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ANNUAL PROGRESS REPORT 2015-16
MSME DEVELOPMENT INSTITUTE, MUMBAI MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES,
GOVERNMENT OF INDIA, Kurla Andheri Road, Sakinaka,
Mumbai - 400072
ANNUAL REPORT 2015-16
Page 1 of 34
Index
Sr Topic Page
1.0 About MSME-DI, Mumbai 02
2.0 Economic Information & Statistical Data 06
3.0
Public Procurement Policy and Vendor Development programmes 07
3.1 Photographs – National Vendor Development Programmes 08-09
3.2 State Level Vendor Development Programmes 09
3.3 Special efforts put in by the Institute for achieving targets by Govt. Departments and PSUs
10
4.0 Implementation of National Manufacturing Competitiveness Programme (NMCP) 11
4.1 Marketing Support/Assistance to MSMEs (Bar Code) 12
5.0 Quality Management Standards & Quality Technology Tools (QMS/QTT). 12
5.1 Photographs - Two Days Workshop on QMS / QTT at MSME-DI, Mumbai 13
6.0 Building Awareness on Intellectual Property Rights (IPR) for MSME 14
7.0 Lean Manufacturing Competitiveness Scheme for MSMEs 15
8.0 MSE-CDP Scheme 16 8.1 Reports Submitted 16 8.2 MSE-CDP Meetings Attended 17
8.3 Visit of Hon’ble Union Minister to Cluster. 18
9.0 Export Promotion 19-20
10.0 State Level Advisory Board Meeting 21
11.0 TREAD Scheme 22
12.0 Representations in State Forums: 24
13.0 Skill Development Trainings 24 14.0 Workshop Activities 24
15.0 Human Resource Development Efforts 25
16.0 Library Augmentation 25
17.0 Rajbhasha Work 26 18.0 In the Press 26
19.0 Institutional Publications 27
20.0 21.0
Visitor Analysis 28
Website Visitors 28
Intensive Technical Assistance given to MSE Units 28
22.0 Audit Report & Compliances 28
23.0 Retirements 28
24.0 Photo Gallery 29-31
25.0 Team Members of Institute 32
Annexure – A 33
ANNUAL REPORT 2015-16
Page 2 of 34
1. ABOUT MSME DEVELOPMENT INSTITUTE, MUMBAI
MSME-DI, Mumbai has been set up at Mumbai in Maharashtra in 1954. At present, it caters the
promotional and developmental needs of MSME Sector of 25 districts of Maharashtra. Rest of the
districts falls under the jurisdiction of MSME-DIs at Nagpur.
MSME-DI, Mumbai is known as the nodal institute for the state of Maharashtra. The institute
maintains a close liaison with the State Industries Department, Financial Institutions/Banks, State
Promotional Agencies, Technical Departments, Universities and Academic Institutions, Engineering
Colleges and Industry Associations. The support of the institute is basically in terms of:
1. Policy promotions measures for MSME Sector.
2. Providing Technical Consultancy to Existing and Prospective Entrepreneurs.
3. Publicizing the Public Procurement Policy and facilitating due share of MSE Sector in
procurements by Government Departments and Public Sector Enterprises.
4. Liasioning with R.B.I. for Monitoring Credit Flow to MSE Sector
5. Disseminating Economic and Statistical Information.
6. Implementation of National Manufacturing Competitiveness Programme (NMCP).
7. Promotion of MSE-Cluster Development Programme.
8. Popularize the schemes like Credit Link Capital Subsidy Scheme and CGTMSE.
9. Organise suitable training programmes and events for prospective and exiting entrepreneurs.
10. Services of Common Facility Workshops to Entrepreneurs (Job work as well as specialized
training).
MSME-DI, Mumbai – Organizational Structure and Services.
The Institute is headed by the Director and supported by Deputy Directors, Assistant Directors,
Investigators and other Staff members. It is the only Institute in the country having the post of an
Industrial Designer. The officers are the experts recruited through Union Public Service Commission.
They have all India transfer liability. The technical officers having expertise in the disciplines like
Mechanical Engineering, Electrical Engineering, Electronics, Chemical, Leather and Footwear, Glass
and Ceramics are available in the institute. There are officers from Management and Training
disciplines. The institute is having potential of giving Techno-economic and Managerial Consultancy
Services to MSME Sector.
ANNUAL REPORT 2015-16
Page 3 of 34
I. Technical Services
Preparation and updation of Project Profiles
Preparation of detailed Project Reports and Feasibility Reports
Guidance on selection of Plant & Machinery and preparation of plant layout
Information on availability of machinery and raw material
Guidance on quality standards/quality control methods
Information on latest products and technology
Information on Intellectual Property Rights issues
Information on Bar Code
Preparation of Technical Reports and carrying out Inspections for certifying techno managerial
capabilities of MSME Units
Guidance on testing of raw material, semi-finished and finished products
Assistance for new product development
Guidance on modernization of units
II. Vendor Development Programmes
The Institute organizes Vendor Development Programmes (National and State Level) for
Government Departments/ PSUs / Railways / Defence / LSUs with objective of bringing Micro and
Small units and Govt. Departments and PSUs on common platform for business promotion of MSEs.
The creation of database of capable Micro and Small Units and providing their details to Government
Departments/PSUs / Railways / Defence / LSUs has special significance in the context of new policy.
The institute organizes Seminars and Workshops on Public Procurement Policy and brings
awareness about the changes in the Policy. It also supports other organizations in their Buyer Seller
Meets etc.
III. Economic Investigation and Statistical Services
The objective of the Economic investigation and statistical services are:
To conduct Industrial Potential Surveys of different districts and regions
To send recommendations to State and Central Government based on the survey reports
To collect credit flow related information from Banks/Financial Institutions and forward them
to Headquarters for monitoring
To keep liaison with the State Level Banking Committee and Empowered Committee and raise
banking related issues in the forum
To collect information of MSME Units from the Districts and State Directorate of Industries
To collect information related to production of MSME units
Census work of MSME units in the State.
ANNUAL REPORT 2015-16
Page 4 of 34
IV. Management Development Programmes and Consultancy
Under this activity, the Management Development Programmes are organized with the objective of
improving managerial competence of MSME units. The areas of MDP include Industrial
Management, Marketing Management, Industrial and Commercial Laws, Financial Management,
Export Marketing etc.
The institute is capable of providing management consultancy to individual units.
V. Skill Development Trainings
The Institute is organizing Skill Development Trainings in the Institute as well as in out reached
areas for the benefit of educated unemployed youths. Some of the programmes are exclusively for
SC/ST, Women and Weaker Sections.
The activity includes:–
Industrial Motivation Campaigns
Entrepreneurship and Skill Development Programmes
Entrepreneurship Development Programmes
Faculty support to NGOs and Academic Institutions
VI. Export Promotion
Under this activity, trainings in Export Marketing, Export Procedure and Documentation and Export
Management are provided to MSME Units. The export-worthy units are also motivated to
participate in international trade fairs and apply for different awards to bring their achievements in
limelight.
VII. National Awards to MSME Units
The Institute gives due publicity for the Scheme of National Awards and invite applications and
places them before State Level Selection Committee for recommending the units from the State to
National Level Selection Committee.
VIII. State Level Advisory Board on MSME
There is a State Level Advisory Board for coordination work of offices working for MSMEs in the
state of Maharashtra. The Secretary (MSE), Govt. of Maharashtra is the Chairman and Director,
MSME-DI, Mumbai is a Member Secretary of the State Level Advisory Board. There are forty other
members representing different Central & State Government departments/organizations including
leading Industry Associations on the Board.
ANNUAL REPORT 2015-16
Page 5 of 34
IX. Library
The Library of the institute has more than 3800 books on Technical, Economic and Managerial
subjects. The regular periodicals, journals and project profile are in addition to the books. Every
year new books and periodicals are added in Library. More than 50% books are in Hindi. Library
facility is available free for reference in the library.
X. Nodal Agency for claiming Incentives/ Reimbursements by individual units
Sl. No
Scheme/ Activity Admissible Items of expenditure for which incentives/ reimbursements can be claimed
Maximum % Maximum limit
NMCP 1.1 New Markets through
State/ District Level exhibitions /Trade Fairs
To & Fro Fair (Restricted to AC II tier) Cost of pavilion
50% for General, 80% (For SC / ST
& Women Entrepre
-neurs)
Rs.20,000/-Rs.30,000/-
1.2 Corporate Governance Practice
Expenditure on consultation charges, Legal or statutory fee in adopting LLP Structure
50% Rs.45,000/-
1.3 Reimbursement to ISO 18000 / 22000 / 27000 Certification
Consultation, Training, Certification Fee
75% Rs.1,00,000/-
1.4 Bar Code One time registration fee Annual recurring expenditure for first 3 years applicable only for GSI India registration
75% No Upper Limit
2.0 Technology and Quality Upgradation 2.1 Assistance for obtaining
Product Certification National International Standards
Application fee, License fee, Testing charges, Inspection fee
75%
Rs. 1.5 L (Avg. 0.75L) National Rs.2.00 L (Avg.1.5 L) for International Standard
3.1 Participation in Intl. Trade Fairs
Announced from time to time Fair-wise.
ADDRESS :
MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072
Tel : 022-28576090/3091/4305 Fax : 022-28578092 Email : [email protected] web : www.msmedimumbai.gov.in
ANNUAL REPORT 2015-16
Page 6 of 34
2.0 ECONOMIC AND STATISTICAL INFORMATION
Number of E.M. Part II Filed (Region wise) reported by Directorate of Industries, Govt. of
Maharashtra (From 01.04.2015 to 30.09.2015).
Sl Region E.M. Filed 1 Konkan Region 3131 2 Nashik Region 1812 3 Pune Region 6980 4 Aurangabad Region 2593 5 Amravati Region 2059 6 Nagpur Region 1742 7 Mumbai & Suburban 1829
Total 20146
No of Udyog Adhaar Registered Enterprises in the State of Maharashtra from September 2015 till 31st March 2016
State / UT Udyog Aadhar Registered
Enterprise Type Ownership Micro Small Medium SC ST OBC Others
Maharashtra 54,853
41
,82
2
12
,50
7
52
4
5,1
00
1,3
88
12
,57
2
35
,79
3
All India 5,03,913
4,2
9,4
52
71
,83
1
2,6
30
49
,37
0
16
,04
4
1,7
0,4
05
26
8,0
94
State Profile of Maharashtra prepared and submitted to the headquarters. Online copy is also
available on Institutes Website.
EM Part II data year upto Sept., 2015 sent to Headquarters as per NIC 2004, 2 digit code.
ANNUAL REPORT 2015-16
Page 7 of 34
3.0 PUBLIC PROCUREMENT POLICY AND VENDOR DEVELOPMENT PROGRAMMES
Govt. of India, Ministry of MSME has announced Public Procurement Policy (PPP) in 2012. The Policy
has become mandatory from 1st April 2015. The provisions like 20% of annual procurement by value
from MSEs by Government Departments and PSUs and 20% of 20% i.e. 4% of total procurement from
SC/ST entrepreneurs is going to provide bigger markets for MSEs. In the light of PPP, the institute has
organized 5 National Level Vendor Development Programmes and 12 State Level Vendor
Development Programmes.
National Vendor Development Programmes
Sr No
Title of NVDP Place Date No of units
Expected business to MSEs
1 NVDP Satara 8th to 10th Oct. 2015 68 Rs. 199.02 Crores 2 NVDP Kolhapur 28th to 30th Nov. 2015 40 Rs.29.00 Crores 3 VenDex 2016 Thane 15th to 17th Jan. 2016 121 Rs.221.25 Crores 4 Meet at Sangli Sangli 29th & 30th Jan.,2016 69 Rs.185.00 Crores 5 VENDEX-2-2016 Pune 3rd to 5th Mar. 2016 40 Rs.225.00 Crores 338 Rs. 859.27 Crores
Government Departments/PSUs which actively participated in National and State Vendor
Development Programmes
Western Railway
Konkan Railway
Bhabha Atomic Research Centre (BARC)
HPCL
BPCL
GAIL (India) Ltd
Mumbai Port Trust
Mazagon Docks
Naval Dockyard
Jawaharlal Nehru Port Trust (JNPT)
Hindustan Aeronautics Ltd.(HAL)
Industry Associations which made their presence in the programmes
Chamber of Small Industry Associations, (COSIA)
Dalit Indian Chamber of Commerce and Industries (DICCI)
All India MSME Association
Kolhapur Chamber of Commerce and Industries
Pimpri-Chinchwad Chamber of Industries, Commerce, Services and Agriculture
Manufacturers Association of Satara
Thane Small Scale Industries Association
Thane-Belapur Industries Association
Krishna Valley Chamber of Commerce and Industries and many local level industry
associations.
ANNUAL REPORT 2015-16
Page 8 of 34
3.1 Photographs – National Vendor Development Programmes
VENDEX-2016 (15th to 17th Jan., 2015 at Thane)
Hon’ble Union Minister of MSME Shri Kalraj Mishra inaugurated National Vendor Development Programme (VENDEX 2016) at Thane on 15th January, 2016.
Shri Rajan Vichare, Hon’ble Member of Parliament, Thane was present as Guest of Honour
ANNUAL REPORT 2015-16
Page 9 of 34
National Vendor Development Programme (NVDP) at Satara from 08th to 10th
October, 2015
Hon’ble Industries Minister, Govt. of Maharashtra Shri Subhash Desai was the Chief Guest.
3.2 State Level Vendor Development Programmes
Sl. No.
Venue Dates Participating Units
1 Miraj, Dist Sangli 13.06.2015 20
2 Nehru Centre, Mumbai 20.06.2015 30
3 Asangaon, Dist Thane 25.06.2015 47
4 Palghar 22.08.2015 60
5 Pune 10.09.2015 72
6 Shiroli, Dist Kolhapur 29.11.2015 41
7 Hingoli 03.12.2015 57
8 Bhiwandi, Dist. Thane 16.01.2016 60
9 Waluj, Dist. Aurangabad 08.12.2015 38
10 Chitegaon, Dist Aurangabad 09.12.2015 36
11 Aurangabad 10.02.2016 29
12 HPCL, Mumbai 29.02.2016 64
Total 554
ANNUAL REPORT 2015-16
Page 10 of 34
3.3 Special efforts put in by the Institute for achieving targets by Govt.
Departments and PSUs.
Institute has created a data base of nearly 10000 MSE units and circulating tender inquiries among
these units.
The Institute is hosting Tender Inquiries of PSUs on Institute’s Website.
The endeavour has been appreciated by many individual MSE Units and PSUs. It is considered as one
of the illustrative practices by office of DC (MSME), New Delhi.
Support to Government Purchase Programme (Single Point Registration Scheme)
The Institute has inspected 59 units and recommended them under GPP- Single Point Registration
Scheme of NSIC.
ANNUAL REPORT 2015-16
Page 11 of 34
4.0 IMPLEMENTATION OF NATIONAL MANUFACTURING COMPETITIVENESS
PROGRAMME (NMCP)
Objective - to support the Small and Medium Enterprises (SMEs) in their endeavour to become
competitive and adjust the competitive pressure caused by liberalization and moderation of tariff
rates. The achievements of the institute in the major areas of NMCP are as follows.
NMCP - Marketing Assistance and Technology Upgradation.
1. Training programme on Packaging for Export organized in Mumbai from 18th to 20th
November, 2015 in which 22 MSE entrepreneurs took benefit of the programme. Indian
Institute of Packaging (IIP, Mumbai) provided technical support for the programme.
2. Reimbursement of ISO 9001:2008 expenses to MSE units.
No of Beneficiary Units - 58 Units
Amount reimbursed - Rs.18,86,875/- (Gen) | Rs.61,095/- (SCSP)
3. Reimbursement of expenses on Product Certification
Sl Scheme Units Reimbursed Amount Reimbursed
1 CE-Marking - International Standards 02 Rs.2,42,900/-
2 BIS Licensing – National Standards 01 Rs.49,200/-
4.1 NMCP - Technology and Quality Upgradation Support to MSMEs Marketing Support
/ Assistance to MSMEs (Bar Code)
The Ministry of Micro, Small & Medium Enterprises (MSME), Govt. of India recognizes the
contribution of Micro & Small Enterprises (MSEs) in growth of Indian economy, export promotion
and employment generation. In order to enhance the marketing competitiveness of MSEs in domestic
as well as international market, Office of Development Commissioner (MSME), Ministry of MSME,
provides the financial assistance for reimbursement of 75% of one-time registration fee (Under SSI-
MDA Scheme) w.e.f. 1st January, 2002 and 75% of annual recurring fee for first three years (Under
NMCP Scheme) w.e.f. 1st June, 2007 paid by MSEs to GS1 India for using of Bar Coding. The work of
reimbursement has been decentralized and transferred to field offices i.e. MSME-DIs w.e.f. 1st April,
2009 with a view to ensure speedy & timely and extensive implementation of the scheme.
ANNUAL REPORT 2015-16
Page 12 of 34
Promotional Activities in Barcode
Total 09 No of Seminars/Workshops conducted for awareness among MSEs as against target of 09
assigned by headquarters. 216 Entrepreneurs attended the Awareness Programmes/ Workshops.
Barcode Reimbursement Status
Particulars No of applications received
No of applications disposed of
Amount reimbursed
One time registration Fee 77 61 Rs .12,36,810/- Recurring Expenses 158 143 Rs. 7,44,505/-
Total 235 204 Rs.19,81,315/-
5.0 ENABLING MANUFACTURING SECTOR TO BE COMPETITIVE THROUGH QUALITY
MANAGEMENT STANDARDS & QUALITY TECHNOLOGY TOOLS (QMS/QTT).
The Institute was allotted a target of conducting 04 programmes during the financial year 2015-16.
Accordingly, 04 programmes were conducted as per the details given below:
Sl Venue Date Participants Association
01 Ahmednagar 12.08.2015 74 Ahmednagar Auto and Engineering Association and Ahmednagar Manufacturers Association of Industries.
02 Satara 09.10.2015 52 Manufacturers Association of Satara.
03 Pune 11.12.2015 82 Mahratta Chamber of Commerce, Industries & Agriculture, Pune
04 Nashik 13.12.2015 59 Nashik Industrial Manufacturers Association, Nashik
ANNUAL REPORT 2015-16
Page 13 of 34
Awareness Campaign on QMS / QTT at Ahmednagar on 12th Aug., 2015
ANNUAL REPORT 2015-16
Page 14 of 34
6.0 BUILDING AWARENESS ON INTELLECTUAL PROPERTY RIGHTS (IPR) FOR MSME
Sl Place & Date Participants Participating Association 01 03rd & 04th Sept.,2015 at
Chinchwad, Pune 67 General Engineering & Allied Cluster &
Engineering Cluster, Yadrav 02 04th Dec.,2015 at Nashik 72 Nashik Industries Manufacturing
Association (NIMA) & Engg. Cluster, Mumbai
Meetings / Training attended
Shri Abhay Daptardar, Assistant Director, attended the IPR (Drafting and Filling of patent) at
NLSIU, Bangalore Campus from 17th to 21st August 2015
Intellectual Property Facilitation Center (IPFACE) set up with the assistance of DC
(MSME) New Delhi
IPFACE located at National Chemical Laboratory (NCL), Pune aims to promote awareness and
adoption of Intellectual Property Rights amongst Entrepreneurs & MSMEs while also making
accessible high quality IP services & resources. MSME-DI, Mumbai has been representing in Quarterly
Steering Committee meetings held in order to review the progress.
ANNUAL REPORT 2015-16
Page 15 of 34
7.0 LEAN MANUFACTURING COMPETITIVENESS SCHEME FOR MSMES
Carried out Joint Diagnostic Study Report Audit for Lean Manufacturing Cluster, Kolhapur on
18.03.2016 along with Officers of National Productivity Council.
Programmes / Meetings attended
Director & Assistant Director (Mech) attended Awareness Programme on Lean Manufacturing
Consultants Selection at COSIA, Thane organised by Quality Council of India, New Delhi on
28.03.2016.
Meetings for Selection of Clusters
Sl.
No
Purpose of Meeting No of meetings
attended
1. Diagnostic Study Report Audit for Lean Manufacturing Cluster 04
2. Final Audit for 5S/ 7QC clusters identified by Quality Council of
India, New Delhi
01
3. LMC selection meetings 02
ANNUAL REPORT 2015-16
Page 16 of 34
8.0 MSE-CDP SCHEME
Highlights of Achievements under MSE-CDP Scheme. Total 13 and 1 number of hard and soft
interventions are being implemented in the State of Maharashtra through Cluster Development
Programmes with cost of Rs.194.07 crore and Rs.7.745 lakh respectively.
Table: Hard Intervention approved Clusters
(Rs. In lakh) Sr No
Name of Cluster District Approved Cost
GOI Grant approved
GoI Grant Released
1 Textile Cluster, Malegaon Nasik 1584.47 1196.00 833.20
2 Textile Cluster, Shirpur Dhule 1423.10 996.17 697.30
3 Readymade Garment Cluster, Nagpur Nagpur 1591.28 1339.95 835.98
4 Mango Processing Cluster, Ratnagiri Ratnagiri 1503.6 1139.24 300.00
5 General Engineering Cluster, Bhosari Pune 1529.16 1343.00 940.10
6 Garment Cluster, Ichalkaranji Kolhapur 1657.75 1270.75 889.38
7 Dal Mill Cluster, Nagpur Nagpur 1627.46 1003.50 0.00
8 Auto Engineering Component Cluster Ahmednagar 1522.86 1020.74 408.29
9 Fly Ash Cluster Chandrapur 1537.78 1350.00 810.00 10 Turmeric Cluster Sangli 1550.00 1349.00 0.00 11 New Infrastructure Maha Sainik Estate,
Pimpri Pune 817.91 654.33 200.00
12 Textile Cluster, Navapur Nandurbar 1271.00 0.00 0.00 13 Terry Towel Cluster, Solapur Solapur 1791.48 1260.00 0.00
TOTAL 19407.85 13922.68 5914.25
One soft intervention has been approved in Engineering Cluster, Yadrav, District Kolhapur with an
approved cost of Rs.7.745 lakh.
8.1 Reports/Proposals submitted:
The soft interventions proposals under MSE-CDP identified clusters in the state of Maharashtra,
recommended by DC (Inds), Govt. of Maharashtra for following clusters 1) Printing Cluster, Udgir,
Latur and 2) Printing Cluster, Hadapsar with the recommendations of Director, MSME-DI, Mumbai
have been submitted to AS & DC (MSME), New Delhi.
MSE CDP clusters in the state of Maharashtra – Turmeric Cluster, Sangli and Mango Processing
Cluster, Ratnagiri participated in Global Summit on Food for all organized by AIAI, Mumbai at WTC,
Mumbai.
ANNUAL REPORT 2015-16
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8.2 MSE-CDP Meetings Attended:
Following meetings were attended by officers of this Institute during the year 2015-16 under
MSE-CDP programmes:-
Sl.
No
Purpose of Meeting No of meetings
attended
1. Purchase Committee Meetings 10
2. Review Meetings 03
3. LMC Selection meeting 01
4. Meeting on preparation of status report on Flatted Industry 01
5. Cluster meeting of Steel furniture cluster 01
6. Joint Inspection/verification 06
7. Diagnostic Study Report/Audit 02
ANNUAL REPORT 2015-16
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VISIT OF HON’BLE UNION MINISTER TO CLUSTER
Hon'ble Union Minister MSME Shri Kalraj Mishra is on visit to
Ahmednagar District on 9th and 10th Feb.2016. He visited MSE CDP
Financed Cluster at Ahmednagar and met with Cluster Members and Govt.
Officials.
ANNUAL REPORT 2015-16
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9.0 EXPORT PROMOTION
9.1 Participation in International Trade Fairs:
O/o.DC (MSME) New Delhi participates in various International Trade Fairs. MSME-DI, Mumbai
motivates eligible export worthy units to participate in these Exhibitions. During the financial year
2015-16, 22 MSE Units participated in various International Trade Fairs. Subsidy of Rs.5,32,432/-
was disbursed to these units during the current financial year. The details of units participated in
various fairs and amount of subsidy reimbursed is given at Annexure- A.
9.2 Deputation of Director to Milan, Italy:
Director was deputed by the O/o DC (MSME), New Delhi for International Trade Fair - AF-L Artigiano
in Fiera - 20th International Crafts Selling Exhibition, Milan (Italy) from December 05-13, 2015
organised by IPTO.
ANNUAL REPORT 2015-16
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Consulate General of India to Milan, Italy visited the fair and had meeting with
Director, MSME DI Mumbai.
ANNUAL REPORT 2015-16
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10. STATE LEVEL ADVISORY BOARD MEETING
The State Level Advisory Board Meeting for the State of Maharashtra was held on 5th September,
2015 under the Chairmanship of Dr. Surendra Kumar Bagde, IAS, Secretary (MSI), Government of
Maharashtra.
Representatives from Central & State Government Departments, Industry Associations, Banks &
Financial Institutions & Invitees attended the meeting. Director, MSME-DI, Mumbai is the Member
Secretary of the State Level Advisory Board Meeting.
The approved Minutes of the meeting have been circulated to all the members & invitees, which are
also available on the Institute’s website.
State Level Advisory Board Meeting
ANNUAL REPORT 2015-16
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11.0 TRADE RELATED ENTREPRENEURSHIP ASSISTANCE AND DEVELOPMENT
(TREAD) SCHEME FOR WOMEN
The Trade Related Entrepreneurship Assistance and Development (TREAD) Scheme for Women
envisages that the credit will be made available to women applicants through NGOs who would be
capable of handling funds in an appropriate manner. These NGOs will not only handle the
disbursement of such loans needed by women but would also provide them adequate counseling,
training and Assistance in developing markets.
During the financial year 2015-16, MSME-DI, Mumbai has received 08 proposals from NGOs. Out of
which, 05 proposals were approved and forwarded to Banks. 02 proposals were rejected and
clarification was sought from 01 NGO.
The proposal of M/s. Saraswati Bahuddishiya Shikshan Sanstha, Nanded was approved by O/o. DC
(MSME) New Delhi and Loan amount of Rs.30 Lakhs was approved. Out of which, Rs.9 Lakh was GoI
grant. 250 beneficiaries will be benefited through this NGO.
ANNUAL REPORT 2015-16
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12. REPRESENTATIONS IN STATE FORUMS:
Sl Forum / Subject Organizer & Date
Represented by
01 Meeting at Indian Institute of Technology, Powai.
(Concept of Plug and start industries at IIT for
pilot projects.)
IIT, Mumbai
29th April
2015
Director, MSME-DI,
Mumbai.
02 Attended Seminar on Energy Efficiency at COSIA,
Thane
28th May
2015
Assistant Director
(LF)
03 First Meeting of officers under M/o MSME was
held at MSME-DI, Mumbai.
17th July
2015
Director was
convener of the
meeting.
04 State Level Selection Committee to screen the
application received under TREAD scheme at
Allahabad Bank, Nanded.
11th August
2015
Director & Assistant
Director (LF).
Director was the
Chairman of the
Meeting.
05 Department Related Parliamentary Standing
Committee on Industry at Taj Lands End, Bandra,
Mumbai.
22nd August
2015
Director & Assistant
Director (LF)
06 45th Governing Council Meeting and 23rd AGM of
IGTR Aurangabad at O/o DC (MSME), New Delhi.
04th
September
2015
Director
07 60th Governing Council Meeting and 27th Annual
General Meeting of Maharashtra Centre for
Entrepreneurship Development (MCED)
Aurangabad at Directorate of Industries,
Mantralaya, Mumbai
09th
September
2015
Director
08 Participation in preparatory meeting for “Make
in India Week” 13-18th February, 2016 at
Malabar Hill, Mumbai under the chairmanship of
Shri Subhash Desai, Hon, Industries Minister,
Govt. of Maharashtra.
20th January
2016
Director & Dy.
Director(Stats)
09 National Award Meeting at O/o Secretary (MSI) &
DC (Inds), Govt. of Maharashtra, Mumbai.
11th March
2016
Director, MSME-DI,
Mumbai was
Convenor of the SLSC
Meeting.
12.1 Meetings in Reserve Bank of India
Empowered Committee Meetings attended as Member : 03
Representation in Town Hall Meeting (at Nashik) : 01
State Level Banker’s Committee Meetings : 03
Special meeting of SLBC on MUDRA : 01
ANNUAL REPORT 2015-16
Page 24 of 34
13.0 SKILL DEVELOPMENT TRAININGS.
a) Entrepreneurship Development Programme
Programmes & Scheme
Target Achievment (Completed)
No. of persons trained
SC
ST
W
PH
Min
.
OB
C
Oth
ers
To
tal
E D P s
Women/ PH
(Stip) 01 01 09 03 25 - - 07 06 25
SC (stipn) 01 01 24 00 08 - - - - 24
ST (Stip) 01 01 00 25 25 - - - - 25
SC (NS) 04 04 99 - 34 - - - - 99
ST (NS) 04 04 - 100 29 - - - - 100
General 04 04 10 01 38 - 05 13 75 104
Total 15 15 142 129 159 - 05 20 81 377
b) Industrial Motivation Campaign (IMCs)
Programmes &
Scheme
Target Achievement
(Completed)
No. of persons trained
SC
ST
W
PH
Min
.
OB
C
Oth
ers
To
tal
I
M
C
s
Gen Scheme 05 05 112 40 170 0 31 114 319 616
SC 05 05 296 17 42 - - 10 13 336
ST 05 05 19 320 143 0 0 10 40 389
Total 15 15 427 377 355 0 31 134 372 1341
TOTAL (EDP + IMC) Sl Programme Target Achievement SC ST W PH Min. OBC Others Total
1 IMC 15 15 427 377 355 0 31 134 372 1341
2 EDP 15 15 142 129 159 0 05 20 81 377
Total 30 30 569 506 514 0 26 154 453 1718
14. WORKSHOP ACTIVITIES
Sr. Particulars Cumulative a No. of jobs undertaken 00 b No. of units benefited through services of Workshop. 00 c No. of persons trained in W/S Programme 32 d No. of units registered under Single Point Registration. 59 e Revenue generated Rs.30,000
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15. HUMAN RESOURCE DEVELOPMENT EFFORTS:
Details of Officers sent for Training during the year 2015-16 is as follows:
Sr Name & Designation of the Officer
Programme attended Training Institute
Date of Training
1 Shri Vinay Kumar, Asstt. Director(Met)
Trainer’s training on Interpersonal Effectiveness at Dharamashala.
NIESBUD 15th to 19th June 2015.
2 Shri A. P Daptardar, Asstt. Director(Mech)
IPR(Drafting and Filling of patent).
NLSIU, Bangalore Campus
17th to 21st August 2015
3 Shri G. Velladurai, Asstt. Director(LF)
(L&F) Supply Chain Management for Global Competitiveness
IICA, Gurgaon 08th & 09th Feb., 2016
4 Shri Ashok Kumar, Dy. Director, Br. Aurangabad
Lean Manufacturing PPDC, Agra 7th to 11th March 2016.
5 Shri A.P Daptardar, Asstt. Director(Mech)
Lean Manufacturing PPDC, Agra 7th to 11th March 2016.
16.0 LIBRARY AUGMENTATION
No of new books purchased - English - 45 Hindi - 87 Fund utilization - Rs.78,347/-
17.0. RAJBHASHA WORK
No of Quarterly meeting held - 04 Hindi Pakhwada celebrated - from - 15.09.2015 to 29.09.2015 Nagar Rajbhasha Meetings attended - 02 No of Hindi books purchased - 87
18.0 PAID CONSULTANCY
Target - 350 Achieved - 470 Revenue from Consultancy - Rs. 5,01,650/- 19.0 TOTAL REVENUE OF THE INSTITUTE
YEAR REVENUE
2014-15 Rs.39.35 Lakhs
2015-16 Rs.53.36 Lakhs
20.0 FUND UTILIZATION
HEAD 2014-15 2015-16
Sanctioned Utilized % Utilization Sanctioned Utilized %
Utilization
Non Plan 04.30 Cr. 04.22 Cr. 98.13% 03.70 Cr 03.70 Cr 100%
Plan 04.40 Cr. 02.40 Cr. 54.54% 01.59 Cr 01.43 Cr. 89.93%
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18. IN MEDIA / PRESS
VENDEX-2016 Publicity
News of the event covered in following newspapers
36 news article published in 17 newspapers.
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20.0 INSTITUTIONAL PUBLICATIONS
Souvenir cum Report of NVDP Released.
Status Report on Flatted Industrial Estate Prepared.
Status Report on Leather Industries in Dharavi prepared.
Project Profiles on Chemical, Rubber & Food Items released.
A Compilation prepared on Assistance & Entrepreneurship
Development for the differently challenged persons. Study Material on Lean Manufacturing.
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21.0. VISITOR ANALYSIS
21.1 WEBSITE VISITORS
Annual Traffic Pageviews 2,26,343 Unique Visitors 1,12,543 First Time Visitors 62,154 Returning Visitors 18,532 Average Daily Traffic Daily Page Visits 1245 Average Daily Visitors 782
22.0 INTENSIVE TECHNICAL ASSISTANCE GIVEN TO MSE UNITS.
470 Units were provided Intensive Technical Assistance by Technical Officers of MSME-DI,
Mumbai on various aspects like Technology, Marketing, Rules & Regulations and Govt.
Schemes etc.
23.0 AUDIT REPORT & COMPLIANCES
Total 9 audit Objections were received. Out of which, 7 number of audit paras have been fully
complied and replies have been accepted by C&AG. 2 audit objections are under compliance.
24.0 RETIREMENTS
1) Smt. S.S.Amre, MTS, MSME-DI, Mumbai
2) Shri S.G.More, Draughtsman, Br.MSME-DI, Aurangabad.
3) Shri D.B.Birangal, MTS, Br.MSME-DI, Aurangabad
Sr. Particulars Cumulative a No. of visitors attended 3366 b No. of units visited 79 c No. of project profiles provided to
visitors 514
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25.0 PHOTO GALLERY
Visit of Hon’ble Secretary, MSME, Ministry of MSME
Visit of Hon’ble Secretary, Ministry of MSME Shri K. K. Jalan visited MSME-DI, Mumbai on
16.02.2016 and reviewed the activities of MSME-DI, Mumbai.
Visit of Foreign Dignitaries.
His Excellency Shri Soomilduth Sunil Bholah, Hon’ble Minister Business, Enterprise and Cooperatives,
Mauritius visited MSME-DI, Mumbai on 18.1.2016 along with his colleagues
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FIRST MEETING OF OFFICERS OF MINISTRY OF MSME IN MAHARASHTRA
First Meeting of Offices working under Ministry of MSME in the state of Maharashtra. The meeting was called as per the instructions of Hon’ble Minister of State, MSME, Shri Giriraj Singh.
Shri Arun Kumar Jha, CEO, KVIC chaired the Meeting.
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MAHARASHTRA INDUSTRY SUMMIT
Shri R.B.Gupte, Director, MSME-DI, Mumbai is addressing Maharashtra Industry Summit organized by SME Chamber of India on 07.10.15.
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Industrial Motivation Campaign on MUDRA on 10.02.2016
26 Team Members of Institute
Shri R.B.Gupte, Director
Shri Shivaji Patil, Dy. Director (Stats)
Shri G.Velladurai, Asstt Director (LF) - (Relieved on 24.02.2016 )
Shri Abhay Daptardar, Asstt. Director (Mech)
Shri Vinay Kumar, Asstt Director (Met) - (Relieved on 22.04.2016 )
Shri Gagan Deep, Asstt. Director (Chem)
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Annexure- A
Details of the units for which subsidy reimbursed under MDA Scheme during the
Financial Year 2015-16
SL. NO.
NAME OF THE FAIR DETAILS OF UNIT. SUBSIDY REIMBURSEMENT
AMOUNT
(1) India Pavilion at Nigeria Pharma Manufacturers Expo. 2013 Lagos, Nigeria from 17-19th October, 2013
(1) M/s. Bectochem Consultants & Engineers Pvt. Ltd., Mumbai
Rs.17,900/-
(2) M/s. Indo German Pharma Engineers, Mumbai Rs.17,900/- (3) M/s. Technofour Electronics Pvt. Ltd., Pune Rs.40,500/-
(2) Hanneover Messe 2015 from 13-17th April, 2015 at Hannover, Germany organised by EEPC India
M/s. Utkarsh Transmissions Pvt. Ltd., Satara Rs.31,500/-
(3) International Fashion Fair, Ptak City, Rzgow, Poland organised by FIEO
(1) M/s. One to One, Unit No.1, Mumbai -400 072. Rs.52,748/- (2) M/s. Chimera Threadkraft Pvt. Ltd., Mumbai- 72
Rs.44,413/-
(3) M/s. A.P.D Exports, Oberoi Garden Estates, 1st Floor, Mumbai -72
Rs.47,171/-
(4) “Indee Peru 2015 Lima (Peru) from 05-07 Aug.t 2015 organised by EEPC India.
(1) M/s. VNS Switchgear (I) Pvt. Ltd., B-85/1, Addl. Ambernath MIDC, Ambernath.
Rs.71,000/-
(2) M/s. Anacon Process Control Pvt. Ltd., Kaachpada, Malad (West), Mumbai – 064.
Rs.65,600/-
(5) Thessaloniki International Fair, Thessaloniki (Greece) Sept. 05-13 org. by ITPO
M/s. Essem Srinisons Systems (P) Ltd., Gut No.8, Naigaon, Tq. Paithan, Aurangabad
Rs.55,700/-
(6) India Pavilion at Nigeria Pharma Mfgrs. Expo, 2015 Lagos, Nigeria from 7-9th September, 2015 organised by EEPC
(1) M/s. NGPL Paper Pack Pvt. Ltd Rs.8,000/-
(2)M/s. Prathma, Technologies Pvt. Ltd Rs.8,000/- (3)M/s. Vaibhav Industries Rs.8,000/-
(4)M/s. Zen Engineering Rs.8,000/-
(5)M/s. Sanitt Equipment & Machines Pvt. Ltd - (6)M/s. Indo German Pharma Rs.8,000/- (7)M/s. Adept Engineers Rs.8,000/- (8)Electronics Devices Worldwide Pvt. Ltd Rs.8,000/- (9)M/s. Pharmatech Engineering Company Rs.8,000/- (10)M/s. Shefa Industries Rs.8,000/-
(11)M/s. Simson Pharma Rs.8,000/-
(12)M/s. Labtop Instruments Pvt. Ltd. Rs.8,000/-
Total 5,32,432/-
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