annual report 2017-18ANNUAL REPORT AND ACCOUNTS 2017-18,e,l,ebZ&çkS|ksfxdh fodkl dsUæ] vkxjk ¼dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk½ MSME-TECHNOLOGY DEVELOPMENT CENTRE, AGRA

okf"kZd fjiksVZ ,oa ys[kk2017&18

ANNUAL REPORT AND ACCOUNTS2017-18

,e,l,ebZ&çkS|ksfxdh fodkl dsUæ] vkxjk¼dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk½

MSME-TECHNOLOGY DEVELOPMENT CENTRE, AGRA

(CENTRAL FOOTWEAR TRAINING INSTITUTE, AGRA)

lw{e] y?kq ,oa eè;e m|e ea=ky;MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES

¼Hkkjr ljdkj dh ,d lfefr½(A GOVT. OF INDIA SOCIETY)

,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk½MSME-TECHNOLOGY DEVELOPMENT CENTRE


1

MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES

GOVERNMENT OF INDIA

2017-18

2




GOVERNMENT OF INDIA

2017 18

2017-18

3


(CENTRAL FOOTWEAR TRAINING INSTITUTE, AGRA)MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES

GOVERNMENT OF INDIA

2017&20182017&20182017&2018

1- çLrkouk %

dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk vius çdkj dk ,d vxz.kh laLFkku gS tks fd lw{e] y?kq ,oa

e/;e m|e ea=ky; ds v/khu Hkkjr ljdkj dh ,d lfefr ds :i esa fnukad 01-01-1996 ls dk;Zjr gSA

blesa eq[; :i ls QqVfo;j ,oa mlls lEcfU/kr m|ksx ds ekuo lalk/kuksa ds fodkl dk lekos’k gS ftlds

vUrxZr fofHkUu nh?kZdkfyd] vYidkfyd ,oa fo'ks"k çdkj ds çf'k{k.k dk;Zdzeksa dk lapkyu fd;k tkrk gSA

dsUnzh; iknqdk izf'k{k.k laLFkku dk vk/kqfufddj.k Hkkjr ljdkj }kjk lapkfyr u'kuy ysnj MsoyiesaV

izksxzke ¼,u0,y0Mh0ih½ ds vUrxZr ;w0,u0Mh0ih0 dh lgk;rk ls 1990 n'kUnh ds izFke i;kZ; esa fd;k x;k

,oa vR;k/kqfud e'khujh ,oa la;= ls lqlfTtr fd;k x;kA mlh le; bldk xBca/ku vUrjk"Vªh;

VSDlVkby bULVhV;wV] ;w0ds0 tks fd QqVfo;j VSDuksyksth dk ,d fo'oizfl) laLFkku gS ls QqVfo;j

eSU;wQSDpj ,oa fMtkbu ij fMIyksek dksLkZ djus ds fy, lu~ 1994&95 esa fd;k x;k tks fd yxkrkj tkjh

gSA

bl laLFkku us Hkkjrh; twrk fuekZ.k m|ksx esa rduhd ,oa izca/ku {ks= esa viuk ,d egRoiw.kZ LFkku

cuk fy;k gSA bl laLFkku ds Nk=ksa dks vc fofHkUu inksa ij izfl) twrk m|ksxks esa jkstxkj feyus yxk gS

rFkk cgqr ls lQy m|eh bl laLFkku ds Nk= jgs gSA

;g Lo;a ds ilZuy ikWfylh eSU;wvy vk/kkfjr fu;eksa ,oa dkuwuksa ds izfr izfrc) gS vkSj bldh

fofHkUu xfrfof/k;kW dk lapkyu xofuZax dkmflay }kjk fd;k tkrk gS ftlds v/;{k vfrfjDr lfpo ,oa

fodkl vk;qDr ¼lw{e] y?kq ,oa e/;e m|e½ Hkkjr ljdkj gksrs gS vkSj fofHkUu dsUnz ljdkj] jkT; ljdkj

dh laLFkkvksa ds vykok twrk fuekZ.k {ks= ls vxz.kh m|ksxifr blds lnL; gksrs gSA

2- laLFkku ds mn~ns'; %

(i) O;kikj ,oa m|ksxksa dh vko';drkuqlkj vH;fFkZ;ksa dks iknqdk rduhdh esa çf'kf{kr djukA

(ii) Ikknqdk ,oa blls lEcfU/kr m|ksxksa esa çf'k{k.kkfFkZ;ksa dks viuk dkS'ky c

(viii) Ikknqdk m|ksx dh vk/kqfud rduhdh esa lq/kkj lgk;rk iznku djukA

(ix) fu;kZr mRiknu esa ykHk vftZr djus ds fy, mRiknksa ,oa mudh fMtk;uksa dk fodkl djukA

(x) dsUæh; iknqdk çf'k{k.k laLFkku ds lkFk iknqdk m|ksxksa dk leqfpr lw= cuk;s j[kuk ftlls m|ksxksa ds mUurhdj.k ds fy, laLFkku ds ikl ekStwn {kerkvksa dk iwjk mi;ksx gks lds ,oa m|ksxksa dks fodkl gsrq ijke'kZ lsok;sa çnku djukA

(xi) Hkkjr ,oa fons'kksa esa fLFkr 'kSf{kd] vuqlU/kku ,oa fodkl laLFkkuksa ds lkFk lw= LFkkfir djuk rFkk muds lkFk çf'k{k.k] vuqlU/kku ,oa fodkl gsrq vkil esa lg;ksx djukA

(xii) Ikknqdk rduhdh] fu;kZr cktkj vkfn dh lwpuk m|ksxksa ,oa çf'k{k.kkfFkZ;ksa dks miyCèk djkus ds mn~ns'; ls lwpuk;sa ,oa vk¡dM+s ,df=r djuk rFkk vko';d iqLrdky; ,oa lEidZ dsUæ LFkkfir djukA

3- miyC/k lqfo/kk;sa %

dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk lEiw.kZ #i ls foLr`r cqfu;knh lajpuk ls iw.kZr% lqlfTtr gSA laLFkku ds ikl mi;qDr e'khujh] la;U=] 'kSf{kd midj.k ,oa lwpuk rduhdh miyC/k gS A ;g laLFkku vkS|ksfxd {ks=] fldUnjk] vkxjk esa 7214 oxZ ehVj ds {ks= esa 2886 oxZ ehVj ds {ks= esa lqfufeZr Hkou esa LFkkfir gSA bl laLFkku esa çf'k{k.k dk;ZØe] tkWc odZ] i j k e ' k Z lsok] iqLrdky; ,oa 80 Nk=ksa dh {kerk ds Nk=kokl dh lqfoèkk miyC/k gS

I. çf'k{k.k %

laLFkku fofHkUu nh?kZdkfyd ,oa vYidkfyd rFkk vko';drkuqlkj fofHkUu ikB~;Øeksa dk ifjpkyu djrk gS ftldk laf{kIr fooj.k fuEu çdkj gS&

v- nh?kZdkfyd ikB~;Øe %

(i) 10+2 mRrh.kZ vH;fFkZ;ksa ds fy, ;g laLFkku f}o"khZ; fMIyksek ikB~;Øe **QqVfo;j eSU;wQSDpj ,oa fMtk;u** dk lapkyu VSDlVkby bULVhV~;wV] ¼;w0ds0½ ds lg;ksx ls dj jgk gSA bl ikB~;Øe dk mn~ns'; voj@e/;e Js.kh ds rduhdh ,oa çcU/ku esa n{k ekuo lalk/ku rS;kj djuk g S ] tks iw.kZ#i ls iknqdk m|ksx esa u;s mRiknksa dh fMtk;u] xq.kkRed fodkl rFkk fu;U=.k] ykxr d k s de djuk ,oa mRikndrk esa lqèkkj ds fy;s iw.kZ:i ls fuiq.k gksaA çf'k{k.kkfFkZ;ksa dks rduhdh ,oa çcU/ku fo"k;ksa dk lS)kfUrd ,oa ç;ksxkRed Kku fn;k tkrk gSA mudks cktkj losZ{k.k] ifj;kstuk dk;Z ds lkFk&lkFk vkS|ksfxd v/;;u ds fy, iknqdk m|ksxksa esa Hkh Hkstk tkrk gS ftlls mudks okf.kT;d ,oa ç;ksxkRed xfrfof/k;ksa dk iw.kZ Kku çkIr gks ldsA çf'k{k.kkfFkZ;ksa ds dk;Z fu"iknu dk s fu;fer #i ls tkWpk tkrk gS ,oa mlds mijkUr dsikçla] vkxjk ,oa VSDlVkby bULVhV~;V]¼;w0ds0½ ds la;qDr rRok/kku esa çek.k i+= forfjr fd;s tkrs gSaA mDr ikB~;Øe esa mPp LFkku çkIr djus okys dks çeq[k QqVfo;j m|ksxksa }kjk Lo.kZ ind Hkh çnku fd;s tkrs gSaA bl ikB~;Øe esa ços'k dh {kerk 60 vH;fFkZ;ksa dh gSA

5

(ii) “ih-th- gk;j fMIyksek bu QqVfo;j VSDuksyksth ,.M eSustesaV LVMht” yhlsLVj dkWyst] ;w-ds- ls lEc) ,d vUrjk"Vªh; ikB~;Øe 'kq: fd;k x;kA ftldk mn~ns'; fodflr vkSj ifjiDo izca/kd dh ,d J`a[kyk dks QqVfo;j VSDuksykWth vkSj lEcf/kr izcU/ku fo"k;ksa ds :Ik esa O;kikfjd twrk m|ksx ds fy, fodflr djuk gSA bl ikB~;Øe dh vof/k 18 ekg gksxh ftlesa ls 16-5 ekg lh,QVhvkbZ] vkxjk esa 5 fofHkUu ekWM;wYl ds :Ik esa gS rFkk 1 ekM;wy 6 lIrkg dk gksxk tks fd yhLVj dkWyst ;w0ds0 esa gksxkA izR;sd ekM~;wy esa Dykl :e ySDplZ] iz;ksxkRed twrk fMtk;u cukuk vkSj QSDVªh VªSfuax tks fd ,d ekg dh gksxh] ftlls Nk=ksa dks iz;ksxkRed vuqHko gks ldsaA

(iii) 18 eklh; ih0th0 fMIyksek **QqVfo;j VSDuksykWth** ikB~;Øe foKku esa Lukrd vH;fFkZ;ksa dks çèkkurk nsrs gq, fdlh Hkh fo"k; esa Lukrd vH;fFkZ;ksa ds fy, bl dk;ZØe lapkyu fd;k tk jgk gSA ftldk eq[; mn~ns’; voj@e/;eJs.kh ds rduhdh ,oa çcU/ku ds fy, n{k ekuo lalk/ku rS;kj djuk gSA tks iw.kZ:i ls iknqdk ,oa lEcfU/kr m|ksx esa fMtk;u dk l`tu] xq.koÙkk mRiknu] dher d k s de djuk ,oa mRikndrk dks fodkl djus esa n{k gksaA

(iv) 10oha mRrh.kZ vH;fFkZ;ksa ds fy, ;g laLFkku ,d o"khZ; ,Mokal çek.k i=h; ikB~;Øe **QqVfo;j eSU;wQSDpfjax VSDuksykWth** dk lapkyu dj jgk gSA bl ikB~;Øe dk mn~n'; rduhdh esa n{k lqijokbZtj Lrj ds VSDuhf'k;u rS;kj djuk gSA tks fd QqVfo;j mRiknu esa fnu çfrfnu ds dk;Z dks iw.kZ fuiq.krk ds lkFk fu"ikfnr djus esa l{ke gksaA çf'k{k.kkfFkZ;ksa dks rduhdh ,oa çcU/ku fo"k;ksa dk lS)kfUrd ,oa ç;ksxkRed Kku fn;k tkrk gSA mudks ifj;kstuk dk;Z ds lkFk&lkFk vkS|ksfxd vè;;u ds fy, iknqdk m|ksxksa esa Hkh Hkstk tkrk gS ftlls mudks okf.kT;d ,oa ç;ksxkRed xfrfof/k;ksa dk iw.kZ Kku çkIr gks ldsA

(v) ,d o"khZ; ,Mokal izek.k i=h; **QqVfo;j fMtkbu ,.M izksMDV MsoyieSaV** dk lapkyu fd;k tkrk gS ftlesa QqVfo;j fMtk;ujksa dks bl mn~ns'; ls rS;kj fd;k tkrk gS fd og iknqdk m|ksx ds fy, u;s fMtk;u muds iSVZu dk fodkl ,oa xzsfMax dks rS;kj djus esa fuiq.k gksA bl ikB~;Øe ds Nk=ksa dks ;g volj fn;k tkrk gS fd og Lor% iknqdk ds u;s fMtk;u dks çnf’kZr djsa rFkk mudks fØ,fVo 'kw fMtk;u dk çkstsDV dk;Z Hkh lkSik tkrk gS ftlls muds }kjk fodflr fMtk;u dks okLrfod mRikn ls #ikUrfjr fd;k tk ldsA

(vi) N% eklh; izek.k i=h; **QqVfo;j fMtk;u ,oa çksMD'ku** dk lapkyu dj jgk gSA mDr vofèk esa ekLVj VSDuhf'k;uksa dks fodflr fd;k tkrk gSA bl ikB~;Øe esa iknqdk fMtk;u ,oa muds mRiknksa ds fofHkUu dk;ksZa ds ckjs esa dq'ky ,oa ç;ksxkRed çf'k{k.k fn;k tkrk gSA

c- vYidkfyd ikB~;Øe %

vYidkfyd ikB~;Øe bl mn~ns'; ls vk;ksftr fd;s tkrs gSa fd] iknqdk m|ksx esa dk;Zjr deZdkj] nLrdkj ,oa uo m|fe;ksa dks iknqdk {ks= esa vius Kku ,oa gquj] fuiq.krk ,oa Kku çkIr gks ldsA

(i) dEI;wVj ,sMsM 'kw fMtkbfuax ,MokWl ikB~;Øe & 3 ekg(ii) QqVfo;j fMtkbfuax ,.M eSU;wQSDpfjax ls lEcfU/kr fofHkUu tkWc jksYl esa dkS'ky fodkl izf'k{k.k & NQR ds vuqlkj vyx&vyx vof/k esa

6

l- nwjLFk çf’k{k.k dk;ZØe %

laLFkku }kjk nwjLFk çf'k{k.k dk;ZØe ds vUrxZr iknqdk dkjhxjksa ds fodkl ds fy, laLFkku ls ckgj nwjLFk çf'k{k.k dk;ZØe vk;ksftr djrk gSA çf’k{k.k dk;ZØe fuEu çdkj gSa%

(i) QqVfo;j fMtkbfuax ,.M eSU;wQSDpfjax ls lEcfU/kr fofHkUu tkWc jksYl esa dkS'ky fodkl izf'k{k.k & NQR ds vuqlkj vyx&vyx vof/k esa

(ii) **QqVfo;j fMtkbu ,.M eSU;wQSDpfjax** ij dkS'ky fodkl izf'k{k.k & 2 ekg

(iii) **QqVfo;j fMtkbu ,.M eSfdax** ij dkS'ky ,oa mn~fe;rk fodkl izf'k{k.k & 3 ekg

(iv) **fMtkbu ,.M iSVuZ dfVax** ij dkS'ky fodkl izf'k{k.k & 5 lIrkg

(v) **lSEiy esfdax** ij dkS'ky fodkl izf'k{k.k & 5 lIrkg

(vi) **'kw vij fLVfpax** ij dkS'ky fodkl çf'k{k.k & 5 lIrkg

(vii) **'kw dULVªD'ku** ij dkS'ky fodkl çf'k{k.k & 5 lIrkg

(viii) **pIiy ,.M lS.My esfdax** ij dkS'ky fodkl çf'k{k.k & 5 lIrkg

(ix) **ySnj xqM~l esfdax** ij dkS'ky fodkl izf'k{k.k & 5 lIrkg

II. çLrqrhdj.k ¼mRiknu½&lkekU; lqfo/kk lsok;sa %

laLFkku viuh e'khujh] la;U= ,oa fo'ks"kKksa ds }kjk lkekU; lqfo/kk LFkkuh; iknqdk ,oa mlls lEcfU/kr m|ksx ds fy, fuEu {ks=ksa esa lsok;sa çnku dj jgk gS %

(i) 'kw dEiksusUV xzsfMax ds fy, dEI;wVjkbTM iSVZu xzsfMax dh lqfo/kk Ánku djukA

(ii) iknqdk ds fy, fMtk;uksa dk fodkl djuk lkFk gh mRiknu ÁkjEÒ djus ds fy, lEiw.kZ fooj.k dh lqfo/kk Ánku djukA

(iii) lh,ulh e'khu dh lgk;rk ls lksy eksYM cukukA

(iv) laLFkku esa QqVfo;j e'khuksa dh iw.kZ lqfo/kk miyC/k gS ftlls y?kq ,oa vfr y?kq bdkb;ksa dks tkWc odZ dh lqfo/kk çnku djukA

(v) ih0;w0 iksfjax e'khu dh lgk;rk ls ih0;w0 lksy cukukA

(vi) MkbZ ysl dfVax e'khu dh lgk;rk ls vij dEiksusaV fDyfdaxA

III. ijke’kZ %

laLFkku esa iw.kZ ;ksX;rk çkIr vuqHkoh ladk; lnL;ksa }kjk ijke'kZ lsok;sa fuEufyf[kr {ks=ksa esa çnku dh tkrh gS %

(i) iknqdk bdkbZ;ksa esa mRikn ykxr dks de djus ds fy, mfpr dPps eky dk p;u djukA

(ii) ekud iknqdk mRiknu gsrq vk/kqfud e'khujh ,oa la;=ksa dk p;u djukA

(iii) QqVfo;j ,ao mlls lEcfU/kr lkeku ds ijh{k.k ,ao xq.koRrk dh tkWp djukA

7

laLFkku }kjk o"kZ 2017&18 dh vof/k esa fuEufyf[kr dk;ZØe ,oa fØ;kdykiksa dk fUk"iknu fd;k x;kA

4- fØ;kdykiksa dk fu"iknu %

o"kZ 2017&18 ds nkSjku laLFkku ls çf'kf{kr vH;fFkZ;ksa dk fooj.k fuEu çdkj gS&

8

izf'k{k.k dk;ZØe dk ukeØ-la-

ik=rk vof/k vH;£Fk;ksa dh la[;k

10$2 mŸkh.kZZ 02 o"kZ1-

2-

01 o"kZ3-

01 o"kZ4-

10oha ikl@Qsy5- 06 ekg

6-

10$2 mRrh.kZ

25okW QqVfo;j eSU;wQSDpj ,oa fMtk;u esa f}o"khZ; fMIyksek ¼VSDlVkby bUlVhV~;wV ;w0ds0½ ls ekU;rk izkIRk r`rh; **QqVfo;j fMtkbu ,.M izksMDV MsoyiesaV** esa izek.k i=

21okW **QqVfo;j eSU;wQSDpfjax VSDuksyksth** ij izek.k i=h; ikB~;Øe

10$2 mRrh.kZ 01 o"kZ

22okW **QqVfo;j eSU;wQSDpfjax VSDuksyksth** ij izek.k i=h; ikB~;Øe

**QqVfo;j fMtkbu ,.M eSU;wQSDpfjax** esa ØS'k dkslZ

10oha iklizFke **QqVfo;j fMtkbu ,.M izksMD'ku** esa izek.k i=

06 ekg

NSQF

ysoy

62

10$2 mRrh.kZ

66

60

29

17

29

&

&

&

&

&

4




2-

18 ekg3-

18 ekg4-

fdlh Hkh fo"k; esa Lukrd

26okW QqVfo;j eSU;wQSDpj ,oa fMtk;u esa f}o"khZ; fMIyksek ¼VSDlVkby bUlVhV~;wV ;w0ds0½ ls ekU;rk izkIRk 27okW QqVfo;j eSU;wQSDpj ,oa fMtk;u esa f}o"khZ; fMIyksek ¼VSDlVkby bUlVhV~;wV ;w0ds0½ ls ekU;rk izkIRk

8okW **QqVfo;j VSDuksyksth** esa ih0th0 fMIyksek

10$2 mRrh.kZ 02 o"kZ

9okW **QqVfo;j VSDuksyksth** esaih0th0 fMIyksek

NSQF

ysoy

61

16

20

52

6

6

6

6

fdlh Hkh fo"k; esa Lukrd

;ksx 263

c- 31-03-2018 dks tkjh nh?kZ dkfyd ikB~;Øe %

v- o"kZ 2017&18 esa iw.kZ nh?kZdkfyd ikB~;Øe %

l- vYidkfyd ikB~;Øe %

9




6-

01 o"kZ7-

01 o"kZ8-

9-

10oha mŸkh.kZ

prqFkZ **QqVfo;j fMtkbu ,.M izksMDV MsoyiesaV** esa izek.k i= ¼f}rh;&dkuiqj½

izFke **QqVfo;j fMtkbu ,.M izksMDVMsoyiesaV** esa ,Mokal izek.k i=

izFke **QqVfo;j eSU;wQSDpfjax VSDuksyksth**esa ,Mokal izek.k i=

10$2 mŸkh.kZ 01 o"kZ

f}rh; **QqVfo;j eSU;wQSDpfjax VSDuksyksth** esa ,Mokal izek.k i=

10oha mŸkh.kZf}rh; **QqVfo;j fMtkbu ,.M izksMD'ku** esa izek.k i=

06 ekg

NSQF

ysoy

10

10oha mŸkh.kZ

66

60

19

18

5

5

5

5

4

izf'k{k.kkfFkZ;ksa dk ;ksx 322


ik=rk vof/k izf'k{k.k dh la[;k

10oha mŸkh.kZZ 03 ekg1-

2-

01 ekg3-

01 ekg4-

5-

6-

7-

8-

8oha mŸkh.kZ

dEI;wVj ,sMsM 'kw fMtkbu ij çek.k i= ¼vkxjk½

dEI;wVj ,sMsM 'kw fMtkbu ij çek.k i= ¼dkuiqj½

**QqVfo;j fLVpj** ij dkS'ky fodkl izf'k{k.k

10oha mŸkh.kZ 03 ekg

**QqVfo;j fMtkbu ,.M iSVuZ dfVax**ij dkS'ky fodkl izf'k{k.k

8oha mŸkh.kZ

8oha mŸkh.kZ

8oha mŸkh.kZ

10oha mŸkh.kZ

**'kw vij eSfdax** ij dkS'ky fodkl izf'k{k.k MPCST e/; izns'k ljdkj }kjk vk;ksftr 'kw fuek.kZ ij dkS'ky fodkl izf'k{k.k

pIiy vkSj lS.My esafdx ij dkS'ky fodkl izf'k{k.k

,d fnolh; lSUlsVkbZts'ku dk;ZØe

01 ekg

02 lIrkg

02 lIrkg

03 fnu

NSQF

ysoy

02

8oha mŸkh.kZ

10

71

02

01

01

01

02

&

4

4

&

4

&

&

&**QqVfo;j ,.M ySnj xqM~l b.MfLVªt** dh LFkkiuk gsrq dk;Z'kkyk

8oha mŸkh.kZ 01 fnu 01&

o"kZ 2017&18 esa dqy izf'k{k.kkFkhZ v$l¾

vYidkfyd ikB~;Øe izf'k{k.kkfFkZ;ksa dk ;ksx

nh?kZdkfyd ikB~;Øe izf'k{k.kkfFkZ;ksa dk ;ksx

9-

vH;£Fk;ksa dh la[;k

22

290

2159

14

41

30

47

20

78

263

2964

2701

2014-15 2015-16

02

07

64

2014-15 2015-16

527.19

390.47

69.84

460.31

136.72

69.84

135.01%

122.70%

501.54

417.03

70.89

487.92

84.51

13.62

120.26%

114.53%

l- lkekU; lqfo/kk lsok % bl ,d lky ds nkSjku yxHkx 100 lw{e ,oa y|q bdkb;ksa dks lkekU; lqfo/kk lsok ds vUrxZr 1030 dk;Z miyC/k e'khuksa bR;kfn ls lEiUu fd;s x;sA bl nkSjku #- 8-13 yk[k dh vk; gqbZA tkWc odZ eq[;r% ih0;w0 iksfjax e'khu] iSVuZ xzsfMax ¼'kw dSM iz.kkyh½]lh,ulh fefyax o ykfLVax bR;kfn ls lEiUu djk;s x;saA

10

5- dk;Z fu"iknu ,oa miyfC/k;k¡% I. HkkSfrd dk;Z fu"iknu ¼5 o"kZ½izf'k{k.k %

2016-17

07

-

118

06

-

129

06

-

108

e/;edkyhu ikB~;Øe

dqy izf'kf{kr izf'k{k.kkfFkZ;ksa dh la[;k

e/;edkyhu ikB~;Øe

8381

50

286

8045

3378

118

1669

-

1277

172

758

9210

72

327

8814

5577

53

1525

-

520

654

886

4573

68

300

4205

3870

10

1542

-

286

71

944

2697

73

279

2345

2296

60

813

-

165

11

1010

390.45

370.36

69.80

440.16

20.09

-(49.71)

105.42%

88.70%

2016-17

443.42

325.14

36.26

361.40

118.28

82.01

136.38%

104.46%

02

08

97

2694

62

201

2701

2680

06

1066

-

121

1030

2017-18

479.54

446.11

68.14

514.25

33.43

-(34.71)

107.50%

93.25%

2017-18

ykHk izkIr bdkb;ksa dh la[;k

izf'kf{kr fd, x, Nk=ksa dh la[;k

HkkSfrd dk;Z fu"iknu (5 o"kZ)

11

HkkSfrd dk;Z fu"iknu ¼5 o"kZ½

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

2013-14 2014-15 2015-16 2016-17 2017-18

8381

9210

4573

26972964

izf'kf{kr fd, x, Nk=ksa dh la[;k

0

200

400

600

800

1000

1200

2013-14 2014-15 2015-16 2016-17 2017-18

758

886

9441010 1030

ykHk izkIr bdkbZ;ksa dh la[;k

12

foRrh; dk;Z fu"iknu ¼5 o"kZ½

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

2013-14 2014-15 2015-16 2016-17 2017-18

317.00

550.00

635.00

550.00 550.00

443.42

527.19501.54

390.45

479.54

y{; ds lkis{k vftZr jktLo ¼yk[kksa esa½

y{; miyfC/k

0

100

200

300

400

500

600

2013-14 2014-15 2015-16 2016-17 2017-18

325.14

390.47417.03

370.36

446.11443.42

527.19 501.54

390.45

479.54

[kpksZa ds lkis{k vftZr jktLo ¼:0 yk[kksa esa½

O;; vk;

6- 2017&18 ds nkSjku fo'ks"k dk;Z miyfC/k;ka %

(i) dkS'ky fodkl izf'k{k.k%& laLFkku esa pyk;s tkus okys fu;fer izf'k{k.k dk;ZØeksa ls vyx 'kw

vij Dyksftax o fMtkbfuax ,oa iSVuZ dfVax ds Åij 78 vyx&vyx izf'k{k.k dsUnzksa ij dkS'ky

fodkl izf'k{k.k dk;ZØe lapkfyr fd;s x;s] ftlesa 2280 izf'k{k.kkfFkZ;ksa dks izf'kf{kr fd;k x;kA

izf'k{k.kkfFkZ;ksa esa twrk dkfjxj ,oa muds ifjokj okys tks vuqlwfpr oxZ ls lEcU/k j[krs gSa] 'kkfey

jgs rFkk dqy izf'k{k.kkfFkZ;ksa esa 41 izfr'kr efgyk izf'k{k.kkFkhZ FkhaA

(i ) i NSQF vuqikyu %& ikap vyx&vyx Lrj ds ikB~;Øeksa dks NSQF ekU;rk ds fy, vuqeksfnr

fd;k x;k gSA vHkh laLFkku esa lapkfyr fd;s tkus okys lHkh nh?kZ dkfyd ,oa e/;e dkfyd

ikB~;Øe NSQF vuqikfyr gSaaA

(i ) ii u;s izf'k{k.k dsUnz %& vksfM+'kk ds csjkstxkj ;qokvksa dks f'kf{kr djus gsrq dsUnzh; iknqdk izf'k{k.k

laLFkku] vkxjk ,oa baLVhV~;wV vkWQ baVjfizU;ksjf'ki] vksfM+'kk esa dkS'ky fodkl izf'k{k.k dk;ZØeksa

dks lapkfyr djus ds fy, ,d lgefr Kkiu gLrk{kfjr fd;k x;k FkkA

(iv) fMtkbu iq:"dkj laLFkku vius vyx&vyx ikB~;Øeksa ds ek/;e ls fo|kfFkZ;ksa dks %&

jpukRedrk o izxfr'khy fopkjksa rFkk fMtkbfuax izfr;ksfxrk esa Hkkx ysus ds fy, izksRlkfgr djrk

gSA o"kZ 2018 ds nkSjku peZ fu;kZr ifj"kn }kjk vk;ksftr fd;s x;s vUrjjk"Vªh; fMtkbu

izfr;ksfxrk esa 79 fo|kfFkZ;ksa us Hkkx fy;k ,oa 7 fo|kkfFkZ;ksa us vyx&vyx Jsf.k;ksa esa Js"B twrk

fMtkbu iq:"dkj izkIr fd;k gSA

(v) LoPNrk fØ;kdyki %& laLFkku us LoPNrk i[kokM+k dks cM+s iSekus ij vk;ksftr fd;kA LoPNrk

fØ;kdyki esa ,d fo/kky;] eafnj ,oa vkS|ksfxd {ks= dks lfEefyr fd;k x;k FkkA dsUnzh; iknqdk

izf'k{k.k laLFkku] vkxjk ds lHkh ladk; lnL; ,oa deZpkfj;ksa }kjk LoPNrk dk;ZØeksa ds fy,

izR;sd 'kqØokj dks fpfUgr fd;k x;k gSA djhc&djhc 100 u;s ikS/kksa ds lkFk laLFkku ds ifjlj ds

vUnj ,oa ckgj o`{kkjksi.k fd;k x;k gSA

(v ) fu;kstu ¼Placement½ o"kZ ds nkSjku nh?kZ dkfyd ,oa e/;e dkfyd ikB~;Øeksa ds 263 i %&

vH;fFkZ;ksa esa ls 182 vH;FkhZ iwjs ns'k ds 58 twrk ,oa lacfU/kr m|ksxksa esa fu;ksftr fd;s x;sA lkFk gh

vYikof/k dkS'ky fodkl izf'k{k.k dk;ZØeksa }kjk izf'kf{kr fd;s x;s 2300 izf'k{kkfFkZ;ksa esa ls 551

izf'k{k.kkfFkZ;ksa dks 22 m|ksxksa esa v/kZdq'ky deZpkjh ds :i esa fu;ksftr fd;k x;kA

(v ) HkwriwoZ fo/kkfFkZ;ksa dk lEesyu HkwriwoZ Nk=&Nk=kvksa dk ,d lEesyu vk;ksftr fd;k x;k i %&

ftlesa laLFkku ds 50 iwoZ fo/kkfFkZ;ksa us Hkkx fy;k vkSj viuh Hkkoukvksa dks lk>k fd;kA bl volj lq

ij nwjnf'kZrk lc/kh ,d laxks"Bh dk vk;kstu fd;k x;k ftlesa iz[;kr izsjd oDrk us O;k[;ku a

fn;kA

13

14

7- fodkl iwa.kZ ds fy, Hkfo"; dh ;kstuk %&

u, IkkB~;Øeksa dh 'kq:vkr %^

v- **QqVfo;j VSDuksykWth** ij ekSMwyj izf’kf{k.k dk;ZØe % m|ksxksa ,oa yksxksa dh ekWx dks en~nsutj j[krs gq, ;g fuf'pr fd;k x;k fd **QqVfo;j VSDuksykWth** ij ekSM~;wyj izf'k{k.k

dk;Zdze dk vkjEHk djus dh ifjdYiuk gSA ftlesa mu yksxksa dks /;ku esa j[kk tk;s tks fd m|ksxksa esa

dk;Z dj jgsa gS ftlls os QqVfo;j ,oa çcU/ku ds fofHkUu vk;keksa dh foLr`r tkudkjh gkfly dj

ldsaA Hkkjrh; iknqdk m|ksxksa esa rduhdh ds mPphdj.k ,oa vk/kqfud izcU/ku rduhd iz;ksx djus

ds lkFk lkFk ;g ikB~;Øe lEcfU/kr vH;fFkZ;ksa ds Kku ,oa vfrfjDr 'kSf{kd ;ksX;rk c

9- ;kstukxr jkf'k ds mi;ksx ls Ø; dh xbZ ifjlEifÙk;ksa dk fooj.k%

(2018-19)

o"kZ 2018&19 dh ;kstukc) dk;Z;kstuk

1100

600.00

500.00

120.00

300.00

6600

10- Hkkoh ;kstuk%

15

(2018-19)

o"kZ 2016&17 ls vxzuhr dh xbZ fuf/k ¼yk[kksa esa½

o"kZ 2017&18 esa izkIr fuf/k ¼/kujkf'k½

o"kZ 2017&18 esa mi;ksx dh xbZ fuf/k ¼/kujkf'k½

vxzuhr dh xbZ 'ks"k fuf/k ¼/kujkf'k½

NIL

62.86

62.86

0.00

8- ;kstukxr jkf'k dk mi;ksx%

Ø-la- oLrqvksa dk fooj.k ek=kØ-la-

1-

2-

3-

4-

5-

6-

7-

8-

9-

10-

11-

12-

'kw dSM Mksaxy dk vixzsMs'ku

QksVks dkWfi;j e'khu

vij Ldkbfoax e'khu

Qk;j ,DlfVaxlj

EPBX flLVe iSuklksfud

baxfy'k ySXost fMftVy ySc

fMftVkbtj fMftVy cksMZ

ghV lSfVax e'khu

ysM cYc ,.M V~;wc ykbV

b.MLVªh;y okVj dwyj fon fpyj

QuhZpj ,.M fQDLpj

,pih&MsLd VkWi dEI;wVj

23 ux

01 ux

01 ux

25 ux

32 iksVZ 32 lhVj

20 ux

01 ux

iqjkuh ykbV dh okilh

03 ux

&

01 ux

100ykHkkfUor bdkbZ;ksa dh la[;k3-

16

vftZr jktLo

vkorhZ O;;

vuqikfrd izkfIr dk fooj.k

ctV izko/kku

1-

2-

3-

4-

2018-19

600

500

120%

300

2019-20

750

615

122%

100

2020-21

1000

815

123%

100

2021-22

1300

1050

124%

100

2022-23

1600

1289

125%

100

n& o"kZ 2017&18 dh vof/k esa ;kstukxr fuf/k ls laxzfgr dh tkus okyh ifjlEifÙk;k¡%

Ø0la0 oLrqvksa dk fooj.k ek=k

twrk fMtkbu LVwfM;ks ¼2D, 3D lkW¶Vos;j½

lksyj iSuy dh LFkkiuk

ykbczsjh cqd vkSj QuhZpj

Dykl :e vkSj izDVhdy odZ'kWki ds fy, iqjkus [kjkc QuhZpj esa cnyko

ghy uSfyax e'khu

Vks eksfYMax e'khu

eksdkflu ijQksfeZax e'khu

iksLV csM flaxy uhMy LVhfpax e'khu ¼rkboku fufeZr½

vkbysV iafpax ,.M fQfD'kax e'khu

vij fDyfdax e'khu 25 Vu

jksVjh FkeksZ ySfeus'ku ¼¶;wftax½ e'khu

lkbM lksy fLVfpax e'khu

bUlksy eksfYMax e'khu

bUlksy csofyax e'khu

'kSUd fjosfVax e'khu

bUMLVªh;y osD;we Dyhuj

czwf'kax ,.M iksfyf'kax e'khu osfjVj ds lkFk

fLIyfVax e'khu ¼bVyh }kjk fufeZr½

flaxy uhMy flfyMaj csM] ;wfulj QhM ykSdfLVp lwfoaxe'khu ds lkFk ¼rkboku fufeZr½lhe jfcax ,.M VSfiax e'khu ¼bVyh fufeZr½

ySnj estfjax e'khu

gkbZ LihM ukbfVax e'khu

ghV izs'k ¶;wftax e'khu

ystj bUxzsfoax e'khu

01-

02-

03-

04-

05-

06-

07-

08-

09-

10-

11-

12-

13-

14-

15-

16-

17-

18-

19-

20-

21-

22-

23-

24-

01 iw.kZ lsV

02 daVªksy iSuy

&

&

01 ux

01 ux

01 ux

15 ux

01 ux izR;sd

02 ux

01 ux

01 ux

01 ux

01 ux

01 ux

02 ux

01 ux

01 ux

01 ux

01 ux

01 ux

01 ux

01 ux

01 ux

12- 'kklh ifj"kn dh cSBdksa dk fooj.k%

,e,l,ebZ&çkS|ksfxdh fodkl dsUæ ¼dsikçla½ vkxjk dh orZeku 'kklh ifj"kn dk xBu vij

lfpo ,oa fodkl vk;qDr] ¼,e,l,ebZ ½ ds i=kad 4¼3½@2013&peZ@176 fnukad 30-12-2014 ds

}kjk 01 tuojh] 2014 ls rhu o"kZ vFkok iqu% iquZxfBr fd;s tkus rd ds fy, fd;k x;k gSA 'kklh

ifj"kn ds lnL;ksa dh lwph lkFk esa layXu gSA

pkyw o"kZ ds nkSjku vkxjk esa fnukad 07-11-2017 dks 28oha 'kklh ifj"kn cSBd ,oa 21oha okf"kZd

lkekU; cSBd dk vk;kstu dkUÝsUl gkWy lh0,Q0Vh0vkbZ0 vkxjk esa fd;k x;kA

17

11- deZpkfj;ksa dh fLFkfr %

*v-tk--02, v-fi-o--02, lk--08

01.04.2017

31.03.2018*

31.03.2019

1

2

3

1

1

1

2

2

6

0

0

2

6

6

7

2

4

3

9

10

16

3

5

6

Ø0la0 oLrqvksa dk fooj.k ek=k

Lisf'kfQd xzsfoVh cSysal] ;wfuV lksy ds fy,

dEizs'ku lsV vIisjsVl& 160 fdxzk VsfLVax 3 Lisflesu

¶ysfDlax bUMsDl VsLVj ¼Qkbcj cksMZ½ flaxy LVs'ku

,lsljht vkWQ VsfLVax e'khu& MkbZ ,.M izslsl

bUMLVªh;y dwyj

gkWLVy esa vo'ks"k izHkkoh fuLrkj.k gsrq xzhu dEiksLVj

laLFkku ds gkWLVy ifj"kj dk lhihMCywMh }kjk mUuRrhdj.k

25-

26-

27-

28-

29-

30-

31-

01 ux

01 ux

01 ux

01 ux

03 ux

01 ux

&

&

&

20 ux

gkWLVy ifj"kj esa Mk;jsDVj jthMsUl dh lhihMCywMh }kjk ejEer

lhihMCywMh }kjk lkeus dk lkSUn;hZdj.k ,oa xsV esa ifjorZu

MsLdVkWi dEI;wVj

32-

33-

34-

01-01-2014 dks çHkkoh 'kklh ifj"kn ds lnL;ksa dh lwph ,e,l,ebZ&

çkS|ksfxdh fodkl dsUæ] vkxjk ¼dsUæh; iknqdk çf’k{k.k laLFkku] vkxjk½

18

izaca/k funs’kd] QqVfo;j fMtk;u ,oa MoyiesaV bULVhV~;wV] v&10@v] lsDVj&24] uks;Mk&201301] xkSre cq) uxj ¼m0iz0½

Jh xkSre xksikykd`".klhfu;j fizflaiy lkbafVLV ,oa gSM (SSDC) lsUVªy ySnj fjlpZ bULVhV~;wV ,M;kj] pSUubZ&600020

Jh eks- lkfnd] lhfu;j fizflaiy lkbafVLV ,oa gSM (SSDC) lsUVªy ySnj fjlpZ bULVhV~;wV ,M;kj] pSUubZ&600020

{ks=h; funs’kd dkmfUly Qksj ySnj ,DliksVZl] 317] Mh,y,Q] izkbe Vkoj] vks[kkyk] Qsl 1- ubZ fnYyh&110020

vij lfpo ,ao fodkl vk;qDr] lw{e] y?kq ,ao e/;e m|e fuekZ.k Hkou] lkroha efty] ubZ fnYyh& 110108

vij fodkl vk;qDr&la;qDr fodkl vk;qDr@vkS|ksfxd lykgdkj@funs’kd¼peZ½ ds-ik-ç-la] vkxjk ds lek;kstd vf/kdkjh] dk;kZy;] fodkl vk;qDr ¼,e-,l-,e-bZ-½ fuekZ.k Hkou] lkroha efty] ubZ fnYyh& 110108

vkfFkZd lykgdkj@funs’kd@mi lfpo] vkbZ0,Q0foax ,e0,l0,e0bZ0 eU=ky; Hkkjr ljdkj ubZ fnYyh&110108

funs’kd] ,e,l,ebZ&fodkl laLFkku] 34] vkS|ksfxd vkLFkku] uqfugkbZ] vkxjk&282006

vk;qDr ,ao m|ksx funs’kd] mRrj Áns’k ljdkj] lnL; th0Vh0 jksM] dkuiqj&208005 vFkok la;qDr funs’kd ¼m|ksx½] mÙkj çns’k ljdkj] vkS|ksfxd vkLFkku] uqfugkb] vkxjk&282006

1-

2-

3-

4-

5-

6-

7-

8-

9-

funs’kd] dsUæh; iknqdk Áf’k{k.k laLFkku] psUubZ

Jh iwju Mkoj] çcU/k funs’kd eS- Mkoj QqVfo;j ba.MLVªht ,oa v/;{k] vkxjk QqVfo;j eSU;wQSDpl Z ,.M ,DliksVZl psEcj] lat; Iysl] vkxjk & 282007

Jh jkts’k lgxy] funs’kd] eSa vkse ,DliksVZl] 160@2 ekStk e?kVbZ] cksnyk&fcpiqjh jksM] vkxjk&282010

Jh jktsUæ dqekj tkyku çcU/k funs’kd] eS0 vjfoUn QqVfo;j çk0fy0] dkuiqj

Jh vkns’k xqIrk] lhbZvks] eS0 fycVhZ 'kw ]fycVhZ gkml ] fycVhZ jksM] iksLV ckWDl la- 103] djuky&132001

Jh rkt vkyeizca/k funs’kd] eS- fdaXl bUVjuS’kuy fy- ldhuk ekuksj 133@243 VªkaliksVZ uxj] dkuiqj&208023

Jh dSIVu ,-,l- jkuk] çcU/k funs’kd] eS0 jkuk vksojlht] vkxjk

Jh jkds’k lwjh] çcU/k funs’kd] eS0 'kwt izk-fy-dkuiqj&208025

Jh iznhi oklu] funs’kd] eS- nhid bEiSDl] fcpiqjh jksM] vkxjk

funs’kd] dsUæh; iknqdk Áf’k{k.k laLFkku] vkxjk

19- lnL; lfpo

19

Mh- rk;y ,.M tSu] pkVsZM ,dkm.VsUV th&3] x.kirh fcfYMax] 30 lw;kZ uxj] vakxjk&282002

nwjHkk"k& 0562&4060087] 98970 70087

okLrs Mh- rk;y ,oa tSupkVsZM ,dkm.VsUV

QeZ iath0la0 011181lh

g0¼lh, nhid rk;y½

LokehlnL;rk la- 073102

LFkku% vkxjkfnukad % 10-09-2018

ys[kk ijh{kd dh vk[;k

1& geus 31 ekpZ 2018 dks dsUnzh; iknqdk izf'k{k.k laLFkku] vkxjk ds fpB~Bs ds ys[kk ijh{k.k ls lEcf/kr layXdksa dk ijh{k.k fd;k tks fd ml fnu lekIr vof/k ds vk; ,oa [kpZ ds fooj.k ls lacaf/kr gSA laLFkku }kjk miyC/k djk;s x;s lk{;ksa ,oa cgh[kkrksa ds vuqlkj gS] ftudh lEi.kZ foRrh; ftEesnkjh laLFkku vFkok lfefr ds izca/ku dh gS] gekjh ftEesnkjh dsoy miyC/k djk;s x;s cgh[kkrksa ,oa lk{;ksa dk vkadyu dj jk; nsuk gSA

2& geus mDr vkadyu vkWfMfVax LVS.MZM ds vuq:i tks fd Hkkjr esa Lohdkj gS ds vk/kkj ij fd;k gS] ;s ekud vkadyu ;kstuk vkSj fu"iknu gsrq t:jh ekus tkrs gS ,oa foRrh; fooj.k tks fd xyr c;kuh ls Lora= gS ;s vkadyu ijh{k.k tkWp ds vk/kkj miyC/k lk{; ,oa lEcf/kr jkf'k rF; ,oa foRrh; fooj.k ij vk/kkfjr gS vkSj blesa izca/ku }kjk cuk;ss x;s ys[kk fl)karksa dk fo'ks"k /;ku j[kk x;k gS rkfd foRrh; fooj.kksa dk lgh izk:i miyC/k djk;k tk ldsA ge fo'okl djrs gS fd gekjk ys[kk ijh{k.k rF;ksa ,oa fn;s x;s vkdMksa ds vk/kkj ij lgh jk; ns ldsxkA

3& gekjs tkudkjh ,oa fo'okl ds vuqlkj ys[kk ijh{k.k gsrq leLr lwpuk,sa izkIr dh tks fd vkWfMV gsrq vko';d Fkha A gekjk er gS fd laLFkk esa Hkze.k ls ;g Kkr gksrk gS fd laLFkku }kjk ys[kk&cgh [kkrksa dk mfpr :i ls j[k&j[kko fd;k x;k gSA ftldks fd tk¡p gsrq izLrqr fd;k x;k tks fd esa of.kZr gSAAnnexure 13

4& gekjs fopkj ,oa tkudkjh rFkk gedks nh xbZ lwpuk ds vuqlkj mDr ys[kk lR; ,oa mfpr izrhr gksrk gS&

d& vkadyu ds ekeys esa lfefr }kjk 31-03-2018 rd dk fooj.k miyC/k djk;k x;kA

[k& vk; ,oa O;; ds fooj.k ds lEcU/k esa foRrh; o"kZ 31-03-2018 rd lhfer gSA

vkSj

x& izkfIr ,oa Hkqxrku vfHkys[kksa ds laca/k esa lEkLr tkudkjh mDr fnukad lekIr vof/k rd dk lekos'k fd;k x;kA

20

13

21

2017-18 2016-17

31-03-2018 dks lekIr gksus okys o"kZ dk okf"kZd fpV~Bk

dkWiZlZ @iw¡th fuf/k ,oa nkf;Ro% dkWiZlZ @iw¡th fuf/k orZeku nkf;Ro ,oa micU/k

,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½

lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA

ifjlEifÙk% LFkk;h ifjlEifÙk orZeku ifjlEifÙk] _.k ,oa vfxze

g0

v/;{k

g0¼lh, nhid rk;y½


okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV


LFkku % vkxjk fnukad % 10-09-2018

g0funs'kd

okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk

140,287,343

14,087,885

154,375,227

79,081,154

75,294,073

154,375,227

137,472,029

09,806,887

147,278,916

79,660,352

67,618,564

147,278,916

31-03-2018 dks lekIr gksus okys o"kZ dk vk; ,oa O;; ys[kk

12

2017-18 2016-17

22



vk;% fcdzh@lsokvksa ls izkIr vk; izf'k{k.k 'kqYd lkfcf/kd tekvksa ij C;kt fofHkUu izkfIr;kW

O;; %LFkkiuk O;; dk;kZy; ,oa iz'kklfud O;; izf'k{k.k O;;

O;; ij vk; dk vkf/kD;¼v&c½ ewY; gzkl

&IkwoZ vof/k ds [kpsZ

vk; ij O;; dk vkf/kD; ¼'kq) gkfu½¼iwWth fuf/k ys[kk esa LFkkukUrfjr½

vk; ij O;; dk vkf/kD; ¼'kq) gkfu½¼dks"k fuf/k [kkrs esa gLrkarj.k½




g0

v/;{k

g0¼lh, nhid rk;y½



g0funs'kd

2,123,302

42,831,400

2,275,481

724,266

47,954,450

15,455,824

6,483,915

22,671,658

44,611,397

3,343,052

6,813,739

(3,470,687)

-

(3,470,687)

2,560,444

32,387,000

2,916,559

1,180,828

39,044,831

10,752,992

6,511,668

19,771,007

37,035,667

2,009,164

6,979,932

(4,970,768)

-

(4,970,768)

izkjfEHkd v

o'ks"k

31-03-20

18 d

ks lekIr g

ksus o

kys o

"kZ e

sa izkfIr;kW ,o

a Hkqx

rku d

k ys[kk

izkfIr;k¡

Hkqxrku

,e,l

,ebZ&çkS|ksfxdh fodkl

dsUæ

¼dsUæ

h; i

knqdk izf'k{k.k laLFkku½

lh&

41@42

] lkbZV&lh]

vkS|

ksfxd {ks=

] fl

dUnjk] vkxjkA

23

20

16

-17

20

17

-18

20

16

-17

20

17

-18

vkbZvksch cSad

[kkr

k 10

3vkbZlhv

kbZlhv

kbZ c

Sad [

kkrk 62

8701

0176

69vkbZvksch vkj,e

[kkr

k 72

76gL

rxr

pSd

vkbZvksch [kkrk 14

16gL

rxr

uxn

cSad e

sa ,QMhv

kjdSuj

k cSad

vkxjk

dSuj

k cSad

dkuiqj

chvksv

kbZ] vkxjk

ljd

kj l

s vuqnku

xSj vkorhZ d

s fy,

jktLo

mRifRr

foØ; v

kSj l

sokvksa ls v

k;izf'k{k.k 'kqYd

&vuql

wfpr

tkfr

vnk;xh

&lkekU;

Nk=

&vU;

vft

Zr C;kt

vU;

vk;

orZeku n

kf;Ro e

sa ifjo

rZu

orZeku

nkf;Ro@

O;; n

s;

_.k v

kSj v

fxze

okil

h

vpy l

EifRr

[kjhn

iwathxr

oLrqv

ksa ds fy,

[kjhn

vkorhZ O;;

LFkki

uk O;;

dk;kZy

; O;;

izf'k{k.k O;;

iwoZ v

of/k

ds O;;

vU;

ekSt

wnk ifjl

EifRr;k¡

tek 'ks"k

vkbZvksch cSad

[kkr

k 10

3vkbZlhv

kbZlhv

kbZ c

Sad [

kkrk 62

8701

0176

69vkbZvksch vkj,e

[kkr

k 72

76gL

rxr

pSd

vkbZvksch [kkrk 14

16gL

rxr

uxn

cSad e

sa ,QMhv

kjdSuj

k cSad

vkxjk

dSuj

k cSad

dkuiqj

chvksv

kbZ] vkxjk

LVsV

cSad v

kWQ b

f.M;k

6,2

34,5

41 -

15,4

55,8

24

6,4

83,9

15

22,6

71,6

58 -

22,7

07,4

80

1,6

03,8

71

1,1

27,4

71

164,0

80

388,0

84

1,6

09 -

24,3

66,1

09

205,1

24

1,2

10,7

33

15,0

65

463,9

51

8,1

24,4

42

982,4

66

348,5

64

362,7

97

300,0

00

20,0

00

37,2

66,1

09

1,4

44,4

63

664,6

76

1,7

35,5

71 -

2,5

60,4

44

32,3

87,0

00

2,9

16,5

59

1,1

80,8

28

(9,0

84,8

71)

223,7

17

vukorhZ O;; ¼;kst

ukc)½

1,1

07,1

23

1,7

14,5

89

356,3

65

454,0

86

299,8

45 -

37,2

66,1

09

144,8

33

1,1

80,9

11

1,9

10,7

86

6,2

86,0

00

2,1

23,3

02

22,0

47,0

00

12,4

79,4

00

8,3

05,0

00

2,2

75,4

81

724,2

66

4,2

80,9

98

143,4

20

81

,43

2,7

65

10

3,0

99

,51

58

1,4

32

,76

51

03

,09

9,5

15

dqy ;

ksx

dqy ;

ksx

1,0

00,5

09 -

10,7

52,9

92

5,9

80,1

06

20,3

02,5

69 -

(1,0

38,0

58)

1,1

07,1

23

1,7

14,5

89

356,3

65

454,0

86

299,8

45 -

37,2

66,1

09

144,8

33

1,1

80,9

11

1,9

10,7

86

2017-18 2016-17

137,472,029

6,286,000

(3,470,687)

140,287,343

24



31-03-2018 dks lekIr gksus okys okf"kZd fpV~Bs dk vuqlwph fufeZr Hkkx

iw¡th fuf/k vuqlwph ß1Þ ds vuqlkj

g0¼lukru lkgw½

funs'kd

g0¼lh, nhid rk;y½






izkjfEHkd 'ks"k % tksM+% o"kZ esa izkIr vuqnku ¼vukorhZ½ vk; ij O;; dk vkf/kD;

142,442,797

-

(4,970,768)

137,472,029

Yks[kk ijh{kk 'kqYd ns;izkIr tekurh jkf'k Lkh,Qlh ,e,l,ebZ dkuiqj ns; ¼20 izfr'kr jktLo fgLlsnkjh½ xzkgd ls vfxzeizfrHkwfr tekpSd tkjh fd;s fdUrq Hkqxrku gsrq izLrqr ugh fd;s x;s ÅtkZ vkSj bZ/ku O;; ns; th,lVh ns; vfrfFk oDrkvksa dk ekuns; th,l,yvkbZ deZpkfj;ksa dks ns; xzsP;qVh vkSj th,l,yvkbZ deZpkfj;ksa dks ns; O;olkf;d vkSj rduhfd O;; ns; Lksyjh ns; VhMh,l ns;dkuwuh [kpsZ ns;lsok dj ns;nwjHkk"k O;; ns; izf'k{k.k 'kqYd ns;izksxzke@QDa'ku [kpsZ ns; vks0vkj0ih0 [kpsZ ns;Hkfo"; fuf/k ns;'kqYd okilh ¼vuq0tkfr@vuq0tutkfr Nk=½fofo/k ysunkj

;ksx

25



orZeku nkf;Ro ,oa micU/k vuqlwph ß2Þ ds vuqlkj

cksul dk izko/kkuvftZr vodk'k ds Hkqxrku ds fy, izko/kku

izko/kku&

izko/kku ¼c½

orZeku nkf;Ro¼v½




g0

¼lukru lkgw½funs'kd

g0¼lh, nhid rk;y½

LokehlnL;rk la- 073102LFkku % vkxjk fnukad % 10-09-2018

21,000

2,598,955

-

365,139

100,000

1,610,802

43,534

78,062

26,000

360

348,914

-

1,606,466

81,640

-

-

5,002

2,714,219

222,978

1,700

162,990

963,000

12,466

10,963,227

14,087,885

21,000

2,877,655

69,637

6,077

100,000

1,727,650

28,300

-

400

348,914

40,218

1,604,221

13,500

4,800

27,665

12,464

-

110,169

-

9,806,887

pkyw o"kZ 2017&18

iwoZ o"kZ 2016&17

fooj.k

3,124,658

1,167,862

1,956,796

6,992,670

2,814,217

1,167,862

1,646,355

orZeku nkf;Ro

31-03-20

18 d

ks LFkk;h ifjl

EifRr;ksa ,o

a ewY;

gkl v

uwlwph 3

ds v

uqlkj

dSej

k fl

foy o

dZ

dwylZ

dEI;

wVlZ v

kSj fizV

aj vkx c

q>kus d

s mid

j.k

fctyh dk lkeku

fMft

Vy y

Scby

SfDVªd b

Doie

saVQuhZpj ,o

a fQDp

lZ ¼Nk=kokl

½QuhZpj ,o

a fQDp

lZ

Xyksl

kbZu

cksMZ

Nk=kokl

ds fy,

Hkw[k.M

ykbcszj

h iqL

rdsa

e'khu

jh ,

oa bD

;qie

saVdk;kZy

; o

kgu

QksVhd

kWih e'

khuvyehjk

vkj-vks e'

khu'kw y

kLV

lksVZ fQYe

izksMD'

kulkW¶Vo

s;j

LVScy

kbZtj

nhoky ?kMh

okVj

dwyj ,0

lh0

osc i

ksVZy

1-

2-

3-

4-

5-

6-

7-

8-

9-

10-

11-

12-

13-

14-

15-

16-

17-

18-

19-

20-

21-

22-

23-

24-

2017

&18

dk dqy ;

ksx

2016

&17

dk dqy ;

ksx

Øe

la0

fooj

.k

o"kZ ds n

kSjku l

a;kst

u

fcØh

ldy e

wY;kad

u31

-03-20

18 d

ks gkl d

h nj

dqy g

kl

'kq) e

wY;kad

u

31

-03-20

18ldy e

wY;kad

u01

-04-20

17 d

ks 02

-10-20

17

rd [

kjhn

03-10-20

17

ds c

kn [

kjhn

,e,l

,ebZ&çkS|ksfxdh fodkl

dsUæ

¼dsUæ

h; i

knqdk izf'k{k.k laLFkku½

lh&

41@42

] lkbZV&lh]

vkS|

ksfxd {ks=

] fl

dUnjk] vkxjkA

35,3

19 -

49,5

00

69,5

59

192,8

79

1,8

34,7

65

229,5

30

7,4

84

5,5

54,7

59

1,7

58,2

00

483,7

84

623,8

41

2,8

95

472,2

36

32,0

00

361,0

80

1,3

07,5

00

136,7

70

46,7

20

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

- -

-

6,9

64,2

80

84,3

15

52,4

89,4

04

80,5

62

345,3

58

184,5

42 -

1,7

58,2

00

2,4

02,8

17

724,4

95

4,6

05,0

33 -

2,6

55,8

77

418,6

15

16,8

27,6

67

154,5

04

177,6

41

79,3

16

259,7

02

167,8

49

361,0

80

1,3

50,1

54

118,2

51 -

602,7

91

46,7

20 - - -

15.0

0%

5.0

0%

15.0

0%

40.0

0%

15.0

0%

15.0

0%

15.0

0%

15.0

0%

10.0

0%

10.0

0%

0.0

0%

40.0

0%

15.0

0%

15.0

0%

15.0

0%

10.0

0%

15.0

0%

10.0

0%

15.0

0%

40.0

0%

15.0

0%

15.0

0%

40.0

0%

12,0

86

2,4

85,6

01

12,0

84

138,1

43

27,6

81 -

131,8

65

324,1

39

72,4

50

429,3

11 - -

166,8

67

2,4

88,7

32

23,1

76

26,6

46

6,3

32

38,9

55

16,7

85

27,0

81

278,5

62

17,7

38 -

80,1

61

9,3

44 -

72,2

29

50,0

03,8

03

68,4

78

207,2

15

156,8

61 -

1,6

26,3

35

2,0

78,6

78

652,0

45

4,1

75,7

22 -

2,6

55,8

77

251,7

48

14,3

38,9

35

131,3

28

150,9

95

72,9

84

220,7

47

151,0

64

333,9

99

1,0

71,5

92

100,5

13 -

522,6

30

37,3

76 -

41,5

12

46,9

34,6

45

80,5

62

295,8

58

114,9

83 - -

1,7

26,1

54

724,4

95

2,1

46,4

27 -

2,6

55,8

77

415,7

20

16,1

25,9

01

154,5

04

177,6

41

47,3

16

259,7

02

167,8

49 -

42,6

54

118,2

51 -

466,0

21

6,9

64,2

80

79

,66

0,3

52

85

,63

9,7

75

2,4

11

,55

2

1,4

07

,09

6

10

,78

7,2

69

71

0,5

82

6,9

64

,28

0

1,1

17

,16

9

85

,89

4,8

93

79

,67

6,0

04

- -

6,8

13

,73

9

6,9

79

,93

2

79

,08

1,1

54

79

,66

0,3

52

26

izxfr e

sa iwath dk dk;Z

iwathxr

oLrqv

ksa ds fy,

vfxze

2016-172017-18

27



g0¼lh, nhid rk;y½





orZeku vkfLr;k¡] udn ,oa cSad cSysUl vuqlwph "4" ds vuqlkj


g0¼lukru lkgw½

funs'kd

¼v½ orZeku vkfLr;k¡

1-½ Hk.Mkj dPps eky dk Hk.Mkj

2-½ fofo/k nsunkj

3-½ udn ,oa cSad cSysUl vkbZ-vks-ch- [kkrk 103 vkbZ-vks-ch- ¼vkj,e½ 7276 vkbZ-vks-ch- [kkrk 1416 vkbZlhvkbZlh vkbZ cSad cSad vkQ bf.M;k ] vkxjk dSujk cSad [kkrk 0017] vkxjk dSujk cSad [kkrk 0009]dkuiqj LVsV cSad bf.M;k 7022 uxn gLrxr pSd

;ksx

4,190,1574,190,157

1,603,871

164,080

1,609

1,127,471

15,065

205,124

1,210,733

463,951

-

388,084

19,366,109 -

5,000,000 29,546,096

461,030 461,030

404,326 404,326

40,024,90240,024,902

75,024,073

667,562 667,562

34,403,815

,QMhvkj vkbZ0vksch cSad vkWQ bfM;k dSujk cSad

¼c½ _.k ,oa vfxze

¼l½ çfrHkwfr ,oa tek

¼n½ vU; orZeku vkfLr;k¡

1,799,3841,799,384

1,107,123

356,365

299,845

1,714,589

1,910,786

144,833

1,180,911

-

454,086

24,366,109 2,900,000

10,000,000 44,434,647

604,450 604,450

404,326 404,326

20,293,47620,293,476

67,618,564

82,281 82,281

46,316,312¼v½ orZeku vkfLr;k¡

fcØh@lsokvksa ls vk;% ¼v½ tkWc odZ ls izkfIr ¼c½ Nk=kokl@eSl 'kqYd ¼l½ estfjax Vsi dh fcØh;ksx% izf'k{k.k 'kqYd% ¼v½ fofHkUu ikB~;Øeksa ls izkIr 'kqYd -& vuq0tkfr@vuq0tutkfr vnk;xh & lkekU; fo|kFkhZ¼c½ ekWMjs'ku 'kqYd ¼l½ jkW eSVsfj;y pktsZt ¼n½¼/k½

;ksx %

vftZr C;kt ¼v½ lkcf/kd tekvksa ls C;kt ¼c½ cpr [kkrs ls C;kt ¼l½ vU; C;kt;ksx% vU; vk;% ¼v½ vkosnu i= ds foØ; ls izkfIr ¼c½ fofHkUu izkfr;kW ¼l½ ,pvkj,@ykbZlsUl Qhl ls izkfIr

;ksx%

dqy ;ksx% vuqlwph% {5+6+7+8}

5

6

7

8

2017-18 2016-17


28



808,552

1,310,250

4,500

2,123,302

22,047,000

12,479,400

1,069,000

5,848,000

750,000

638,000

2,267,737

-

7,744

724,266

47,954,450

324,600

335,586

64,080

42,831,400

2,275,481

g0¼lh, nhid rk;y½






g0¼lukru lkgw½

funs'kd

izf'k{k.k dk;ZØe;wuhQkseZ 'kqYd

1,364,025

1,183,169

13,250

2,560,444

14,919,000

11,152,000

1,429,000

4,372,000

-

515,000

2,856,135

7,801

52,623

1,180,828

39,044,831

446,250

667,109

67,469

32,387,000

2,916,559

osru deZpkjh Hkfo"; fuf/k esa fu;ksDrk dk va'knku Hkfo"; fuf/k esa fu;ksDrk dk va'knku Hkfo"; fuf/k esa deZpkjh dk va'knku deZpkfj;ksa dk f'k{k.k 'kqYd dk izfrnku Hkfo"; fuf/k iz'kklfud 'kqYddeZpkjh cksul xzqi xzspqVh fuf/k va'knku dk Hkqxrku ,yvkbZlh dks fpfdRlh; O;; dk izfrnku vodk'kdkyhu ;k=k fj;k;r vodk'k Hkqxrku dk izko/kkuvftZr vodk'k dk HkqxrkudeZpkfj;ksa dks lqfo/kk ,ao HkRrk


2017-18 2016-17

29



g0

¼lukru lkgw½funs'kd

g0¼lh, nhid rk;y½






15,455,824

11,382,706

87,581

761,184

797,493

235,430

42,841

-

1,277,675

-

60,602

771,220

-

39,092

10,752,992

9,232,330

425,613

115,000

194,085

23,381

134,009

116,029

68,071

358,135

24,375

61,964

ys[kk ijh{kk 'kqYd cSad pktsZt lhih,Q VªLV dks lh,QVhvkbZ }kjk C;kt Hkqxrku HkrhZ [kpkZ chek dkuwuh ,oa is'ksoj [kpsZ dEI;wVj ejEer lnL;rk 'kqYd fofo/k O;; lekpkj ,oa vkfof/kd i= ihvks,y] okgu Mkad ,oa dksfj;j O;; LVs'kujh ,oa NikbZ O;; QuhZpj ,oa fQDpj dh ejEer fcfYMax ejEer okgu ejEer fdjk;k ¼dsikizla½] dkuiqj lsehukj@dk;Z'kkyk@esyk LVkQ Hkqxrku dUVhtSUlh LVkQ osyQs;j@QSLVhoy O;; VsyhQksu O;; ;k=k O;;

2017-18 2016-17

30



g0¼lukru lkgw½

funs'kd

g0¼lh, nhid rk;y½






21,000

68,622

727,256

59,979

15,217

537,127

59,655

147,535

113,302

-

166,418

47,606

340,870

70,865

54,679

68,347

-

-

3,122,821

5,899

101,137

755,580

6,483,915 5,980,106

21,000

52,131

55,710

10,859

599,041

150,642

115,565

111,613

3,117

137,958

47,536

163,196

47,990

61,202

117,019

143,125

124,773

3,309,255

18,833

136,858

552,683

foKkiu CFC MSME DI dkuiqj ¼20 izfr'kr jktLo fgLlsnkjh½ Nk= ;wfuQkseZ O;; fo|qr O;; vfrfFk oDrkvksa dk ekuns; IykUV e'khujh dk j[kj[kko gkWLVy j[kj[kko eSl O;; ekWMjs'ku pktZ ihvks,y tujsVj dPpk eky O;; Nk= v/;;u Hkze.k O;; vks-vkj-ih- izf'k{k.k dk;ZØe O;;deZpkfj;ksa dks lEkkfor ns;

2017-18 2016-17

izf'k{k.k O;; vuqlwph ß11Þ ds vuqlkj

31



;ksx

g0 ¼lukru lkgw½

funs'kd

g0¼lh, nhid rk;y½






22,671,658

1,251,843

99,909

525,490

2,049,297

274,188

296,181

61,095

527,661

742,848

126,930

3,116,778

604,303

7,505,579

5,489,556

20,302,569

1,134,383

69,637

90,610

2,605,937

2,243,865

443,942

136,431

719,084

790,973

262,044

3,198,503

1,600,614

2,736,104

4,270,442

vuqca/k&1331-03-2018 dks lekIr vof/k rd ys[kkadu ij egRoiw.kZ fVIif.k;kW ,oa muds va’k%¼v½ egRoiw.kZ ys[kkadu uhfr;kW

1- foRrh; fooj.k dks rS;kj djus dk vk/kkj % ,sfrgkfld ,oa ijaijkxr dher ds vUrxZr mikZtu dks vk/kkj ekudj foRrh; fooj.k izLrqr fd;k x;k gSS tks fd Hkkjrh; ys[kk ijh{kd }kjk ys[kk ekudks dk vuqikyu djrk gS foxr o"kZ rd leLr [kpksZa dk uxn foospu fd;k x;k gSA

2- izkdyu dk iz;ksx% foRrh; fooj.k dh rS;kjh esa th-,-ih-ih- ds vuqikyu dks n`f"Vxr j[kk x;k gS tks fd izca/ku ds ewY;kdau ,oa vkadyu dks izHkkfor djrk gS vkdfLed ifjlaifRr;kW ,oa nkf;Roksa dks foRrh; fooj.k rS;kj djus ds fnukad rd lEifRr ,oa nkf;Ro /;ku j[kk x;k gS okLrfod ifj.kke dks vkadyuksa esa vUrj j[kk x;k gS ,oa iquZ voyksdu ds nkSjku ys[kk vkadyu dks ekU; Hkkoh :i esa orZeku ,oa Hkfo"; vof/k ds n`f"Vxr j[kk x;k gSA

3- fLFkj lEifRr;kW% fLFkj lEifRr dk ewY; ,sfrgkfld ewY; ls gzkl ?kVk dj j[kk x;k gSA

4- ewY;ál% vpy lEifRr ij ewY;gzkl vk;dj vf/kfu;e 1961 ds izko/kkuksa ,oa fu;eksa ds rgr fu / k k Z f jr njksa ij fyf[kr uhps ewY; fof/k (Written Down Value) ij iznku fd;k x;k gSA

5- ifjlaifRr;ksa dh gkfu% izR;sd cSySl 'khV fnol ij voyksdu fd;k tkrk gS fd fofHkUu vfLr;ksa dk ewY; fu/kkZj.k ml ij gksus okyh gkfu ,oa vkarfjd ,oa ckg; dkjdksa dks izdV dj lds ,oa mu vfLr;ksa dh olwyh dh tk lds vkSj gksus okyh gkfu dk vkadyu fd;k tk lds ;fn olwy dh tkus okyh jkf'k vfLr dh [kjhn dher ls vf/kd u gks bls /;ku j[kk x;k gSA

6- deZpkjh ykHkI. OkS/kkfud ;ksxnku deZpkfj;ksa ds laca/k esa Hkfo"; fuf/k VªLV dks cuk;k tkrk gS] tks Hkfo"; fuf/k d s fy, pquk gSAII. xzsP;qVh QaM VªLV esa ;ksxnku ,yvkbZlh lewg xzsP;qVh Ldhe dks fd;k tkrk gS

32



01-04-2017 izkjafHkd vo'ks"k1- fuf/k esa fd;k x;k ;skxnku 2- okf"kZd C;kt ;ksx 3- ¼&½ nkok ds :i esa nh xbZ jkf'k4- 31-03-2017 dks vo'ks"k jkf'k

/kujkf'k

25]91]917-0011]17]532-601]76]585-40

28]69]063-005]27]554-00

33]58]481-00

ikWfylh la[;k GGCA/102833

7- vU; fVIif.k;kW

1- vkdfLed nsunkfj;kW lHkh nsunkfj;ksa [kkrksa ds uksV esa muds vuqekfur ewY; esa [kqyklk fd;k x;k gS tks vkdfLed izd`fr dh nsunkfj;ksa] ds [kkrksa esa iznku fd;k tkrk gSA

2- 31-03-218 dks lekIr vof/k rd 12 izdj.k dsikizla] vkxjk ds f[kykQ vnkyr esa fopkjk/khu gS izca/ku us lwfpr fd;k gS fd dksbZ Hkh nsunkjh dksVZ ds ckgj fopkjk/khu ugh gSA

3- izca/ku dh jk; es aekStwnk ifjlaifRr;ksa dk tks ewY; nf'kZr gS oks laHkkfor ewY; gS ftldks lkekU; O;kikfjd ifjfLFkfr esa izkIr fd;k tk ldrk gSA

4- fofo/k QqVdj ysunkj] nsunkj vkSj _.k vo'ks"kksa esa ntZ jkf'k iqf’V ds vk/khu gS gkykafd laLFkk dh okf"kZd fpV~Bk esa bl jkf'k dks lkekU; rkSj O;kikj ds lerqY; jkf'k ds LFkku ij ntZ fd;k x;k gSA

gekjs layXu izfrosnukuqlkj %

01-04-2017 izkjafHkd vo’ks"kfuf/k esa fd;k x;k ;ksxnku¼&½ nkok ds :i esa nh xbZ jkf'k31-03-2018 dks vo’ks"k jkf'k

/kujkf'k

1]16]380-901]37]895-8010]477-00

2]64]753-70

ikWfylh la[;k NGGCA/20111929

o"kZ ds nkSjku vftZr vodks"k dh izfriwfrZ dk C;kSjk fuEu izdkj gS&

izkjafHkd vo’ks"k 01-04-2017¼&½ o"kZ ds nkSjku izfriwfrZ ¼$½ o"kZ 2017&18 ds fy, NksMh xbZ jkf'k

;ksx

forj.k /kujkf'k

16]46]355-00 4]60]779-007]71]220-00

19]56]796-00

33

g0¼lh, nhid rk;y½






g0¼lukru lkgw½

funs'kd

g0v/;{k


nwjHkk"k& 0562&4060087] 98970 70087

foRrh; fooj.kksa ij vk[;k

geus dsUnzh; iknqdk izf'k{k.k laLFkku] ds va'knk;h Hkfo"; fuf/k] vkxjk ds foRrh; fooj.k dk

fujh{k.k fd;k gSA fnukad 31 ekpZ 2018 rd vkfFkZd fpB~Bk] vk; o O;; fooj.k] izkfIr;ka vkSj Hkqxrku dk

[kkrksa ls feyku fd;k x;k vkSj egRoiw.kZ ys[kkadu uhfr;ka vkSj vU; O;k[kkRed tkudkjh nh x;h gSA

foRrh; fooj.kksa ds fy, izcU/ku dh tkudkjh

izcU/ku bu foRrh; fooj.kksa dh rS;kjh ds fy, ftEesnkj gS ftldh foRrh; fLFkfr] foRrh; izn'kZu

vkSj izkfIr;ksa Hkqxrku ys[kk lgh vkSj fu"i{k fopkj n'kkZrk gSA ftlesa bu foRrh; fooj.kksa dh rS;kjh ,oa

izLrqrdj.k ls lEcfU/kr :ijs[k] dk;kZUo;u ,oa vkarfjd fu;U=.k lfEefyr gSA tks fd lgh ,oa fu"i{k

fopkj j[krk gS rFkk /kks[kk/kM+h ,oa =qfV ds dkj.k oLrqoknh xyrc;kuksa ls Lora= gSA

ys[kk ijh{kd dh ftEesnkjh

gekjs fujh{k.k ds vuqlkj bu foRrh; fooj.kksa dk O;Dr djuk gekjh ftEesnkjh gS Hkkjrh; pkVZMZ

,dkmaVsUV laLFkku }kjk fn;s ys[kkijh{kk ds ekud ds vuqlkj geus ijh{k.k fd;k gSA mu ekudksa dh ;g

t:jr gS fd ge uSfrd vko';drk ,oa ;kstuk ds vuqlkj ;kstuk dk ifjikyu djsa ,oa ys[kk&tks[kk dk

ikyu djsa rkfd mfpr vk'oklu fey lds fd ;g foRrh; fooj.k] oLrqoknh xyrc;kuksa ls eqDr gSA

/kujkf'k ds ckjs esa ys[kk ijh{kk ds lcwr izkIr djuk o bu foRrh; fooj.kksa esa [kqyklk djus dh

izfØ;k ,d ys[kk ijh{kk esa 'kkfey gSA /kks[kk/kM+h ;k =qfV;ksa ds dkj.k foRrh; fooj.kksa ds feF;kc;kuksa ds

tksf[ke dk vkdyu djus ds lkFk&lkFk ys[kk ijh{kd dk fopkj ds Åij p;fur izfØ;k fuHkZj djrk gSA

mu tksf[ke ds vkdyu ds fy, lfefr ds }kjk foRrh; fooj.k dh rS;kjh ,oa fu"i{k izLrqrhdj.k ds fy,

lEcfU/kr vkarfjd fu;U=.k] ys[kk ijh{kd foospuk djrk gSA rkfd ekStwnk ifjizs{; esa mfpr vuq:i ys[kk

ijh{kk izfØ;k dh :ijs[kk cuk;h tk ldsA mi;qDr ys[kk ijh{kk izfØ;k ,d ys[kk ijh{kk Hkh gS blesa 'kkfey

ys[kkadu uhfr;ksa dk lgh ewY;kadu fd;k x;k gS vkSj izcU/ku }kjk fd;s x;s ys[kkadu vuqekuksa dh

le:irk] tSls fd ,d foRrh; oDrO;ksa dh lexz izLrqfr dk ewY;kadu gSA

O;ogkfjd ys[kk&tks[kk uhfr dk mfpr ewY;kadu djuk ,d ys[kk ijh{kk dk Hkh fgLlk gS rkfd

izcU/ku }kjk fn;s x;s ys[kk vkadyu dkj.k lEer gks ,oa foRrh; fooj.kksa dh lexz izLrqfr dk ewY;kadu gksA

Lora= ys[kk ijh{kd dh vk[;k

34


nwjHkk"k& 0562&4060087] 98970 70087

jk;&

gekjs ys[kk&tks[kk [kkrksa dk fujh{k.k ds vuqlkj gekjh jk; gS fd izcU/ku }kjk lgh :i ls ys[kk tks[kk cgh j[kk x;k gS] ;g {ks=h; Hkfo"; fuf/k vk;qDr }kjk vafre vkadyu ds mijkUr mikftZr vFkok ekax dh xbZ jkf'k ls lEcfU/kr fVIi.kh ds vk/kkj ij gksxk ¼fVIi.kh&4½ lhih,Q va'k ds Åij C;kt [kpksZa dk viqf"V ¼fVIi.kh&5½ ,oa O;fDr;ksa ds vo'ks"k ds viqf"Vdj.k ¼fVIi.kh&6½

mijksDr ds lUnHkZ esa gesa fn;s x;s Li"Vhdj.k] gekjh vPNh tkudkjh ,oa gekjh jk; ds vuqlkj] foRrh; fooj.k] Hkkjr esa lk/kkj.krk Lohdk;Z ys[kk uhfr;ksa ds iqf"V;ksa dh utj ls lgh ,oa fu"i{k gSA

¼v½ vkfFkZd fpB~Bs ds ekeys esa] lh,QVhvkbZ&lhih,Q ds ekeyksa dh n'kk fnukad 31 ekpZ 2018 rd A

¼c½ vfUre o"kZ rd lekIr gksus okys lh,QVhvkbZ&lhih,Q dk vk; ,oa O;; ds fooj.k ds ekeys esa vf/k'ks"k rdA

¼l½ [kkrs ds izkfIr;ka ,oa Hkqxrku ds ekeys esa] lh,QVhvkbZ&lhih,Q ds izkfIr ,oa Hkqxrku vfUre o"kZ rd

¼lh, nhid rk;y½Lokeh

lnL;rk la- 073102




35

31-03-2018 dks lekIr gksus okys o"kZ dk okf"kZd fpV~Bk

lkekU; fuf/k ¼vuqPNsn 1 ds vuqlkj½

deZpkfj;ksa dks lhih,Q ns;jkf'k ¼vuqPNsn&2 ds vuqlkj½

fuos'k ¼vuqPNsn&3 ds vuqlkj½

udn ,oa cSad cSysUl gLrxr udn vkbZvksch [kkrk&7320

orZeku vfLr;kW fofo/k nsunkfj;kW

7,856,965

0

3,421

7,860,386

(119,741)

7,980,127

7,860,386

36

dsUæh; iknqdk izf'k{k.k laLFkku&lhih,Q VªLVlh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA

g0 ¼lukru lkgw½funs'kd@v/;{k

g0¼lh, nhid rk;y½





okLrs dsUnzh; iknqdk izf'k{k.k laLFkku&lhih,Q VªLV

g0¼c`ts'k dqekj oekZ½

ofj"B rduhfd vf/kdkjh@lfpo

-

;ksx ;ksx

deZpkfj;ksa ,oa fu;ksDrk fuf/k ij ns; C;kt vk; ij O;; dk vkf/kD;


31-03-2018 dks lekIr gksus okys o"kZ dk vk; ,oa O;; dk ys[kk

,QMhvkj ls vftZr C;kt vkbZvksch cpr [kkrs ls vftZr SBI E;wpy Q.M ls vftZr C;kt SBI E;wpy Q.M fcØh ls ykHkvU; vftZr C;ktlh,QVhvkbZ vkxjk }kjk izkIr C;ktlh,QVhvkbZ vkxjk }kjk ;ksxnku jkf'k

133,600

85,744

29,117

61,376

3,076

727,256

761,184

662,662

(1,138,691)

1,801,3531,801,353

37

g0¼lukru lkgw½funs'kd@v/;{k

g0¼lh, nhid rk;y½








;ksx % ;ksx %


01-04-2017 dk izkjfEHkd 'ks"k

O;; ij vk; ds vfrfjDr

31-03-2018 dks vfUre 'ks"k

(1,258,432)

(1,138,691)

(119,741)

deZpkfj;ksa dks 31-03-2018 rd ns; lhih,Q dk fooj.k

,-,l- mek'kadj&deZpkjh Q.M ,-,l- mek'kadj&fu;ksDrk Q.M c`ts'k dqekj oekZ&deZpkjh Q.M c`ts'k dqekj oekZ&fu;ksDrk Q.M fe`rqUt; dqekj&deZpkjh Q.M fe`rqUt; dqekj&fu;ksDrk Q.Meqds'k pUn mik/;k;&deZpkjh Q.M eqds'k pUn mik/;k;&fu;ksDrk Q.M ujsUnz flag iky&deZpkjh Q.M ujsUnz flag iky&fu;ksDrk Q.M jktw&deZpkjh Q.M jktw&fu;ksDrk Q.M lukru lkgw&deZpkjh Q.M lukru lkgw&fu;ksDrk Q.M lat; dqekj HkkfV;k&deZpkjh Q.M lat; dqekj HkkfV;k&fu;ksDrk Q.M lqjs'k pUn&deZpkjh Q.M lqjs'k pUn&fu;ksDrk Q.M fouksn dqekj&deZpkjh Q.M fouksn dqekj&fu;ksDrk Q.M

7,980,12731-03-2018 rd vafre 'ks"k

31-03-2018 dks lkekU; fuf/k dk foLrkj

fooj.k

fooj.k

38

g0

¼lukru lkgw½funs'kd@v/;{k

g0¼lh, nhid rk;y½






g0

¼c`ts'k dqekj oekZ½ofj"B rduhfd vf/kdkjh@

lfpo

156,275

150,401

632,371

668,766

212,709

212,709

462,014

465,468

370,397

461,936

212,709

212,709

436,581

609,465

655,051

668,766

375,492

461,936

92,436

461,936

,QMhvkj vkbZvksch] vjrksuh & 042304000000509

31-03-2018 dks fuos'k dk fooj.k A

31-03-2017 dks tek 'ks"k

7,856,965

7,856,965

/kujkf'k

39



g0¼lh, nhid rk;y½








40



31-03-2018 dks lekIr vof/k rd ys[kkadu ij egRoiw.kZ fVIif.k;kW ,oa muds va’k%egRoiw.kZ ys[kkadu uhfr;kW

1- udn vk/kkj ij] tc rd vU;Fkk ?kksf"kr] ,sfrgkfld ,oa ijaijkxr dher ds vUrxZr mikZtu dks vk/kkj ekudj foRrh; fooj.k izLrqr fd;k x;k gSSA

2- foRrh; fooj.k dh rS;kjh esa th-,-ih-ih- ds vuqikyu dks n`f"Vxr j[kk x;k gS tks fd izca/ku ds ewY;kdau ,oa vkadyu dks izHkkfor djrk gS vkdfLed ifjlaifRr;kW ,oa nkf;Roksa dks foRrh; fooj.k rS;kj djus ds fnukad rd lEifRr ,oa nkf;Ro dk /;ku j[kk x;k gS okLrfod ifj.kke dks vkadyuksa esa vUrj j[kk x;k gS ,oa iquZ voyksdu ds nkSjku ys[kk vkadyu dks ekU; Hkkoh :i esa orZeku ,oa Hkfo"; vof/k ds n`f"Vxr j[kk x;k gSA

3- izcU/ku dh jk; esa lk/kkj.kr;k izR;{k gksus okys orZeku vkfLr;ka] _.k o vfxze ds yxHkx ewY; lfEefyr fd;k x;k gSA

4- foxr o"kZ ds vkadM+ks dks fQj ls lewfgr fd;k x;k gS tgkW rd vko';d gks ogka iqu% O;ofLFkr fd;k x;k gSA

okLrs Mh- rk;y ,oa tSupkVsZM ,dkm.VsUV


g0¼lh, nhid rk;y½


LFkku% vkxjk fnukad % 10-09-2018




MSME-TECHNOLOGY DEVELOPMENT CENTRE(CENTRAL FOOTWEAR TRAINING INSTITUTE), AGRA

(A Govt. of India Society)Ministry of MSME, Govt. of India

C-41/42, Site “C”, Industrial Area, SikandraAGRA-282007

Tel: 0562-2642005 & Fax: 0562-2640502Email: [email protected], Website: www.cftiagra.org.in

2017-18

41


GOVERNMENT OF INDIA

1. INTRODUCTION

Central Footwear Training Institute, Agra is a pioneer institute of its kind, functioning

as a Govt. of India Society under the Ministry of Micro, Small and Medium Enterprises, Govt. of

India since 1.1.1996. It is primarily involved in Human Resource Development for Footwear

and Allied Industry through its various long term, short term and specialized training

programmes. The departmentally run Central Footwear Training Centre (CFTC) since 1963

was modernized with the assistance of the National Leather Development Programme of

UNDP and equipped with state of art infrastructure during early 1990s. It was then tied up

with international Textile Institute, U.K, a world-renowned institute in Footwear Technology

for conducting a diploma course in “Footwear Manufacture and Design” during the year 1994-

95 and this is continuing till now.

The Institute has now occupied a significant position for producing Techno-Managers

for the Indian Footwear Industry. The students of the institute are well recognized and placed

in different capacity by the Industry. Many of the successful entrepreneurs are the ex-

students of this esteemed Institute.

The Institute is governed by its Rules and Regulations and Personal Policy Manual. The

activities are monitored and controlled by the Governing Council under the chairmanship of

the Additional Secretary and Development Commissioner(MSME), Govt. of India along with

other members from different Central and State Govt. organizations, promotional agencies

and leading industrialists from footwear sector.

2. OBJECTIVES OF THE INSTITUTE :

i. To train personnel in footwear technology as per the requirements of the trade and

industry.

ii. To provide training facility to the trainees in the Footwear and Allied Industry with a

view to upgrade their skills.

iii. To train footwear designers.

iv. To undertake courses in Management of Footwear Industry.

v. To train personnel for maintenance of Footwear Machinery.

vi. To design and develop moulds and dies for the Footwear Industry.

vii. To introduce modern technology in footwear design/Industry.

viii. To assist and promote technology upgradation in Footwear Industry.

ANNUAL REPORT 2017-18

42

ix. To develop products and design with a view to secure advantage in export production.

x. To foster appropriate linkages between Central Footwear Training Institute and

Industry for utilization of existing capacity and their upgradation and to

undertake consultancy services for development of Footwear Industry.

xi. To establish linkage with educational, research and developmental Institutions in India and abroad, and to collaborate with them in training, research and development.

xii. To organize database and information dissemination on footwear technology, export

marketing, etc., and to establish suitable library and Resource Centre for trainees and industry.

3- FACILITIES AVAILABLE :

Central Footwear Training Institute, Agra is endowed with extensive infrastractural facilities and equipped with state of art machineries, equipments, teaching aid and IT systems. It is located at the Industrial Area of Sikandra with a space of 7214 Sq. Meter and has its well constructed building with an area of 2886 Sq. Meter. It has the

facilities for conducting training programmes, providing job work, consultancy

services, library and hostel with a capacity of 80 occupants.

I- TRAINING:

It conducts various long term, short term and need based training programmes as

briefed below:

A- LONG TERM COURSES:

i. Two Year Diploma in “Footwear Manufacture & Design”, an approved course of Textile

Institute, UK, is conducted for the 10+2 passed candidates. The objective of the course is to create Techno-Managers with the capability to hold responsibility for designing new products, quality development & control, cost reduction and productivity improvement in a shoe industry. Technical and Management subjects

with both theoretical knowledge and practical skill are being imparted to the students.

They are assigned with market survey, project work and sent to the Industries for in- plant training which provides exposure in commercial & practical activities and systems in the industry. The students’ performance is being monitored in continual b a s i s and certificates are awarded jointly by International Textile Institute, U.K. and C F T I ,

Agra. The toppers are awarded with gold medals sponsored by leading footwear

industries. The intake capacity is 60.

ii. PG Higher Diploma in Footwear Technology and Management Studies, an international course accredited with Textile Institute, U.K. has been started to develop and provide a matured group of Managers with wide range of versatile competencies in the area of Footwear technology and relevant management subjects pertaining to run a commercial shoe unit. This is a joint programme in collaboration with the Leicester college of Footwear, UK. The duration is 18 months out of which, 16 and half months studied at CFTI, Agra in five different modules and one module at will beLeicester college for a period of six weeks. Each module consists of class room willlectures, practical shoe designing & making and the factory exposure for a period of 3

3 weeks to experience the learned subjects.

43

iii. PG Diploma in “Footwear Technology” of duration of 18 months for the degree holder

in any discipline with preference to Science Graduates is conducted with the core objective of this programme is to create matured group of techno-managers to hold responsibility of creating Designs, quality production, cost reduction and improving

productivity in a shoe and allied industry. The students are exposed with the

commercial shoe industry activities regularly, apart from learning technical &

management subjects in the Institute.

iv. One Year Advanced Certificate in “Footwear Manufacturing Technology” is conducted for 10th passed candidates with an objective to create technicians suitable in

supervisor capacity with the capabilities to hold the responsibility for supervising the

day to day work of timely and quality footwear production. Both theoretical and practical knowledge are being imparted to the students. They are assigned with project work and sent to the Industries for in plant training which provides exposure in commercial & practical activities systems in the industry.

V. One Year “Advanced Certificate in Footwear Design and Product Development course

is conducted to create footwear designers with the capability to create new designs, pattern development and grading for the footwear industry. The students are given exposure on creating new range of shoes with innovative ideas and assigned with the

project work on creative shoe designing and transferring to the real products.

Vi. Six months “Certificate in Footwear Design & Production” is conducted to develop master technicians with practical knowledge & skill in different operations of footwear design & production.

B. SHORT TERM COURSES:

Short term courses are conducted with the objective to provide training to the footwear, artisans and young entrepreneurs to upgrade their skill & knowledge.

i. Advanced Course in Computer Aided Shoe Designing -03 months

i. i Skill Development Training on different job roles pertaining to Footwear

Designing and Manufacturing- Different durations as per the NQR.

C. OUT REACH TRAINING PROGRAMMES:

The Institute conducts various outreach training programmes for the development of

the footwear artisans outside campus of the Institute. The training programmes are:

i. Skill Development Training on different job roles pertaining to Footwear

Designing and Manufacturing- Different duration as per the NQR.

ii. Skill Development Training in Footwear Designing and Manufacturing- 2

months

iii Skill and Entrepreneurship Development Training in Footwear Designing and

Making - 3 months

iv. Skill Development Training on Design and Pattern Cutting - 5 weeks

v. Skill Development Training on Sample Making - 5 weeks

vi. Skill Development Training on Shoe Upper Stitching - 5

weeks

44

viii. Skill Development Training on Chappal and Sandal Making - 5

weeks

ix. Skill Development Training on “Leather Goods Making” - 5 weeks

II. COMMON FACILITY SERVICES :

The Institute with its machineries, equipment and expertise provides common facility services to the local shoe & allied industry in the areas of:

i. Computerized Pattern grading facility for shoe components grading.

ii. Designing & Development of shoe with complete details to start the production.

iii. Sole mould making with the help of CNC Milling Machine.

iv. Full range of footwear machineries available in the Institute to provide job

work facility to the micro & small units.

v. PU sole manufacturing with the PU Pouring Machine.

vi. Upper Components clicking with the help of Die less Cutting machine.

III. CONSULTANCY

The Institute with its qualified & experienced faculty members renders the

consultancy services for:-

i. Selection of proper raw material for the footwear units to minimize the

costing.

ii. Selection of useful and modern machinery and equipment for quality

production.

iii. Quality Control & Testing of footwear and its materials.

iv. Suggesting modern shoe manufacture techniques for existing and prospective

entrepreneurs.

v. Selection & development of a range of footwear for the International

Market.

45

46

A. LONG TERM TRAINING PROGRAMMES COMPLETED DURING THE YEAR 2017-18:

Sl

No .

Title of programme Eligibility Duration

Total Trainees Trained During the Year 263

NSQF Level

No. of the candidates Trained

1. th25 Diploma in Footwear Manufacture & Design (Accredited with T.I. U.K)

- 10+2 Pass 2 Years 62

2. rd3 Certificate in Footwear Design & Product Development


3. st21 Certificate in Footwear Manufacturing Technology


4. nd22 Certificate in Footwear Manufacturing Technology


5. Crash Course in Footwear Design & Manufacture

- th10 Pass/Fail 6 Months 29

6. st1 Certificate in Footwear Design and Production

4 th10 Pass 6 Months 29

B. LONG TERM TRAINING PROGRAMMES CONTINUING AS ON 31.03.2018 :

Sl

No .

Title of programme Eligibility DurationNSQF Level

No. of the candidates undergoing


6 10+2 Pass 2 Years 61


6 10+2 Pass 2 Years 52

3. th8 PG Diploma in Footwear Technology

6 Degree in Any Discipline

18 Months 16

4. th9 PG Diploma in Footwear Technology

6 Degree in Any Discipline

18 Months 20

5. th4 Certificate in Footwear Design & Product Development -(2nd Kanpur)

5 10+2 Pass 1 Year 10

6. First Advance Certificate in Footwear Design and ProductDevelopment

5 10+2 Pass 1 Year 19

4- ACTIVITIES PERFORMED :

The Institute has carried out following programmes and activities during the year 2017-18

I - TRAINING PROGRAMMES :-

47

Sl

No .

Title of programme Eligibility Duration

Total 322

NSQF Level

No. of the candidates undergoing

7. st1 Advanced Certificate in Footwear Manufacturing Technology

5 th10 Pass 1 Years 66

8. nd2 Advanced Certificate in Footwear Manufacturing Technology

5 th10 Pass 1 Years 60

9. nd2 Certificate in Footwear Design and Production

4 th10 Pass 6 Months 18

C. SHORT TERM TRAINING PROGRAMMES :

Sl

No .

Title of programme Eligibility DurationNSQF Level

No. of the candidates Trained

1. Certificate in Computer AidedShoe Design at Agra

- th10 Pass 3 Months 22

2. Certificate in Computer Aided Shoe Design at Kanpur

- th10 Pass 3 Months 14

3. Skill Development in Footwear Stitcher

4 th8 Pass 1 Month 290

4. Skill Development in Footwear Design & Pattern Cutting


5. Skill Development in Shoe Upper Making


6. Skill Development Training onShoe Making sponsored by MPCST, Govt. Of MP

- th8 Pass 2 Weeks 30

7. Skill Development Training onChappal and Sandal Making

- th8 Pass 2 Weeks 47

8. Workshop on Setting up Footwear and Leather Goods Industries

- th10 Pass 3 Days 20

9. One Day Sensitization Programme

- th8 Pass 1 Day 78

No. of Programs

02

02

10

71

01

01

01

02

01

Total Short term trainees

Total Long term trainees

Total Number of Trainees Trained

2701

263

2964

III. COMMON FACILITY SERVICE:

1030 numbers of jobs were undertaken by extending common Facility services to

nearly 100 micro and small enterprises during the year. With the available machinery &

equipment and revenue of an amount Rs. 8.13 Lakhs has been generated. The important

areas of job work facilities are sole making by PU pouring machine, Pattern grading by Shoe

CAD system, CNC milling, complete set of lasting and making and other machineries and

equipment’s.

48

5. PHYSICAL AND FINANCIAL ACHIEVEMENTS FOR LAST FIVE YEARS :

I. TRAINING :

(a) Number of Training Courses Conducted

Long Term

Medium Term

(b) Number of Trainees Trained

4573 2697Total numbers of thetrainees trained Long term

Short term

SC candidates

ST candidates

Women candidates

PH candidates

No. OBC/Minorities

Minority

(C) UNIT ASSISTED

MSME (Job Work)

2014-15 2015-16

527.19

390.47

69.84

460.31

136.72

69.84

135.01%

114.53%

501.54

417.03

70.89

487.92

84.51

13.62

120.26%

Revenue generated

Revenue expenditure before depreciation

Depreciation

Expenditure after depreciation

Surplus before Depreciation

Surplus after Depreciation

% recovery before depreciation

% recovery after depreciation

II. FINANCIAL PERFORMANCE (5 YEARS) (Accrual)

2016-17

Short Term

Medium Term

06

-

108

06

-

129

7

-

118

2

7

64

68 73

300 279

4205 2345

3870 2296

10 60

1542 813

- -

286 165

71 11

8381 9210

50 72

286 327

8045 8814

3378 5577

118 53

1669 1525

- -

1277 520

172 654

2016-17

390.45

370.36

69.80

440.16

20.09

-(49.71)

105.42%

88.70%104.46% 122.70%

2015-162014-152013-14 2017-18

2

8

97

2694

62

201

2701

2680

06

1066

-

121

758 886 944 1010 1030

2017-18

479.54

446.11

68.14

514.25

33.43

-(34.71)

107.50%

93.25%

49

Physical Performance

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

10000

2013-14 2014-15 2015-16 2016-17 2017-18

8381

9210

4573

2697 2964

Number of Trainees Trained

0

200

400

600

800

1000

1200

2013-14 2014-15 2015-16 2016-17 2017-18

758

886

9441010 1030

Number of Units Benifited

50

Financial Performance

0.00

100.00

200.00

300.00

400.00

500.00

600.00

700.00

2013-14 2014-15 2015-16 2016-17 2017-18

317.00

550.00

635.00

550.00 550.00

443.42

527.19501.54

390.45

479.54

Target Vs Achievement (Rs. in Lakhs)

TARGET ACHIEVED

0

100

200

300

400

500

600

2013-14 2014-15 2015-16 2016-17 2017-18

325.14

390.47417.03

370.36

446.11443.42

527.19501.54

390.45

479.54

Expenditure Vs Revenue (Rs. in Lakhs)

Expenditure Revenue

6. SIGNIFICANT WORK DONE DURING 2017-18:

I. Skill Development Training: Apart from regular training programmes in the

institute, 78 skill development training programmes were conducted on Shoe

Upper Closing and Designing and Pattern Cutting at different training centres

where in 2280 candidates (footwear artisans and their family members have been

trained who are mainly belonging to SC community and 41 % of them are women

trainees.

II. NSQF Compliance: Five different courses have been approved for the NSQF

accreditation in different levels. Now all the regular long term and medium-term

courses conducted by the institute are NSQF complied.

III. New Training Centre: An MOU was signed between CFTI, Agra and Institute of

Entrepreneurship Development of Odisha for conducting skill development

training programmes for the educated un-employed youth of Odisha.

IV. Design Awards: The institute through its curriculum for different courses

encourages the students for creativity and innovative ideas and to participate in

designing competitions. 79 students participated in International Design

Competition organized by Council for Leather Exports (CLE) Chennai

during the year 2018 and 7 students have bagged Best Shoe Design Awards in

different categories.

V. Swachhata Activities: The institute conducted Swachhata Pakhwada in a grand

way. A school, temple, and industrial estate was included in cleaning activity.

Every Friday has been marked for the cleaning programme by all the faculties and

staff of CFTI, Agra. Plantation has been done inside and outside of the campus

with nearly 100 new plants.

VI Placement: During the year,182 candidates out of 263 trainees trained in long- .

and medium-term courses were placed in 58 footwear and allied industry across

the country. At the same time, 551 trainees out of 2300, trained through short

term skill development training were placed in 22 industries as the semi-skilled

workers.

VII. Alumni Meet: An Alumni meet was organized wherein nearly 50 ex-students of

the institute participated and share their feelings. A seminar on vision building

was also organized in this occasion where in an eminent motivational speaker

delivered the lecture.

xxxx

51

7. FUTURE PLAN FOR DEVELOPMENTAL ACTIVITIES:

INTRODUCTION OF NEW COURSES:

A. Modular Training Programme on “Footwear Technology”

Keeping in view the increasing demand of the industry and people working in the

shoe industry, we are in effort to start a Modular Training Programme on

Footwear Technology for the carrier focused people, working in the industry in order

to impart the basic and advanced knowledge & skill on various aspects of

Footwear Technology & Management aspect related to footwear industry.

This will facilitate to empower the candidates for upbringing their knowledge and

acquiring additional qualification to their personal credit, besides

fostering technology upgradation and modern management techniques in the

Indian Footwear Industry. Modular courses will be provided in 14 different

modules for 8 different courses upto Degree in Footwear technology &

Management.

B. PG Diploma in “Footwear Industry Entrepreneurship & Management”:

The Institute sees a great potential to create competent entrepreneurs having the

technical, managerial and entrepreneurial capabilities to establish footwear

industries. Accordingly, it is planned to introduce a new course on “Footwear

Industry Entrepreneurship & Management” in association with a leading

commercial Bank and Entrepreneurship Development Institute.

C. Skill Operator Courses: The institute is in continuous effort to conduct Skill

Operator Training programmes under the DDU-GKY, PMKVY and some State Skill

Development Mission, i.e. UPSDM, MPSDM, OSDA and MSDM in next two years.

D. New Courses on Non- Leather Footwear Technology: The insti

Documents

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