I. No. of Beneficiaries 2016.pdf · 2016 was Rs. 26.03 crore. Total expenditure as on 31st October, 2016 was Rs. 451.95 crore. Expenditure till October, 2016 was higher by 34.8% as

I. No. of Beneficiaries

Under various Promotional activities planned as part of plan schemes, the number of MSMEs

and other beneficiaries reported during the month of Oct. 2016 was 56,499 as compared to 71,224

during the same period last year.

Out of 56,499 MSMEs and other beneficiaries supported during October, 2016, 24,384 cases

are number of credit proposals approved (as against 34,292 during the month of Oct., 2015) and 9,151

were trainees (as compared to 12,100 during Oct., 2015). The detail of MSMEs and other

beneficiaries under the various schemes is noted in statement below:

Statement No.1: No. of MSMEs and Other Beneficiaries under various schemes SI. No.

Name of Scheme Performance

Oct-15 Upto Oct-15

Oct-16 Upto Oct-16

1 Technology Upgradation and Quality Certification Support to MSMEs

No. of MSME benefited 0 113

2 Design Clinics Scheme for MSME Sector

No. of MSME benefited 1 241 0 0

3 Enabling manufacturing Sector to be competitive through Quality Management Standards and Quality Technology Tools

No. of Participants benefited 630 1,169 0 244

4 ISO 9000/14001 Reimbursement

No. of MSME benefited 218 408 328 516

5 Credit Linked Capital Subsidy Scheme

No. of MSME benefited 227 1,195 0 3,391

6 DC (MSME)Officers’ Training Programme

No. of officials trained 0 181 32 32

7 TREAD

No. of women benefited 0 8,265 0 0

8 Tool Rooms & Tech. Institutions

No. of Trainee 12,100 94,530 9,151 100,917

No. of Unit Assisted 2,372 16,758 2,801 19,570

9 Credit Guarantee Scheme

No. of credit proposals approved 34,292 231,774 24,384 305,903

10 MDA Scheme Bar Code

No. of Units Benefited 72 379 442 813

11 Marketing Assistance & Technology Upgradation

No. of MSMEs benefited 0 68 113 185

12 MSME TCs/MSMETSs

(i) No. of Test Performed 20,622 134,468 19,034 104,216

(ii) No. of MSME benefited 690 3,530 214 1,376

Total 71,224 492,966 56,499 537,276

Chart 1: Physical Performance of Group of Schemes

* The figures are in hundreds

II. Financial Performance

Against a Budgeted Estimate of Rs. 864 crore, expenditure under various schemes during Oct,

2016 was Rs. 26.03 crore. Total expenditure as on 31st October, 2016 was Rs. 451.95 crore.

Expenditure till October, 2016 was higher by 34.8% as compared to the expenditure till same period

last financial year.

Chart 2: Financial Performance of Group of Schemes

01000200030004000500060007000

Technology Upgradation and

Quality Certification

*Credit Support Programme

Marketing Promotion

Scheme

*Entrepurship and Skill

Development

*Infrastructure Development Programmes

1031244

900256 312

6114

3059

4748

476

22611148

343 0 0 358

33922318

68 84

2493

No. of MSMEs & other Beneficiaries

Oct-16 Upto Oct.-2016 Oct-15 Upto Oct.-2015

2.85 0.00 0.00 0.6019.75

2.83

238.38

17.78

1.69 11.38

176.73

5.99

0.00

50.00

100.00

150.00

200.00

250.00

300.00

Technology Upgradation and

Quality Certification

Credit Support Programme

Marketing Promotion

Scheme

Entrepurship and Skill Development

Infrastructure Development Programmes

Research and Evaluation

Studies

Financial Performance (Rs. in Crore)

Oct.-2016 Upto Oct-16 Oct.-2015 Upto Oct-15

III. Scheme- wise financial performance

Table 2: Details of scheme-wise expenditure(Rs. In crore)

Sl

.No.

Name of the Scheme 2015-16 2016-17

Oct-

15

Upto Oct-

2015

Oct-

16

Upto Oct-

2016

(1) (2) (3) (4) (5) (6)

I Technology Upgradation and Quality Certification

1 Lean Manufacturing Scheme 0.00 0.00 0.00 3.01

2 Promotion of ICT Tools 0.00 0.00 0.00 0.77

3 Technology Upgradation and Quality Certification (TEQUP) 0.00 10.38 0.00 10.83

4 Credit Linked Capital Subsidy Scheme 0.00 203.76 0.09 216.56

5 Incubation Centre 0.74 1.97 0.54 2.53

6 Design Clinics Scheme for MSME Sector 0.00 0.00 0.00 0.00

7 Qualit Management Standards and Quality Technology Tools 0.42 0.48 0.00 0.19

8 ISO 9000/14001 Reimbursement 0.55 1.03 2.12 2.12

9 Intellectual Property Facilitation Centre (IPFC) 0.00 1.77

10 Bar Code 1.19 3.49 0.10 0.61

Sub Total 2.90 221.11 2.85 238.38

II Credit Support Programme

1 Credit Guarantee Scheme 0.00 20.24 0.00 17.78

2 India Inclusive Innovation Fund 0.00 0.00 0.00 0

Sub Total 0.00 20.24 0.00 17.78

III MARKETING PROMOTION SCHEME

1 International Trade Fair 0.00 0.00 1.28

2 Domestic Market (MATU) 0.00 0.00 0.00 0.02

3 Export Promotion 0.00 0.03 0.00 0.13

4 Vendor Development Programme for Ancillarisation 0.10 0.70 0.00 0.26

5 Publicity AND Exhibition 0.00 0.12 0.00 0.00

Sub Total 0.10 0.85 0.00 1.69

IV ENTREPREURSHIP AND SKILL DEVELOPMENT

1 DC (MSME) Officer'sTraining Programme 0.32 0.70 0.00 0.01

2 Provision for Workshops / Trg 1.18 6.43 0.00 4.89

3 MDP/EDP/Skill Development 0.00 0.03 0.60 1.71

4 TREAD 0.00 0.00 0.00 0.00

5 MSME-DIs 1.18 5.01 0.00 4.78

Sub Total 2.68 12.17 0.60 11.38

V INFRASTRUCTURE DEVELOPMENT PROGRAMME

1 Tool Rooms AND Tech. Institutions 5.37 46.40 0.00 65.87

2 Technology Centres Systems Programme (TCSP) 0.90 25.38 0.00 30.91

3 Cluster Development Programme 0.50 49.22 19.75 71.01

4 MSME-TCs/MSME-TSs 0.65 3.85 0.00 1.12

5 CAPITAL OUTLAY ON PUBLIC WORKS 0.65 6.28 0.00 7.82

Sub Total 8.07 131.13 19.75 176.73

Sl

.No.

Name of the Scheme 2015-16 2016-17

Oct.15 Upto

Oct.2015 Oct.16 Upto

Oct.2016

(1) (2) (3) (4) (5) (6)

VI RESEARCH AND EVALUATION STUDIES

1 Collection of Statistics 0.00 0.00 0.00 0.00

2 Quinquennial Census 0.00 0.41 0.00 0.00

3 National Award (Entrepreneur & Quality) 0.00 0.10 2.33 2.38

4 DC(MSME) Library 0.00 0.46 0.00 0.45

5 SENET Project 0.00 2.53 0.50 2.11

7 Advertising & Publicity 0.99 2.75 0.00 1.05

Sub Total 0.99 6.25 2.83 5.99

Grand Total 14.74 391.75 26.03 451.95

IV. Scheme- wise physical performance

Table 3: Details of scheme-wise physical performance Sl. No.

Schemes 2015-16 2016-17

Oct-15 As on 31st Oct, 2015

Oct-16 As on 31st Oct, 2016

1 2 3 4 3 4

I Technology Upgradation and Quality Certification

1 Lean Manufacturing Scheme

(I) No. of Awareness Programme Organized 16 489 1 25

(II) No. of SPVs formed 4 238 4 54

2 Technology Upgradation and Quality Certification Support to MSMEs (TEQUP)

(I) No. of MSMES Benefited 20 20 0 113

3 Support for Entrepreneurial and Managerial Development of SMEs through Incubators

(I) No.of HI Approved 0 44 0 24

(II) No. of NI Approved 0 55 0 44

4 Design Clinics Scheme for MSME Sector


(II) No. of Proposals Approved 1 77 0 0

5 Enabling manufacturing Sector to be competitive through Quality Management Standards and Quality Technology Tools

(I) No. of Awareness Programmes Conducted 26 36 0 4

(II) No. of Participants Benefited 630 1169 0 244

6 ISO 9000/14001 Reimbursement


(ii) Applications received 234 442 439 698

7 Credit Linked Capital Subsidy Scheme

(I) No. of MSEs Benefited 227 1195 0 3391

(ii) Subsidy releases (Rs. In Crore) 0 217

8 Intellectual Property Facilitation Centre (IPFC)

(I) No. of Awareness Programmes Conducted 12 25 4 62

(II) No. of Participants Benefited 0 0 261 1037

9 Bar Code

(I) No. of Units Benefited 72 379 442 813

(II) No. of Seminars Organized 34 82 24 46

II Credit Support Programme

10 Credit Guarantee Scheme

(I) No. of Credit Proposals Approved 34292 231774 24384 305903

(II) Amount of Credit Guarantee Approved (Rs. In crore)

1289 11447 1123 12338

III Marketing Promotion Scheme

11 Domestic Market (MATU)

(I) No. of Fairs Approved 0 59 2 5

(II) No. of MSMES Benefited 0 68 113 185

12 Export Promotion

(I) No. of Programmes Conducted 1 19

(II) No. of Participants Benefited 48 739

13 Vendor Development Programme for Ancillarisation

(I) No. of Programme Organized 84 140 8 42

(II) No. of Units Participated 504 874 739 3824

IV Entrepreurship And Skill Development

14 DC (MSME) Officers Training Programme

(I) No. of Programme Conducted 0 12 1 1

(II) No. of Officials Trained 0 181 32 32

15 MDP/EDP/Skill Development

(I) No. of Trainee Benefited 25533 47579

16 TREAD

(I) No. of Women Benefited 8265 0 0

V Infrastructure Development Programme

17 Tool Rooms AND Tech. Institutions 0

(I) No.Trainees Trained 12100 94530 9151 100917

(II) No. of Unit Assisted 2372 16758 2801 19570

18 Technology Centres Systems Programme (TCSP)

(I) No. of EOIS/Bids Released 5 7 4 28

(II) No. of Contracts Awarded 1 6 0 42

19 Cluster Development Programme

(I) No. of CFC Completed 0 4 5 2

(II) No. of Cluster Assisted 10 40 132 241

20 MSME-TCs/MSME-TSs

(I) No. of Tests Performed 20622 134468 19034 104216

(II) No. of MSMES Benefited (Jobs Undertaken) 690 3530 214 1376

Total 73464 507063 84827 603647 *

State-wise Physical

Performance

of

Schemes of O/o DC, MSME

for

Financial Year 2016-17

Sl. No. State/UTs Lean TEQUP

Awareness Programme SPVs Formed MSMEs Benefitted

Oct., 2016 Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (3) (4) (5) (6) (7) (8)

1 A & N Island 0 0 0 0 0 0

2 Andhra Pradesh 0 2 0 0 0 0

3 Arunachal Pradesh 0 0 0 0 0 0

4 Assam 0 0 0 0 0 0

5 Bihar 0 0 0 0 0 1

6 Chandigarh 0 1 0 0 0 0

7 Chhattisgarh 0 0 0 0 0 0

8 D & N Haveli 0 0 0 0 0 2

9 Daman & Diu 0 0 0 0 0 0

10 Delhi 0 0 0 2 0 3

11 Goa 0 0 0 0 0 0

12 Gujarat 0 1 0 12 0 19

13 Haryana 0 1 0 3 0 7

14 Himachal Pradesh 0 0 0 1 0 0

15 Jammu & Kashmir 0 1 0 0 0 0

16 Jharkhand 0 0 0 0 0 0

17 Karnataka 0 0 0 1 0 0

18 Kerala 0 3 0 0 0 0

19 Lakshadweep 0 0 0 0 0 0

20 Madhya Pradesh 0 0 0 0 0 24

21 Maharashtra 0 5 0 17 0 6

22 Manipur 0 0 0 0 0 0

23 Meghalaya 0 1 0 0 0 0

24 Mizoram 0 0 0 0 0 0

25 Nagaland 0 0 0 0 0 0

26 Odisha 0 1 0 0 0 0

27 Puducherry 0 0 0 0 0 0

28 Punjab 1 4 0 4 0 23

29 Rajasthan 0 0 0 0 0 5

30 Sikkim 0 0 0 0 0 0

31 Tamil Nadu 0 1 2 9 0 2

32 Telangana 0 0 0 0 0 0

33 Tripura 0 0 0 0 0 0

34 Uttar Pradesh 0 1 2 3 0 20

35 Uttarakhand 0 1 0 1 0 1

36 West Bengal 0 2 0 1 0 0

All India 1 25 4 54 0 113

Sl. No. State/UTs Incubation Certificate Design Clinics Scheme

HI Approved NI Approved MSMEs Benefitted

Proposals Approved

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (9) (10) (11) (12) (13) (14) (15) (16) 1 A & N Island 0 0 0 0 0 0 0 0

2 Andhra Pradesh 0 2 0 0 0 0 0 0

3 Arunachal Pradesh 0 0 0 0 0 0 0 0

4 Assam 0 0 0 0 0 0 0 0

5 Bihar 0 0 0 0 0 0 0 0

6 Chandigarh 0 0 0 0 0 0 0 0

7 Chhattisgarh 0 0 0 0 0 0 0 0

8 D & N Haveli 0 0 0 0 0 0 0 0

9 Daman & Diu 0 0 0 0 0 0 0 0

10 Delhi 0 0 0 4 0 0 0 0

11 Goa 0 0 0 0 0 0 0 0

12 Gujarat 0 0 0 0 0 0 0 0

13 Haryana 0 0 0 0 0 0 0 0

14 Himachal Pradesh 0 0 0 0 0 0 0 0

15 Jammu & Kashmir 0 1 0 0 0 0 0 0

16 Jharkhand 0 0 0 0 0 0 0 0

17 Karnataka 0 2 0 0 0 0 0 0

18 Kerala 0 2 0 0 0 0 0 0

19 Lakshadweep 0 0 0 0 0 0 0 0

20 Madhya Pradesh 0 1 0 0 0 0 0 0

21 Maharashtra 0 2 0 5 0 0 0 0

22 Manipur 0 0 0 0 0 0 0 0

23 Meghalaya 0 0 0 0 0 0 0 0

24 Mizoram 0 0 0 0 0 0 0 0

25 Nagaland 0 0 0 0 0 0 0 0

26 Odisha 0 1 0 0 0 0 0 0

27 Puducherry 0 0 0 0 0 0 0 0

28 Punjab 0 2 0 0 0 0 0 0

29 Rajasthan 0 2 0 0 0 0 0 0

30 Sikkim 0 0 0 0 0 0 0 0

31 Tamil Nadu 0 7 0 9 0 0 0 0

32 Telangana 0 0 0 0 0 0 0 0

33 Tripura 0 0 0 0 0 0 0 0

34 Uttar Pradesh 0 0 0 27 0 0 0 0

35 Uttarakhand 0 2 0 0 0 0 0 0

36 West Bengal 0 0 0 0 0 0 0 0

All India 0 24 0 43.5 0 0 0 0

Sl. No. State/UTs QMS/QTT ISO 9000/140001 Reimbursement

Awareness Programme

Participants Benefitted

MSME Benefitted

Application Received

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (17) (18) (19) (20) (21) (22) (23) (24) 1 A & N Island 0 0 0 0 0 0 0 0

2 Andhra Pradesh 0 1 0 58 20 72 20 74


4 Assam 0 0 0 0 0 0 0 0

5 Bihar 0 0 0 0 0 0 0 0

6 Chandigarh 0 0 0 0 0 1 0 0


8 D & N Haveli 0 0 0 0 0 0 0 0

9 Daman & Diu 0 0 0 0 13 13 13 13

10 Delhi 0 0 0 0 0 0 4 8

11 Goa 0 0 0 0 0 0 0 0

12 Gujarat 0 0 0 0 219 219 225 276

13 Haryana 0 0 0 0 1 10 11 22


15 Jammu & Kashmir 0 0 0 0 0 0 0 0

16 Jharkhand 0 0 0 0 1 1 1 1

17 Karnataka 0 0 0 0 18 42 24 48

18 Kerala 0 0 0 0 0 3 3 6

19 Lakshadweep 0 0 0 0 0 0 0 0

20 Madhya Pradesh 0 0 0 0 3 3 3 3

21 Maharashtra 0 0 0 0 10 42 42 84

22 Manipur 0 0 0 0 0 0 0 0

23 Meghalaya 0 0 0 0 0 0 0 0

24 Mizoram 0 0 0 0 0 0 0 0

25 Nagaland 0 0 0 0 0 0 0 0

26 Odisha 0 3 0 186 0 1 1 2

27 Puducherry 0 0 0 0 0 0 0 0

28 Punjab 0 0 0 0 4 8 6 10

29 Rajasthan 0 0 0 0 1 6 5 10

30 Sikkim 0 0 0 0 0 0 0 0

31 Tamil Nadu 0 0 0 0 10 47 38 76

32 Telangana 0 0 0 0 0 0 0 0

33 Tripura 0 0 0 0 0 0 0 0

34 Uttar Pradesh 0 0 0 0 0 10 10 20

35 Uttarakhand 0 0 0 0 0 5 5 10

36 West Bengal 0 0 0 0 27 27 27 27

All India 0 4 0 244 328 516 439 698

Sl. No. State/UTs CLCSS Bar Code

MSMEs Benefitted

Subsidy released (Rs. In Lakh)

Units Benefited Saminars Organised

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (25) (26) (27) (28) (29) (30) (31) (32) 1 A & N Island 0 0 0.00 0.00 0 0 0 0

2 Andhra Pradesh 0 28 0.00 3.00 8 14 2 2

3 Arunachal Pradesh 0 0 0.00 0.00 0 0 0 0

4 Assam 0 0 0.00 0.00 0 0 0 0

5 Bihar 0 1 0.00 0.15 8 14 5 10

6 Chandigarh 0 4 0.00 0.36 0 0 0 0

7 Chhattisgarh 0 7 0.00 0.75 0 0 1 2

8 D & N Haveli 0 14 0.00 1.19 0 0 0 0

9 Daman & Diu 0 15 0.00 0.98 0 0 0 0

10 Delhi 0 8 0.00 0.49 10 20 0 0

11 Goa 0 3 0.00 0.26 2 4 0 0

12 Gujarat 0 1617 0.00 101.90 45 77 0 0

13 Haryana 0 161 0.00 10.57 19 36 1 2

14 Himachal Pradesh 0 3 0.00 0.11 10 18 2 4

15 Jammu & Kashmir 0 0 0.00 0.00 2 4 0 0

16 Jharkhand 0 5 0.00 0.48 0 0 2 4

17 Karnataka 0 147 0.00 8.88 38 76 1 2

18 Kerala 0 10 0.00 0.74 10 20 1 2

19 Lakshadweep 0 0 0.00 0.00 0 0 0 0

20 Madhya Pradesh 0 13 0.00 0.66 22 44 3 6

21 Maharashtra 0 616 0.00 38.36 116 209 0 0

22 Manipur 0 0 0.00 0.00 0 0 0 0

23 Meghalaya 0 0 0.00 0.00 0 0 0 0

24 Mizoram 0 0 0.00 0.00 0 0 0 0

25 Nagaland 0 0 0.00 0.00 0 0 0 0

26 Odisha 0 2 0.00 0.18 32 64 0 0

27 Puducherry 0 1 0.00 0.10 0 0 0 0

28 Punjab 0 303 0.00 14.83 32 56 1 2

29 Rajasthan 0 129 0.00 9.03 32 60 1 2

30 Sikkim 0 0 0.00 0.00 0 0 0 0

31 Tamil Nadu 0 137 0.00 8.15 16 32 0 0

32 Telangana 0 53 0.00 4.72 0 0 0 0

33 Tripura 0 0 0.00 0.00 0 0 0 0

34 Uttar Pradesh 0 90 0.00 7.16 17 30 4 8

35 Uttarakhand 0 6 0.00 0.70 2 4 0 0

36 West Bengal 0 18 0.00 2.78 21 31 0 0

All India 0 3391 0 216.53 442 813 24 46

Sl. No.

State/UTs CGTMS MATU

Credite Proposal Approved

Credite Gurantee Approve (Rs. In Crore)

Fairs Approved MSMEs benefited

Oct., 2016

Apr to Oct., 2016

Oct., 2016 Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (33) (34) (35) (36) (37) (38) (39) (40) 1 A & N Island 20 234 1.75 13.28 0 0 0 0

2 Andhra Pradesh 575 9402 16.36 252.98 0 0 0 0

3 Arunachal Pradesh 77 597 4.00 23.81 0 0 0 0

4 Assam 557 7665 24.18 235.64 0 0 0 0

5 Bihar 924 11433 35.34 451.29 0 0 0 0

6 Chandigarh 74 908 3.26 40.92 0 0 0 0

7 Chhattisgarh 251 5184 9.44 143.80 0 0 0 0

8 D & N Haveli 3 49 0.03 8.98 0 0 0 0

9 Daman & Diu 3 45 1.45 7.38 0 0 0 0

10 Delhi 503 6166 41.67 378.23 0 0 0 0

11 Goa 128 1161 7.18 61.51 0 0 0 0

12 Gujarat 1173 10400 86.71 707.08 0 0 0 0

13 Haryana 413 5197 26.38 293.06 0 0 2 2

14 Himachal Pradesh 426 4760 14.83 177.66 0 0 0 0

15 Jammu & Kashmir 185 3799 6.99 104.57 0 0 0 0

16 Jharkhand 822 10208 44.37 546.75 0 0 0 0

17 Karnataka 2699 30060 108.20 1350.99 1 2 0 26

18 Kerala 2223 25275 64.46 613.77 0 0 0 0

19 Lakshadweep 0 57 0.00 0.88 0 0 0 0

20 Madhya Pradesh 1175 11712 59.12 562.38 1 1 10 40

21 Maharashtra 2428 38580 175.59 1792.98 0 0 10 10

22 Manipur 14 744 0.48 25.52 0 0 0 0

23 Meghalaya 81 680 3.24 22.94 0 0 0 0

24 Mizoram 25 397 2.60 17.50 0 0 0 0

25 Nagaland 84 1018 1.88 32.93 0 0 0 0

26 Odisha 944 13244 38.74 519.57 0 0 0 0

27 Puducherry 42 779 1.20 17.24 0 0 0 0

28 Punjab 538 8370 24.48 285.03 0 0 1 1

29 Rajasthan 828 9668 31.62 347.66 0 0 10 10

30 Sikkim 20 217 0.97 10.23 0 0 0 0

31 Tamil Nadu 3109 30915 110.06 1156.33 0 0 0 0

32 Telangana 856 8427 35.27 369.70 0 0 0 16

33 Tripura 17 616 0.84 19.01 0 0 0 0

34 Uttar Pradesh 2064 33858 85.73 1092.13 0 0 10 10

35 Uttarakhand 479 4093 15.99 163.94 0 0 0 0

36 West Bengal 624 9985 38.44 490.59 0 2 70 70

All India 24384 305903 1122.8256 12338.256 2 5 113 185

Sl. No.

State/UTs Export Promotion VDP

Programme Conducted

MSMEs Benefited

Programme Conducted

Participants Benefited

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (41) (42) (43) (44) (45) (46) (47) (48) 1 A & N Island 0 0 0 0 0 0 0 0

2 Andhra Pradesh 0 0 0 0 1 4 17 140


4 Assam 0 0 0 0 0 1 9 44

5 Bihar 0 2 0 53 0 1 36 178

6 Chandigarh 0 0 0 0 0 0 0 1

7 Chhattisgarh 0 0 0 0 1 4 117 583

8 D & N Haveli 0 0 0 0 0 0 0 0

9 Daman & Diu 0 0 0 0 0 0 0 0

10 Delhi 0 1 0 64 0 1 9 46

11 Goa 0 0 0 0 0 0 0 0

12 Gujarat 0 0 0 0 0 0 0 1

13 Haryana 0 1 0 32 0 1 31 155


15 Jammu & Kashmir 0 0 0 0 0 0 0 1

16 Jharkhand 0 1 0 40 0 1 8 39

17 Karnataka 0 0 0 0 1 4 53 263

18 Kerala 0 2 0 136 0 1 15 79

19 Lakshadweep 0 0 0 0 0 0 0 0

20 Madhya Pradesh 0 1 0 27 1 3 13 66

21 Maharashtra 1 4 48 138 1 4 80 405

22 Manipur 0 0 0 0 0 0 0 0

23 Meghalaya 0 0 0 0 0 0 0 1

24 Mizoram 0 0 0 0 0 0 0 0

25 Nagaland 0 1 0 54 0 0 0 0

26 Odisha 0 1 0 22 0 0 0 1

27 Puducherry 0 0 0 0 0 0 0 0

28 Punjab 0 1 0 27 1 5 49 248

29 Rajasthan 0 1 0 26 1 3 30 150

30 Sikkim 0 0 0 0 0 0 0 0

31 Tamil Nadu 0 1 0 55 0 0 0 1

32 Telangana 0 0 0 0 1 3 143 716

33 Tripura 0 0 0 0 0 0 0 0

34 Uttar Pradesh 0 0 0 0 1 3 71 355

35 Uttarakhand 0 1 0 32 0 0 0 1

36 West Bengal 0 1 0 33 1 3 40 202

All India 1 19 48 739 8 42 739 3824

Sl. No. State/UTs Tool Room MSMETCs / MSMETs

No. of Trainee Trained

Unit Assisted No. of MSMEs benefitted

Tests Conducted

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

Oct., 2016

Apr to Oct., 2016

(1) (2) (49) (50) (51) (52) (53) (54) (55) (56) 1 A & N Island 0 0 0 0 0 0 0 0

2 Andhra Pradesh 0 0 0 0 0 0 0 0


4 Assam 55 2633 60 453 0 0 0 0

5 Bihar 36 2765 15 75 0 0 0 0

6 Chandigarh 0 0 0 0 0 0 0 0


8 D & N Haveli 0 0 0 0 0 0 0 0

9 Daman & Diu 0 0 0 0 0 0 0 0

10 Delhi 0 0 0 0 3 46 1258 7860

11 Goa 0 0 0 0 0 0 0 0

12 Gujarat 110 6987 73 905 0 0 0 0

13 Haryana 0 0 0 0 0 0 0 0


15 Jammu & Kashmir 0 0 0 0 0 0 0 0

16 Jharkhand 345 8227 242 1367 0 0 0 0

17 Karnataka 0 0 0 0 0 0 20 44

18 Kerala 0 0 0 0 0 2 0 6

19 Lakshadweep 0 0 0 0 0 0 0 0

20 Madhya Pradesh 391 4074 42 272 44 274 676 3793

21 Maharashtra 1973 15099 363 4422 52 416 794 8246

22 Manipur 0 0 0 0 0 0 0 0

23 Meghalaya 0 0 0 0 0 0 0 0

24 Mizoram 0 0 0 0 0 0 0 0

25 Nagaland 0 0 0 0 0 0 0 0

26 Odisha 1412 25356 108 879 0 0 0 0

27 Puducherry 0 0 0 0 2 12 1456 8302

28 Punjab 194 4405 719 4824 0 0 0 0

29 Rajasthan 0 0 0 0 12 65 2094 14813

30 Sikkim 0 0 0 0 0 0 0 0

31 Tamil Nadu 178 1906 5 239 5 56 7836 32035

32 Telangana 1508 8695 55 413 76 293 343 2199

33 Tripura 0 0 0 0 0 0 0 0

34 Uttar Pradesh 2276 10960 1004 4674 0 0 0 0

35 Uttarakhand 487 5658 28 214 0 0 0 0

36 West Bengal 186 4152 87 833 20 212 4557 26918

All India 9151 100917 2801 19570 214 1376 19034 104216

Documents

I. No. of Beneficiaries 2016.pdf · 2016 was Rs. 26.03 crore. Total expenditure as on 31st October, 2016 was Rs. 451.95 crore. Expenditure till October, 2016 was higher by 34.8% as