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ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 1 of 41

Long Lasting Memories of the Year 2016-17…

Hon'ble Union Minister MSME, Shri Kalraj

Mishra visited MSE CDP financed cluster at

Ahmednagar.

Respected Shri Haribhai Parthibhai

Chaudhary, Hon'ble Minister of State for

MSME with Director & Dy.Directors in one of

the meetings.

Hon’ble Minister for Industries, Govt. of

Maharashtra Respected Shri Subhash Desai

was Chief Guest for Entrepreneurs Day

celebrated on 20.11.2017.

Respected AS & DC (MSME) Shri

Surendra Nath Tripathi, IAS,

inaugurated the system of Online

Status of MSME-TC, Mumbai Job

works on 30.09.2016 at

MSME-DI, Mumbai.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 2 of 41

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 3 of 41

Index

Sr Item Page

1.0 About MSME Development Institute, Mumbai 4-8

2.0 Economic and Statistical Information 9

3.0

Public Procurement Policy and Vendor Development programmes 9-11

3.1 Photographs – National Vendor Development Programmes 12-13

3.2 State Level Vendor Development Programmes 14

3.3 Special Efforts put in by the Institute for achieving targets by Govt. Departments and PSUs

15

4.0

Implementation of National Manufacturing Competitiveness Programme (NMCP)

16

4.1 NMCP - Marketing Assistance and Technology Upgradation and Assistance to MSMEs (Bar Code)

16

4.1.1 Participation in International Trade Fairs 16

4.1.2 Participation in Domestic Fairs/ Exhibitions 17

4.1.3 Assistance to MSMEs (Bar Code) 17

4.2 Packaging f0r Exports 18

4.3 Reimbursement of ISO 9001:2008 expenses to MSE units 18

4.4 Reimbursement of expenses on Product Certification 18

4.5 One Day Awareness Programme on Support for Entrepreneurial and Managerial Development of SMEs through Incubators

18

4.6 One Day Awareness Programme on Zero Defects Zero Effect Certification Scheme

19-20

4.7 Building Awareness on Intellectual Property Rights (IPR) for MSME 21

4.7.1 Meetings / Training attended 21

4.7.2 Intellectual Property Facilitation Centre (IPFACE) set up with the assistance of DC (MSME) New Delhi

21

4.7.3 One-day/Two day Awareness/ Sensitization Programmes on Intellectual Property Rights (IPR) under “Building Awareness on Intellectual Property Rights (IPR) for the MSMEs under NMCP”

21

4.8 Lean Manufacturing Competitiveness Scheme for MSMEs 21-22

5.0 MSE-CDP Scheme 22-23

5.1 Other assistance under MSE-CDP 24

6.0 State Level Advisory Board Meeting 25

7.0 Trade Related Entrepreneurship Assistance and Development (TREAD) Scheme for Women

26

8.0 Representations in different Forums as Member/Invitee/Expert 26-27

9.0 Skill Development Trainings 27

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 4 of 41

9.1 Workshop Activities 28

9.2 Human Resource Development Efforts 28

9.3 Library Augmentation 29

9.4 Rajbhasha Work 29

10.0 Words of Appreciation / Gratitude 30

11.0 Institutional Publications 31

12.0 Visitor Analysis 31

12.1 Website Visitors 31

12.2 Intensive Technical Assistance given to MSME units 32

13.0 Audit Report & Compliances 32

Photo Gallery 33-35

14.0 Team Members of Institute 36

Annexures

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 5 of 41

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 Reserve Bank of India for Monitoring Credit Flow to MSE Sector

5. Co-ordination with State Government for organizing State Level Advisory Board Meeting,

implementation of MSE-CDP Schemes and other important issues like collection of Statistics

and follow up in respect of Delayed Payment Cases.

6. Disseminating Economic and Statistical Information.

7. Two Nodal officers nominated from MSME-Development Institute, for Stand-up and Start Up

India.

8. Implementation of National Manufacturing Competitiveness Programme (NMCP).

9. Promotion of MSE-Cluster Development Programme.

10. Popularize the schemes like Credit Link Capital Subsidy Scheme and CGTMSE.

11. Organizing events workshops and seminars like Awareness programme on ZED, Digital

Payments, IPRs and creating awareness about NMCP.

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. The officers belonging to IEDS, ISS, IES, cadre 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

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 6 of 41

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.

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, ZED Certification Scheme

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 through , Design Expertise

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.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 7 of 41

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.

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

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 8 of 41

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.

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.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 9 of 41

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

Marketing Assistance and Technology Upgradation

1.1 Participation in

approved Intl.

Trade Fairs

Cost of pavilion

To & Fro Fair

(Restricted to economy

class)

80% for General, 100%

(For SC / ST/PH & Women

Entrepreneurs)

100%

Rs.1,00,000/-

Rs.1,25,000

1.2 Domestic

Fairs/Exhibitions

for select trade

fairs

Cost of pavilion

Contingency

Expenditure

80% for General, (100%For

SC / ST & Women

Entrepreneurs)

100%

Rs.20,000/-

(Rs.50,000 for

technology trade

fair/exhibitions

Rs.10,000/-

1.3 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 Support to MSMEs

2.1 Assistance for

obtaining Product

Certification

National/

International

Standards

Application fee, License fee,

Testing charges, Inspection

fee of certification body

75%

Rs. 1.5 L

(Avg. 0.75L) National

Rs.2.00 L (Avg.1.5 L) for

International Standard

2.2 Corporate

Governance

Practice

Expenditure on consultation

charges, Legal or statutory fee

in adopting LLP Structure

50% Rs.45,000/-

Address

MSME DEVELOPMENT INSTITUTE Ministry of MSME, Govt. of India, Kurla Andheri Road, Sakinaka, Mumbai-400072

Telephone : 022-28576090/3091/4305 Fax : 022-28578092

Email : [email protected] web : www.msmedimumbai.gov.in

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 10 of 41

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 Aadhaar Registered Enterprises in the State of Maharashtra during 2015-16 and

2016-17 from September 2015 till March, 2017 is as under:-

Year State/UT

Udyog

Aadhaar

Regd.

Enterprise Type Ownership

Micro Small Mediu

m SC ST OBC Others

2015-16

Maharashtr

a 54,853 41,822 12,507 524 5,100 1,388 12,572 35,793

All India 5,03,913 4,29,452 71,831 2,630 49,370 16,044 1,70,405 268,094

2016-17

Maharashtr

a 2,09,126 1,75,860 31,762 1,504 23,062 10,683 66,578 1,08,803

All India 23,71,218 21,49,892 2,12,824 8,501 3,16,945 92,772 9,16,727 10,44,774

Cumula

-tive (till

31st

March

2017)

Maharash

tra 2,63,979 2,17,682 44,269 2,028 28,162 12,071 79,150 1,44,596

All India 28,75,131 25,79,345 2,84,655 11,131 3,66,315 1,08,816 10,87,132 13,12,868

The State Profile of Maharashtra and District Industrial Potential Survey of 25 Districts

under jurisdiction of this Institute have been prepared and uploaded on website of O/o DC

(MSME), New Delhi.

3.0 Public Procurement Policy and Vendor Development programmes

Government of India, Ministry of MSME has announced Public Procurement Policy (PPP) in 2012.

The provisions in Policy have 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

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 11 of 41

MSEs. In the light of PPP, the institute has organized 3 National Level Vendor Development

Programmes and 10 State Level Vendor Development Programmes.

STATE LEVEL VENDOR DEVELOPMENT PROGRAMME

State Level Vendor Development Programme was organised in association

with Brahman Business Network at Goregaon, Mumbai on 20.10.2016, Shri

Kalraj Mishra, Hon’ble M/o MSME, Inaugurated the programme.

INVESTOR INVENTOR MEET

The Investor – Inventor Meet is being inaugurated by Shri S.N.Tripathi,

IAS, Addl. Secretary & DC(MSME), Ministry of MSME, New

Delhi. Shri O.P.Gupta, IAS, Controller General of Patents, Designs &

Trademarks, Ministry of Commerce, Govt. of India is seen as the guest

of honour.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 12 of 41

National Vendor Development Programmes :-

Sr

No

Title of

NVDP

Place Date No of

units

Expected

business to MSEs

1 VenDex 2017 Thane 19t to 21st January, 2017 122 Rs.315.00 Crores

2 NVDP Pune 3rd and 4th March, 2017 49 Rs.52.00 Crores

3 NVDP Mumbai 16th to 18th March 2017 60 Rs.38.76 Crores

Total 231 Rs. 405.76 Crores

Government Departments/PSUs which actively participated in National and State

Vendor Development Programmes

Western Railway

Konkan Railway

Nuclear Power Corporation of India Ltd

Hindustan Petroleum Corporation

Limited

Bharat Petroleum Corporation Limited

GAIL (India) Ltd

Mumbai Port Trust

Mazagaon Dock Shipbuilders Limited

Jawaharlal Nehru Port Trust (JNPT)

Hindustan Aeronautics Ltd.(HAL)

Oil and Natural Gas Corporation

Bharat Electronics Ltd. Pune

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

Indian Merchants Chambers

Kolhapur Chamber of Commerce and

Industries

Indian Chamber of Commerce for

Affirmative Action

Manufacturers Association of Satara

Thane Small Scale Industries Association

Kalyan Ambernath Manufacturing

Association (KAMA)

Murbad Manufacturing Association, Dist.

Thane

Laghu Udyog Bharathi

Brahman Business Network at Goregaon,

Mumbai

Buddhist Entrepreneurs of Nashik,

Nashik

Buddhist Chamber of Commerce and

Industries, Mumbai

CKP Chamber of Commerce and

Industries

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 12 of 41

3.1 Photographs – National Vendor Development Programmes

VENDEX-2017

(19th to 21th Jan., 2017 at Thane)

Dr. Lalita Sharma, CGM (Priority), IDBI Bank is inauguerating the Exhibition cum NVDP at Gavdevi Maidan, Thane on 20th January, 2017

Dr. Mahendra Kalyankar, District Collector, Thane was being welcomed by Director, MSME-DI, Mumbai for VenDex 2017- NVDP at Thane.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 13 of 41

National Vendor Development Programme (NVDP) at Pune

from 03rd to 04th March, 2017

NVDP at Pune Inaugurated by Shri R.B.Gupte, Director, MSME-

DI, Mumbai at Pune at on 3rd March 2017

Director MSME-DI alongwith exhibitors at the stall.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 14 of 41

3.2 State Level Vendor Development Programmes

Sl.

No. Venue Dates

Participating

Units

1 Ambernath (West) 10.08.2016 40

2 Thane 20.09.2016 32

3 Belapur, Navi Mumbai. 19.09.2016 42

4 Osmanabad. 16.09.2016 56

5 Jalna 22.09.2016 90

6 Goregaon, Mumbai 20.10.2016 54

7 Mumbai 21.10.2016 63

8 Churchgate, Mumbai 09.11.2016 86

9 Vile Parle (E) , Mumbai 05.02.2017 125

10 Nashik 18.02.2017 60

Total 648

Special State Level Development Programmes were assigned for SC/ST

Entrepreneurs.

Sl.

No. Venue Dates

Participating

Units

1. SVDP in association with M/s NPCIL, Mumbai at NPCIL Mumbai.

21.10.2016 63.

2. Mazgaon Dock Limited. 08.12.2016 55

3. Special Vendor Development programme for SC/ST Entrepreneur at NPCIl, BARC Campus, Mumbai

07.03.2017 52

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 15 of 41

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 and various Industries Associations

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 159 units and recommended them under GP- Single Point Registration

Scheme of NSIC.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 16 of 41

Support to Public Sector Enterprises

The Institute has provided support to Public Sector Enterprises in identifying the prospective

vendors, clarifying their queries relating to Public Procurement Policy and active participation in r

Vendor Development Programmes arranged by them.

The following Public Sector Enterprises have arranged Vendor Development Programmes/Vendor

Meets, where the Institute has actively participated:-

1) Bharat Petroleum Corporation Limited

2) Mazagaon Dock Shipbuilders Limited

3) Hindustan Petroleum Corporation Limited

4) Nuclear Power Corporation of India Limited

4.0 Implementation of National Manufacturing Competitiveness

Programme (NMCP)

Objective- to support the Micro, Small and Medium Enterprises (MSMEs) 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.

4.1. NMCP - Marketing Assistance and Technology Upgradation and

Assistance to MSMEs (Bar Code)

4.1.1 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

2016-17, 11 MSE Units participated in various International Trade Fairs. Subsidy of

Rs.8,43,295/- 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. In

addition to this, 6 units have also participated in fair Indian Engineering Exhibition “(INDEE)

Iran, 01-03 February, 2017 organized by EEPC India”, for which the release of subsidy is under

process as per Annexure -B

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 17 of 41

4.1.2 Participation in Domestic Fairs/ Exhibitions:

O/o DC (MSME), New Delhi through its field offices i.e MSME-Development Institutes, provide

reimbursement to the MSE units for participation in the recognised domestic trade fairs for

identifying new markets in the country. MSME-Development Institute Mumbai, has supported 6

units for participation in the fairs “Advantage Maharashtra Expo-2017” from 5th to

8th January, 2017 at Kalagram, MIDC, Chikalthana, Aurangabad organised by MASSIA,

Aurangabad and an amount of Rs.1,60,000/- was disbursed to these units towards expenses

relating stall charges and contingency expenses.

Sl. Name of units Amount in Rs.

1 Mikronix Gauges Pvt. Ltd, Aurangabad Rs.20,000/-

2 M/s. Abhinav Lekha Product, Aurangabad Rs.20,000/-

3 M/s. Gear Home, Aurangabad Rs.30,000/-

4 Shree Samarth Industries, Aurangabad Rs.30,000/-

5 Soyo Systems, Aurangabad Rs.30,000/-

6 M/s. Aalap Industries, Aurangabad Rs.30,000/-

Total Rs.1,60,000/-

4.1.3 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.

Barcode Reimbursement Status

Particulars No of applications

received

No of applications

disposed of

Amount

reimbursed

One time registration Fee 90 90 Rs.18,94,875

Recurring Expenses 95 95 Rs.11,04,308

Total 185 185 Rs.29,99,183

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 18 of 41

4.2 Packaging f0r Exports:-

Training programme on Packaging for Export organized in Mumbai from 6th to 10th June 2016 in

which 35 MSE entrepreneurs took benefit of the programme. Indian Institute of Packaging (IIP,

Mumbai) provided technical support for the programme.

4.3 Reimbursement of ISO 9001:2008 expenses to MSE units

The scheme has been merged under Zero Defect Zero Effect Certification Scheme. However, the

earlier claims have been settled and following expenditure have been incurred during the year

2016-17:

No of Beneficiary Units - 33 Units

Amount reimbursed - Rs.10,22,514/-

4.4 Reimbursement of expenses on Product Certification

Sl Scheme Units Reimbursed Amount Reimbursed

1 BIS Licensing – National Standards 12 Rs.8,98,950

4.5 One Day Awareness Programme on Support for Entrepreneurial and

Managerial Development of SMEs through Incubators.

The Institute has organised 5 Awareness Programmes on Support for Entrepreneurial and

Managerial Development of SMEs through Incubators scheme as against the target given by the

O/o DC(MSME), New Delhi. The details of programme is given below :-

Sr.

No

Place Date No of

Participants

01. Rajaram Bapu Instiute of Technology, Lohegaon, Pune 27.06.2016 84

02 B.R.Harne College of Engineering and Technology,

Karav, Dist Thane

28.07.2016 200

03 Vedanta College, Vitthalwadi, Dist: Thane 01.08.2016 170

04 Devgiri College of Engineering & Management Studies,

Railway Station Road, Aurangabad

11.11.2016 89

05 Department of Technology, Shivaji University, Kolhapur. 31.01.2017 150

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 19 of 41

4.6 One Day Awareness Programme on Zero Defects Zero Effect

Certification Scheme:

Ministry of MSME has launched new scheme after merging the ongoing schemes of ISO

reimbursement scheme and QMS/QTT programmes on 18th October, 2016 with the hands of

Hon’ble Prime Minister of India, Shri Narendra Modi ji namely, Assistance to MSMEs in Zero

Defect Zero Effect Certification scheme, which aims at making Indian manufacturing of high

quality (Zero Defect) without any adverse impact on environment (Zero Effect).

The Ministry of MSME and Quality Council of India has joined together for successful

implementation of the Scheme. As part of the scheme, an Awareness programmes are being

organised by the Ministry through MSME Development Institutes. This Institute has organised 6

such programmes in association with various industry associations as per details given below:

Sr.

No

Place Date No of Participants

1. Awareness Programme on ZED at MCCIA, Bhosari,

Pune

08.11.2016 132

2. Awareness Programme on ZED at MASSIA,

Chikalthana, Aurangabad

08.11.2016 70

3. Awareness Programme on ZED at Industria

Exhibition, Sasane Ground, Kolhapur.

20.11.2016 62

4. Awareness Programme on ZED at Ambad Industries

and Manufacturers Association (AIMA) recreation

centre Ambad.

30.11.2016 39

5. Awareness Programme on ZED at CKP Chamber of

Commerce and Industries, Dnyatigruha Sabha

Gruha, Thane.

02.11.2016 139

6. Awareness Programme on ZED at Solapur Industries

Association, Chincholi MIDC, Solapur.

29.11.2016 80

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 20 of 41

Awareness Programmes on ZED

Awareness Programme on ZED at CKP Chamber of Commerce

and Industries, Dnyatigruha Sabha Gruha Thane on 2nd

December 2016.

Awareness Programme on ZED at MCCIA, Bhosari, Pune

on 8th November 2016.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 21 of 41

4.7 Building Awareness on Intellectual Property Rights (IPR) for MSME

4.7.1 Meetings / Training attended

Shri M. C. Mathur, A.D(IMT), attended training program on Strategic Management of IPR with

higher focus on Industrial Design & Trademarks from 5th to 9th September 2016 at IICA Gurugram.

4.7.2 Intellectual Property Facilitation Centre (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.

4.7.3 One-day/Two day Awareness/ Sensitisation Programmes on Intellectual

Property Rights (IPR) under “Building Awareness on Intellectual Property

Rights (IPR) for the MSMEs under NMCP”

The Institute has organised a 2 day workshop on Sensitization of IPR and 2 one day

Awareness Programmes on Intellectual Property Rights as per details given below:-

Sr.

No

Place Date No of

Participants

1. Two Days Interactive Workshop on Intellectual Property

Rights in association with MCCIA, Pune and General

Engineering & Allied Cluster, Pune at MCCIA,

Senapati Bapat Road, Pune.

25th and 26th

August 2016

72

2. One Day Awareness Programme on Intellectual

Property Rights, at MSME-DI, Mumbai.

27th October

2016

44

3 One Day Awareness Programme on Intellectual

Property Rights (IPR) in association with CKP Chamber

of Commerce and Industries Thane at CKP Hall, Thane.

22nd

February

2017

76

4.8 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.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 22 of 41

Meetings for Selection of Clusters

Sl. Activity No of

Meetings.

1. LMC selection Meetings for Lean Manufacturing Cluster. 8

2. Diagnostic Study Report Audit Meeting of various Clusters 6

3. Region-wise review meeting for the Clusters identified under Lean

Manufacturing Competitiveness Programme.

5

4. Awareness Programme on Lean Manufacturing Competitiveness

Programme.

1

5.0 MSE-CDP Scheme

Total 10 number of Common Facility Centres (CFCs) are being established in the jurisdiction of

MSME-DI-Mumbai under the scheme of Micro and Small Enterprises Cluster Development

Programme:

The following Common Facility Centres have been completed under the programme:

1) Garment Cluster, Vita, Sangli

2) Raisin Making Cluster, Sangli

The following Common Facility Centres are under construction :

1) Textile Cluster, Malegaon, Nasik

2) Powerloom Cluster, Shirpur, Dhule

3) Mango Processing Cluster, Ratnagiri

4) General Engineering Cluster, Bhosari, Pune

5) Garment Cluster, Ichalkaranji, Kolhapur

6) Auto Engineering Component Cluster, Ahmednagar

7) Turmeric Cluster, Sangli

8) New Infrastructure Mahasainik Estate, Pimpri, Pune

9) Textile Cluster, Navapur, Nandurbar

10) Terry Towel Cluster, Solapur

11) Cotton Fabric Cluster, Hatkanangle, Kolhapur

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 23 of 41

The details of Clusters where Common Facility Centres have been approved under the jurisdiction

of this Institutes are given below:

Table: Common Facility Centres Approved Clusters (Rs. In lakh)

Sr Name of Cluster District Approved Cost

GOI Grant

approved

GoI Grant

Released 1 Textile Cluster, Malegaon Nasik 1584.47 1196 1133

2 Powerloom Cluster, Shirpur Dhule 1423.1 996.17 697.3

3 Mango Processing Cluster Ratnagiri 1503.6 1139.24 1139.24

4 General Engineering Cluster, Bhosari

Pune 1529.16 1343 1240.1

5 Garment Cluster, Ichalkaranji Kolhapur 1657.75 1270.75 889.38

6 Auto Engineering Component Cluster

Ahmednagar 1522.86 1020.74 714.51

7 Turmeric Cluster Sangli 1550 1349 944.3

8 New Infrastructure Mahasainik Estate Pimpri

Pune 817.91 654.33 463.3

9 Textile Cluster Navapur Nandurbar 1271 0.00 0.00

10 Terry Towel Cluster Solapur Solapur 1791.48 1260 0.00

11 Cotton Fabric Cluster, Hatkanangle, Dist. Kolhapur

Kolhapur 1674.11 1200 0.00

In addition to this, 3 Common Facility centers are being established in following 3 Clusters of

Vidharbha Region under jurisdiction of MSME Development Institute, Nagpur.

1. Readymade Garment Cluster, Nagpur

2. Dal Mill Cluster, Nagpur

3. Fly Ash Cluster, Chandrapur

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 24 of 41

5.1 Other assistance under MSE-CDP

MSME-DI Mumbai is providing assistance to above clusters for Joint Verification in respect of

Plant and Machinery, Guidance on technical Issues, and Soft Interventions. The officers of this

Institute including Director is taking regular reviews of the progress of the Cluster Periodically.

Sl. Activity No of

Meetings

1. Joint Physical verification of Clusters 4

2. Region-wise review meeting for the Clusters identified under MSE-CDP in

respect of Soft/Hard/Infrastructure Development.

3

3. MSE-CDP Review Meeting along with Director at Joint Director of

Industries,

4

4. Purchase Committee meeting 1

Shri S. N. Tripathi, IAS, Addl. Secretary & DC(MSME), Ministry of MSME, New Delhi has visited

Maha Sainik Cluster, Bhosari, Pune on 14.05.2016.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 25 of 41

6.0 State Level Advisory Board Meeting

The State Level Advisory Board Meeting for the State of Maharashtra was held on 27th September,

2015 under the Chairmanship of Shri Vijay Singhal, IAS, Development Commissioner (Inds),

Government of Maharashtra at the MSME-Development Institute, Mumbai. 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.

Director and Member Secretary SLAB welcoming Shri Vijay Singhal, DC(Indus) Government of Maharasthra.

Invitees and Dignitaries of the SLAB

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 26 of 41

7.0 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 2016-17, MSME-DI, Mumbai has received 7 proposals from NGOs. Out of

which, 05 proposals were approved and forwarded to Banks. Details of the NGOs recommended

are as given below:

Sr.

No.

NGO Name Status

1 Balasaheb Education Society, Dhule Approved & forwarded to Bank on

27.12.2016

2 Dyandeep Jankalyan Foundation, Pune Approved & forwarded to Bank on

30.12.2016

3 Balasaheb Education Society, Dhule Approved & forwarded to Bank on

21.07.2016

4 Tuljamata Mahila Vikas Mahila

Mahamandal Nanded

Approved & forwarded to Bank on

06.09.2016

5 Grameen Vikas Sevabhavi Sanstha,

Parbhani

Approved & forwarded to Bank on

14.03.2017

8. Representations in different Forums as Member/Invitee/Expert:-

8.1 Meetings with State/Parliamentary Committee

Sl. Activity No of

Meetings

1. Meeting with State Government and other Government Organisations 05

2. Meetings with Governing council of IDEMI, IGTR. 05

3. Interdepartmental Meetings 03

4. Other Centre Govt. Departments 03

5. Parliamentary Committee Meetings 03

6. Others 02

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 27 of 41

8.2 Meetings in Reserve Bank of India/SLBC

Sl. Activity No of

Meetings

1. Empowered Committee Meetings at RBI attended as Member : 03

2. State Level Banker’s Committee Meetings as a member 03

3. Sub Committee on MSME Lending as part of SLBC 03

4. Representation in Town Hall meeting 01

5. Workshop for Bank officers 02

9.0 SKILL DEVELOPMENT TRAININGS.

Sl.

No.

Programmes &

Scheme

Target Achievement

(Completed)

No. of persons trained

SC ST W PH Min. OBC Others Total

1. ESDP Women/

PH (stip)

01 01 1 0 24 0 8 0 15 24

SC (stipn) 01 1 25 0 0 0 0 0 0 25

ST (Stip) 01 1 0 25 0 0 0 0 0 25

SC (NS) 2 2 52 0 52 0 0 0 0 52

ST (NS) 1 1 0 25 25 0 0 0 0 25

General 4 4 30 2 105 0 1 7 65 105

Total 10 10 108 52 206 0 9 7 80 256

2. EDPs Women/ PH

(stip)

00 0 0 0 0 0 0 0 0 0

SC(stipn) 00 0 0 0 0 0 0 0 0 0

ST (Stip) 00 0 0 0 0 0 0 0 0 0

SC (NS) 01 1 24 0 2 0 0 0 0 24

ST (NS) 00 0 0 0 0 0 0 0 0 0

General 02 2 3 2 26 0 0 0 48 53

Total 03 3 27 2 28 0 0 0 48 77

3. IMCs Gen Scheme 04 4 60 41 78 0 9 51 243 404

SC 02 2 170 01 22 0 12 15 42 240

ST 02 2 49 114 47 0 12 43 39 257

Total 08 8 279 156 147 0 33 109 324 901

Total 1+2 13 13 135 54 234 0 9 7 128 333

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 28 of 41

9.1 Workshop Activities

Sr. Particulars Cumulative

A No. of persons trained in W/S Programme 32

B No. of units registered under Single Point Registration. 159

C Revenue generated Rs. 90,500

9.2 Human Resource Development Efforts:

Details of Officers sent for Training during the year 2016-17 is as follows:

Sr Name & Designation of the Officer

Programme attended Training Institute

Date of Training

1 Shri A.P.Daptardar A.D(Mech)

Training of Nodal Officer Regarding Government land on the web portal created for the purpose of “Centralised databank of Inventory of all Government land including that belong to Government controlled statutory authorities and PSUs.

New Delhi. 24th June 2016

2 Shri Shailendra Singh A.D(Elect)

13th Advance Executive Training Programme on Carbon Management, Sustainability Reporting and Renewable Energy.

15th and 16th June 2016.

3 Shri Ashok Kumar D.D(IMT)

13th Advance Executive Training Programme on Carbon Management, Sustainability Reporting and Renewable Energy.

15th and 16th June 2016.

4 Shri M.C.Mathur A.D(IMT)

Training program on Strategic Management of IPR with higher focus on Industrial Design & Trademarks .

IICA Gurugram.

5th to 9th September 2016

5 Shri Shivaji Patil D.D(Stats)

Training Programme on ZED certification Scheme for officials of Ministry of MSME.

NIMSME, Hyderabad

3rd to 5th November 2016.

6 Shri Ashok Kumar D.D(IMT)

Training Programme on ZED certification Scheme for officials of Ministry of MSME.

NIMSME, Hyderabad

3rd to 5th November 2016.

7 Shri Ashok Kumar D.D(IMT)

Training Programme on ZED certification Scheme for officials of Ministry of MSME.

PPDC, Agra

28th November to 2nd December 2016.

8 Ms Vandana Wankhede Inv(MET)

Training Programme on ZED certification Scheme for officials of Ministry of MSME on ZED Certification Awareness Program

IIHRM, Dwarka, New Delhi

03rd January 2017 to 07th January 2017

9 Shri Shivaji Patil D.D(Stats)

Training Programme on “Handling unit level data and data analysis using R software”

IIT Kanpur 13th to 17th February 2017.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 29 of 41

9.3 Library Augmentation

No of new books purchased - English - 84

Hindi - 80

Expenditure Incurred - Rs.90,011/-

9.4 Rajbhasha Work

No of Quarterly meeting held - 4

Hindi Pakhwada celebrated - from 14.09.2016 to 28.09.2016

Nagar Rajbhasha Meetings attended - 4

No of Hindi books purchased - 80 (An amount of Rs.39,614)

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 30 of 41

10. Words of Appreciation / Gratitude:

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 31 of 41

11. Institutional Publications

Institutional Publication

Industrial State Profile of Maharashtra

FAQs on DC(MSME) Schemes

12. Visitor Analysis

12.1 Website Visitors

Annual Traffic

Page views 140,616

Unique Visitors 44,418

First Time Visitors 33,873

Returning Visitors 10,545

Average Daily Traffic

Daily Page Visits 386

Average Daily Visitors 122

Sr. Particulars Cumulative

a No. of visitors attended 2889

b No. of units visited 202

c No. of project profiles provided to visitors 234

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 32 of 41

12.2 Intensive Technical Assistance given to MSE Units.

159 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. also large number of visitors were provided with free consultancy on various schemes,

assistance available from government institutions etc.

13. 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.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 33 of 41

-: Photo Gallery :-

INTERNATIONAL YOGA DAY.

International Yoga Day was celebrated at MSME-DI, Mumbai on

21st June 2016.

Town Hall Meeting.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 34 of 41

70th Independence Day Celebration at MSME-Development Institute.

Awareness Programme on Use of Digital Payment Systems

Awareness Programme on Use of Digital Payment Systems at MSME-DI,

Mumbai on 15.12.2016 in Association with UCO Bank.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 35 of 41

Interdepartmental Meeting of Ministry of MSME Officials.

New Office Building at Br.MSME-DI, Aurangabad

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 36 of 41

14.0 Team Members of Institute

Shri R.B.Gupte, Director

Shri Shivaji Patil, Dy. Director(Stats)

Shri S. Dharmaselvan Dy. Director(Elect)

Shri M. C. Mathur, Asstt. Director (IMT)

Shri O. M. Chakole, Asstt. Director (Mech)

Shri Abhay Daptardar, Asstt. Director (Mech)

Shri Shailendra Singh, Asstt. Director (Elect)

Shri Saurabh Arora, Asstt. Director (EI)

Shri Sanjay Kumar, Asstt. Director (EI)

Shri Gagan Deep, Asstt. Director(Chem)

Ms. Vandana Wankhede, Inv. (Met)

Shri V. M. Vaity, Office Supdt

Br.MSME-D, Aurangabad

Shri Ashok Kumar, Deputy Director

Shri N. T. Bendre, Office Supdt.

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 37 of 41

ANNEXURE - A

DETAILS OF SUBSIDY REIMBURSED TO THE UNITS PARTICIPATED IN INTERNATIONAL TRADE FAIR UNDER MDA/MATU SCHEME OF O/O DC(MSME) NEW DELHI. Sl.

No. Name of the Fair Name of the unit

Subsidy

reimbursed

(1)

“India sourcing fair held at Santiago

(Chile) – March 02-06,2016” organised

by ITPO

M/s. Kamini Krafts,

Mumbai Rs.77,750/-

(2) Sydney Royal Easter Show held at

Sydney (Australia)-March 17-30, 2016 M/s. S.P. Impex, Mumbai. Rs.45,800/-

(3)

International Fashion Fair August 28-

30, 2015- Ptak City, Poland organised

by FIEO

M/s. A.P.D Exports,

Mumbai Rs. 5,000/-

(4)

India Pavilion at Expo National

Ferretera 2016, Guadalajara (Mexico),

September 08-10, 2016 organized by

EEPC India

M/s. Yashwant Industrial

Works Pvt. Ltd., Dist.

Sangli

Rs.2,11,500/-

M/s. Motion Drivetronics

Pvt. Ltd., Navi Mumbai. Rs.2,25,000/-

(5)

AF-L’Artigiano in Fiera-21st

International Crafts Selling Exhibition,

Milan (Italy), December 03-11, 2016

being organised by ITPO New Delhi.

M/s. Clay Crossing,

Mumbai. Rs.1,37,611/-

M/s. Colour Me Mad,

Mumbai Rs.1,40,634/-

Gross Total Rs.8,43,295/-

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 38 of 41

ANNEXURE - B

Details of Units Participated in Indian Engineering Exhibition “(INDEE)

Iran, 01-03 February, 2017 organized by EEPC India”, for which the release of

subsidy is under process:

Sl. Name of the Unit

(1) M/s Pragati Switchgears, Dist Palghar

(2) M/s Technocrafts Switch Gears Pvt. Ltd. Dist Thane.

(3) M/s Jyoti Steel Industries, Dist. Thane

(4) M/s. Pioneer Machines, Kolhapur

(5) M/s. Thermal Instrument India Pvt. Ltd, Dist. Sindhudurg

(6) M/s. Thermal Instrument India Pvt. Ltd., Dist. Sindhudurg

ANNUAL REPORT 2016-17

MSME-DI, Mumbai Page 39 of 41

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