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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
(CENTRAL FOOTWEAR TRAINING INSTITUTE, AGRA)
1
MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES
GOVERNMENT OF INDIA
2017-18
2
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk½MSME-TECHNOLOGY DEVELOPMENT CENTRE
(CENTRAL FOOTWEAR TRAINING INSTITUTE, AGRA)
MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES
GOVERNMENT OF INDIA
2017 18
2017-18
3
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk çf'k{k.k laLFkku] vkxjk½MSME-TECHNOLOGY DEVELOPMENT CENTRE
(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
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-
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
izf'k{k.k dk;ZØe dk ukeØ-la-
ik=rk vof/k vH;£Fk;ksa dh la[;k
10$2 mŸkh.kZZ 01 o"kZ5-
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$2 mŸkh.kZ 01 o"kZ
f}rh; **QqVfo;j eSU;wQSDpfjax VSDuksyksth** esa ,Mokal izek.k i=
10oha mŸkh.kZf}rh; **QqVfo;j fMtkbu ,.M izksMD'ku** esa izek.k i=
06 ekg
NSQF
ysoy
10
10oha mŸkh.kZ
66
60
19
18
5
5
5
5
4
izf'k{k.kkfFkZ;ksa dk ;ksx 322
izf'k{k.k dk;ZØe dk ukeØ-la-
ik=rk vof/k izf'k{k.k dh la[;k
10oha mŸkh.kZZ 03 ekg1-
2-
01 ekg3-
01 ekg4-
5-
6-
7-
8-
8oha mŸkh.kZ
dEI;wVj ,sMsM 'kw fMtkbu ij çek.k i= ¼vkxjk½
dEI;wVj ,sMsM 'kw fMtkbu ij çek.k i= ¼dkuiqj½
**QqVfo;j fLVpj** ij dkS'ky fodkl izf'k{k.k
10oha mŸkh.kZ 03 ekg
**QqVfo;j fMtkbu ,.M iSVuZ dfVax**ij dkS'ky fodkl izf'k{k.k
8oha mŸkh.kZ
8oha mŸkh.kZ
8oha mŸkh.kZ
10oha mŸkh.kZ
**'kw vij eSfdax** ij dkS'ky fodkl izf'k{k.k MPCST e/; izns'k ljdkj }kjk vk;ksftr 'kw fuek.kZ ij dkS'ky fodkl izf'k{k.k
pIiy vkSj lS.My esafdx ij dkS'ky fodkl izf'k{k.k
,d fnolh; lSUlsVkbZts'ku dk;ZØe
01 ekg
02 lIrkg
02 lIrkg
03 fnu
NSQF
ysoy
02
8oha mŸkh.kZ
10
71
02
01
01
01
02
&
4
4
&
4
&
&
&**QqVfo;j ,.M ySnj xqM~l b.MfLVªt** dh LFkkiuk gsrq dk;Z'kkyk
8oha mŸkh.kZ 01 fnu 01&
o"kZ 2017&18 esa dqy izf'k{k.kkFkhZ v$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
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
g0
v/;{k
g0¼lh, nhid rk;y½
LokehlnL;rk la- 073102
LFkku % vkxjk fnukad % 10-09-2018
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
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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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
g0¼lh, nhid rk;y½
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
orZeku vkfLr;k¡] udn ,oa cSad cSysUl vuqlwph "4" ds vuqlkj
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
31-03-2018 dks lekIr gksus okys okf"kZd fpV~Bs dk vuqlwph fufeZr Hkkx
28
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
31-03-2018 dks lekIr gksus okys okf"kZd fpV~Bs dk vuqlwph fufeZr Hkkx
2017-18 2016-17
29
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
g0
¼lukru lkgw½funs'kd
g0¼lh, nhid rk;y½
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
g0¼lukru lkgw½
funs'kd
g0¼lh, nhid rk;y½
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
;ksx
g0 ¼lukru lkgw½
funs'kd
g0¼lh, nhid rk;y½
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
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
,e,l,ebZ&çkS|ksfxdh fodkl dsUæ¼dsUæh; iknqdk izf'k{k.k laLFkku½
lh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
okLrs ,e,l,ebZ&izkS|ksfxdh fodkl dsUnz¼dsUnzh; iknqdk izf'k{k.k laLFkku½] vkxjk
g0¼lukru lkgw½
funs'kd
g0v/;{k
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
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
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
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
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
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
LokehlnL;rk la- 073102
okLrs Mh- rk;y ,.M tSupkVsZM ,dkm.VsUV
QeZ iath0la0 011181lh
LFkku % vkxjk fnukad % 10-09-2018
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;
dsUæh; iknqdk izf'k{k.k laLFkku&lhih,Q VªLVlh&41@42] lkbZV&lh] vkS|ksfxd {ks=] fldUnjk] vkxjkA
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
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37
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38
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39
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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
MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES
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
- 10+2 Pass 1 Years 17
3. st21 Certificate in Footwear Manufacturing Technology
- 10+2 Pass 1 Years 66
4. nd22 Certificate in Footwear Manufacturing Technology
- 10+2 Pass 1 Years 60
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
1. th26 Diploma in Footwear Manufacture & Design (Accredited with T.I. U.K)
6 10+2 Pass 2 Years 61
2. th27 Diploma in Footwear Manufacture & Design (Accredited with T.I. U.K)
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
4 th8 Pass 1 Month 2159
5. Skill Development in Shoe Upper Making
4 th8 Pass 1 Month 41
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