Ministry of Micro, Small & Medium Enterprises MSME ... Report 13-14 -.pdf · The Micro, Small and Medium Enterprises (MSME) sector is the engine of growth for every economy and in

MSME-DI, Agartala Annual Progress Report 2013-14

Government of India Ministry of Micro, Small & Medium Enterprises

MSME – Development Institute Advisor Chowmuhani, Krishnanagar Road

Agartala – 799 001,Tripura Telefax: 0381- 2326570 E-mail: [email protected]

mailto:[email protected]

2 MSME-DI, Agartala Annual Progress Report 2013-14

FOREWORD

I am extremely happy in presenting the Annual Report of MSME-Development Institute, Agartala for the year 2013-14. The Micro, Small & Medium Enterprises

(MSME) Sector is a vital constituent of the India’s industrial sector because of its

dynamic & vibrant nature. The sustained growth of MSME sector in the post

independence period has been made possible by the special attention bestowed by the

policy makers. In the context of new challenges arising out of the impact of WTO and

Globalization on the Indian MSME’s., we yearn for the health and growth of the MSME

sector.

MSME-Development Institute, Agartala is catering to the needs of Tripura State

since 1972. Tripura State is dominant with natural resources like Minerals & Agriculture

viz. Rubber Plantation, Tea Gardens, Rice etc. Present Industrial population in the State

constitutes around 2500 MSMEs. Looking at the local status, economical condition and

need based activities for the benefit of prospective Entrepreneurs are identified and

accordingly MSME-DI, Agartala organized 16 ESDPs, 7 EDPs and 21 Industrial

Motivation Campaigns and 3 MDPs. Apart from these, other programmes such as State

Level Vendor Development Programme organized at Bamboo and Cane Development

Institute, Agartala, Tripura West.

The performance of the Institute was achieved with the hard work and whole-

hearted support of the officers and staff of the Institute. I would like to place on record

my appreciation for the co-operation extended by many Government departments,

Organizations and Industries Associations including the MSME entrepreneurs. I also

take this opportunity to express my deep appreciation to all the officers and staff

keeping the motto and sincere work for all the achievements.


INDEX

Sl. No. Contents Page No.

1. About Tripura 4

2. Introduction 8

3. National Awards & NMCP 11

4. Cluster Development Programme 12

5. Hindi Diwas 15

6. Other Activities and meetings 15

7. Training Programmes at a glance. 16

8. Summary of IMCs 21

9. Summary of ESDPs 22

10. Summary of EDPs 23

11. Summary of MDPs 23

12. Details of Revenue Earned 24

13. Project Profiles 26

14. List of Officers Posted 27

15. Photo Features 28


ABOUT TRIPURA

State of Tripura consists of four Districts namely North Tripura, South Tripura,

West Tripura and Dhalai. Recently Four New Districts are created. The General

information about Tripura State is as under.

Capital : Agartala.

Area : 10491.69 Sq. Km.

Population : 3,99,688.(Male-1,99,616, Female-2,00,072)

Literacy ratio : 93.88% (Male -95.75%, Female- 92.02%)

Forest area : 6,29,426 ha.

Rain Fall : Good average rain fall-2200 mm

(during south west monsoon)

Gross cropped area : 4,74,368 ha.

Net cropped area : 2,55,213 ha.

Area sown more than once :1,69,528 ha.

Main crops : Rice, Potato and Vegetables.

Lead Bank : United Bank of India (for all Districts of Tripura.)


The Location:

Tripura is located in the southwest North Eastern Region. The State is connected with

Guwahati, by National Highway (NH-44) – the distance between Guwahati and Agartala

being about 587 km.

The distance of Agartala from Siliguri (which is considered the entry point to the North

East) is about 1065 km. Agartala is now connected by Railway Line and the same is

being extended upto Sabroom, the southern-most part of Tripura. The State Capital,

Agartala is also well-connected by Air to Kolkata, Delhi, Mumbai, Guwahati and other

North Eastern cities. Agartala Airport is the second busiest Airport in the North East,

after Guwahati.

A significant aspect of Tripura’s location is that the State has about 856 Km long

international border with Bangladesh, which is about 84% of the total perimeter of the

State. Most of the important cities of Bangladesh (including Dhaka) are within 150 km

distance of the town in Tripura. The direct distance between Agartala (Tripura) and

Kolkata (through Bangladesh) is only about 350 Km.

http://industries.tripura.gov.in/sites/default/files/t_map_small_0.jpg

http://industries.tripura.gov.in/sites/default/files/t_map_small_0.jpg


The Land:

Tripura is among the smaller State in the North Eastern Region, with a total area of

about 10486.00 Sq. Km. only, out of which about 60% area is hilly and forested. The

cultivated area is about 27% only. The State gets fairly high annual rainfall of about

210 cm, well spread over the year.

The People:

The State has a total population of about 36.7 lakhs (2011 census), which is the 2nd

highest in the North Eastern Region, after Assam. The average density of population is

also fairly high, at 350 persons per sq. km, particularly considering the fact that 60% of

the area being forested and hilly is sparsely populated. The literacy rate in the State

over 80%, which is much higher than the national average and 2nd highest in the North

Eastern Region, after Mizoram. The State has a good social infrastructure in terms of

educational and health institutions. The main languages spoken in the State are Bangla,

Hindi and English.

The Economy:

The State has good agro-climatic conditions, suitable for a large variety of Agro/ Horti.

crops. Further, industrial development has also picked up over the past few years. In

fact, during the last decade, the State has recorded impressive growth rates.

The Gross State Domestic Product (GSDP) growth rate was 10.50% during 1999-2000

to 2007-08. The Secondary sector share in Gross State Domestic Product has risen from

14.12% to 22.59% during 1999-2000 to 2007-08. The per capita income of the State

rose from Rs.14,119 in 1999-2000 to Rs. 28,806 in 2007-2008.

Others :

At the time of Tripura's merger with effect from October 15, 1949 with the Indian

Union, the major mode of farming was shifting cultivation or 'jhum', which produced

little surplus. A small proportion of the plain lands of the State were under settled

agriculture undertaken by Bengalis, and the main crop was rice. Most of the plain lands

of the State were not under cultivation and were covered with cane-brakes and


marshes. Thus at the time of formation of the State, the economy was predominantly

agricultural and forest-based, with no industrial base, a low level of urbanization and

limited infrastructure.

For administrative convenience and decentralization of power Tripura which had

once been a single district only is now divided into altogether eight districts, twenty

three subdivisions and forty five rural development blocks. Besides, a special feature of

the state is the vibrant existence of an Autonomous District Council (ADC) for tribal’s

based on 6th schedule of the Indian constitution. The ADC in Tripura encompasses

68.10% of the state's total geographical territory and is home to roughly one third of

the state's population.


INTRODUCTION

icro, Small and Medium Enterprise Development Institute, Agartala ( Formerly

known as Small Industries Service Institute, Agartala ) is engaged in promotion

and development of Micro, Small and Medium Enterprises in the state of

Tripura. This Institute works directly under the control of Additional Secretary &

Development Commissioner (MSME), Ministry of MSME, Government of India, New

Delhi. It was set up in the year 1972 as a branch Institute and made a full-fledged

Institute in the year 1991. MSME-DI, Agartala has its Branch at Aizawl in Mizoram, set

up in the year 1973.

The Micro, Small and Medium Enterprises (MSME) sector is the engine of growth

for every economy and in India it contributes about 45% of the total manufacturing out

put and nearly 40% of Export. Moreover this sector provides employment to over 42

million people. MSME-Development Institute, Agartala provides a wide spectrum of

services to the Micro, Small and Medium Enterprise sector and also equips the

unemployed youths with desired skills to enable them to be employed through setting

up MSMEs.

This institute provides following services to the prospective and existing

entrepreneurs.

A) THE PROSPECTIVE ENTERPRENEURS

i) Product identification and selection of location.

ii) Selection of machinery and technology.

iii) Information on Marketing / Financial Assistance.

iv) Preparation of detailed Project Report.

v) Assistance in co-ordination with DICs and other Govt. and Non-govt. agencies.

B) THE EXISTING ENTREPRENEURS

i) Guidance on Technical assistance on plant and machinery including lay out.

ii) Technology up gradation and use of sophisticated technologies and best

practices.

iii) Improvement in tooling.

iv) Product development and Quality improvement.

M


v) Product diversification.

vi) Consultancy for managerial, marketing or financial related matters.

vii) Energy conservation.

viii) Pollution control and environment friendly clean technology and waste

minimization.

ix) NSIC Registration to participate in the Govt. Store Purchase Programme.

x) Export Promotion.

C) TRAINING PROGRAMMES

This institute conducts different training programmes in the state of Tripura for

the benefit of prospective as well as for existing Entrepreneurs.

(i) Industrial Motivation Campaign (IMC) :

This institute conducts Industrial Motivation Campaigns at different places of the

state to motivate the unemployed youths to become entrepreneurs by acquiring the

desired skills and by taking advantage of the Govt. Schemes. The information on the

viable projects which can be set up based on available resources and demand is

disseminated in the IMCs. Total 21 IMCs were conducted by this Institute during the

year 2013-14.

(ii) Entrepreneurship Skill Development Programme (ESDP) :

Under Skill Development mission of Government of India, these programmes

are conducted. During these programmes, different skills are imparted to the educated

unemployed youth of the state, which enable them to become self-employed. Besides

the technical skills, the speakers from various promotional agencies viz. Bank, DICs,

Charted Accountants, KVIC, Professionals from Marketing field, DRDA etc to deliver

talks on different aspects of setting up an enterprises. Total 16 Nos. of ESDPs were

conducted by this Institute during the year 2013-14.


(iii) Entrepreneurship Development Programme (EDP) :

In these programmes candidates are imparted training on different aspects of

entrepreneurship Opportunities in Tripura State, How to set up MSMEs, Sources of

finance, Marketing techniques etc.. The speakers from various promotional agencies

viz. Bank, DICs, Charted Accountants, KVIC, Professionals from Marketing field, DRDA

etc to deliver talks on different aspects of setting up an enterprises. Necessary

assistance is also extended to identify projects and also to prepare the project profiles

to set up the enterprises. Total 7 EDPs were conducted by this Institute during the year

2013-14.

(iv) Management Development Programme (MDP) :

The objective of the Management Development Programme is to improve

managerial skills of entrepreneurs, managers and their supervisory staff members of the

MSMEs. The MDPs are organized on subjects like Industrial Management, Marketing

Management, Financial Management, Export Management, Personnel Management,

etc. Total 3 MDPs were conducted by this Institute during the year 2013-14.

(D) STATE LEVEL VENDOR Development Programme (SLVDP) :

This office organized One Day State Level Vendor Development Programme

(SLVDP) at Bamboo and Cane Development Institute, Agartala, Tripura West on

20.03.2014. The ONGC Agartala being a main CPU from Agartala attended the

Programme and delivered lecture regarding Registration procedures as a Vendor to

ONGC. The representatives of MSE Associations and the participating entrepreneurs

were motivated to set up new units for manufacture of 358 reserved items under PPP

for MSEs 2012. . Total 62 Nos. of MSMEs participated in the programme apart from

other Central & State Government departments.


(E) NATIONAL AWARDS:

This Institute Motivated MSMEs for participation in National Awards for the Year

2012 and thereby 3 MSMEs applied for National Award 2012 in various categories and

recommended by the State level committee to National level committee:

Sr.

No.

Name & address of unit Category of Award

1. M/s. Shakti Industries A.D. Nagar M.B. Tilla, Agartala Tel.0381-2371590,Mb-09436129457 Products : Wire nails, Chain Link wire net, Barbed wire, Fabrication work, M.S.wire, Hook bolt.

Outstanding Efforts Entrepreneurship in MSME (MSMEs Engaged in Manufacturing)

2. M/s. Deep Packaged Drinking Water

Mfg. Co. Ujan Abhoynagar,Agartala,

West Tripura – 799 005

Tel.no.0381-2306792, Mb.09436502600 Products : Packaged Drinking Water

Outstanding Efforts Entrepreneurship in MSME (MSMEs Engaged in Manufacturing

3. M/s Raj Tax & Industrial Consultancy Pvt. Limited.Overseas Mansion, First Floor, Room No. 31 H.G.B. Road, Agartala. Tel. Mb-09436120705,09862210783. Services : Industrial consultancy, Tax consultancy etc.

Outstanding Efforts Entrepreneurship in MSME (MSEs Rendering Services)

(F) SEMINARS/ SENSITISATION/ AWARENESS PROGRAMMES UNDER

NMCP:

To Organize the various programmes under NMCP, the officers of this Institute

visited and held discussions with local industries associations, Leading Engineering

Colleges, Management Colleges etc. of Tripura State but they have not shown any

interest in having such Programmes. It is also mentioned that Tripura & Mizoram are

industrially backward states and there is no leading Industry Associations who can take

the benefit of this scheme and therefore all the Programmes under NMCP were

surrendered.


(G) CLUSTER DEVELOPMENT Programme:

(a) Director MSME-DI Agartala and Shri Rajesh Kumar Dy. Director (IMT),

participated in Awareness Programme on Cluster Development at Shankhala Bamboo

Cluster, Mohanpur, Tripura West, on 3/12/2013. The programme was presided over by

Shri Ajoy Bandopadhyaya, Director MSME-DI Agartala, and Shri T.K. Chakma, IAS,

Director, Handloom-Handicraft and Sericulture, Govt. of Tripura was the chief Guest for

the programme. All the cluster units participated in the programme. The team members

also inspected a land donated by a local villager for the development of CFC and the

existing Handloom Cluster promoted by DC Handloom.

(b) Director, MSME-DI, Agartala visited Mizoram from 11th – 14th November, 2013

and visited both Baktawng Wood Carpentry Cluster and Aluminium Utensils Cluster on

12th November, 2013 along with the President, Mizoram Chamber of Industries and

State Government representatives to examine the status of the cluster units. The

Director also visited the Bairabi Bamboo Cluster units and the DIC of Kalasib District to

discuss regarding setting up of CFC for bamboo cluster at Bairabi.


Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

1. Jute Cluster

Hapania, Agartala.

225 House hold

units.

Jute Mill Clay Cluster,

Hapania.

Cont:Ms. Bina

Mb.9774085155

IIE, Guwahati.

Contact:

Dr. S. Barua

Mb.9864034294

Rs 8.32 Lakhs

released for soft

activities in 2nd

phase

of interventions.

2. Handicraft Cluster

Shankhala, Tripura

West.

114 Individual

artisans.

Shankhala Handicrafts Co-op.

Society.

Cont: Sri Manju

Debbarma

Mb.9856439706

EDI, Ahmedabad

Contact:

Sri Kuntal Nath

Mb.9774834753

Soft Intervention

Started.

3. Development of

Badarghat Ind. Estate

27 plots -- Director (I&C),

Govt. of Tripura.

Grant of Rs.6.62

Crores approved on

14 June, 2013. Fund

Released.

4. Pottery Cluster, North

Tripura

More than 200

artisans

IIE,

Guwahati

Proposal for DSR.

Recommendation

from State awaited.

5. Natural Fibre, Khowai,

Tripura

More than 200

Artsans

IIE, Guwahati Proposal for DSR.

Forwarded online.

6. Aluminium Utensil

Cluster at Baktawang,

Mizoram.

30 Yet to be formed. Bamboo

Development

Agency under

JDI, Mizoram.

Validation meeting

for DSR held on

28/02/2014.


Sr.

no.

Name of the cluster No. of units Name of Association Implementing

Agency

Status

7. Handloom Cluster,

Shankhala, Tripura

West.

43 Regd. Societies

each employing at

least 300

Weavers.(Women)

-- Director, Handloom,

Handicrafts &

Sericulture, Agartala.

0381-2325340

--

8. Bairabi Bamboo

Cluster, Bairabi,

Mizoram.

80 -- IIE, Guwahati. CFC proposal

forwarded

9. Baktawang Wood

Carpentry Cluster,

Mizoram

100 -- IIE, Guwahati CFC proposal

forwarded.

10. Setting up of IIDC at

Belonia.

South Tripura

- - TIDC Ltd.

Govt. of Tripura.

Grant of Rs. 8

Crores

recommended.

11. Silk Textile Cluster,

Lengte,

Mizoram.

25 - Directorate of

Industries,

Govt. of Mizoram

Rs.1.25 lakhs

released on 27.03.14

for Prepn of DSR.

12. Agarbatti Cluster

Dharam Nagar, North

Tripura.

150 P.S.Green Gold Society, North

Ganganagar, Dharam Nagar,

North Tripura – 799250.

Cont: Partha Chakraborty

Mb.9856030100

EDI, Ahmedabad. DSR proposal

forwarded.


(H) NEW CONSTRUCTION OF OFFICE BUILDING :

In reference to the meeting of Shri Rajesh Kumar, then Deputy Director In

charge, MSME-DI, Agartala with Shri Ramesh K. Pandey, Joint Development

Commissioner, O/o Dc (MSME), New Delhi on 14.06.2013, regarding construction of

own office building at Indranagar, Agartala for which 0.62 acres of land was already

provided by Govt. of Tripura. This office initiated the work of New construction of Office

building at Agartala and held several meetings with CPWD Agartala. After getting the

approval of Office building map from the Head Quarters, the detailed estimate was

forwarded to O/o DC(MSME), New Delhi, which was approved by the Head Quarters.

Further, Rs. 6,98,19,300 was sanctioned vide letter No. D-11030/2(10)/I&EC(WC)/84-

85/1725, dated 22-01-2014 and Rs.85 lakhs was allotted to be utilized during the year

2013-14. The matter was taken up with CPWD, Agartala and new construction of Office

building started in the month of March ,2014.

(I) hindi diwas:

This office celebrated Hindi Diwas on 16.09.2013 at MSME-DI, Agartala. Shri

Rajesh Kumar, then Dy. Director In charge read the message of Development

Commissioner (MSME), New Delhi on the occasion. During the Hindi Diwas celebration,

a debate was organized on various topics viz. Crimes against Women, Corruption in

India and Natural Calamity in Uttarakhand. All the officers and staff actively participated

in the programme.

(J) OTHER IMPORTANT ACTIVITIES:

(i) The officers of this Institute have close coordination with local Industries

associations and other agencies of the Ministry viz. KVIC, NSIC etc.

(ii) The officers of this Institute have attended the following meetings during the year

2013-14:

(a) Meetings with State Government and Industries Associations in connection with

National Awards 2012.

(b) State Level Banker’s Committee (SLBC) Meetings for Tripura State.

(c) Meetings with Directorate of Industries & Commerce and District Industries


Centers in connection with PMEGP.

(d) Meetings with Directorate of Industries & Commerce in connection with

procurement of Tools & Equipments for various ITI’s of Tripura State.

(e) Meeting with CPSUs, Govt..Organizations and Prominent Industries associations

in connection with SLVDP.

(f) Meeting of Newly constituted Empowered Committee for MSME organized by

RBI Agartala.

TRAINING PROGRAMMES AT A GLANCE

FOR THE YEAR 2013-14

Sr. No.

Name of the Programme

Target Achievement No. of Persons Trained

Expenditure Incurred

(Lakhs)

Revenue Earned

(Lakhs)

1. ESDPs 18 16* 363 9.6 0.211

2. EDPs 9 7* 154 1.4 0.0515

3. MDPs 9 3* 73 0.6 0.054

4. IMCs 28 21* 1099 1.68 N.A.

Total 64 47* 1689 13.28 0.3165

* The shortfall in achievement resulted due to transfer of AD (I/c.), Br. MSME-DI, Aizawl and non - posting of substitute till year ending.


ANNUAL PROGRESS REPORT OF TRAINING

PROGRAMMES FOR THE YEAR 2013-14

Sl. No.

Programmes Target Achievement

Exp.

( lakh)

No. of persons trained SC ST W P

H Minorities

OBC Others

Total

1. ESDPs

SC/ST 0 0 0 0 0 0 0 0 0 0 0

Women 0 0 0 0 0 0 0 0 0 0 0

General (UEY)

18 16 9.6 47 131 323 0 22 43 120 363

Weaker Section Stipendiary

6 0 0 0 0 0 0 0 0 0 0

Minority 0 0 0 0 0 0 0 0 0 0 0

2. BSDPs

SC/ST 0 0 0 0 0 0 0 0 0 0 0

Women 0 0 0 0 0 0 0 0 0 0 0

General 0 0 0 0 0 0 0 0 0 0 0

Minority 0 0 0 0 0 0 0 0 0 0 0

3. EDPs

SC/ST 0 0 0 0 0 0 0 0 0 0 0

Women 0 0 0 0 0 0 0 0 0 0 0

General 7 7 1.4 29 22 154 0 5 31 67 154

Stipendiary 2 0 0 0 0 0 0 0 0 0 0

Minority 0 0 0 0 0 0 0 0 0 0 0

ITI / Polytechnic

0 0 0 0 0 0 0 0 0 0 0

4. MDPs 9 3 0.6 4 10 15 0 0 22 37 73

5. SDP through W/shop

0 0 0 0 0 0 0 0 0 0 0

6. IMCs - 28 21 1.68

184 226 927 0 32 286 371 1099

7. Others (Bar Code)

- 1 0 0 0 0 0 0 0 0 0 0

8. Total - 65 47 13.28 264 389 1419 0 59 382 595 1689


Bar Chart Showing Achievements against Annual Targets for the year 2013-14




SUMMARY OF PROGRAMMES CONDUCTED DURING THE YEAR

2013-14 (A) INDUSTRIAL MOTIVATION CAMPAIGNS (IMCs)

Sr. No. Date Place Revenue

Earned

1. 12-08-13 Suparibagan, Agartala. N.A.

2. 13-08-13 Ranjit Nagar , Agartala. N.A.

3. 20-08-13 Uttar Majlishpur, Tripura West. N.A

4. 23-8-13 Brajanagar,Tripura west. N.A.

5. 24-8-13 Jirania,Tripura west. N.A.

6. 29-8-13 Ranirbazar, Tripura west N.A

7. 4-09-13 Pyari Babur Bagan, Akhoura Road,Agartala

N.A.

8. 5-09-13 TRTC Barjala, Tripura west N.A.

9. 16.09.13 Bridha Nagar, Tripura West N.A.

10. 23.09.13 Ram Nagar, Road No.10, Agartala. N.A.

11. 26.09.13 Mohanpur, Tripura West. N.A.

12. 01.10.13 Nandan Nagar, Agartala N.A.

13. 07.10.13 Bisalgarh, Sepaihjala N.A.

14. 26-10-13 Killa,Gomati, Tripura South

N.A.

15. 28-10-13 Madhyapara,Majlishpur, Tripura west.

N.A.

16. 10.01.14 Raj Nagar, Agartala N.A.

17. 16.01.14 The ICFAI University, kamalghat, Mohanpur, Tripura West

N.A.

18. 21.01.14 Tripura University, Agartala N.A.

19. 29-01-14 Nalgaria,Jirania R.D.Block,Tripura west. N.A.

20. 03-02-14 Gandhigrame, Durgabari,Tripura west.

N.A.

21. 07.02.14 Uppendra Nagar, Khowai N.A.


(B) ENTERPRENURSHIP SKILLED DEVELOPMENT PROGRAMMES

(ESDPs)

Sr. No.

Date Topic Place Revenue

Earned

From To

1. 24.09.2013 14.11.2013 Fancy Cloth Bag Making

Suparibagan, Agartala. 400/-

2. 25.09.2013 15.11.2013 Hosiery & Woolen Garments

Ram Nagar Road No.7, Agartala.

1,700/-

3. 25.09.2013 15.11.2013 Mobile Phone Repairing

Ram Nagar Road No.10, Agartala.

2,100/-

4. 27.09.2013 18.11.2013 Value Added Jute Products

Chanmari, Tripura West.

1,300/-

5. 27.09.2013 18.11.2013 Computer Hardware, Maintenance & Networking

Mohanpur, Tripura West.

2,700/-

6. 01.10.13 22.11.13 Soft Toy Making Ram Nagar Agartala 600/-

7. 03.10.13 24.11.13 Garment Manufacturing

Nandan Nagar Nil

8. 03.10.13 24.11.13 Fancy Cloth Bag Making

Krishna Nagar, Agartala

600/-


Amtali, Agartala 2000/-


Bisalgarh, Sepaihjala 2300/-

11. 25-10-13 05-12-13 Garments Manufacturing

South Ramnagar, Agartala

2500/-

12. 29-10-13 09-12-13 Value Added Jute Product

Killa,Gomati, South Tripura.

0

13. 29-10-13 09-12-13 Value Added Jute Product

Noabari, Gomati, South Tripura.

100/-

14. 30-10-13 10-12-13 Garments Manufacturing

Madhyapara,Majlishpur,Tripura west.

2100/-

15. 30-10-13 10-12-13 Soft Toys Making Ranirbazar, Agartala

1200/-

16. 06.01.2014 17.02.2014 Hosiery & Woolen Garment

Ranjit Nagar, Agartala. 1500/-


(C) ENTERPRENURSHIP DEVELOPMENT PROGRAMMES (EDPs)

Sr. No.

Date Place Revenue Earned From To

1. 13-08-13 26-08-13 Suparibagan, Agartala. 250/-

2. 14-08-13 27-08-13 Ranjit nagar , Agartala. 650/-

3. 26-08-13 06-09-13 Brajanagar, Tripura west. 900/-

4. 26-08-13 06-09-13 Jirania, Tripura west. 750/-

5. 09-09-13 20-09-13 TRTC Barjala, Tripura west 900/-

6. 09-09-13 20-09-13 Pyari Babur Bagan, Akhoura Road,Agartala

600/-

7. 13-01-14 24-01-14 Raj Nagar, Agartala 1100/-

(D) MANAGEMENT DEVELOPMENT PROGRAMMES (MDPs)

Sr. No.

Date Topic Place Revenue Earned From To

1. 20.01.2014 24.01.2014 Financial Management

The ICFAI University, Kamalghat

1,600/-

2. 24.01.2014 29.01.2014 Marketing Management

Tripura University, Agartala.

2,100/-

3. 10.02.14

14.02.14 Financial Managment

Tripura University, Agartala

1700/-


DETAILS OF THE REVENUE EARNED BY THE

INSTITUTE DURING THE YEAR 2013-14

Sl. No.

Activity MSME-DI Br. MSME- DI

Total

1. Revenue from workshop 0 0 0 2. Specialized training

Programmes (CAD/CAM) 0 0 0

3. Sale of trainee products 0 0 0 4. Seminar fees (Bar Code) 0 0 0 5. Capacity Assessment and

Consultancy 0 0 0

6. Project Appraisals 0 0 0 7. Sick unit studies 0 0 0 8. In plant Studies 0 0 0 9. Surveys 0 0 0

10. Energy Audits 0 0 0 11. NSIC Regn./GSPP 2,247 0 2,247/- 12. Sale of Publications 0 0 0 13. PD Accounts 0 0 0 14. Others (Fees collected from

candidates in ESDPs & EDPs, MDPs.)

29,850 0 29,850/-

15. Revenue Earned from Auction of IT Products

10,000/- 0 10,000/-

Total 42,097/- 0 42,097/-


29850

2247

10000

Break-up of Revenue Earned during the Year

2013-14

Participants Fees

NSIC Regn.

Auction of IT Items


Project Profiles

Sl. No.

Project Profiles Annual Target Achievement % Age

1. Project profile (New)

2 2 100%

2. Project profile (updated)

4 4 100 %


LIST OF OFFICERS POSTED AT MSME-DI,

AGARTALA.

Sr. No. Name of the Officer Designation

1. A.Bandopadhyaya

Director

2. Rajesh Kumar

Dy. Director (IMT)

3. A.K. Mukherji

Asstt. Director (Mech)

4. D.R. Johari

Asstt. Director (Mech.)

LIST OF OFFICERS POSTED AT Br. MSME-DI,

Aizawl.

Sr. No. Name of the Officer Designation

No officer is posted at Aizawl since 17.09.2013


Shri Rajesh Kumar, then Dy. Director In charge, MSME-DI, Agartala reading

message of DC (MSME),New Delhi on the occasion of Hindi Diwas.

A view of Hindi Diwas celebration at MSME- DI, Agartala.


Shri Rajesh Kumar, Dy. Director (IMT), MSME-DI, Agartala delivering lecture at the EDP.

A view of the participants of ESDP on Mobile Phone Repairing organized at

Agartala. Shri Rajesh Kumar, Dy. Director (IMT), MSME-DI, Agartala looks on.


A view of the trainees of ESDP on fancy Cloth Bag Making organised at Agartala.

A view of the trainees of ESDP on Garments Manufacturing organised at Agartala.

Shri A.K.Mukherji, Asstt. Director (Mech), MSME-DI, Agartala looks on.


A view of trainees of ESDP on Soft Toys Making organised at Agartala. Shri

A.K.Mukherji, Asstt. Director (Mech), MSME-DI, Agartala looks on.

Shri A. Bandopadhyaya, Director, MSME-DI, Agartala at the Valedictory function of

ESDP on fancy Cloth Bag Making organized at Agartala.


A participant is giving her views at the Valedictory function of ESDP on Hosiery &

Woolen Garments organised at Agartala. Shri A. Bandopadhyaya, Director & Shri

Rajesh Kumar, Dy. Director (IMT). MSME-DI, Agartala looks on.

Shri A. Bandopadhyaya, Director, MSME-DI, Agartala interacting with the

participants of ESDP on Mobile Phone Repairing organized at Agartala.


Shri A. Bandopadhyaya, Director, MSME-DI, Agartala distributing certificates to the

participants of ESDP on Soft Toys Making organised at Agartala while Shri


A participant is giving her views at the Valedictory function of ESDP on Value Added

Jute Products organized at Chanmari, Tripura West. Shri A. Bandopadhyaya,

Director & Shri Rajesh Kumar, Dy. Director (IMT). MSME-DI, Agartala looks on.


Shri Rajesh Kumar, Dy. Director (IMT) & Shri A.K.Mukherji, Asstt. Director (Mech),

MSME-DI, Agartala interacting with the participants of ESDP on Fancy Cloth Bag

Making organised at Agartala.


participants of ESDP on Garment manaufacturing organised at Agartala while Shri




participants of ESDP on Garment manaufacturing organized at Bishalgarh, Tripura

West.

Shri A. Bandopadhyaya, Director at inaugural function of ESDP on Garments

Manufacturing organized at Agartala, while & Shri Rajesh Kumar, Dy. Director

(IMT)and Shri D.R.Johari, Asstt. Director (Mech.), MSME-DI, Agartala looks on.


A view of the participants of ESDP on Value added Jute products organized at South

Tripura.

Shri D.R.Johari, Asstt. Director (Mech), MSME-DI, Agartala interacting with the

participants of ESDP on Value Added Jute Products organized at South Tripura.


A participant of ESDP on Soft Toys Making organized at Ranir Bazar, Tripura West,

giving her views at the valedictory function, while Shri D.R.Johari, Asstt. Director

(Mech), MSME-DI, Agartala looks on.

A guest faculty addressing the participants of ESDP on Soft Toys Making organized

at Ranir Bazar, Tripura west.


Shri A. Bandopadhyaya, Director addressing the participants of Industrial

Motivation Campaign organized at The ICFAI University, Kamalghat, Mohanpur,

Tripura West.

Shri Rajesh Kumar, Dy. Director (IMT), MSME-DI, Agartala delivering lecture at MDP

on Financial Management organized at The ICFAI University, Kamalghat,

Mohanpur, Tripura west.


Shri Rajesh Kumar, Dy. Director (IMT), MSME-DI, Agartala delivering lecture at MDP

on Marketing Management organized at Tripura University, Agartala.

Shri A.K.Mukherji, Asstt. Director (Mech), MSME-DI, Agartala delivering lecture at

the EDP organized at Agartala.


A view of the ESDP on Hosiery & Woolen Garments organized at Agartala.

Shri A. Bandopadhyaya, Director, & Shri D.R.Johari, Asstt. Director (Mech.), MSME-

DI, Agartala at the inauguration of MDP on Fianancial Management organized at

Tripura University, Agartala.



participants of ESDP on Hosiery & woolen Garments organized at Agartala while

Shri A.K.Mukherji, Asstt. Director (Mech.), MSME-DI, Agartala looks on.

A guest faculty delivering her lecture at the Industrial Motivation Campaign

organized at Tripura West, while Shri D.R.Johari, Asstt. Director (Mech.) looks on.

Documents

Ministry of Micro, Small & Medium Enterprises MSME ... Report 13-14 -.pdf · The Micro, Small and Medium Enterprises (MSME) sector is the engine of growth for every economy and in