MSME-DEVELOPMENT INSTITUTE, 34, Ind. Estate, Nunhai, Agra – 282006 (UP) Micro, Small & Medium Enterprises-Development Institute, Agra was Website:- www.msmediagra.gov.in E- Mail:- [email protected] 1 ANNUAL PERFORMANCE REPORT OF MSME-DI, AGRA 2012-13 INTRODUCTION & PREAMBLE Micro, Small & Medium Enterprises-Development Institute, Agra was established in September 1956.Earlier it was known as Small Industries Service Institute after the Enactment of MSME Act in Parliament on 2 October 2006 its jurisdiction stretched for service sector & enhanced its services up to Medium Enterprises too. The geographical jurisdiction of this Institute has spread over 22 districts of Western U.P. Including two new Districts Formed namely Prabudh Nagar (Now Shamli) ( Shamli & Kairana Tehsils of Muzaffar Nagar) & Bhim Nagar (Now Sambhal) (Sambhal, Chandausi & Gunnaur Tehsils of Moradabad & Bijnore Disstts). The names of the district are as follows: i. Agra (Commissioner office) ii. Mathura, iii. Mainpuri, iv. Firozabad, v. Etah, vi. Aligarh, (Commissioner office) vii. Kanshi Ram Nagar / Kas Ganj, viii. Mahamaya Nagar / Hathras, ix. Meerut, (Commissioner office) x. Bulandshahar, xi. Bagpat, xii. Saharanpur, (Commissioner office) xiii. Muzaffarnagar, 1 ANNUAL REPORT, 2012-13 MSME-DI, Agra xiv. Prabudh Nagar /Shamli xv. Bareilly, (Commissioner office) xvi. Badaun, xvii. Pilibhit, xviii. Moradabad, (Commissioner office) xix. Rampur, xx. Bijnore, xxi. Bhim Nagar /Sambhal xxii. Jyotibaphule Nagar (Amroha). MSME-DI, Agra is extending techno managerial and economic consultancy services for the development of small-scale units and provides comprehensive range of industrial extension services ranging from identification of suitable line of production to marketing of the product. Facilities for Technical Consultancy services are being provided in the fields of the Following Disciplines: o Mechanical, o Metallurgy, o Electrical, o Leather & Footwear, o Food, o Glass & Ceramic, o Metal Finishing o Chemical o The Industrial Management Training (IMT), o Potential Index (PI) o Economic Investigation (EI) 2 ANNUAL REPORT, 2012-13 MSME-DI, Agra The objectives of MSME-DI, Agra, are to provide Technical Consultancy Services to the entrepreneurs in addition to Industrial Management Trainings, Entrepreneurs & Skill Development Programmers’, Short Term Management Trainings for Small Scale Entrepreneurs, Industrial Motivational Campaigns, Implementation and Monitoring of PMEGP Scheme, Establishing of Entrepreneurs Club, Sub Contracting Exchange, Awareness on Assisting& Providing the Entrepreneurs in Marketing assistance through Domestic & International Exhibitions , Quality Control & its up gradation and Ancillary Development. The Institute also provides Market Information, Industrial Potential Survey Report, Statistical Information, Identification of Thrust Industries, Export Promotion, Preparation of Directories & Status Reports of MSME units, Economic Information to set up small-scale units. Various New Schemes under NMCP Scheme were Implemented/Introduced like Lean Manufacturing, MATU, State Level Fairs. Corporate Governance, QMS/QTT, Design Clinic, ISO-9000, Bar Codling, IPR , Small Tool Room Incubator Scheme etc. etc. ASSISTANCE / CONSULTANCY TO PROSPECTIVE ENTREPRENEURS During the reporting year 2012-13, the MSME- Development Institute, Agra has provided assistance and Consultancy to prospective entrepreneurs. The assistance & Consultancy consists of various fields such as selection of product & location, which is more important in establishing a new venture. Selection of machinery & Technology is also one of the inevitable things to know before going for a new industry under which numerous prospective entrepreneurs has been assisted Marketing & Finance is also one of the unavoidable things wherein the Institute provided information and assistance to about 30000 to the young Entrepreneurs i.e. prospective one’s as well as guidance given to existed Industrialists too. About 160000 entrepreneurs Shadab M Khan 3 ANNUAL REPORT, 2012-13 MSME-DI, Agra have been provided assistance and Consultancy through various trainings/campaigns and about 5000 entrepreneurs were assisted through Personal Visits on man to man basis, DICs & Information Facilitation Counter and a chunk of entrepreneurs were assisted through other Agencies such as Industrial Associations , Lead banks etc. ASSISTANCE / CONSULTANCY RENDERED TO EXISTING UNITS Present Scenario in the industrial world requires updating of know how and improvement in quality and product which enable the existing units to compete in the market. Officers of the Institute extended their assistance and Consultancy to about 4000 entrepreneurs in the field of plant and machinery including lay out, use of improved manufacturing technology/design process, improvement in tooling and quality, product development and rendered Consultancy for diversification. MANAGEMENT RELATED ASSISTANCE/ CONSULTANY RENDERED The Institute assisted 3000 existing units in the field of managerial capability improvement and 550 units were assisted through management trainings. MAEKETING/ FINANCE RELATED CONSULTANCY/ ASSISTANCE The Institute provided marketing/finance-related assistance to about 3700 entrepreneurs. The Consultancy / Assistance include improvement in marketing, availability of finance and GPP (NSIC Registrations). Total 83 units assisted through PP Registration.This type of assistance will help the 4 ANNUAL REPORT, 2012-13 MSME-DI, Agra entrepreneurs to improve their position by availing various financial assistances provided by the different Organizations. ASSISTANCE / CONSULTANCY AT A GLANCE In a nut-shell this Institute provided Certificates to the Participants in ESDP 910, MDP 510, EDP 791, IMC 11748, and Total 14072 in 225 Programmes. Consultancy Services to prospective entrepreneurs, Assistance/Consultancy rendered to units, Management related Assistance/Consultancy rendered to units, Marketing/Finance related Consultancy given to existing units. On the whole units/entrepreneurs were benefited in the field of Mechanical, Metallurgy, Chemical, Food, Glass & Ceramic, Leather & Footwear and Electrical, Service industry, Industrial Management, Economic and Statistical discipline. PROJECT PROFILES Technical officers of this Institute have prepared 29 Project Profiles against the target of 25 as per action plan targets. This is an art of identification of new products, which can be introduced and promoted in the MSME Sector. These project profiles comprise almost all the information regarding a particular product such as availability of raw materials, cost of production, marketing facilities, which are more useful to the new entrepreneurs. During the year 2012-13, the Institute has prepared 29 project profiles, out of them 9 were on New Topics & 20 were Updated (UD) the names of the project profiles prepared during the year are as follows: Shadab M Khan 5 ANNUAL REPORT, 2012-13 MSME-DI, Agra NAME OF PROJECT PROFILES Sr. No. Name Type 1 Flavored Candy New 2 Noodles Updataed 3 Nutritious Biscuits Updataed 4 PPHDPE BOX Strapping Updataed 5 Rubber Molded O Seals Updataed 6 Gear Cover for Diesel Engines New 7 Wire adjusting Screws ( Stay rods) Updataed 8 Gun Metal Bushes for Automobiles Updataed 9 Wet Blue Leather form Cow Hides Updataed 10 Laptop cover Updataed 11 Industrial Hand Gloves Updataed 12 Copper powder New 13 Steel Castings New 14 Soft Coke New 15 Ceramic Capacitor Updataed 16 Sanitary ware Updataed 17 Crockery stoneware products Updataed 18 Chargeable LED Lantern New 19 Sulphited Fat Liquor new 20 N.C. Lacquer & Thinner Updataed 21 Detergent Paste Updataed 22 Electro less Ni plating new 23 Cu Plating Updataed 24 Ni Plating Updataed 6 ANNUAL REPORT, 2012-13 MSME-DI, Agra 25 Ball point pen ink Updataed 26 Herbal Shampoo Updataed 27 Phenyl Acetic Acid new 28 Paper Cone Updataed 29 Zinc Chloride Updataed NAME OF DIRECTORIES & REPORTS During the Reference year this Institute Prepared 23 Different Reports,20 District Industrial Potential Reports & other Status Reports /Directory on Different topics. As per the List: S.No Name Type 1. DIPR of Badaun New 2. DIPR of Mainpuri New 3. DIPR of Aligarh New 4. DIPR of Bijnor New 5. DIPR of Etah New 6. DIPR of Mahamayanagar New 7. DIPR of Pilibhit New 8. DIPR of Muzzarfarnagar New 9. DIPR of Baghpat New 10. DIPR of Kashiram Nagar New 11. DIPR of Moradabad New 12. DIPR of Bulandshahar New 13. DIPR of Saharanpur New 14. DIPR of Agra New 15. DIPR of Mathura New 16. DIPR of Bareilly New Shadab M Khan 7 ANNUAL REPORT, 2012-13 MSME-DI, Agra 17. DIPR of Meerut new 18. DIPR of Rampur New 19. DIPR of Firozabad New 20. DIPR of Amroha New Status Report & Directories 21. Status Report on Switchgear Industries of India New 22. Status Report on PVC PIPE Industries New 23. Directory on Electricals/ Electronics Units in U.P. Updated PROGRAMMES AT A GLANCE During the reference year under Core programme targets total 225 Programmes (including 5 P/D A/c. Programmes) were allocated to this Institute & 100 % target was achieved. The Details at a glance of Core Programmes are given below: 8 ANNUAL REPORT, 2012-13 MSME-DI, Agra Programme Target SC ST PH Min OBC Other Total General(UEY) 5 31 3 36 52 122 ESDP SC (Non Stip.) 34 691 691 Women/PH 4 24 01 09 16 47 97 (Stip) Total 43 746 01 12 52 99 910 General(UEY) 3 20 02 04 24 24 74 EDP SC(Non-Stip.) 26 595 595 SC(Stip) 4 97 97 Women/PH 1 2 4 5 5 9 25 (Stip) MDP NA 24 100 1 5 15 137 292 550 IMC NA 119 4700 18 14 327 2766 3923 11748 P/D A/c. NA 5 11 1 27 34 73 Total 225 6271 19 26 364 3011 4381 14072 Vendor Development Programmes/Domestic Fair/Exhibition Name of the No. of No. of units Place of the Programme Programme Programmes participated Conducted NVDP 2 120 Saharanpur & Agra from 20-23 Dec 12 & 11-13 Jan. 13 Shadab M Khan 9