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]
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.
3 MSME-DI, Agartala Annual Progress Report 2013-14
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
4 MSME-DI, Agartala Annual Progress Report 2013-14
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.)
5 MSME-DI, Agartala Annual Progress Report 2013-14
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.
6 MSME-DI, Agartala Annual Progress Report 2013-14
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
7 MSME-DI, Agartala Annual Progress Report 2013-14
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.
8 MSME-DI, Agartala Annual Progress Report 2013-14
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
9 MSME-DI, Agartala Annual Progress Report 2013-14
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.
10 MSME-DI, Agartala Annual Progress Report 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.
11 MSME-DI, Agartala Annual Progress Report 2013-14
(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.
12 MSME-DI, Agartala Annual Progress Report 2013-14
(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.
MSME-DI, Agartala Annual Progress Report 2013-14
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.
14 MSME-DI, Agartala Annual Progress Report 2013-14
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.
MSME-DI, Agartala Annual Progress Report 2013-14
(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
16 MSME-DI, Agartala Annual Progress Report 2013-14
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.
17 MSME-DI, Agartala Annual Progress Report 2013-14
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
18 MSME-DI, Agartala Annual Progress Report 2013-14
Bar Chart Showing Achievements against Annual Targets for the year 2013-14
19 MSME-DI, Agartala Annual Progress Report 2013-14
20 MSME-DI, Agartala Annual Progress Report 2013-14
21 MSME-DI, Agartala Annual Progress Report 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.
22 MSME-DI, Agartala Annual Progress Report 2013-14
(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/-
9. 04.10.13 25.11.13 Garment Manufacturing
Amtali, Agartala 2000/-
10. 08.10.13 08.10.13 Garment Manufacturing
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/-
23 MSME-DI, Agartala Annual Progress Report 2013-14
(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/-
24 MSME-DI, Agartala Annual Progress Report 2013-14
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/-
25 MSME-DI, Agartala Annual Progress Report 2013-14
29850
2247
10000
Break-up of Revenue Earned during the Year
2013-14
Participants Fees
NSIC Regn.
Auction of IT Items
26 MSME-DI, Agartala Annual Progress Report 2013-14
Project Profiles
Sl. No.
Project Profiles Annual Target Achievement % Age
1. Project profile (New)
2 2 100%
2. Project profile (updated)
4 4 100 %
27 MSME-DI, Agartala Annual Progress Report 2013-14
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
28 MSME-DI, Agartala Annual Progress Report 2013-14
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.
29 MSME-DI, Agartala Annual Progress Report 2013-14
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.
30 MSME-DI, Agartala Annual Progress Report 2013-14
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.
31 MSME-DI, Agartala Annual Progress Report 2013-14
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.
32 MSME-DI, Agartala Annual Progress Report 2013-14
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.
33 MSME-DI, Agartala Annual Progress Report 2013-14
Shri A. Bandopadhyaya, Director, MSME-DI, Agartala distributing certificates to the
participants of ESDP on Soft Toys Making organised at Agartala while Shri
A.K.Mukherji, Asstt. Director (Mech), MSME-DI, Agartala looks on.
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.
34 MSME-DI, Agartala Annual Progress Report 2013-14
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.
Shri A. Bandopadhyaya, Director, MSME-DI, Agartala distributing certificates to the
participants of ESDP on Garment manaufacturing organised at Agartala while Shri
A.K.Mukherji, Asstt. Director (Mech), MSME-DI, Agartala looks on.
35 MSME-DI, Agartala Annual Progress Report 2013-14
Shri A. Bandopadhyaya, Director, MSME-DI, Agartala distributing certificates to the
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.
36 MSME-DI, Agartala Annual Progress Report 2013-14
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.
37 MSME-DI, Agartala Annual Progress Report 2013-14
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.
38 MSME-DI, Agartala Annual Progress Report 2013-14
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.
39 MSME-DI, Agartala Annual Progress Report 2013-14
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.
40 MSME-DI, Agartala Annual Progress Report 2013-14
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.
41 MSME-DI, Agartala Annual Progress Report 2013-14
Shri A. Bandopadhyaya, Director, MSME-DI, Agartala distributing certificates to the
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.