|
SlNo |
|
Subject |
During Month |
Cumulative |
|
01 |
|
Changes in the industrial Scenario, If any
|
Enclosed
separately Annexure A |
|
02 |
|
Other Information:-
|
|
|
|
|
i |
No. of units visited by MSME DI Officials
|
32 |
218 |
|
|
ii |
Total no. of visitors inquiries received in MSME
DI:
|
86 |
965 |
|
|
iii |
Total no. of persons trained with break-up.
Trainees like |
- |
- |
|
|
a |
General
|
08 |
37 |
|
|
b |
Women entrepreneur
|
22 |
50 |
|
|
c |
SC/ST
|
35 |
69 |
|
|
d |
OBC
|
12 |
22 |
|
|
e |
Minorities
|
29 |
32 |
|
|
|
Total
|
106 |
210 |
|
03 |
|
Expenditure
in plan & Non plan
|
- |
- |
|
|
a |
Plan
Scheme:- cumulative |
- |
- |
|
|
b |
Non-plan
Scheme:- |
- |
- |
|
|
i |
Total budget
allocation (cumulative) Rs
|
4165000 |
|
|
ii |
Expenditure
incurred during the month Rs
|
372688 |
|
|
iii |
Cumulative
expenditure incurred so far Rs
|
3488311 |
|
|
iv |
During the
year Rs
|
3488311 |
|
04 |
1 |
ADMINISTRATION
|
|
|
|
|
|
Over 1 Year |
Less than 1 Year |
|
|
a |
Post vacant
|
AD (Chem) I
AD (Mech) I
LDC 2 posts |
AD (IMT II
AD (Elec & Eltro II |
|
|
b |
Disciplinary
proceedings initiated concluded
|
No
disciplinary Proceeding cases in this Institute |
|
|
c |
Pending |
No Pending
cases in this Institute |
|
|
d |
Audit
objections pending and replied |
No audit
objections pending cases in this Institute |
|
|
e |
Court cases pending |
No court
cases pending in this Institute
|
|
MONTHLY
PROGRESS REPORT FOR THE MONTH OF
November, 2007 Part-B
|
|
Modernization of
workshop & laboratories During
month Cumulative |
|
|
i |
Sanctions
received by MSME DI |
At present this Institute do not have any Workshop
/ Laboratory |
|
|
ii |
Value of new
machinery /equipment installed/received |
|
|
iii |
Value of
orders of m/c & equipment placed with DGS&D supplies |
|
|
iv |
Total
expenditure booked |
|
2 |
|
Trade Industry Growth |
During month |
Cumulative |
|
|
i |
Total No. of
Trade industries in the jurisdiction/Stat cumulative up to 2007
|
73 |
61909 |
|
|
ii |
Changes in
the industrial growth rate if any (Give information of each trade units
separately) |
0.12 |
- |
|
3 |
|
Technical assistance |
During month |
Cumulative |
|
|
i |
No. of
entrepreneurs assisted at the MSME DI |
86 |
965 |
|
|
ii |
No. of
entrepreneurs assisted at their premises |
10 |
85 |
|
|
iii |
No. of trade
associations contacted for |
08 |
50 |
|
4 |
|
Up-gradation of industry
|
- |
- |
|
|
i |
Details of
programmes organized for specific group of industries |
Seminar on VSBK Technology (details of programme
enclosed separately) |
|
|
ii |
No. of Technical reports (other than
those covered in action plan) prepared along with their details |
Basic data for being collected and compiled for
preparation of technical reports. |
|
|
iii |
No. of units
registered under the Govt. purchase programme Enclosed Annuxer C |
22 |
46 |
|
|
iv |
Identification of products having potential for development in the
state (Attach a separate list, if necessary) |
Not identified any item |
|
|
vi |
Problems of Trade industries other than
financial if any |
Separate
list enclosed Annexure B |
|
|
vii |
Additional
support required for improving performance of trade industries |
More incentives required for industrial
development. |
|
|
viii |
Any other
significant programme |
No significant programme during the month. |
|
(NB
: Give information of work done for each trade/discipline separately
and enclose separate sheet to highlight the silent points of work done
wherever required) |
|
5 |
|
Ancillary
Development Programmes |
- |
|
|
i |
Captive
ancillaries in the state |
|
240 |
|
|
ii |
New units
established during the month |
|
244 |
|
|
iii |
New items
identified and accepted for promoting ancillary |
4 As submitted earlier |
|
|
iv |
Vendor
development Programme and for whom |
This Institute is planning to organize vendor
development programme (VDP) at Bilaspur for ancillary units of South
Eastern Coal Field (SECL) |
| |
|
|
|
|
|
|
|
|
12. Revenue of the
institute
|
S.No |
REVENUE EARNINGS |
Revenue During
the month Rs |
Cumulative Total Rs |
|
1. |
2. |
3 |
4 |
|
01. |
C/F Workshop Revenue |
No Workshop in MSME DI |
|
02 |
SDP (Training) Fees -
regular courses |
No Work shop |
Not Applicable |
|
03. |
SDP (Training) fees - specialized / Hi Tech
courses (including CAD / CAM) |
Not Organized any training programme |
Not Organized any training programme |
|
04. |
Sale of trainee products |
Not Organized any training programme |
No sale of products |
|
05. |
EDP fees |
1500 |
1500 |
|
06. |
MDP fees |
- |
9800 |
|
07. |
Seminar fees |
Organized Seminars on VSBK Technology. |
No fee |
|
08. |
Capacity Assessment |
4500 |
9750 |
|
09 |
Project appraisals |
No project appraisal during the month |
No project
appraisal fee during the year |
|
10. |
Sick unit studies |
No sick industry study during month |
No sick industry study during year |
|
11. |
In plant studies |
No in plant study during the month |
No in plant study during the year |
|
12. |
Surveys |
State profile and IPS reports are under preparation |
No survey fee |
|
13. |
Energy audits |
Not done any Energy audit during the month |
Not done any Energy audit during the year |
|
14. |
NSIC Registration / GSPP |
3,000 |
40,000 |
|
15. |
S C X Exhibition |
Not done any SCX Exhibition during the month |
Not done any SCX Exhibition during the year |
|
16. |
Sale of publications |
600 |
5650 |
|
17. |
ISO 9000 Service charges |
2 SSI units are under preliminary data collection. |
20,000 |
|
18. |
Information Technology/
Vendor development
|
Target not received from H/Q |
No vendor development revenue during the year |
|
|
Total
|
9600 |
66,700 |
|
19. |
Sale of U/S stores etc. |
No U/S Stores in this Office |
- |
|
|
Grand Total |
9600 |
66,700 |
|
20. |
Expenditure on Raw
Material and consumable stores |
No Workshop in MSME
DI |
- |
|
21. |
Total Expenditure of the Institute
( excluding investment in building,
machinery and infrastructure ) |
3,72,688 |
34,88,311 |
