lReso trs

Govern m ent o f Ind ia M in i s t ry o f M SM E

AnnuAl Progress rePort

2013-14

MSME-Development Institute

Jammu amp Kashmir

1

CHAPTER - I

11 GEOGRAPHICAL BRIEF OF THE STATE Jammu amp Kashmir State is one of the oldest States of Indian Union The total area of JampK State is 222236 SqKms which includes 37555 SqKms under illegal occupation of China in Leh and 78115 SqKms under occupation of Pakistan and 5180 SqKms illegally handed over by Pakistan to China The state is surrounded by No of foreign countries ie Pakistan in the West Afghanistan in the Northwest and China in the Northeast It is located between 320 To 720 Longitudes and 720 to 800 Latitude Geographically the State of JampK has been divided into three regions viz Jammu Kashmir amp Ladakh Ladakh is situated in the extreme Northeast surrounded by Naga Parbhat and Korkaram Range (K2) it also touches the Godwin Austin Peak the world‟s second highest peak The Jammu region falls in peer panchal range which is situated 2000 mtrs above the sea level Kashmir region lies totally within the Himalayas surrounded by high hills of peer panchal range (K2) and Karakorum range It is interesting to note that the culture climate and convention vary from region to region The JampK State has got its importance in many respects The State is endowed with rich agricultural and mineral resources The famous Basmati Rice is grown in a large area of the State It has a very sound horticultural background The important fruit crops grown in the state are apples Cherries pomegranate peaches walnut etc which is being exported to all over the world thereby earning a good amount of foreign exchange Besides scenic beauty JampK is also known as a famous pilgrimage center ie Shri Mata

Vaishno Devi in Jammu province Amarnath in Srinagar province and old Buddhist MonasteriesGompas in Leh It is worth mentioning that the State of JampK is one of the best tourist centers of India and is known as ldquoParadise on Earthrdquo It attracts a large number of tourists round the year The State with its summer and Winter Capitals at Srinagar and Jammu respectively consists of 22 districts (10 in Kashmir Valley 10 in

2

Jammu Division and 02 in Ladakh region) Out of the 22 districts of the State Leh district stands first in area wise with a total of 82665 SqKms followed by Kargil Doda Baramulla and Udhampur It has four geographical zones of (i) Sub-mountain and semi-mountain plain know as kandi or dry belt (ii) the Shivalik ranges (iii) the high mountain zone constitution the Kashmir valley Pir Panchal range and its off-shoots including Doda Poonch and Rajouri districts and part of Kathua and Udhampur districts and (iv) the middle run of the Indus river comprising Leh and Kargil The important rivers of the State are the river Indus Jehlum Chenab Tawi Ravi Sheok and Zanasskar Besides these major rivers there are a few small rivers and streams running through the state These rivers facilitate irrigation to large part of the State

12 HISTORICAL BACKGROUND OF THE STATE

The state of Jammu and Kashmir which had earlier been under Hindu rulers and Muslim Sultans became part of the Mughal Empire under Akbar After a period of Afghan rule from 1756 it was annexed to the Sikh kingdom of Punjab in 1819 In 1846 Ranjit Singh handed over the territory of Jammu to Maharaja Gulab Singh After the decisive battle of Sabroon in 1846 Kashmir also was handed over to Maharaja Gulab Singh under the Treaty of Amritsar British supremacy was recognized until the Indian Independence Act 1947 When all the states decided on accession to India or Pakistan Kashmir asked for standstill agreements with both In the meantime the state became the subject of an armed attack from Pakistan and Maharaja acceded to India on 26th October 1947 by signing the instruments of accession India approached the then UN in January 1949 Another round of war between the two countries in 1965 was followed by the Tashkent Declaration in January 1966 Following the liberation movement in the former eastern wing of Pakistan Pakistan attacked India in December 1971 It was followed by the Shimla Agreement in July 1972 A new line of control was delineated bilaterally to replace the ceasefire line between the two countries in Jammu and Kashmir Kashmir has been in the centre of contention between India and Pakistan ever since Separatist movements have torn the peaceful fabric of the state for over a decadeJammu and Kashmirs economy is predominantly dependent on agriculture and allied activities[ The Kashmir valley is also known for its sericulture and cold-water fisheries Wood from Kashmir is used to make high-quality cricket bats popularly known as Kashmir Willow Kashmiri saffron is also very famous and brings the state a handsome amount of foreign exchange Agricultural exports from Jammu and Kashmir include apples barley cherries corn millet oranges rice peaches pears saffron sorghum vegetables and wheat while manufactured exports include handicrafts rugs and shawls

13 ECONOMIC PRESPECTIVE Economic development of any region can only be achieved through rapid

industrialization Industrial development itself depends largely upon number of factors The availability of raw material skilled manpower adequate infrastructure transport Industrial Estates are the good sign for industrial development of the any area The State is rich in resources like horticulture forest some part of the State is under good agriculture crops Even with all of this the state has not been in position to generate sufficient revenue from its own resources and has been facing serious financial problems The development process in the state has also largely been suffered due to under utilization of the available resources The state government has four sources of revenue namely tax revenue non-tax

revenue grants-in-aid from Government of India and state‟s share of union taxes and duties The tax revenue plays a vital role in the budgeting exercise of the state Under tax revenue the prominent sources in order of higher revenue collections include sales tax excise tax on goods tax on vehicles stamp duty electricity duty tax on passengers and land revenue Besides miscellaneous taxes in the shape of tax on

2

Jammu Division and 02 in Ladakh region) Out of the 22 districts of the State Leh district stands first in area wise with a total of 82665 SqKms followed by Kargil Doda Baramulla and Udhampur It has four geographical zones of (i) Sub-mountain and semi-mountain plain know as kandi or dry belt (ii) the Shivalik ranges (iii) the high mountain zone constitution the Kashmir valley Pir Panchal range and its off-shoots including Doda Poonch and Rajouri districts and part of Kathua and Udhampur districts and (iv) the middle run of the Indus river comprising Leh and Kargil The important rivers of the State are the river Indus Jehlum Chenab Tawi Ravi Sheok and Zanasskar Besides these major rivers there are a few small rivers and streams running through the state These rivers facilitate irrigation to large part of the State

12 HISTORICAL BACKGROUND OF THE STATE

The state of Jammu and Kashmir which had earlier been under Hindu rulers and Muslim Sultans became part of the Mughal Empire under Akbar After a period of Afghan rule from 1756 it was annexed to the Sikh kingdom of Punjab in 1819 In 1846 Ranjit Singh handed over the territory of Jammu to Maharaja Gulab Singh After the decisive battle of Sabroon in 1846 Kashmir also was handed over to Maharaja Gulab Singh under the Treaty of Amritsar British supremacy was recognized until the Indian Independence Act 1947 When all the states decided on accession to India or Pakistan Kashmir asked for standstill agreements with both In the meantime the state became the subject of an armed attack from Pakistan and Maharaja acceded to India on 26th October 1947 by signing the instruments of accession India approached the then UN in January 1949 Another round of war between the two countries in 1965 was followed by the Tashkent Declaration in January 1966 Following the liberation movement in the former eastern wing of Pakistan Pakistan attacked India in December 1971 It was followed by the Shimla Agreement in July 1972 A new line of control was delineated bilaterally to replace the ceasefire line between the two countries in Jammu and Kashmir Kashmir has been in the centre of contention between India and Pakistan ever since Separatist movements have torn the peaceful fabric of the state for over a decadeJammu and Kashmirs economy is predominantly dependent on agriculture and allied activities[ The Kashmir valley is also known for its sericulture and cold-water fisheries Wood from Kashmir is used to make high-quality cricket bats popularly known as Kashmir Willow Kashmiri saffron is also very famous and brings the state a handsome amount of foreign exchange Agricultural exports from Jammu and Kashmir include apples barley cherries corn millet oranges rice peaches pears saffron sorghum vegetables and wheat while manufactured exports include handicrafts rugs and shawls

13 ECONOMIC PRESPECTIVE Economic development of any region can only be achieved through rapid

industrialization Industrial development itself depends largely upon number of factors The availability of raw material skilled manpower adequate infrastructure transport Industrial Estates are the good sign for industrial development of the any area The State is rich in resources like horticulture forest some part of the State is under good agriculture crops Even with all of this the state has not been in position to generate sufficient revenue from its own resources and has been facing serious financial problems The development process in the state has also largely been suffered due to under utilization of the available resources The state government has four sources of revenue namely tax revenue non-tax

revenue grants-in-aid from Government of India and state‟s share of union taxes and duties The tax revenue plays a vital role in the budgeting exercise of the state Under tax revenue the prominent sources in order of higher revenue collections include sales tax excise tax on goods tax on vehicles stamp duty electricity duty tax on passengers and land revenue Besides miscellaneous taxes in the shape of tax on

3

professions trade selling and employment entertainment duty and advertisement road tax and tourist tax are charged The non-tax revenue is largely dependent on collection of fee from the consumers on account of supply of goods and services like electric energy drinking water irrigation facilities exploitation of forest wealth charges of health services mining etc The grant-in-aid from the central government and the state‟s share of union taxes and duties are the other main sources of income of the state Tourism in JampK plays a vital role in enhancement of the economic prospective in the

State Every year a large number of tourist are visiting to JampK to see the beauties of Kashmir valley and other part of the State The State is earning a huge amounts from this source

Horticulture plays a vital role in the economic development of the state With an annual turnover of over Rs 300 crore apart from foreign exchange of over Rs 80 crore this sector is the biggest source of income in the state‟s economy The region of Kashmir is known for its horticulture industry and is the wealthiest region in the state Horticultural produce from the state includes apples apricots cherries pears plums almonds and walnut The Doda district has deposits of high-grade sapphire Though small the manufacturing and services sector is growing rapidly especially in the Jammu division However industrial development in the state faces several major constraints including extreme mountainous landscape and power shortage

The Government of India has been keen to economically integrate Jammu and Kashmir with the rest of India The state is one of the largest recipients of grants from New Delhi totaling $ 812 million per year It also has a mere 4 incidence of poverty one of the lowest in the country In an attempt to improve the infrastructure in the state the Indian government has commenced work on the ambitious Kashmir Railway project which is being constructed by Konkan Railway Corporation and IRCON at a cost of more than US$25 billion The Vaishno Devi yatra alone contributes Rs 475 crore to the local economy annually‟

131 Growth and Composition of Expenditure It depicts the trends in total expenditure both in terms of economic classification and

expenditure by activities

Chart - 1 Total Expenditure Trends and Composition 32000

28000 28645

24603

24000

22680

21607

20000 17053

18467 21432

16000 15944 15324

13114

17558

12189 12047

14771

12000 10614

11666 11734

8000 9781 6234 6064 5899

4964

3717

2456

Fig ndash Trends in expenditure over years

4000 44

38 42 49 72 66

0

2006-07 2007-08 2008-09 2009-10 2010-11 2011-12

Lo ans and A dvances

C apital Expenditure

N o n P lan R evenue Expenditure

R evenue Expenditure

T o tal Expenditure

4

The total expenditure of the State increased from ` 13114 crore in 2006-07 to ` 28645

crore in 2011-12 (118 per cent) The capital and revenue expenditure components have

increased by 140 per cent and 114 respectively during the period 2006-12

141 KEY INDICATORS OF THE STATE

Area in Sq Kms 222236

Agriculture Land 2416 (000ha)

Forest Land 658 (000ha)

Land use to non-Agri uses 293 (000ha)

Barren amp un-cultivated land 298 (000ha)

Total food grain (2007-08) 15707 (000 qtls)

No of Districts 22

No of Tehsils 82

No of CD Blocks 142

No of Panchayats (provisional) 4136

No of Villages 6652

No of Urban Areas 68

No of Urban Agglomeration 7

Population -2001 (Census) Total Male Female

Total 10143700 5360926 4782774

Rural 7627062 3977652 3649410

Urban 2516638 1383274 1133364

Region-wise Population

Jammu 4430191

Kashmir 5476970

Ladakh 236539

Population by Religion

Religion Total Percentage

Hindus 3005349 2962

Sikhs 207154 204

Muslims 6793240 6698

Christians 20299 020

Buddhists 113787 112

Jains 2518 002

Others 1353 001

Literates Absolute

Total Male Female

Total 4807286 3060628 1746658

Rural 3192078 2069618 1122460

Urban 1615208 991010 624198

Sex ratio(Female per 1000 Male)

Total 892

Rural 917

Urban 819

5

142 ADMINISTRATIVE SET UP

The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of

Tehsils No of

Blocks

Srinagar 02 01

Ganderbal 03 04

Budgam 06 08

Anantnag 06 07

Kulgam 03 05

Pulwama 04 05

Shopian 02 02

Baramulla 07 12

Bandipora 03 05

Kupwara 03 11

Kargil 02 09

Leh 01 09

Jammu 05 08

Samba 01 04

Kathua 04 08

Poonch 05 06

Rajouri 07 08

Udhampur 04 07

Reasi 02 04

Doda 04 08

Kishtwar 04 08

Ramban 02 04

143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010

i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)

144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010

i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector

4782

6

Sectoral Wise Contribution

Towards GDP

30

47

23

Secondary Teritiary Primary

145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)

i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)

7

146 HORTICULTURE (2009-2010)

i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum

147 FORESTS

Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)

ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK

i) Live stock population (2007-08) 1 47908

149 FISHERIES

i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)

1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW

1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92

1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)

i) Convener Bank JampK Bank

ii) No of Branches 1035

8

15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR

151 AGRICULTURE

Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir

152 HORTICULTURE

Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers

The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

5

142 ADMINISTRATIVE SET UP

The state has administrative set up of 22 districts 82 Tehsils 142 Blocks There are as many as 6652 villages and 68 urban areas besides 7 urban agglomerations Districts No of

Tehsils No of

Blocks

Srinagar 02 01

Ganderbal 03 04

Budgam 06 08

Anantnag 06 07

Kulgam 03 05

Pulwama 04 05

Shopian 02 02

Baramulla 07 12

Bandipora 03 05

Kupwara 03 11

Kargil 02 09

Leh 01 09

Jammu 05 08

Samba 01 04

Kathua 04 08

Poonch 05 06

Rajouri 07 08

Udhampur 04 07

Reasi 02 04

Doda 04 08

Kishtwar 04 08

Ramban 02 04

143 GROSS STATE DOMESTIC PRODUCTION IN 2009-2010

i) Current Prices 4770931 (Rs in Crores) ii) Constant Price (2004-2005) 3788692 (Rs in Crores)

144 SECTORAL CONTRIBUTION OF STATE GDP 2009-2010

i) Primary Sector 2263 ii) Secondary Sector 2955 iii) Tertiary Sector

4782

6

Sectoral Wise Contribution

Towards GDP

30

47

23

Secondary Teritiary Primary

145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)

i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)

7

146 HORTICULTURE (2009-2010)

i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum

147 FORESTS

Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)

ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK

i) Live stock population (2007-08) 1 47908

149 FISHERIES

i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)

1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW

1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92

1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)

i) Convener Bank JampK Bank

ii) No of Branches 1035

8

15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR

151 AGRICULTURE

Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir

152 HORTICULTURE

Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers

The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

6

Sectoral Wise Contribution

Towards GDP

30

47

23

Secondary Teritiary Primary

145 LAND UTILISATION (2008-2009) Classification of area (Area in Hectares)

i) Total cropped area 2416 (thousand) ii) Net Sown area 742 (thousand) iii) Area under forests 658 (thousand) iv) Total area 113394 (thousand)

7

146 HORTICULTURE (2009-2010)

i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum

147 FORESTS

Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)

ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK

i) Live stock population (2007-08) 1 47908

149 FISHERIES

i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)

1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW

1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92

1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)

i) Convener Bank JampK Bank

ii) No of Branches 1035

8

15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR

151 AGRICULTURE

Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir

152 HORTICULTURE

Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers

The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

7

146 HORTICULTURE (2009-2010)

i) Area under Horticulture 300700 (Hect) ii) Production of fruits (2009-2010) 1713 ( Lakh MT) iii) Main fruits in the State Apple Mango Walnut Almond Pear Cherry apricot Peach Plum

147 FORESTS

Area under forest (2008-2009) i) Reserved Forest 20230 (SqKm)

ii) Protected Forest 15410 (SqKm) iii)Unclassified 4820 (SqKm) 148 LIVE STOCK

i) Live stock population (2007-08) 1 47908

149 FISHERIES

i) Fishermen licensed (2008-09 13206 Nos (ii) Annual fish catch (Qty) 1 92325(Qtls)

1410 ELECTRICITY (2009-2010) i) Total Potential 20000 (MW) ii) Generated 3379489 MW

1411 EDUCATION (2010-11) Govt Sector only i) Universities in Jammu amp Kashmir 7 Nos ii) No of Middle School 9320 iii) No of HighHigher Sec Schools 3169 iii) Degree Colleges 92

1412 TECHNICAL INSTITUTIONS (as on 3132009) a) NIT 01(Srinagar) b) Engg College 05 c) Polytechnics 12 d) ITI‟s 37 1413 BANKING INSTITUTIONS (As on Sept 2008)

i) Convener Bank JampK Bank

ii) No of Branches 1035

8

15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR

151 AGRICULTURE

Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir

152 HORTICULTURE

Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers

The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

8

15 IMPORTANT RESOURCES OF JAMMU amp KASHMIR

151 AGRICULTURE

Agriculture is the dominant aspect of the economy of Jammu amp Kashmir It occupies an important place in the economy of the State the Share of agriculture amp allied activities in the Gross state domestic Product at constant prices (1999-2000) stands at 2059 One of the prominent occupations for the people of Jammu amp Kashmir is Agriculture a Basically the Jammu amp Kashmir State is agrarian in nature 80 of the total populace of the state is dependent on agriculture as the source of revenue Rice Maize and Wheat is the major crops of the locale Jammu and Kashmir is known for its mono-cropped and rain-fed economy with 40 area in the Jammu division and 60 in Kashmir

152 HORTICULTURE

Nature has endowed Kashmir with innumerable gifts its towering snow clad mountains bubbling streams transparent and sparkling lakes flower meadows colorful orchards and rare fauna have always attracted numerous tourists from all corners of the world The age-old traditional fruit cultivation has profusely colored the serenity and tranquility of Kashmir‟s landscape Kashmir the land of fauna flora and fruits possesses a rich history of fruit cultivation Years before the time of warrior King bdquoLalita Ditya‟ and though the golden periods of benevolent kings like bdquoAwantiwaraman‟ and Sultan Zain-ul-Abdin bdquoBadshah‟ Kashmir has remained the symbol of fruits and flowers

The horticulture industry in Kashmir has become the bulwark of rural economy in the state This industry earns a revenue of over Rs 50 crores yearly and provides job facilities to the thousands of people directly and indirectly Our State is blessed with vast potential for growing all kinds of fruits The State has four distinct Agro climatic zones ie Sub-tropical Intermediate (Sub-temperate) Temperate and Cold Arid Zone Apple Pear Peach Plum Apricot and Walnutare successfully grown in temperate and cold arid areas (Kashmir Division) while as Olive Pecan nut and Kiwi offer enormous scope for cultivation in Intermediate zone(Jammu Division) of the State Similarly sub-tropical are as offer potential for cultivation of Mango Citrus Ber Aonla Guava Litchi and loquat(Jammu Division) Besides cash crops and other high value low volume horticultural crops like strawberry etc having relatively inelastic market demand can thrive well in both the divisions of the State Growing of high value cash crops on large scale will not only conserve the natural resources but will also make our farmers prosperous which will ultimately result in employment generation Such an orientation of fruit growing to this varied type of climate formed the corner stone of the strategy for development of horticulture in the State during 10th Five Year Plan The strategy adopted for development of horticulture in the State therefore stresses the need for zonalisation of the fruit cultivation

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

9

The climate of Kashmir is favorable for the production of fruits The kasmiri apple is in different both in taste amp appearance it has gained fame in the export market and fetched a very good return Production of fruits like apples pears cherries plums mulberry peaches apricots walnuts and almonds is common in the territory About 20 of the total cultivated area is under horticulture crop About 45 Lakh families are engaged directly or indirectly with horticulture activities In physical terms the area under fruit cultivation is about 325 lakh hectares as on 2010-11 Production of fruits was 2222 lakh metric tones comprising of 2045 lakh Metric Tones of fresh fruits and 176 lakh metric tones of dry fruit Export of fruit outside state for the year 2010-11 was recorded as 2512416 metric tones

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

Hazaratbali (Benoni)

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

10

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

11

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f) Peaches

Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

12

high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

1521 SOME CHOICEST VARIETIES OF KASHMIR FRUIT

a) Apple

Amri (Ambri Kashmiri)

Lawrence describes it as the most popular apple in Shopian Kashmir -- a sweet fruit ripening in October and keeping its condition for a long time and finding favour with the natives of India for its sweetness and its handsome appearance Ambri is indigenous to Kashmir and continues to enjoy superiority by virtue of its crisp sweet flesh and excellent aroma The fruit is blushed red striped medium-sized and oblong to conical in shape with longer storage life The fruit matures in the last week of September to first week of October It is an excellent dessert variety

American trel (American Apirogue)

This variety has crisp juicy greenish white and sweet flesh and is usually medium-sized as a result of which it has become very popular with consumers Oblate-shaped blushed and patchy red with a smooth surface it matures in the last week of September A good dessert variety

Delicious (Red Delicious)

A world-renowned variety It is one of the most widely grown apples The fruits tapering in shape with characteristic five lobes at the apex Skin is smooth striped and blushed red Flesh is fine grained greenish white sweet very juicy and crisp with good aroma Size is medium to large and it matures by the end of September A good dessert variety

Maharaji (White Dotted Red)

A large-sized apple with bright red color on a green base with conspicious dots Flesh is crisp very juicy acidic and aromatic The variety sweetens in storage and in an excellent keeper The fruit matures in late October It is also a cooking and dessert variety

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

13

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Hazaratbali (Benoni)

A medium-sized apple with rounds to slightly conical in shape and red to striped skin white juicy and sweet flesh It is the earliest variety of apple available from the valley maturing in mid-July

Kesri (Cox‟s Orange Pippin)

An old English medium-sized apple it is round to conical in shape with skin orange red deepening to bright red The flesh is yellow firm crisp tender and very juicy A dessert apple with good aroma and sub-acidic taste The fruit matures in mid August

b) Pear

Nakh Kashmiri (Chinese Sandy Pear)

This variety gets its name from grained flesh A conical shaped small to medium sized variety with crisp white and juicy flesh The skin is thick and green in color that turns yellow on ripening Carries well in storage and is an excellent dessert variety

Williams

A widely known English variety The fruit is large-sized and symmetrical Skin is yellow with faint blush The flesh is fine grained juicy and sweet The fruit matures in mid July A good dessert variety and the choice of canners

c) Cherry

Gilas Double (Bigarreau Napoleon)

This variety is large-sized and attractive with cream-red color The flesh is firm and juicy but slightly acidic A good keeper excellent for canning and dessert purposes

Gilas Awal Number (Guigne Pourpera Pecoce)

Medium-sized light red colored and quite fleshy The flesh is juicy and sweet with acidic tinge First to come in the market in May A good dessert variety

Gilas Misri (Bigarreau Noir Grossa)

Large sized and red colored its skin is firm and flesh is sweet and juicy A good dessert variety

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

14

d) Walnut

Kashmir walnuts are popular within the country as well as in foreign markets a source of substantial foreign exchange On the basis of shell thickness these are grouped as Burzil Kagzi and Wont corresponding to Paper-shelled Walnut Kernels are used in confectionery as dessert and for extraction of oil

e) Almond

Kashmir almonds are known for their superiority of taste and are very popular with the consumers Like walnuts these are also grouped on the basis of shell thickness as Papery Thin-shelled and Thick-shelled Considered as highly nourishing and of great medicinal value its kernels are used in confectionery as well as dessert Its trees are the first blooming fruit trees and an enchanting sight that lends glamour to the spring in Kashmir

f)Peaches Quetta

Fruit medium to above medium pointed halves acuminate Skin thick downy Yellow base with scattered red patches Flesh firm creamy yellow moderately juicy sweet with acidic blend when fully ripe Free stone The fruit is ready for harvest in 3rd week of August

g) Saffron

Saffron the golden Condiment has a history of many centuries It is a condiment medicine a natural dyestuff It is an expensive spice in the world used on various functions by adding delicate aroma pleasing flavor and magnificent yellow color to food Its color is sharp and peneptating It is one of the potential foreign exchange earner and is cultivated in Kashmir and extended to Kishtwar Its harvesting starts from mid of October to end of November

h) Apricot

Gilgati Sweet

Fruit medium from oblong to rather ovate slightly irregular in shape Cavity rather deep to medium in depth regular and acute Skin yellow when fresh (brown yellow when dried) sweet moderately flavored stone free kernel sweet Ready for picking in the last week of June

i) Strawberry

Strawberry is earliest fruit available in Srinagar market during April Sub-tropical areas in Jammu have potential to grow the crop under irrigated condition It is valued for easy propagation early maturity high yield with 5 to 9 percent sugar Plants start bearing in second year Over 2000 varieties of garden strawberry are known with large fruit weighing 30-70 grams

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

15

j) Plums

Santa Rosa

Fruit medium roundish regular skin smooth and thin flesh deep red juicy sweet and soft full of aroma stone cling type

153 FORESTS

Forest are one of the most important components of the terrestrial environmental

system and complete resource base Forest have a multi dimensional role to play

They provide not only timber fuel wood fodder amp fibre grasses etc but also

maintain the ecological balance and life support system essential for food

production health all round development of mankind The effective geographical

area of Jammu amp Kashmir state is 222236 Sq kms out of which 20230 Sqkms is

the forest area Forest area is largely distributed in Kashmir valley and Jammu

region where the forest cover constitutes 5097 and 4589 respectively of the

geographical area In Ladakh region whole forest cover accounts for less than 1

ie is only 006

Flora Jammu and Kashmir abounds in rich flora (vegetation forests) The state described as bdquoparadise‟ on earth is full of many hues of wood and game The trees present various enchanting colours through the cycle of the seasons among which the autumnal look is breathtaking The most magnificent of the Kashmir trees is the Chinar found throughout the valley which grows to gigantic size and girth Walnut willow almond and cider also add to the rich flora of KashmirInKashmirValleythe well-marked vegetation is willow (mainly used for ldquocricket batrdquo making) which mostly covers the marshy areas Willow is also found on river banks in Leh and Kargil districts of Ladakh Region and in Poonch Doda and Kishtwar of

Jammu region

154 HYDRO POWER

Power holds a key to any developmental effort It is an essential component

for sustained economic growth and commensurate growth in power supply is

required to ensure that economy keeps growing The gradual increase in the

demand of power means the economy is growing and is leading to

modernization Industrialization and improvement in basic amenities

culminating into quality of life Jammu amp Kashmir has immense potential for

development of hydraulic power The estimated hydro power of the state is

20000 Mws of which 16480 Mws have been identified Out of the

identified potential only 147870 Mws or 9 have been exploited till the

end of the 10th five year plan Some important Hydro Power Projects of

Jammu amp Kashmir are given below

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

16

Name of Power House Configuration Installed Capacity in MW

STATE SECTOR

Jhelum River Basin

Lower Jhelum 3 x 35 105

Upper Sindh ndash I 2 x 113 226

Ganderbal 2 x 3 x 2 x 45 15

Upper Sindh ndash II 3 x 35 105

Pahalgam 2 x 15 3

Karnah 2 x 1 2

Chenab Basin

Chenani-i 5x466 2330

Chenani-ii 2x1 2

Chenani-iii 3x25 750

Bhaderwah 2x05 1

Baglihar 3x150 450 (2 units commissioned)

Ravi Basin

Sewa-III 3x3 9

Indus Basin

Iqbal 3x125 375

Hunder 2x020 040

Sumoor 2x005 010

Igo-Mercellong 2x150 3

Haftal 2x050 1

Marpachoo 3x025 075

Barzo 2x015 030

Stakna (with JampKPDD) 2x2 4

Central Sector

Salal HEP 6x115 690

Uri-I 4x120 480

Dul-Hasti 3x130 390

Total 1560

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

17

155 TOURISM

Tourism plays a key role in the economic development of the State The

number of tourists visiting Kashmir valley has shown a persistent increase

upto nineteen eighties The flow of tourists decreased because of turmoil

particularly in 1990s The Jammu and Kashmir state has tremendous

potential for developing tourism The slopes available at Sonamarg

Pahalgam and Gulmarg provide scope for development of winter tourism

Bestowed with rich scenic beauty the snow capped forests in winter draw

a great chunk of Tourists from all over the world to Gulmarg the high

altitude resort of Kashmir valley The state govt too is devoting full

attention for developing sufficient infrastructure to boost the tourist trade in

the state Tourism has a multiplier effect on income employment

generation and gives tremendous fillip to the economy The revival of

tourist trade can be assessed by the increasing number of tourists both

Indian and non-Indian to the state The state has three distinct niches

while leisure tourism is available in Kashmir valley Pilgrim tourism in

Jammu and Ladakh has the potential to offer adventure tourism

16 INDUSTRIAL PROFILE OF JAMMU amp KASHMIR STATE

JampK has not been able to attract investments in this sector and remained an industrially backward state due to its unique economic disadvantages arising out of remoteness and poor connectivity hilly and often inhospitable terrain weak resource base poor infrastructure sparse population density shallow markets and most importantly the political uncertainty Moreover the natural factors are more conducive for handicrafts village and Small Scale Industries and less to large and heavy industries Nevertheless despite all odds and limitations the Jammu ampKashmir State is on the path of industrialization in a modest way Many small and medium-scale industries have come up basically in the traditional sectors along with some new areas like food processing agro-based units and metallic and non metallic products Besides due to saturation of employment opportunities in the governmenttraditional non-governmental sectors like Agriculture Industrial sector has been declared as the main vehicle for accelerating economic tempo besides providing employment to the educated unemployed youth in the State Industrial development always remains a thrust area in the Government agenda Government‟s endeavor is to provide efficient and cost effective infrastructure skilled human resources stable environment and good governance which are the pre-requisites for creating a proper investment environment for sustainable industrial growth Dispersal of industries to the 266 underdeveloped areas in the state through creation of necessary infrastructure and providing financial fiscal incentives is focused In the perspective of industrial growth Industries and Commerce Department has been established with a well knit system for carrying its activities effectively The Industries and Commerce Department is concentrating to

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

18

attract investment in the State for developing world class infrastructure to achieve objectives like

1 To explore available resources in the State 2 To create conducive industrial employment 3 To promote labor intensive industries to lessen the pressure on

unemployment market in the State 4 To improve industrial performance by providing necessary inputs so as to

reduce the dependence of the State on imports The department is focusing on key sectors like food processing pharmaceuticals biotechnology textiles sports goods information technology etc to accelerate industrial growth in the State Industrially JampK State is lagging behind and occupies the place on the lowest side when compared to other states of the union India The industrial sector of the State is confined to small scale amp medium industries The large-scale amp heavy industries do not exist in the State This sluggish industrial growth is mainly attributing to lack of sufficient infrastructure and considering the extreme geographical location of the State The cost of raw material amp transportation adds to manufacturing cost thereby making the JampK

products uncompetitive The number of small scale industrial units as on 31032008 registered with the State Directorate of Industries amp Commerce has reached to forty seven thousands providing employment opportunities to 232 lakh people The availability of land is a major constraint in developing new industrial estate

State Package Fiscal Incentives

100 percent subsidy on purchase of new Diesel Generating sets

100 percent subsidy on project report and quality testing equipment

75 percent subsidy on Research and development

3 percent interest subsidy on working capital

5 percent rebate on interest on term loan for technocrats

Special incentive for brand promotion and modernisation267

Land and Power at concessional rates

30 percent capital investment subsidy on land building and plant and Machinery

Tax Incentives

Toll tax exemption on import of raw material and export of finished products

CST exemption

VAT remission

Stamp duty exemption Central Package Fiscal Incentives

15 percent subsidy on capital investment on plant and machinery

3 percent interest subsidy on working capital

100 percent insurance cover to Industrial units

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

19

90 percent Transport subsidy Tax Incentives

100 percent excise refund

Total income tax exemption

INDUSTRAIL INFRASTRUCTURE

Infrastructure development serves as an engine for industrial development and calls for continuous attention of the Government Planning and development of Industrial Estates Infrastructure in the perspective of industrial growth is the major function of the Directorate of Industries and Commerce The department of Industries and Commerce has 51 existing Industrial estates in the State under the control of Directorate of Industries and Commerce and SIDCOSICOP These Industrial Estates are spread over an area of 27718 Kanals of land In addition to above industrial estates 17 new Industrial Estatesexpansion of the existing ones spread over an area of 11187 kanals of land are being developed which are at various stages of developmentimplementation IINDUSTRAIL GROWTH CENTERS State of JampK has got two growth centers one each located in Jammu province at District Samba and in Kashmir province located adt Lassipora ndashDistrict Pulwama Industrial Food Park Industrial food park has been established at Khunmooh District Srinagar and Doabegah District Sopore with the assistance of Ministry of food processing In Khunmooh the land provided to 44 Industrial units 15 industrial units are in production The food park at Doabegah is to come up with project outlay of Rs 950 Lacs UPCOMMING INDUSTRIAL INFRASTRUCTURE a Industrial Estate Ompora Budgam

Steps are being taken for development of 1000 kanals of land at Ompora as an industrial estate

b Industrial Estate Ghatti Kathua

About 3500 Kanals of land have been transferred to JampK SIDCO for establishing an industrial estate at Ghatti in Kathua district The necessary developmental plans have been chalked out and the works on the project are being started immediately There is a pending demand for allotment of 1019 kanals of land from 17 industrial houses which have already been cleared by the Apex Projects Clearance Committee of the state

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

20

c Industrial Estates Khunmoh Phase -III About 1000 kanals of land have already been handed over to SIDCO last year however the development work of said industrial estate could not be taken up for execution as the payment of some of the land owners had not been made by the Revenue Authorities as the result of which the owners of the land did not allow any works to be executed on the project The said issues have now been settled and the corporation is in the process of framing of developmental plan for the project D SILK TECH PARK ZAKURA E IID CENTER GOVINDSAR DISTRICT KATHUA F TEXTILE CITY AT KATHUA There is proposal to set up TEXTILE CITY at Kathua This city will be first of its kind in the country In the proposed Textile City 239 proposed units would be engaged in cotton silk and wool with a thrust on export The proposed textile city spread over an area of 6000 Kanals with an investment of 197 Crores and it is expected to generate employment to 55000 persons The State Government is planning to produce high-tech milk processing and marketing in collaboration with the Gujrat Cooperative Milk Marketing Federation The consumer now will get good quality of milk through an organized cooperative network along the lines of Amul in Anand (Gujrat) after the completion of this project The project envisages increasing processing capacity of two milk processing units of Chashma Shai in Srinagar amp Satwari in Jammu from existing 20000 ltrs to one lakh ltrs per day

17 INSTITUTIONAL SUPPORT AND INFRASTRUCTURE AVAILABLE

171 MICRO SMALL amp MEDIUM ENTERPRISES ndash DEVELOPMENT INSTITUTE

Micro Small amp Medium Enterprises Development Institute (MSME-DI)JampK Jammu formally known as Small Industries Service Institute SISI Jammu is the field office of SIDO in JampK State It has a Br SISI (Workshop) at Industrial Estate Digiana Jammu These Institutes provides a number of services to the small scale industry in the state The main functions of the Institutions are to extend Techno-economic-managerial constancy to the existing and prospective entrepreneurs They also extend various types of training programmes to develop entrepreneurship and Skill development Necessary back-up supports for all industrial development activities are also extended to all DICs in the State

The main functions of the MSME DI Jammu are as under

Technical constancy

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

21

Preparation of project profiles

Conducting of Techno-economic studies

Preparation of State Industrial Profile and District Potentiality Survey Reports

Organizing seminarsExhibitions to update

Conduction Entrepreneurial Development ProgrammesMotivational Campaigns

Export promotion

Sub-Contract Exchange (SCX)

MSME DI Srinagar Camp Jammu has a workshop at IE Santnagar Barzulla Srinagar amp Branch MSME DI Jammu has a workshop at Industrial Estate Digiana Jammu Both the workshops undertake the job work in the field of Turning Machining Lathe works etc It also provides 6 months Training in the trades of Fitter Machinists Trades etc

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF SMALL INDUSTRIAL DEVELOPMENT

CORPORATION (SICOP) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Zakura 128 0 0 7 46

- do - Zainkote 525 0 0 37 84

2 Anantnag - do - Sports Goods Complex Bijbehara

206 0 0 0 0

Total A 859 0 0 44 130

B Jammu Division

1 Jammu IndlEstate Gangyal 988 0 0 184 66

- do - Birpur 306 0 0 64 12

2 Udhampur - do - Battal Ballian

1051 0 0 3 0

3 Kathua - do - Kathua II 417 0 0 29 81

Total B 2962 0 0 280 81

Total Jammu amp Kashmir (A + B) 3621 0 0 324 211

INDUSTRIAL ESTATES IN THE STATE OF JAMMU amp KASHMIR UNDER THE CONTROL OF STATE INDUSTRIAL DEVELOPMENT

CORPORATION (SIDCO) SNo Name of

District Name of Industrial Estate

Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate Khanmoh 1104 0 0 6 39

- do - Shalteng 105 0 0 19 7

2 Budgam - do - Rangreth 115219 0 0 16 30

EPIP Ompora 1000 0 0 0 0

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

22

3 Pulwama - do - Lethpora 168 0 0 0 3

- do - Lassipora 6300 0 0 2 2

4 Baramulla - do - Doabgah 152 0 0 0 0

Total A 9981 0 0 43 81

B Jammu Division

1 Jammu IndlEstate Bari Brahmana

5240 0 0 174 22

IGC Samba 1882 0 0 0 0

EPIP Kartholi 1000 0 0 0 0

2 Kathua IC Kathua 209 0 0 0 0

Total B 8331 0 0 174 22

Total Jammu amp Kashmir (A + B) 1831219 0 0 217 103

INDUSTRIAL ESTATES AT VARIOUS LOCATIONS IN JAMMU amp KASHMIR UNDER THE CONTROL OF DIRECTORATE OF INDUSTRIES AND COMMERCE J amp K GOVT

SNo Name of District

Name of Industrial Estate Area No of Sheds No of Units

Kanals Govt sheds

Pvt Sheds

Functi- onal

Non Fun- Ctional

1 2 3 4 5 6 7 8

A Kashmir Division

1 Srinagar IndlEstate BAMK 144 10 90 79 27

- do - Ganderbal 21 6 21 7 21

- do - Duderhma 856 0 0 0 0

2 Budgam - do - Barzulla 102 54 0 40 14

3 Anantnag - do - Anantnag 518 26 17 26 13

- do - Kulgam 198 8 0 0 8

- do - Anchidora 867 0 28 14 14

- do - Bijbehara 27 8 8 4 4

4 Pulwama - do - Pulwama 24 8 0 1 3

- do - Shopian 6218 19 0 1 5

- do - Chathpora 96 0 0 0 0

5 Baramulla - do - Baramulla 58 9 15 14 9

- do - Sopore 82 10 11 6 15

- do - Sumbal 45 12 3 3 8

- do - Bandipora 162 5 0 0 5

6 Kupwara - do - Kupwara (Branwari)

151 0 3 1 2

- do - Kupwara (Handwara)

10512 0 0 0 0

7 Leh - do - Leh 237 0 0 21 36

8 Kargil - do - Chencik 116 0 14 7 7

Total A 13942 175 210 224 191

B Jammu Division

1 Jammu IndlEstate Digaina 137 78 38 56 33

- do - Jammu Cantt 96 3 31 32 3

- do - Akhnoor 2915 8 7 10 5

- do - Samba 20 12 4 4 0

2 Udhampur - do - Udhampur 494 9 10 11 8

- do - Reasi 25 0 0 0 0

3 Kathua - do - Kathua I 3768 14 77 60 17

- do - Hiranagar 206 12 2 4 3

- do - Bilawar 5318 0 0 0 0

4 Doda - do - Sangrambata 4215 0 0 0 0

5 Rajouri - do - Kheora 5117 22 21 9 0

6 Poonch - do - Poonch 267 0 19 13 6

- do - Ext Area Poonch

917 0 3 2 1

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

23

Total B 9387 158 212 201 76

Total Jammu amp Kashmir (A + B) 23329 333 422 425 267

172 NATIONAL SMALL INDUSTRIES CORPORATION (NSIC)

The National Small Industries Corporation (NSIC) was established in 1955 with primary function of helping the small scale entrepreneurs by providing machinery both Indigenous and Imported on hire purchase basis It also provided institutional marketing assistance by enlisting small-scale units for participation in Govt Stores purchase programme NSIC has introduced some years back a single point registration scheme with a view to avoid multiplicity of registration of small-scale units with various Govt Agencies The MSME DI is maintaining close liaison with NSIC for promotion of Small-Scale industries in the state

173 SMALL INDUSTRIES DEVELOPMENT BANK OF INDIA (SIDBI)

Small Industries Development Bank of India (SIDBI) is an apex Bank for Small-Scale Industries Extends assistance to SSI Units through various schemes The main activities of SIDBI are

Refinancing of loans and advances extended by the Primary lending institutions to industrial concerns in the small scale sector

Extension of seed capitalsoft loan assistance under National Equity Fund Mahila Udyam Nidhi and seed capital scheme through specified lending agencies

Granting direct assistance as well as refinancing of loans extended by primary lending institutions for financing export of products manufactured by industrial concerns in the small-scale sector

Extending financial support to National Small Industries Corporation for providing leasing Hire ndash purchase and marketing support to SSI units

174 KHADI AND VILLAGE INDUSTRIES COMMISSION (KVIC)

KVIC is a central Govt Organization and is working for the development of Khadi and Village industries in the country It prepares all the policies and procedures to be adopted for the development of Khadi and Village Industries It provides grants to banks which in turns are financing to Khadi units Under KVIC loans are to be provided both for institutional and individuals In JampK the main objective of KVIC is to generate rural employment by way of encouraging Khadi amp Village Industries In JampK State there are two KVIC offices working one at Srinagar and other at Jammu To boost up self-employment opportunities in rural area of the state a new programme is being implemented known as National Programme on rural Industrialization in which office of the Development

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

24

Commissioner will also participate KVIC has identified certain cluster group of industries as a first step for implementing for this programme

175 NABARD

The National Bank for Agricultural and Rural Development is also playing an important role for the development of Small Scale Industries by way of direct and indirect financing especially for agro-base industries It has a number of schemes for financing rural industries

176 DIRECTORATE OF INDUSTRIES

Directorate of Industries which is located at Jawaher Udyog Bhavan Rail Head Complex Jammu amp opposite Partap Park Srinagar is the Head office of all the DIC‟s and is responsible for industrial development of the State It is maintaining all the industrial activities through different state Govt offices corporations Directorate of Industries is implementing all the policies of the State Government for industrial development through District Industries Centers There are two Directorate offices one at Jammu and the other at Kashmir responsible for development of industries in Jammu amp Kashmir regions respectively

177 DISTRICT INCUSTIES CENTER

There are 22 district in the state and the entire district is covered under the plan of District Industries Center In DIC General Manager is the Head of the Office and is assisted by Assistant General Manager and Project Manager for day to day office matters for the development of industries in the district The main activities of DICs are registration of units sanction of subsidy implementation of PMEGP scheme etc A list of address of all the DICs are Annexed at the end of the REPORT

178 JampK STATE FINANCIAL CORPORATION

JampK State Financial Corporation was established with an objective of industries especially for acquiring fixed assets The nature of scheme under which financial assistance is provided by SFC as follows

Composite Loan Composite loans given for establishing cottagetiny units It does not require any guarantee for financial assistance by SFC

Long Term Loan Long Term Loans are to be provided for purchase of land building and machinery both large and small scale industries could avail this facility for acquiring fixed assets in the from of term loan

Scheme for Rehabilitation of Sick Industrial Units Any sick unit viable for revival with in a reasonable period of time is eligible for assistance under this scheme Besides the above scheme there are separate schemes for women entrepreneurs physically handicapped and for ex-servicemen

Modernization Scheme Under the Modernization scheme industrial units which are in existence for more than 5 years are eligible for assistance

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

25

provided that proposals for the assistance should establish the need for Modernization

179 JampK CONSULTANCY ORGANIZATION

JampK ITCO was established as a joint venture of IDBI IFCI ICICI for providing technical constancy for starting industries in large medium and small-scale sectors The assistance rendered by JampK ITCO is as Follows

Services in promotion of new industries and diversificationModernization of existing industries

Identification of feasible and profitable schemes in the small medium and large sector

Conducting of Techno-economic feasibility studies

Conducting special studies in respect of certain specified group of industries like cluster studies

Conducting entrepreneurial development programmes

Preparation of reports for revival of sick units

1710 KHADI amp VILLAGE INDUSTRIES BOARD (KVIB)

The Khadi amp Village Industries Board is a statutory body mainly intended for planning organizing and implementation of programmes for the development of Khadi and village industries KVIB has its offices in all the district of JampK State The Board provides financial assistance to the artisans co-operative societies and institutions in the rural areas for starting Khadi amp Village industries The rate of interest charged by KVIB for village industries is very nominal and there is no interest on loans for Khadi KVIB finances only to those units which are to set up in rural areas of the state only The activities eligible for assistance by the Board are village leather industry village oil industry black smithy and carpentry bee keeping fiber industry willow wicker soap fruit preservation cottage match gur khand and lime etc The office of the KVIB is located at Amphala Jammu

1711 SMALL INDUSTRIES CORPORATION (SICOP)

JampK Small Scale Industries Development Corporation Ltd Was established in 1975 with the main objective of aiding assisting and promoting SSI sector in the state of JampK The main activities of SICOP for the development of industries in JampK area

To aid council assists finance protect and promote the interests of small-scale industries in the state

To undertake procurement and distribution of various raw materials whether imported or indigenous for supply to the SSI units

To set up and manage raw material depots

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

26

To work as stockiest in the state for Iron and steel materials chemicals etc and to supply for the industrial units

To undertake and provide marketing facilities to small-scale industries in the state

To acquire land for development of industrial states with a view to providing basic infrastructural facilities

And to maintain quality control testing centers for ensuring standard quality of industrial products

Raw material supply

At present SICOP is engaged in procurement and distribution of the following raw materials to the SSI Units of the state

Iron and steel material from SAIL

Plastic granules of different grades from IPCC

Paraffin wax from IOC

Structural steel

Raw rubber and Chemicals

Steam coal from coal India Ltd

Wire rod from steel Authority of India

Cement Another important activity of the corporation is development of industrial estates The details of the Industrial Estate developed and maintained by SICOP are given in Annexures

The Corporation has set up two testing centers in each Industrial estate Gangyal Jammu and other at Industrial Estate Zinakote Kashmir These Centers are well equipped with required machinery Besides these centers the corporation is planning to set up mini testing centers at major districts of the State

The MSE Units which are interested to avail the marketing facility of SICOP are to be registered first with SICOP The corporation made efforts to procure supply order on behalf of SSI Units from industry departments and other agencies within and outside the State

The important products marketed through SICOP are given below

- Wire products - Structural steel items - AACACSR conductorsDistributions Transforms - Steel amp Wooden furniture - Fabrication items - Insecticides and pesticides - Angle Iron Poles etc - Water fittings - PVC cable storage tanks located abrasives - Electrical appliances

SICOP also provides financial assistance under marketing assistance scheme for the procurement of raw material for the execution of the supply

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

27

orders to be executed through SICOP Under this scheme financial assistance to the tune of 75 of the value of the supply order is released to the supplier of raw material at the request of SSI unit after fulfilling some formalities

1712 STATE INDUSTRIAL DEVELOPMENT CORPORATIONS (SIDCO)

SIDCO was established in 1976 for the development of industries in the State It is one of the main sources of providing term finances to the industries in JampK The main activities can be broadly classified as follows

1 To acquire land and establish industrial development areas and industrial estate

2 To provide and maintain infrastructural facilities in the Estates like power roads sheds water supply and communication facilities

3 To identify and develop potential growth centers in the state 4 To provide term loan assistance through different schemes 5 To develop industrial parks

The Bari Brahamana Industrial Estate was developed by SIDCO in an area of 5240 Kanals This is the well-developed Indl Estate and almost all the important industries are located in this Indl Estate Besides the development of Bari Brahmana Indl Estate SIDCO has also established Export promotion industries parks (EPIP) in all-important commercial centers of the state The industrial Estate‟s developed by SIDCO in JampK State is discussed in Chapter ndash VII

JampK SIDCO is the nodal agency for developing food-processing industries in JampK state AGRICULTURE PROCESSED FOOD PRODUCTS EXPORT DEVELOPMENT AUTHOUEITY (APEDA) It is implementing various schemes for the development of the food processing in the state by providing financial assistance

INCENTIVES TO INDUSTRIES IN JAMMU amp KASHMIR The Government has notified a comprehensive package of incentives for the State of Jammu amp Kashmir as part of a New Industrial policy for the State The notification dated 14th June 2002 issued by the Department of Industrial policy amp promotion Ministry of Commerce and industry states that ldquo Keeping in view the fact the State of Jammu amp Kashmir lags behind in industrial development a need has been felt for structured interventionist strategies to accelerate industrial development of the State and boost investors‟ confidence The new initiatives would provide the required incentives as well as an enabling environment for industrial development improve availability of capital and increase market access to provide a fillip to the private investment in the Staterdquo

The package provides major fiscal incentives to new industrial units and substantial expansion of existing units whereby new industrial units under expansion set up in growth Centre industrial infrastructure development centers and other locations like industrial estates parks Export

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

28

processing Zones (EPZs) commercial estates etc are entitled to 100 excise duty exemption for a period of 10 years from the date of commencement of commercial production All new industries in the notified location would be eligible for capital investment subsidy 15 of their investment in plant amp machinery subject to a ceiling of Rs 30 lakh The existing units will be entitled to this subsidy on substantial expansion as defined An interest subsidy of 3 on the working capital loan would be provided to all new industrial units in notified locations for a period of 10 years after commencement of commercial production This benefit would also be extended to existing units in notified locations on expansion as defined as well as to notified thrust industries

The insurance premium to the extent of hundred per cent on capital investment for a period of 10 years would be extended by the Central Government to all new units and to existing units on substantial expansion Further the present income tax exemption would continue as per the existing dispensation applicable to Jammu amp Kashmir The State Government may consider extending sales tax exemption to the units which avail of concessions under this policy

The financing pattern for development of integrated industrial infrastructure will change from 23 between Government of India (Gol) and Small Industries Development Bank of India (SIDBI) to 41 and the Gol funds would be in the nature of a grant so as to provide the required infrastructural support

Other incentives include assistance for Design-cum-resource Centre for footwear amp leather Industry leather goods and shoes as well as items of fur which are being manufactured in the Small Scale IndustryTiny sector traditionally in Srinagar and Jammu The central Government would make an initial contribution of Rs1 crore as grant for setting up a DesignResource Centre and National leather Development Programme (NLDP) which would provide assistance for machinery training and salaries of professional Under the National Development Programme (NLDP) exclusive assistance would be provided to market finished leather products of the artisans of the State in the form of buyers ndash sellers meet and exhibitions

The Ministry of Textiles will extend their package of assistance as applicable to the North- Eastern Region to the State of Jammu amp Kashmir on the same terms and conditions According to the notification Jammu amp Kashmir Development Finance Corporation (JKDFC) will be set up by the Central Government with a one time provisions of Rs 50 crores on the lines of North ndash East Development Financial Corporation This corporation will provide term loan working capital and other infrastructural support in the State of Jammu amp Kashmir on the lines of NEDFI in the North East JKDFC would be designated as the Nodal Agency for routing the subsidies incentives under various schemes notified under this policy

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

29

The above concessions subsidies will be available to all new units existing industrial units on their substantial expansion in the notified industrial areas b the Central Government and thrust industries irrespective of location

THRUST AREAS

SNo

Activity

1 Food Processing and Agro-Based Industries ( excluding conventional grinding extraction units ) such as Sauces Ketchup etc Fruits Juices amp Fruit pulp Jams Jellies Vegetable Juices Puree Pickles etc Fruit Waxing Packaging Grading

2 Leather Processing and Leather Goods

3 Tissue Culture

4 Silk Reeling Yarn amp Yarn Spun from Silk Waste Woven Fabric of Silk or Silk waste

5 Wool and Woven Fabric of Wool

6 Woven Fabrics of Cotton

7 Floriculture

8 Medicinal Herbs- Processing

9 Green House only Ladakh

10 Computer Hardware Electronics ( Integrated Circuits and Micro Assemblies)

11 Sports Goods amp Articles and Equipment for General Physical Exercise

12 Auto Ancillaries

13 Eco ndash Tourism ndash Hotels Houseboats Resorts Adventure and Leisure Sports Amusement Parks Cable Car Guest House only Ladakh

14 Handicrafts

15 Precision Engineering

16 Exploration of Minerals

According to the Notification the ineligible industries under the policy are Cigarettes Cigars of Tobacco Manufacture Tobacco and Substitutes distillation Brewing of Alcoholic Drinks and manufacture of branded Soft Drinks and its Concentrates ie these industries are excluded for the purpose of concessions under this policy

18 PACKAGE OF INCENTIVES-

181 CAPITAL INVESTMENT

Capital Investment shall mean and include investment on landpremium on leased land cost of all civil engineering works including buildings and sheds cost of plant and machinery cost of installation of plant and machinery control panels quality control equipment cost of consultancy during the execution of project and cost of technical know-how

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

30

182 EFFECTIVE STEPS

Effective steps means one or more of the following steps

That 10 or more of the capital issued for the industrial unit has been paid up

That any part of the factory building required for manufacturing activity has been constructed

That a firm order has been placed for any plant and machinery required for the industrial unit

183 EXISTING STEPS

Existing unit means an industrial unit which had gone into trialcommercial production prior to 01-02-2004

184 FIXED CAPITAL INVESTMENT

Fixed capital investment means investment in land building plant and machinery

185 GOVERNMENT

Government means Government of Jammu amp Kashmir

186 INDUSTRIAL BACKWARD BLOCKS

Industrial Backward Blocks means the blocks with boundaries to be notified by the State Government

187 NEW INDUSTRIAL UNITS

New industrial unit means an industrial unit which has startedgone into trialcommercial production after 31-01-2004 and is formally registered

189 PRESTIGIOUS UNIT

Prestigious unit means an unit having capital investment of Rs25 Crores or above and declared as Prestigious unit by the State Level Committee ndash I constituted for sanctioning Capital Investment Subsidy

1810 SUBSTANTIAL EXPANSION

Substantial Expansion means an existing unit which increases its installed capacity with prior approval of competent authority in terms of the relevant Government of India notification

1811 ELIGIBILITY

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

31

All existing and new industrial units unless otherwise explicitly provided in this package and subject to fulfillment of such requirements as may be specified by the Government from time to time shall be eligible for the incentives

Provided that wherever an identical scheme of Government of India exists the unit would draw the incentives from Government of India scheme first if eligible The balance amount of the incentives if any under the State Government scheme would be sanctioned if otherwise eligible under the state scheme

The incentives under this policy are provided under the discretionary powers of the State Government The Sate Government may decide to amend alter delete or revise any or all of the incentives notified under this policy and no claim on account of such a decision will be entertained

The Industrial Policy shall cover all the new industrial units that may be established in the State In respect of units where the promoter may have taken effective steps for implementation of the project as on 01-02-2004 and as such may claim to avail incentives under the old package which was in force immediately before announcement of this policy he will be given option to do so However such option shall have to be explicitly communicated to the Director IampC within 3 months of announcement of this policy This option shall however be not applicable to tax related incentives for which the new policy will apply

1812 LAND ALLOTMENT

The government shall allot land on long lease of 90 years in the industrial estates and developed areas on first come first serve basis In case of large area requirements land may be acquired in specific locations selected by the entrepreneur and allotted on lease

The allotment of landindustrial plotssheds and flats shall be on lease basis for a period of 90 years

The rent charged for the period of lease shall be invested in maintenance of facilities in the industrial estate In case of lands outside the industrial estates where no maintenance is required to be done by any Government Agency only a nominal lease rent shall be chargeable if the entire expenditure on the cost of land and its development has been incurred by the promoter

Premium rates shall be notified by the Government from time to time and shall not change after the land has been allotted to the promoter and a lease deed signed by him after paying the amount of premium The current rates of premium are as follows

SNo Name of the Districts Rate of Premium

1 Jammu Udhampur Samba a) Rs 2 Lakh per Kanal for

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

32

Kathua Srinagar Budgam Anantnag Pulwama

plot not exceeding 4 Kanal b) Rs 3 lakhs per Kanal for a

plot exceeding 4 Kanals

2 Poonch Rajouri Doda Kishatwar Reasi Ramban Ganderwal Baramulla Kulgam Kupwara Bandipora Shopian Leh amp Kargil

a) Rs 1 Lakh per Kanal for plot not exceeding 4 Kanals

Rs 15 Lakh per Kanal for plot exceeding 4 Kanals

A rent of Rs 3000- per Kanal will be charged for existing as well future alottees

For this purpose the industrial estatesgrowth centresexport promotion parks etc have been classified as follows A CLASS Bari Brahmana Kartholi Gnagyal Birpur Digiana Zainakote Barzulla and Baghe-Ali-Mardhan Khan B CLASS Rangreth Khunmoh Zakura and Kathua C CLASS All other Estates which are not included in AampB class above d) Land allotment on lease shall be transferable subject to some stipulations and also subject to the condition that the transferee shall not use the land for any purpose other than setting up or running another industrial unit in the area with due statutory clearances

1813 CAPITAL INVESTMENT SUBSIDY (CIS) amp FINANCIAL SUPPORT ON INVESTMENT

1 Government of India has announced a new scheme of capital investment subsidy for the State of Jammu amp Kashmir The existing Capital Investment Subsidy (CIS) of the State government shall stand replaced by the Government of India scheme for CIS

2 In the Industrially Backward Blocks which will be notified separately the existing state government scheme would continue However in such Blocks the industrial units will first draw CIS of the Government of India scheme if applicable Balance amount if any as per State Government scheme would be sanctioned by the competent authority if other-wise eligible under the state scheme

3 In such locations (which do not fall within backward blocks) where the CIS scheme of GOI does not apply the State Government will extend the benefits as per the norms of Central Scheme

1814 CIS APPLICABLE TO THE NOTIFIED BACKWARD BLOCKS OF THE STATE

a) CIS shall be available if the item of manufacture does not figure on the negative list

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

33

b) CIS shall be available to the new SSI Medium and Large units 30 of the capital investment subject to upper limit of Rs30 lakhs

c) In case of prestigious unit the upper limit of CIS shall be Rs 60 lakhs

d) In case of the thrust areas the upper limit of the CIS shall be Rs45 lakhs and Rs 75 lakhs in case the unit also falls in the prestigious category

In areas where CIS under the central scheme is available the Government does not want to place the thrust area units prestigious units and prestigious units in thrust areas in a disadvantageous position In such areas if the eligible amount of CIS under the central scheme exceeds Rs30 lakhs for an industrial unit which is maximum limit under that scheme the State Government shall provide the amount exceeding Rs30 lakhs subject to a ceiling of Rs15 lakhs Rs30 lakhs and Rs45 lakhs in case of thrust area units prestigious units and prestigious units in thrust areas respectively

In the entire state 75 subsidy shall be allowed on cost of construction of a captive tube-well or building a captive water lifting plant incurred by a prestigious unit in any of the thrust areas The maximum amount of subsidy shall be Rs2250 lakhs This shall be in addition to the financial limits for CIS prescribed above

1815 MODERNISATION OF EXISTING UNITS

With a view to encourage expansion of existing small scale industrial units to enable it to achieve higher productivity energy efficiency and better environment protection and thus improve its sustainability in the competitive environment capital investment subsidy of the state government will be applicable to such units all over the state subject to a limit of Rs30 lakhs Units availing incentives under the definition of bdquosubstantial expansion‟ shall not be entitled to this Application for expansion must be submitted to the Director Industries and Commerce in the prescribed form obtainable from his office and only after the scheme is approved by a committee consisting of Principal Secretary (Finance) Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) the applicant shall commence work thereon Approval and disbursement of the incentives will be done on the same pattern as the CIS of the state government

1816 BRAND PROMOTION

In order to help such manufacturers of consumer products who are in a highly competitive market the government will provide assistance to them in promoting brands within and outside the state The assistance will be in the shape of subsidy at the rate of 50 of expenses incurred in the first year subject to a limit of Rs20 Lakhs 30 of expenses incurred in the second year subject to a limit of Rs 15lakhs and 10 of expenses incurred in the third year subject to a limit of Rs10 lakhs Application is prescribed form obtainable from the office of the Director Industries and Commerce must be submitted prior to undertaking the activity Such applications shall be produced before a committee consisting of the Principal Secretary (Finance)

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

34

Principal Secretary (Planning) and Principal Secretary (Industries and Commerce) and only after the scheme is approved the applicant may begin its implementation if the incentive is to be availed A system of monitoring shall be instituted and if the applicant deviates from the approved scheme without prior approval the incentive will be denied to him and the moneys already paid to him may be recalled at the discretion of the approving authority

1817 POWER TARIFFDG SETS

Department shall revise and announce the tariff from time to time Keeping in view the policy of he government to encourage the development of industry in the State and till such time as assured power supply is made available to industrial units 100 subsidy shall be allowed on new DG sets form 10KW to 1000 KW capacity purchased from reputedstandard companies subject to the maximum limit of Rs 25 Lakhs The subsidy shall be available to he unit after it has been verified that the DG set has been actually installed

The amount of subsidy on purchase of DG set shall be paid only through a bank (or the concerned financing agency if any) even if the promoter may not have taken any loan for purchase of the DG set

50 of the amount of subsidy on DG set shall be paid on verification of installation and the remaining 50 shall be paid after expiry of one year of installation

The DG set shall not be shifted from the State for a period of ten years counted from the date of installation or to any other unit except with the approval of the Director IampC If the unit makes any such request to shift the DG set to outside the State the same shall be considered only in case the unit deposits the entire amount of the subsidy availed of together with interest thereon at the prevailing rate of interest on term loans

The amount of subsidy claimed as part of Government of India‟s CIS scheme for this item shall be deducted from the amount to be calculated under the state government scheme

Government shall allow setting up of Captive Power Generating units and also minimicro power generating unit anywhere in the state subject to obtaining usual clearances required including from the State Pollution Control Board There shall be no electricity dutystate excise on generation of electrical energy through such Power Generating Stations for a period of 25 years The station may be set up by an individual promoter or a group of promoters and the energy thus generated may be shared by them or sold to other consumer(s) In case the energy thus generated is given to the State Government at the point of production the promoter shall be eligible to draw an equivalent amount of energy for his own bona fide industrial purpose from the PDD anywhere else in the State If his requirement is less than what is generated by him the excess power can be sold to the state as per the policy of Power Development Department

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

35

1818 PRICE PURCHASE PREFERENCE

Upto 15 Price Preference shall be available on the landed cost of the product to the local MSMEs in all government purchases The price preference shall also apply in case of any goods purchased by the public sector undertakingsboards purchased for their own non-commercial use

Explanation

(i) A local MSE unit will be entitled to up to 15 price preference I lowest tendered rates by an out side unit which means that if the rates quoted by a local SSI unit is within the difference of 15 between the rates as quoted by local units and lowest outside tender the orders shall be placed with local unit In other words a unit holder shall be entitled to payment as per his quoted rate provided the same is within the maximum limit of 15 of the lowest quoted rate by an outside unit holder

(ii) The price preference shall not cover items purchased by the public sector undertakings and boards who may use such goods as raw material consumables or packaging materials which are in turn meant to be sold on commercial basis either to the government departments or to the private consumers or to the private consumers or in the open market The Government to the local SSI unit departmentspublic sector under takings Board etc shall give preference to the local SSI unit over an outside state unit for purchase of items if otherwise of equivalent quality and if it has enough registered capacity

iii) Nothing contained in a proceeding para shall mean to restrain the government from purchasing or allowing any of its departmentsboards corporations to purchase any consumption commercial goods from another manufacturing organizations of the Government such as JKI JKML SIDCO Agro Industries Corporation JampK Handloom Development Corporation KVIB etc whether without or after inviting tenders

iv) In all other cases where the price preference applies the following procedure shall be followed in suppression of any other government departmental instructions if issued to the contrary to encourage the sustainability and growth of SSIs in the State -

a) Every purchase committee of the Government departments shall include a member from the Directorate of the IampC not below the rank of a General Manager Any Committee constituted without any such representative of DIC shall be void ab initio

b) If the goods offered by a registered SSI unit carry quality mark for example of BIS FPO etc or if the goods otherwise are of standard quality duly verified and certified by the user department and if the rate quoted by the SSI unit is within 15 of the lowest rate quoted by any other tender not being another local registered SSI unit then the Purchase Committee shall decide to place order on such local registered SSI units without further negotiating the price If the local SSI unit has the requisite registered capacity to meet the tendered requirement

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

36

c) If the rate quoted by the local registered SSI unit(s) is not within 15 of the Committee may negotiated rate with the local registered unit (s) and place orders on such negotiated rate

d) No tender from a local registered SSI unit shall be rejected in contravention of the aforementioned instruction In case the purchase committee faces any difficulty in carrying out these instructions in will refer the matter to the IampC Department in the secretariat and the decision of the Department in the matter shall be final and binding on the purchase committeethe department

e) If a local registered SSI unit is on rate contract with the DGSampD DG QA NSIC etc for a particular item needed by a Government department it may purchase the item from such SSI unit without inviting tenders

f) It would be lawful for any local registered SSI unit to quote through SICOP or to seek supply order through SICOP or to requestauthorize SICOP to represent its case before the purchasing department In all cases SICOP shall be treated at par with the SSI unit or units whose case it may be representing for all matters connected with the finalization of the contract delivery of supplies and the price preference

g) No purchasing department shall force or cause any local registered SSI unit to get more quality tests conducted at its own cost if such limit is registered with the BIS DG SampD DG QA etc for ISIISO 9000FPO mark h) No purchasing department shall tender for purchase of any item with brandedpatented name of any manufacturer or supplier if such items of acceptable specifications are available from the local industry i) If the department supplies raw material to a local registered SSI unit directly or through SICOP such as steel billets wire rods for conversion into the end product required such as structural steel crate wire etc the conversion rate may be worked out by the concerned administrative department (such as PWD) and a rate contract sanctioned j) For any item where the market price for the goods manufactured by mills are controlled by statutory orders which are not applicable to the SSI units the price preference may be negotiated on the basis of such statutory rates

1819 EARNEST MONEY SECURITY DEPOSIT

a) SSI unit shall be required to pay only 50 of the amount of earnest money prescribed by the tendering authority or Rs5000 whichever is lower

b) Tender documents shall also be supplied to the SSI units 50 of the price of the documents or Rs100 whichever be lower

c) SICOP shall be treated at par with the SSI units for the purpose of the aforementioned provisions

1820 STAMP DUTY

Mortgage deeds in favour of the financing institutions required to be signed by the promoter shall be exempted from payment of stamp duty The state government has already enabled equitable mortgage in the state

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

37

1821 EXEMPTION OF COURT FEE

Exemption from court fee for registration of documents relating to lease of land will be granted to registered industrial units

1822 TOLL TAXES

i) There will be no additional toll tax on the raw materials fuel and consumables procured from outside the state by the existing or new SSI units fill 31-01-2015 except for items brought on the negative list from time to time

ii) There will be no additional toll tax on finished goods manufactured by the existing or new SSI Medium and Large units and sent outside the state upto 31-03-2015 except for items brought on the negative list from time to time

iii) There will be no additional toll tax on the Raw materials fuels consumables brought from the existing new medium and large units upto 31-03-2015 except in case of items brought on the Negative list from time to time

iv) There will be no additional toll tax on components machinery plant and other equipments procured from outside the state for building the factory for a period of five years from the date of registration of the unit in SSI Medium or large sector

v) There will be no additional toll tax on 100 export oriented units on the goods exported under proper export documents from the state to any foreign country

vi) There will be no additional toll tax on empty containers brought into the state which are used for stuffing products of industry for export out of the state

1823 GENERAL SALES TAX

The State Government is proposing to implement Value Added Tax (VAT) The existing GST exemption will continue for existing and new units till VAT is implemented in the state or up to 31-3-2015 whichever is earlier except for items brought on the negative list from time to time However GST exemption on the raw material procured locally will be available only to the Small Scale Industrial Units

1824 CENTRAL SALES TAX

The existing and new SSI Medium amp Large industrial units shall be exempt from charging and payment of CST on sale of their finished goods outside the state upto 31-3-2015 except for the items on the negative list

1825 SPECIAL PROVISION FOR PRESTIGIOUS UNITS

Prestigious units shall avail of full exemption from payment of GST (Till VAT is implemented)CST and additional toll tax until 31-3-2015 or until such amount of exemption reaches the levels of 150 of capital investment in the project

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

38

whichever occurs earlier It may be clarified that negative lists issued for various tax related incentives for medium and large industries shall also be applicable mutatis mutandis to prestigious units

1826 INTEREST SUBSIDY

i) The Government of India has announced a new scheme for Interest subsidy in the state of Jammu amp Kashmir The existing incentive of Interest subsidy of the State Government will be replaced by the Government of India scheme except for existing and any other new units which are not otherwise eligible for claim or interest subsidy under the Government of India scheme

ii) 3 subsidy shall be payable on the working capital facilities available from the commercial banks to all existing units for the remaining period of their eligibility subject to the conditions prescribed under the Government Order No 202-Ind of 1998 dated 27-5-1998

iii) This incentive will be extended to any new unit not covered by the Central Government Package by the state Government on the same terms as contained in the Central Package

iv) No interest subsidy shall be available on penal interest or on default payments

1827 TESTING EQUIPMENT

100 Capital subsidy shall be provided by the Government on installation of Testing Equipment subject to a maximum amount of Rs25 Lakhs and also restricted to 25 of the total capital investment if the cost of testing equipment exceed 25 of the total investment provided that the same is installed with in 31-3-2015

ii) The incentive shall be disbursed only after the unit availing this incentive obtains a national international quality mark

iii) To the extent incentive for such equipment is availed under the CIS scheme of Government of India deductions will be made from the amount due under the state scheme

1828 AIR FREIGHT SUBSIDY

Air Freight subsidy shall be available on finished goods and raw materials for any destination (a) 50 subject to a maximum of Rs5 Lakhs per year per unit

1829 30 SUBSIDY ON POLLUTION CONTROL EQUIPMENT

30 subsidy shall be extended for purchase of pollution control equipment subject to ceiling of Rs2000 lac per unit and this will be in addition to the entitlement of CIS unde GOI scheme if it exceeds Rs3000 lacs limit of CIS notified by GOI If subsidy on such equipment is availed under CIS notification of GOI to that extent

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

39

1830 INTEREST SUBSIDY FOR TECHNOCRATS

5 interest subsidy on term loan shall be available for Engineering GraduateMBA‟spostgraduates on term loan availed from financing institutions

1831 RESEARCH amp DEVELOPMENT (RampD)

i) 50 subsidy shall be available on expenditure incurred on RampD through any reputed organisation in the public or private sector duly approved by the government for any project undertaken on sponsorship of any existing or new unit subject to a maximum of Rs5 Lakhs for each such project duly approved by the Government

ii) 25 subsidy shall be available on RampD expenditure of any unit on non-recurring items of expenditure subject to prior approval by the Government upto a maximum limit of Rs 5 Lakhs

1832 HUMAN RESOURCE DEVELOPMENT

i) 50 of the cost of training shall be borne by the Government subject to Rs 5000 per trainee and subject to Rs 1 lakh per annum for any unit for a period of five years In case of women trainees the corresponding figures shall be 75 Rs7500 and Rs150 lakhs respectively

ii) For programmes of skill development leading to employment of trainees 50 of the cost of training shall be borne by the Government on approved programmes subject to maximum of Rs 5 lakhs per unit In case of women trainees the corresponding figures would be 75 and 75 lakhs

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

40

MAJOR CLUSTERS

Office is giving main thrust on Clusters in the state of Jammu amp Kashmir Following progress has been made under Cluster Development

SNo Name amp Type of Cluster

Place of Cluster

ProgressRemarks

1 Pashmina Shawl

Basholi Kathua

Officers of this Institute visited Basholi Kathua and other places for interaction with the cluster actors in connection with the preparation of DSR The DSR was prepared by this Institute with the assistance of other concerned agencies

2 Cricket Bat Cluster Jammu

Jammu Interaction amp Motivational meetings were held with the bat manufacturers of Jammu for initiating cluster development programme for their members Finally the cluster had become ready to avail it A proposal for the principle approval of the cluster is under submission

3 Carpet Cluster

Srinagar ArtisansEntrepreneurs have been motivated for availing the cluster development information for the development of their members Action is in progress

4 Cricket Bat Cluster

Sather Sangam Anantnag

Wood Seasoning plant is not yet commissioned SPV is yet to be formed A function manager of DIC anantnag is the CDE of the cluster

5 Wooden amp Joinery Furniture

Srinagar Land has been acquired at Om Pora near Srinagar SPV has been formed CFC proposal is under finalization

6 KVIB is in process for taking up five clusters in the state The officers of KVIB had meetings and were assisted by the Director MSME-Development Institute Jammu (JampK)

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

41

MAJOR INDUSTRY ASSOCIATIONS

Sr No

Name of SSI Association Name of the office bearer

Tel No

1 Chamber of Commerce and Industries Residency Road Srinagar (Kmr)

Sh Nazir Ahmed Dar President

0194-2452517 2455416 2482176 Mob 94190 05378

2 Federation Chamber of Commerce amp Industry Sanat Nagar Industrial Estate Barzulla Srinagar

Sh Shakeel Kalender President

0194-2430775 Mob 94190 18491

3 Industrial Association SIDCO Complex Bari Brahmana Jammu

Sh Davinder Mahajan President

Mob 94191 90440

4 Industrial Association Gangyal Jammu

Sh TSReen President 0191-24837781 2482249 Mob 94191 01503

5 Industrial Association Bir Pur Bari Brahmana Jammu

Sh Ajay Gupta President

01923-220117 Mob 94191 01503

6 Chamber of Commerce amp Industry Panama Chowk Jammu

Sh YSSharma President

0191-2473333 2472255 Mob 94191 98282

7 Chamber of Industries amp Commerce Kashmir Bishamber Nagar Srinagar

Sh Muzafer Khan President

0194-2475336 Mob 99065 14000

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

42

CHAPTER ndash 2

INSTITUTErsquoS ACTIVITIES During the year the Institute carried out following activities

Activity 2013-14

Target Achievement

IMCs 29 29

EDPs 08 08

ESDPs 23 23

MDPs 07 07

BSDPs 0 0

SDP - 02

Sensitization programme on Bar Coding

02 02

VDP 07 04

MSE-CDP 01 01

Packaging for Export 0 0

Workshop on IPR 01 01

Awareness Prog To acquire product certification license from NationalInternational Bodies

0 0

Seminar on QMSQTT 01 0

TOTAL 79 78

21 INDUSTRIAL MOTIVATIONAL CAMPAIGNs

The Institute organized 29 IMCs during the year in association with different Industrial associations and at some remote areas of almost all the Districts of the State Month-

wise details are given in the table below MONTH WISE DETAILS OF CONDUCTED IMCs

Pro

gra

mm

e MONTH

Total

Ap

ril13

Ma

y1

3

Ju

ne1

3

Ju

ly

13

Au

g

13

Se

pt

13

Oct

13

Nov

13

Dec1

3

Ja

n 1

4

Fe

b

14

Ma

r 1

4

IMCs - - - - 07 07 07 - 08 - - - 29

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

43

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme

PARTICIPANTS

SC ST Women PH Minority OBC Others Total

IMCs 1188 462 446 0 140 0 617 2407

COMPARISON OF CONDUCTED IMCs DURING 2011-12 amp 2012-13

PARAMETER 2012-13 2013-14 age Improvement

Nos of Programmes 29 29 0

Nos of Persons Participated 2439 2407 (-)131

Sanctioned Amount 232000- 232000- 0

Expenditure Incurred in Rs 230924- 231177- 319

of funds utilized 9979 9953 010

Average ParticipantProgramme

84 83 (-)119

of SCST participants 20 6855 34275

of Women participants 2849 1852 (-)3499

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

44

PHOTO GALLERY amp PRESS CLIPPINGS (IMCs)

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

45

22 ENTREPRENEURSHIP DEVELOPMENT PROGRAMME

08 EDPs were organized by the Institute during the Action Plan year Including 03 stipendiary programmes for SC ST amp Women ampPhysically Handicapped Candidates The statistical detail is as under

MONTH WISE DETAILS OF CONDUCTED EDPs

Pro

gra

mm

e

MONTH

To

tal

April1

3

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct 1

3

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

EDPs - - - - 01 01 03 01 02 - - - 08

CATEGORY-WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

EDPs 61 72 125 0 0 02 51 186

COMPARISON OF CONDUCTED EDPs DURING 2012-13 amp 2013-14 PARAMETER 2012-13 2013-14 age

improvement Nos of Programmes 09 08 (-)1111

Nos of Persons Participated 230 186 (-)1913

Sanctioned Amount 192500- 178750- (-)714

Expenditure Incurred in Rs 192426- 178475- (-)725

of funds utilized 9996 9984 (-)012

Average ParticipantProgramme 2555 2325 (-) 23

of SCST participants 8043 7150 (-)853

of Women participants 5695 6720 1025

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

46

PHOTO GALLERY ampPRESS CLIPPINGS (EDPs)

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

47

23 ENTREPRENEURIAL SKILLED DEVELOPMENT PROGRAMMES

The Institute organized 29 Numbers of Entrepreneurship Skilled Development Programme on various topics such as Software Development Plumbing amp sanitary fittings Welding Practices Assembling Repair amp maintenance of AC Computer Hardware amp Networking CAD web Designing DTP Screen amp Offset Printing Repair amp Maintenance of Motor Vehicles cutting amp Tailoring soft Toys Manufacturing Mobile Repairing Dress Making amp Biotechnology etc

MONTH WISE DETAIL OF CONDUCTED ESDPS

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

ESDPs - - - 03 04 02 04 01 02 06 01 - 23

DETAILS OF PARTICIPANTS OF ESDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 202 149 146 02 16 12 146 528

COMPARISON OF CONDUCTED ESDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 31 23 (-)2580

Nos of Persons Participated 742 528 (-)2884

Sanctioned Amount 2103750 1492500 (-)2905

Expenditure Incurred in Rs 1900299 1424827 (-)2502

of funds utilized 9032 9546 541

Average ParticipantProgramme

24 2295 (-)105

of SCST participants 8423 6647 (-)1775

of Women participants 3288 2765 (-)522

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

48

PHOTO GALLERY ampPRESS CLIPPINGS (ESDPs)

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

49

24 MANAGEMENT DEVELOPMENT PROGRAMMES

The Institute organized 07 Nos of Management Development Programme (MDP) on Human Resources Management and Supply chain Management with different Unit holders in the state of Jammu amp Kashmir

DETAILS OF PARTICIPANTS OF MDP PROGRAMMES

Programme PARTICIPANTS SC ST Women PH Minority OBC Others Total

ESDPs 41 37 55 - - 04 73 155

MONTH WISE DETAIL OF CONDUCTED MDPs

Pro

gra

mm

e MONTHS

To

tal

April13

Ma

y1

3

June1

3

July

13

Aug

13

Sept 1

3

Oct13

Nov1

3

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

MDPs - - - - - - - - 02 01 02 02 07

COMAPRISON OF CONDUCTED MDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 07 07 0

Nos of Persons Participated 151 155 258

Sanctioned Amount 140000- 140000- 0

Expenditure Incurred in Rs 139227- 139641- 02

of funds utilized 9944 9974 030

Average ParticipantProgramme

22 2214 014

of SCST Participants 0 5032 5232

of women Participants 755 3548 2793

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

50

PHOTO GALLERY ampPRESS CLIPPINGS (MDPs)

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

51

25 BUSINESS DEVELOPMENT PROGRAMME

During the financial year 2013-14 no Business Development Programme was allocated to this Institute

- - - - - - - - - -

MONTH WISE DETAIL OF CONDUCTED BSDP

Pro

gra

mm

e MONTH

To

tal

April1

2

Ma

y1

2

June1

2

July

1

2

Aug

12

Sept 1

2

Oct 1

2

Nov

12

Dec1

2

Jan

13

Fe

b

13

Ma

r 1

3

BSDP - - - - - - - - - - - - 0

CATEGORY WISE PARTICIPANTSrsquo DETAIL Programme PARTICIPANTS

SC ST Women PH Minority OBC Others Total

BSDP - - - - - - - -

COMAPRISON OF CONDUCTED BSDPs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14 age improvement

Nos of Programmes 0 0 -

Nos of Persons Participated 0 0

Sanctioned Amount 0 0

Expenditure Incurred in Rs 0 0

of funds utilized 0 0

Average ParticipantProgramme

0 0

of SCST Participants 0 0 -

of Women Participants 0 0

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

52

26 INTELLECTUAL PROPERTY RIGHT (IPR) This Institute in association with Shri Mata Vaishno Devi University Katra organized One Day Sensitization Programme on Intellectual Property Right on 2nd February 2014 at Shri Mata Vaishno Devi University Katra COMAPRISON OF CONDUCTED IPRs DURING 2012-13 amp 2013-14

PARAMETER 2012-13 2013-14

Nos of Programmes 01 01

Nos of Persons Participated 65 161

Sanctioned Amount 100000- 100000-

Expenditure Incurred in Rs 99993- 88669-

of funds utilized 9999 8866

improvement of achievement 100 100

Average ParticipantProgramme 65 161

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

53

PHOTO GALLERY (IPR)

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

54

27 SKILL DEVELOPMENT PROGRAMME (SDP)

The Institute has Common Facility Workshop at Srinagar as well as at Jammu During current financial year ie 2013-14 02 No of Skill Development Programmes were conducted wef 10-05-2013 to 09-11-2013 and 01-10-2013 to 31-03-2014 where in 11 students were trained in Machine Shop and Welder trade During the programmes revenue to the tune of Rs 8800- (Rupees Eight thousand eight hundred only) were realised

MONTH WISE DETAIL OF CONDUCTED PROGRAMME

Pro

gra

mm

e MONTH

To

tal

April 13

Ma

y1

3

June1

3

July

13

Aug1

3

Sept 1

3

Oct13

Nov

13

Dec1

3

Jan

14

Fe

b

14

Ma

r 1

4

SDP - 01- - - - - 01 - - - - - 02

28 SENSETIZATION PROGRAMME ON BAR CODING

The Institute organized Two No of 1 day Sensitization Programme on Bar Coding at MSME-Development Institute Jammu on 31st August 2013 and at Industrial Estate Chotipora Handwara Kashmir on 13th October 2013 The objective of the programme was to aware the Entrepreneurs about the use of Bar Coding and also to motivate them to avail the benefit under MSME Bar Code reimbursement Scheme This Institute realized revenue of Rs 4300- (Rupees Four thousand three hundred only) from the participants

COMAPRISON OF CONDUCTED SENSETIZATION PROGRAMME ON BAR CODING DURING 2011-12 amp 2012-13

Parameter 2012-13 2013-14 age of improvement

No of Programmes 02 02 -

Nos of Persons Participated 40 43 697

Sanctioned Amount 60000- 60000- -

Expenditure Incurred in Rs 52379- 52110- (-)051

of funds utilized 8729 8685 (-)044

Revenue 4000- 4300- 697

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

55

PHOTO GALLERY (BAR CODE AWARENESS PROGRAMME)

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

56

29 AWARENESS PROGRAMME TO ACQUIRE PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES

No Awareness Programme on to acquire Product Certification from National amp International Bodies was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PRODUCT CERTIFICATION LICENSE FROM NATIONALINTERNATIONAL BODIES DURING 2012-13 amp 2013-14 Parameter 2012-3 2013-14 age of

improvement No of Programmes 01 -

Nos of Persons Participated 35

Sanctioned Amount 37500- -

Expenditure Incurred in Rs 13125-

of funds utilized 35

Revenue -

210 AWARENESS PROGRAMME ON PACKAGING FOR EXPORT No Awareness Programme on Packaging for Export was allocated during the current financial year COMPARISION OF AWARENESS PROGRAMME ON PACKAGING FOR EXPORT DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01 01 -

Nos of Persons Participated 20 20

Sanctioned Amount 38000- 38000-

Expenditure Incurred in Rs 37850- 37850-

of funds utilized 9960 9960

Revenue 2000- 2000-

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

57

211 VENDOR DEVELOPMENT PROGRAMME (NATIONAL LEVEL) This Institute could not organize one day National Level Vendor Development Programme during the current financial year due to non availability of Man Power as all the officers were already engaged with other Training programmes COMPARISION OF VENDOR DEVELOPMENT PROGRAMME(NATIONAL LEVEL) DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 01

0 450000-

0 0

01 -

Nos of Persons Participated 0 -

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 0 -

of funds utilized 0 -

Revenue 0 0 -

212 VENDOR DEVELOPMENT PROGRAMME (STATE LEVEL)

This Institute organized 04 No of Vendor Development Programme (State Level) at nhpc Jammu BBIA Bari Brahmana Jammu Indian Institute of Intigrated Medicines Srinagar and at Craft Development Institute Srinagar on 25-02-2014 26-02-2014 10-03-2014 and 11-03-2014 respectively There were a gathering of 51 Unit holders at Jammu and 56 unit holders at Srinagar An amount of Rs 14535- (Rupees Fourteen thousand five hundred thirty six only) was realized as revenue

COMPARISION OF VENDOR DEVELOPMENT PROGRAMME DURING 2012-13 amp 2013-14 Parameter 2012-13 2013-14 age of

improvement No of Programmes 06

55 450000-

29798- 662

06 -

Nos of Persons Participated 107 5140

Sanctioned Amount 450000- -

Expenditure Incurred in Rs 85253- 6504

of funds utilized 1894 1232

Revenue 0 14535- -

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

58

PHOTO GALARY OF STATE LEVEL VDP

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

59

213 REIMBURSEMENT UNDER ISO-9000QMS SCHEME

The Institute reimbursed the expenditure incurred by 02 units to acquire ISO 9000 ISO 14000 Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is appended as Appendix-III

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

01 02

Units Reimbursed during the year

01 02

Cases closed during the year

0 0

Total Sanction 30000- 130000-

Total Reimbursement 30000- 81000-

of funds utilized 100 6230

214 REIMBURSEMENT UNDER PRODUCT CERTIFICATION SCHEME

The Institute reimbursed the expenditure incurred by 03 units to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

02 03

Units Reimbursed during the year

02 03

Cases closed during the year

0 0

Total Sanction 55050- 200000-

Total Reimbursement 55050- 143211-

of funds utilized 100 7160

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

60

215 REIMBURSEMENT UNDER MDA SCHEME

The Institute reimbursed the expenditure to the tune of Rs 32600-incurred by 01 unit holders on account of their participation in Italia Exhibition which was held during December 2012 to acquire Product Certifications The details are as given below The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

04 01

Units Reimbursed during the year

04 01

Cases closed during the year

0 0

Total Sanction 142890- 32600-

Total Reimbursement 142890- 32600-

of funds utilized 100 100

215 REIMBURSEMENT UNDER BAR CODE SCHEME

The Institute reimbursed the expenditure to the tune of Rs 155312-incurred by 05 unit holders on account of Bar Code reimbursement under One Time Registration Fee and Annual Recurring Fee during the current financial year The Year-Wise details of units who were reimbursed under the scheme is as follows

2012-13 2013-14

Brought Forwarded Cases of previous year

0 0

Application received during the year

06 05

Units Reimbursed during the year

06 05

Cases closed during the year

0 0

Total Sanction 216778- 180000-

Total Reimbursement 176911- 155312-

of funds utilized 8160 8628

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

61

216 NSIC SINGLE POINT REGISTRATION

Under the scheme of Single Point Registration for Govt Purchase Programme the Institute during the year disposed of 12 cases Comparison of cases disposed during 2012-13 amp 2013-14 is as under-

2012-13 2013-14

Cases Received 17 12 Cases Disposed 18 12 Cases Carried Forward NIL NIL Revenue Generated 64402 - 40532-

217 CAPACITY ASSESSMENT

During the year the Institute extended assistance to the MSME units of the state by carrying out the Capacity Assessment of 01 units

2013-14

Cases Received 0

Cases Disposed 0

Cases Brought Forward 0

Revenue Generated 0

218 TECHNICAL AND STATISTICAL REPORTS PREPARED

The following reportsprofilesdocuments were prepared updated during the year by the fieldtechnical officers of this Institute 1 JampK State Industrial Profile

2 02 No of District Industrial Profiles

3 Preparation of New Project profiles

06 No of New Project Profiles were prepared on the following subjects

i) LPG Cylinder (142 Kg)

ii) Domestic LPG Stove

iii) Living ShelterSteel PD

iv) Thread making (Wool amp Pashmina threadyarn)

v) Solar Shop

vi) Canned Cherry

4 Preparationupdation of Project Profiles

06 No of Project Profiles were updated on the following Subjects

i) Automobile Wires

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

62

ii) SSPortable water filter

iii) Hacksaw Blade

iv) Uninterrupted Power Supply (UPS)

v) Electronic Weigh Scale

vi) Mobile Phone Repair amp Service

219 TECHNO-ECONOMIC ASSISTANCE TO ENTREPRENEURS

The field amp technical officers of the Institute visited a number of MSMEs during the course of the year for various purposes The Institute was also visited by many prospective and existing entrepreneurs In this connection 535 Nos of techno managerial guidance were rendered to such entrepreneursenterprises for identification of New ProjectProducts selection of machinery finding raw material sources improving productivity quality and competitiveness and finding new markets

220 INFRASTRUCTURE CREATION In the beginning of the action plan year under consideration ie 2013-14 there were 48 PCs amp 21 Printers 03 Scanner 05 Lap Tops and 1 LCD Projector in working order In the course of this year 08 Computers 01 No Lap top were disposed off after they were declared unserviceable after receiving sanction from Headquarter through Public Auction GFR 18 has been forwarded to headquarter During the current financial 01 No of printer and 07 No of Scanners have been added to the Hardware facilities with the help of sanctions received from HQ under various programmesschemes

Description Nos as on 31032013 Nos as on 31032014

PCs 48 40

Lap Tops 05 04

Printers 21 22

Scanner 03 10

221 RESOURCE SHARING

The networking was provided to all the users who were provided computers and other peripherals as a result of resource sharing ineffective time was considerably reduced and disposal time was improved

222 INTERNET CONNECTIVITY

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

63

Fast Speed Broad Band connectivity was provided to all the users against the connectivity available to single user during the previous year

223 GFR-17 PROPOSAL

The Institute forwarded GFR-17 proposal for unserviceable items related to Dead stock MSME-DI Jammu items amounting to Rs 40770- Library books amounting to Rs 13094- workshop (Store) MSME-DI Jammu items amounting Rs 3382- Workshop Store MSME-DI Srinagar items amounting to Rs 7595- and Senet items amounting to Rs 827194- for necessary approval to Headquarter office Accordingly sanction was accorded by the Headquarter office for its disposal through Public auction After Public auction above mentioned stores were disposed off and revenue collected on account of Dead Stock MSME-DI Jammu was Rs 8300- for Library MSME-DI Jammu was Rs 1100- for Workshop Store MSME-DI Jammu was Rs 70- for Workshop Store MSME-DI Srinagar was Rs 2156- and for Senet MSME-DI Jammu was Rs 16070- Accordingly GFR ndash 18 was forwarded to Headquarter for information

224 IMPROVEMENT IN RECORD KEEPING

During the year efforts were made to improve the records and accordingly new stock registers for Dead Stocks Stationary amp SENET were opened New registers for keeping record of ISO-900 reimbursement Bar Coding reimbursement and MDA scheme were opened and maintained which resulted in easy retrieval of information and data

225 STRENGTHENING OF INDUSTRAIL ASSOCIATIONS SrNo Name of

Association Project Cost

Ph-I Assistance Sanction

Ph-I Association Share

Ph-I 50 Released

1 Kashmir Chamber of Commerce amp Industry Association Srinagar

746000- 373000- 373000- 186500-

2 Industrial Association Bari Brahmana Jammu

439200- 219600- 219600- 109800-

3 Industrial Association Gangyal Jammu

187200- 93600- 93600- 46800-

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

64

226 REVENUE GENERATION BY THE INSTITUTE

Revenue Head 2012-13 2013-14

Revenue from Workshop 83824- 116485-

Specialized Training Programme (CADCAM) ESDP

0 0

Sale of Training Products 12070- 4189-

Sale of old newspaperdisposal of old journalsFile weed out

0 500-

Seminar Fees Bar Code MDPESDPEDPVDP

86900- 71685-

Capacity Assesment amp Consultance 3500- NIL

Project Appraisals NIL 5000-

Sick Unit Studies NIL NIL

Inplant Studies NIL NIL

Surveys NIL NIL

Energy Audits NIL NIL

NSIC RegistrationGSPP amp SCX Regn Fee

64402- 40532-

Sale of Publication 32415- 4980

PD Account 3750- 7000-

RGUMY NIL NIL

National Awards NIL NIL

SDP (Workshop Training) 12900- 8900-

Others 3950- 37749-

TOTAL 303711- 297020-

INCREASE OF REVENUE RECORDED = (-)220

65

65