Commerce & Industries Department Achievements

Under Annual Plan 2011-12And

Action Plan for 2012-13

Sl. No.

Heads of Development Approved Outlay

Revised Outlay

Expenditure % of Expdtr

I. Village & Small Enterprises 2,630.00 2335.59 88.81

a) Small Scale Industries 443.00 482.60 423.54

b) Handlooms 1,190.00 1,190.00 1,181.70

c) Handicrafts 30.00 31.40 31.10

d) Food Processing Ind. 1,337.00 896.00 669.25 *

e) Trade & Commerce 30.00 30.00 30.00

II. Other Than VSE 60.00 50.00 50.00 100

III. Minerals 30.00 12.00 12.00 100

Total 3,120.00 2,692.00 2,397.59 89.06

PROGRESS UNDER ANNUAL PLAN, 2011-12

Financial (Rs. In lakh)

* Sanctioned amt for cold chain in Senapati & Ukhrul Districts was Rs. 600.00 lakhs, against which FD has released 40% i.e. Rs. 237.45 lakh.

Departmental Training Centres

Sl Centre Intake Trade

1 Porompat 204 T/C, Crp, Wvg, C&B,Carpet, Emb, W/K and D&T

2 Jiribam 27 T/C, Wvg

3 Thoubal 128 T/C, Crp, Wvg, C&B,Carpet, Fou, W/K and B/S

4 Moirang 44 T/C, Wvg and C&B

5 Churachandpur 104 T/C, Crap, B/S, Wvg and C&B

6 Chandel 39 T/C, Crp and Wvg

7 Tamenglong 44 T/C, Crp and Wvg.

8 Tadubi 51 T/C, Crp and Wvg

9 Saikul 15 T/C

10 Ukhrul 56 T/C, Crp and Wvg.

11 Moreh 15 T/C

Total: 727 Physical Achievement:- 486

Plan Outlay – 25.00 Lakh Expenditure – 22.96 Lakh

Plan Outlay Rs. 20.00 lakh Expenditure Rs. 20.00 Lakh

Organised

Exhibition-cum-Skill upgradation programmes (7-10 day) covering 46 NGOs and SHGs

Sponsored

EDP for 30 youths by MIMS, MU

One month Rural EDP for prospective youths at HRDI, Imphal

1 (one) candidate on Footwear Technology at Agra

Entrepreneur Development Programme (EDP)

Outlay Rs. 25.00Expenditure Rs. 13.60

Incentives under State Industrial Policy:

Rs. 4.17 sanctioned for 5 units.

Incentives under North-East Industrial & Investment Promotion Policy (NEIIPP), 2007:

Recommended

1 (one) three Star hotel for Capital Subsidy1 (one) Iron & Steel Industries for Interest & Insurance subsidy

Policy implementation - District wise awareness programme on Industrial Policy

Sanctioned Rs. 9.43

Small Scale Industries (Incentive & Publicity)

Handloom Industries

SL Schemes Outlay Expdt

District Level:

1 Integrated Handloom Cluster Development Scheme

500.00 500.00

2 Handloom Export Scheme 250.00 250.00

3 Mahatma Gandhi Bunkar Bima Yojana 60.00 60.00

4 Health Insurance Scheme 100.00 100.00

5 Publicity & Exhibition 150.00 150.00

State Level:

6 Raw Material Bank 10.00 9.99

7 Survey, Research & Development 50.00 47.63

8 Mechanised Dye House 20.00 20.00

9 Powerloom 50.00 44.08

TOTAL: 1,190.00 1,181.80

Major Physical AchievementSL Scheme Physical Financial

1. Integrated Handloom Development Scheme(CSS)

Assisted Societies 2787 459.00

Cluster developed 66 1303.00

Group formed 347 140.00

Handloom Industries

Handicrafts IndustriesSL Schemes Outlay Expdtr

1 Assistance to Individual Artisans 3.00 3.00

2 State Awards to Master Craftspersons 5.00 5.00

3 Modernisation of Handicraft 4.00 4.00

4 Original Works 4.00 4.00

5 Study Tours of Handicraft Artisans 2.00 2.00

6 Publicity & Exhibition, Documentation 4.40 4.39

7 Surveys and Census of Handicrafts 3.00 2.88

8 Crafts Museum 3.00 2.85

9 EDP and Training (kouna etc) 3.00 2.98

Total: 31.40 31.10

Major Physical Achievement

SL Scheme Physical

1 Assistance to Individual Artisans: selected

60 No

2 State Awards to Master Craftspersons selected

41 No

3 Modernisation of Nungbi Pottery unit of Ukhrul District selected

40 No

4 Original Works: Training on Hand Block Printing & Safee Lanphee: Lashing pheeSelected trainees

40 No

5 Handicraft Artisans selected for Study Tours outside Manipur

14 No

6 Publicity & Exhibition (to be conducted)Documentation (Radio documentary)

230

NoNo

Handicrafts Industries

Khadi & Village IndustriesSL Schemes Outlay Expdtr

1 Grant-in-aid Contribution for establishment of

(a)Khadi Plaza at Lamboikhongnangkhong

(b)Training -cum-production centre at Thongjao

(c)Modern Honey processing plant at Tapokpi

(d)Khadi Bhavan at BT Road

129.82 90.27

2 Establishment of a Multidisciplinary Training Centres at Hiyangthang.

57.00 54.00

Total: 186.82 144.27

Food Processing Industries

SL Schemes Outlay Expdt

1 Food Processing Training Centre 28.50 27.67

2 Training on FPI 6.00 6.00

3 Strengthening of Nodal Agency 11.49 10.43

4 Project report preparation 5.00 -

5 Agricultural & Processed Food Products Export Development Authority(APEDA)

1.00 1.00

6 Regional Extension Service Centre(RM) 17.00 1.00

7 Insulated Box(Fish) 1.00 1.00

8 Publicity & Campaign 8.50 8.49

9 Food & Beverages 4.50 4.13

10 Food Park at the project cost of 3172.40 lakh is targeted to complete during Dec., 2011. DPR for Additional work is ready.

200.00 -

Food Processing Industries

SL Schemes Outlay Expdt

11 Efforts for Quality Assurance and Codex Standard

5.00 1.54

12 Promotional activities in Food Processing Industries

7.00 7.00

13 Assistance for Ex-trainees in setting up of FPI units

1.00 1.00

14 Establishment of Common Facility Centre /Cold Chain(Senapati & Ukhrul) (DPR under preparation, Land identified for Senapati, Land being identified for Ukhrul)

600.00 600.00

Total: 896.00 669.25

Food Park

Fair & Exhibition:

India International Trade Fair (IITF), NE Business submits, Expos

64.00 64.00

Trade & Commerce:

Training for Local Traders, Entrepreneurs, Interaction programmes, Trade visits, Awareness programme, survey etc. under Indo-Myanmar Border Trade and neighbouring countries

30.00 30.00

Schemes Outlay Expdt

Bamboo Processing Industries

SL Training Programme No. of Trainees

Duration Remarks(products)

1. Making bamboo utility and strip coiling at TAMBAC, Tamenglong.

20 10 days(completed)

2. Bamboo furniture making at M/s Khwai Crafts, Sega Road, Imphal.

20 1 month(completed)

3. Product development of Bamboo Mat Board, Bamboo Mat Veneer composites, Bamboo Laminates etc. at IPIRTI, Bangalore.

8 25 days(Undergoing)

4. Bamboo Charcoal Briquette making at TAMBAC, Tamenglong. (Exclusively for women in hills)

20 1 week Commencing from 23/4/2012

Outlay: Rs. 10.00 Expenditure: Rs. 10.00

Sl Scheme Outlay Expdt

1. Industrial Estate construction of 2 (two) new sheds in the only existing Industrial Estate, Takyelpat.

25.00 25.00

2. Building programmerenovation, repairs etc.

25.00 25.00

Total: 50.00 50.00

Industries Other than VSE

Scheme Outlay Expdt

1.

Mineral Administration & ExplorationWorks taken up

Detail Mapping in the scale of 1: 2,000 for an total approximate of 2 Sq.km. in Ukhrul District.

Systematic/Large Scale Mapping in scale 1: 25,000 and 1 : 12,500 in Ukhrul and Chandel District in about 80 Sq. Km.

12.00 12.00

Mineral Development

SL Particulars Amt drawn Present Status

Year 2009-10

1. Imphal Food Expo 16.00 Adjustment under process

Year 2010-11

2. Regional Resource Centre for Cluster Devt. for Handloom

33.00 16.50 Adjusted to DCC

34

Marketing Promotion for HandloomsPublicity & Documentation of Handicrafts

30.00

3.00

Adjusted to DCC

Adjusted to DCC Bill

5. Establishment of Food Processing Trg. Institute, Imphal

200.00 Deposited to 8449

6 Land Acquisition for Integrated Cold Chain at Senapati District

200.00 Deposited to 8449

7 Urban Hut, Lamboi Khongnangkhong, Imphal

89.99 44.99 withdrawn from 8449

8. Consultancy fee to IIE for FPI 4 Clusters

7.50 Deposited to 8449

Adjustment of AC Bills to DCC Bills, 2009-10 & 2010-11

SL Particulars Amt drawn Present Status

Year 2010-11 (contd)

9. Permanent Hoardings at 10 locations

5.24 Deposited to 8449

10

11

Annual Geological Programme 2010-11Census & Survey oh Handicrafts

7.22

3.00

Deposited to 8449

Adjusted to DCC Bill

12 Const. of Multi Disciplinary Trg. Centre, Hiyangthang (State Share)

52.80 Deposited to 8449Rs. 21.00 lakh withdrawn

13 Imphal Food Expo 2010 24.00 Adjustment under process

14 Food Fair, 2011, Moreh 19.96 Deposited to 8449

15.

NEC contribution for Panthoibi Emporium, New Delhi Grand Total

104.88

796.59

Withdrawn from 8449

Adjustment of AC Bills to DCC Bills, 2009-10 & 2010-11

Status of Internal Audit of PSUs

PSU Balance Sheet Preparation Auditor Remarks

Prepared up to

Pending PendingReason

Target for Completion

MANIDCO 2010-11 Nil N A N A RKP Silcher Under Winding

MAPAP 2010-11 Nil N A N A Kunjabi & Co

Under Winding

MFICL 2009-10 2010-11 April,2012 Kunjabi & Co

Targeted by April 2012

MHHDCL 2010-11 -----

August, 2012

Jaswant & Co

-----

Statutory Audit of PSUsPSUs Balance Sheet Preparation Remarks

Prepared up to

Pending PendingReason

Auditor Adoption by AGM

MANIDCO 2005-062006 -07

to 2010-11Delay in appnt. of SA

DK Borah & Co

Up to 1969-90

Audit2006-07 to 2009-10 going on.

MAPAP 1997-981998-99 – 2010-11

Delay in appnt. of SA

S.L.Gangwal & Co

- Under Winding process

MFICL 2009-10 2010-11 -Purkaryatha & Asso.

Fixed in April,2012

Comments of CAG awaiting

MHHDCL 1993-94 to

2006-07

2007-08 to 2010-11

Auditor appointed up to 2010-11

DK Borah & Co

1987-88

ACTION PLAN FOR 2012-13

Sl. No.

Major Heads/Minor Heads of Development

Twelfth Plan 2012-17 Tentative

ProjectedOutlay

Annual Plan 2012-13

Proposed Outlay

I VILLAGE & SMALL ENTERPRISE(VSE)

SMALL SCALE INDUSTRIES 2,876.00 656.00

HANDLOOM INDUSTRIES 9,025.00 1,805.00

HANDICRAFT INDUSTRIES 1,690.00 350.00

FOOD PROCESSING INDUSTRIES 12,075.00 4,237.00

TRADE & COMMERCE 417.18 252.18

Total: VSE 26,083.18 7,300.18

II: INDUSTRIES OTHER THAN VSE 5,130.70 2,090.70

III: MINERAL DEVELOPMENT 630.00 85.00

INDUSTRIES AND MINERALS 31,843.88 9,475.88

THRUST AREA

Incentives under Industrial Policy To provide incentives to attract entrepreneursHandloomsTo continue the Clustirization of Handloom SegmentRecapitilization and Waiving of Loan under Revival and Reform Packages of HandloomsMarket Promotion: Domestic and Outside Marketing Health Care and Life InsurancePowerloom/Textile ParkTo provide incentives for powerloom weavingTo construct common workshed for powerloom weavingTo provide funding for Integrated Textile ParkHandicraftsTo encourage Handicraft Clusters and Handicraft Villages

Food Processing Industries Upgradation of existing Training Centre at Porompat to

Multidisiplinary Institute Establishment of Common Facility Centre/Cold Chain at

Ukhrul and Senapati Districts Implementation of schemes under National Mission on

Food Processing Industries. To start working in Food Park at Nilakuthi

Bamboo Based Industries Bamboo Processors Conglomeration Zone at Jiribam to

provide Quality Infrastructure Integrated Bamboo Based Livelihood Development Project

for improving Socio Economic conditions of Communities of Tamenglong Districts

THRUST AREA (Contd)

Industrial Estate Construction of new sheds and repair of Sheds in the

exiting Estate. Development of new Estates/Areas in all the districts

MINERAL Completion of ongoing works prospecting and

exploration of Limestone, Nickel and Platinum Group of Elements(PGE).

Geochemical mapping and sampling of the entire Ophiolite terrain for prospecting and exploration of PGE, Nickel, Copper, Zinc, Cobalt, Gold, etc.

THRUST AREA (Contd)

Thank You