MIZORAM KHADI & AND VILLAGE INDUSTRIES BOARD
26th
ANNUAL REPORT
2010-2011
(Adopted by the 151th Board Meeting on 13.1.2012)
MKVIB Annual Report 2010 – 2011
I N D E X
|
Sl.No. |
Content |
Page No. |
|
1. |
C.E.O Notes |
1-3 |
|
2. |
Obituary |
4 |
|
3. |
Administrative Report |
5-10 |
|
4. |
Report of MDTC, Zemabawk |
11-12 |
|
5. |
Report of KVI Growth Centre, Saitual |
13 |
|
6. |
Report of Project Section |
15-17 |
|
7. |
Report of Loan Section |
18-25 |
|
8. |
Report of PMEGP Section |
26-28 |
|
9. |
Report of Marketing Section |
29 |
|
10. |
Report of RICS Section |
30 |
|
11. |
Report of District Office, Lunglei |
31-32 |
|
12. |
Report of District Office, Lawngtlai |
33 |
|
13. |
Report of District Office,Saiha |
34 |
|
14. |
Report of District Office, Champhai |
35-36 |
|
15. |
Report of District Office,Mamit |
37 |
|
16. |
Report of District Office, Kolasib |
38 |
|
17. |
Report of District Office, Serchhip |
39 |
|
18. |
Fund Received during 2010-2011 |
40 |
|
19. |
Meeting Minutes of the Board (46th , 47th & 48th meeting) |
|
|
20. |
Annual Statement of Account 2010-2011 (to be enclosed) |
|
Mizoram KVI Board Annual Report 2010-2011
Chief Executive Officer’s Note
The Mizoram KVI Board has taken a number of steps during the year 2010-2011 for the progress of Khadi and Village Industries in Mizoram. At the same time, there are some achievements and events which may be highlighted as below:-
1. Pu R.L Rinawma IRS, Commissioner/Secretary of Industries, Government of Mizoram was appointed to look after the function of Mizoram KVI Board and took the charge of Chief Executive Officer from 1.3.2010 to 6.10.2010. After that Pu Tinkhandala. Jt.Chief Executive officer, MKVIB took the charge of Chief Executive officer from 7.10.2010.
2. During the year 2010-2011, Board meeting was held three times, 146th meeting, 147th meeting and 148th meeting of the Board. The Board was trying to reduce liabilities and solved financial problem by means of cutting down M.R employees and auctioned seven numbers of Board vehicles.
3. During the year under report, the Board celebrated its Silver Jubilee in the month of December 2010.
4. Construction of approach road of MDTC, Zemabawk with black topping of the road and asphalting ground yard was completed by P.W.D during February 2011. The Board expressed its sincere gratitude to P.W.D, Government of Mzioram.
5. Mizoram KVI Board was allotted site for District Office at Kolasib near D.C Office. The Board thanks to Land Revenue & Settlement Department, Government of Mizoram.
6. The Board was awarded Certificate of Appreciation for maintaining 2009 Green Mizoram plantation to the level of 100% survival by State level Committee on Green Mizoram under the Chairmanship of Hon’ble Chief Minister of Mizoram.
7. Achievement of PMEGP 2010-2011:
Due to intensive efforts of all stake-holders, bankers etc., the Implementing Agencies i.e KVIB, KVIC, DIC have been able to achieve the programme as below :-
|
|
|
KVIB |
KVIC |
DIC |
Total |
|
1. |
Nos. of project assisted |
208 |
43 |
129 |
380 |
|
2. |
Margin Money released |
316.19 |
69.87 |
192.67 |
570.73 |
8. Highlight of the Board performance 2010-2011
1) No. of State level PMEGP Exhibition conducted - 1 no.
2) No. of District level PMEGP Exhibition conducted - 4 nos.
3) No. of E.A.P conducted - 6 nos.
4) No. of E.D.P trained - 323
5) No. of application received - 1199
6) No. of application cleared by D.T.F.C - 446
7) State Level Workshop - 2
8) No. of PRODIP assisted - 4 nos.
9. In order to improve financial condition and to take economic measures, the Board has taken so many steps and terminate the service of M.R employees and disposed 7(seven) Board’s vehicles as below :-
1) Chhingzaliana, Chowkider
2) Zosangliana, Peon
3) Thangrizama, Peon (Champhai district)
4) Lalrammuana, Peon
5) P.C Lalchhuana (Champhai district)
6) Ninglunmani, M.D.T.C
7) Lalchhandama (Mamit district)
8) Lalbiakhlua, Driver
9) Vanlalruata, Driver
Board’s vehicles disposed list
1) MZ-01/D-5769 (Van) on 15.9.2010
2) MZ-01/D-5770 (Van) on 15.9.2010
3) MZ-01/D-5768 (Van) on 15.9.2010
4) MZ-01-3811 (Gypsy) on 15.9.2010
5) MZ-01/D-7201 (Van) on 15.9.2010
6) MZ-01/B-5040 (Bus) on 20.11.2010
7) MZ-01/C-0544 (Versa) on 7.1.2011
10. Rural Self Employment training Institute (RUSETI) :
Deed of Agreement between State Bank of India and Mizoram KVI Board was signed on 12.5.2010. Accordingly, State Bank of India will use MDTC, Zemabawk for RUSETI for the time being before State Bank of India has its own land and building.
11. Pu Lalnunenga, Driver expired on 29.8.2010 while in service.
12. Multi-Disciplinary Training Centre (MDTC), Zemabawk produced 90 (ninety) nos. of trainees out of 8 (eight) disciplines (trade) with production value amounting to Rs.8.8 lakhs and sales value amounting to Rs.14.06 lakh during the year 2010-2011.
13. Tung Seed Processing Centre, Saitual KVI Sub-Office purchased and collected Tung seeds 139.90 quintals at the rate of Rs.9/- per kg and produced 2670 kgs of Tung oil for sale to J.K Trading Company, Kolkata at the rate of Rs.75/- per litres.
14. Shri.K.K.Gupta, DyCEO(NEZ), KVIC, Guwahati visited Mizoram on 14.11.2010. During his visit Mizoram, he participated R.B.I outreach programme at Sesawng on 15.11.2010. On 6.11.2010, he was appointed to inaugurate District Level PMEGP Exhibition at Mamit and he was accompanied by Chief Executive Officer MKVIB in all his programme.
15. State Level PMEGP Exhibition was held under the sponsorship of KVIC and organized by Mizoram KVI Board at Dawrpui M.E School from 10th-20th December 2010. Shri H.Liansialova Minister of Agriculture Government of Mizoram inaugurated the exhibition on 10.12.2010. Shri K.Lianzuala MLA and Chairman of Mizoram KVI Board, Shri RK.Dhamija, State Director KVIC State Office, Aizawl and Shri Tinkhandala, Chief Executive Officer, Mizoram KVI Board were present in the inauguration function.
OBITUARY OF PU LALNUNENGA
Unfortunately, Pu Lalnunenga expired while in service as Driver. The Board felt deep sorrow following the untimely death of Pu Lalnunenga, Driver.
His bio-data is as below –
Name - Lalnunenga
Date of birth - 1.3.1966
Date of joining MKVIB - 1.6.1993
Designation - Driver (Grade-III)
Date of death - 29.8.2010
Address - Zemabawk, Aizawl
For the living memory of the departed soul, the Board put this obituary on the official record of the Board..
ADMINISTRATIVE REPORT DURING 2010-11
During 2010 -2011, the Board was not reconstituted, the followings are members of the Board :
1. Pu K.Lianzuala : Chairman
2. Pu Khumtea Hmar : Vice Chairman
3. Commissioner/Secy. Finance Deptt.. : Member
4. Secretary, Industries Deptt.. : Member
5. Director, Industries Deptt. : Member
6. Director, KVIC : Member
7. Chief Executive Officer : Member Secy.
8. President, M.I.A : Member
9 K.Lalchhuanawma : Member
10. C.Biakvela : Member
GROUP-WISE NOS. OF INCUMBENCY DURING 2010 - 2011
|
GROUP |
TECHNICAL |
NON-TECHNICAL |
TOTAL |
|
A |
- |
17 |
17 |
|
B (Gazetted) |
1 |
10 |
11 |
|
B (Non-Gazetted) |
9 |
11 |
20 |
|
C |
60 |
28 |
91 |
|
D |
9 |
24 |
36 |
|
TOTAL |
79 |
90 |
169 |
.
GROUP-WISE & CENTRE-WISE TECHNICAL & NON-TECHNICAL OF INCUMBENCY
|
CENTRE |
TECHNICAL |
NON-TECHNICAL |
GRAND TOTAL |
||||||||||
|
A |
B(G) |
B(NG) |
C |
D |
TOTAL |
A |
B(G) |
B(NG) |
C |
D |
TOTAL |
||
|
Headquarter |
- |
1 |
3 |
17 |
- |
21 |
11 |
5 |
9 |
16 |
13 |
56 |
75 |
|
MDTC |
- |
- |
6 |
33 |
6 |
45 |
2 |
1 |
- |
4 |
5 |
12 |
57 |
|
Saitual |
- |
- |
- |
5 |
2 |
7 |
- |
1 |
- |
- |
2 |
3 |
10 |
|
Lunglei |
- |
- |
- |
2 |
- |
2 |
1 |
- |
1 |
4 |
3 |
9 |
11 |
|
Lawngtlai |
- |
- |
- |
1 |
- |
1 |
1 |
1 |
- |
4 |
1 |
7 |
8 |
|
Champhai |
- |
- |
- |
1 |
- |
1 |
1 |
- |
- |
- |
- |
1 |
2 |
|
Kolasib |
- |
- |
- |
1 |
- |
1 |
1 |
1 |
- |
- |
- |
2 |
3 |
|
Mamit |
- |
- |
- |
- |
1 |
1 |
- |
1 |
- |
1 |
- |
2 |
3 |
|
TOTAL |
- |
1 |
9 |
60 |
9 |
79 |
17 |
10 |
10 |
29 |
24 |
90 |
169 |
LAND PROPERTY HELD BY THE BOARD
|
Sl. No. |
Particulars |
Location |
Area |
|
1. |
Land |
New Capital Complex, Khatla, Aizawl. Plot No.A-13. |
1000 Sq.m. |
|
2. |
Land |
MDTC, Zemabawk |
4.22 bighas |
|
3. |
Land |
Khansari Centre, Saitual or KVI Growth Centre. |
52.44 bighas |
|
4. |
Land |
Pukpui, Lunglei Bee Breeding Farm. |
2.63 bighas |
|
5. |
Land |
Theiriat, Lunglei |
3.95 bighas |
|
6. |
Land |
AOC Veng Lawngtlai, Serva Road |
10 bighas |
|
7. |
Land |
Luangpawl, Mamit |
5.97 bighas |
|
8. |
Land for Beekeeping |
Mualkawi, Champhai |
10 bigha |
IMMOVEABLE ASSETS OF MIZORAM KVI BOARD
1. DETAILED AREA OF MIZORAM KVI BOARD MAIN OFFICE BUILDINGS AT NEW CAPITAL COMPLEX, AIZAWL.
|
S/N |
Name of Building |
Area of Basement -1 (Sq.m) |
Area of Basement-2 (Sq.m) |
Area of Basement-3 (Sq.m.) |
Area of Ground floor (Sq.m.) |
Total area |
|
1. |
Block-A (RCC Building) |
(18.28x6.09) =111.32 |
(18.28x8.55) =155.92 |
Nil |
(18.28x8.53) =155.92 |
423.16 |
|
2. |
Block-B (Assam Type Building) |
(10.97x2.43) =26.65 |
(10.97x4.87) =53.42 |
(10.97x8.53) =93.57 |
(10.97x10.97) = 120.34 |
293.98 |
|
3. |
Chowkider Cum Canteen (Assam Type Building) |
(7.31x3.04) =22.22 |
((6.09x7.31) = 44.51 (3.04x3.04) =53.75 |
Nil |
(7.31x7.31) =53.43 (3.04x3.04) =9.24 =62.67 |
138.64 |
|
|
Total Floor Area of Building |
855.78 |
||||
|
|
Total Built up Area of Building |
338.93 |
||||
2. MDTC, Zemabawk 2010-11.
|
S/N |
Building |
Type of Building |
Plinth Area |
Year of Construction |
|
1. |
Administrative building |
Assam Type |
1620 Sq.ft. |
1985-86 |
|
2. |
Cane Cap building |
Assam Type |
576 Sq.ft. |
1985-86 |
|
3. |
Khadi Weaving & Spinning building |
Assam Type |
3995 sq.ft |
1986-87 |
|
4. |
VOI building |
Assam Type |
352 sq.ft. |
1986-87 |
|
5. |
RICS building |
Assam Type |
1833 sq.ft |
1986-87 |
|
6. |
Carpentry building |
Assam Type |
3496 sq.ft. |
1987-88 |
|
7. |
NEO Soap Building |
Assam Type |
680 Sq.ft. |
1988-89 |
|
8. |
Training Hall |
Assam Type |
540 sq.ft. |
2003-04 |
|
9. |
Hostel building |
Assam Type |
720 Sq.ft. |
2003-04 |
|
10. |
Canteen Building |
Assam Type |
621 Sq.ft. |
2003-04 |
|
11. |
Chowkider Quarters |
Assam Type |
952 Sq.ft. |
2003-04 |
|
12. |
Hostel for Boy’s building |
Semi Pucca |
73.55 Sq.m. |
2006-07 |
|
13. |
Hostel for girl’s building |
Assam Type |
53.47 Sq.m. |
2006-07 |
|
14. |
Blacksmithy & Steel Fab. Building |
Assam Type |
50.15 Sq.m. |
2006-07 |
|
15. |
Bee keeping building |
Assam Type |
50.15 Sq.m. |
2007-08 |
|
16. |
Fruit & Vegetable Processing building |
Assam Type |
43.60 Sq.m. |
2007-08 |
3. Buildings at KVI Growth Centre, Saitual 2010-11 :
|
S/N |
Buildings |
Type |
Plinth Area |
Year of Construction |
|
|
Silk Spinning House |
Assam Type |
520 Sq.ft. |
1987-88 |
|
|
Staff Quarters No. 1 |
Assam Type |
720 Sq.ft. |
1991-92 |
|
|
Staff Quarters No.2 |
Assam Type |
720 Sq.ft. |
1991-92 |
|
|
Staff Quarters No.3 |
Assam Type |
720 Sq.ft. |
1991-92 |
|
|
Gur Boiling Shed |
Factory Type |
1800 Sq.ft. |
1991-92 |
|
|
Crusher Set Shed |
Kacha |
2660 Sq.ft. |
1991-92 |
|
|
Sugar Boiling Shed |
Factory Type |
5292 Sq.ft. |
1991-92 |
|
|
Molasses Boiling Shed |
Factory Type |
1140 Sq.ft. |
1991-92 |
|
|
Power House |
Assam Type |
1680 Sq.ft. |
1991-92 |
|
|
Molasses Tank House |
Factory Type |
900 Sq.ft. |
1991-92 |
|
|
Dryer Room |
Assam Type |
1032 Sq.ft. |
1991-92 |
|
|
Weight Bridge Cabin |
Assam Type |
144 Sq.ft. |
1991-92 |
|
|
Raw Material Godown |
Assam Type |
1440 Sq.ft. |
1991-92 |
|
|
Finshed Goods Godown |
Assam Type |
1040 Sq.ft. |
1991-92 |
|
|
Crystallizer Room |
Semi Pucca |
3300 Sq.ft. |
1991-92 |
|
|
Sulphitation Room |
Semi Pucca |
800 Sq.ft. |
1991-92 |
|
|
Chowkider Quarters |
Assam Type |
720 Sq.ft. |
1991-92 |
|
|
Annual Feed Building |
Assam Type |
1728 Sq.ft. |
2001-02 |
MOVEABLE PROPERTIES
1. VEHICLES OWNED BY MIZORAM KVI BOARD
|
S/N |
Type of Vehicle & Regn. No. |
Date of Purchase |
Original Price |
Depreciation Value |
|
1. |
MZ01/D – 7022 (Gypsy) |
23.10.2007 |
Rs. 5,97,840.00 |
Rs 1,67,396.00 |
|
2. |
MZ01/E – 0886 (Car) |
27.8.2008 |
Rs. 7,64,807.00 |
Rs. 3,51,812.00 |
|
4. |
MZ01/E – 2170 (Truck) |
18.11.2008 |
Rs. 5,72,032.00 |
Rs 3,66,100.00 |
|
13. |
MZ01 – 3212 (Scooter) |
24.4.1992 |
Rs. 19,932.00 |
Rs. 1,713.00 |
REPORT OF MDTC ZEMABAWK 2010 – 2011
|
S/N |
Trade |
No. of Training completed |
|
1 |
Beauty Culture |
25 |
|
2 |
Carpentry |
9 |
|
3 |
Cane & Bamboo |
- |
|
4 |
NEO Soap |
6 |
|
5 |
Steel Fabrication |
11 |
|
6 |
Tailoring |
31 |
|
7 |
Khadi |
4 |
|
8 |
Food Processing |
4 |
|
|
Total |
90 |
STAFF STRENGTH UNDER MDTC
1. Principal - 1 No.
2. Executive Officer - 1 No.
3 Development Officer - 1 No.
4. Administrative Staff - 14 Nos.
V.I. SECTION : 2010 TO 2011
|
S/N |
Trade |
Production value |
Sales value |
Employment |
Remarks |
|
|
F.T |
P.T |
|||||
|
1. |
Bee Keeping |
1,170.00 |
17,875.00 |
1 |
1 |
|
|
2 |
Carpentry |
3,16,139.00 |
5,78,092.00 |
5 |
- |
|
|
3 |
Cane & Bamboo |
52,045.00 |
64,085.00 |
12 |
- |
|
|
4. |
NEO Soap |
2,272.00 |
2,458.00 |
1 |
- |
|
|
5. |
Steel Fabrication |
2,69,681.00 |
25,225.00 |
2 |
1 |
|
|
6. |
Spices Grinding |
3,125.00 |
3,635.00 |
2 |
- |
|
|
7 |
Tung |
- |
4,23,500.00 |
2 |
- |
Sale proceed received from previous year production |
|
8 |
V.O.I |
575.00 |
575.00 |
1 |
- |
|
|
|
Total : |
6,43,007.00 |
11,15,445.00 |
26 |
2 |
|
KHADI SECTION :
|
S/N |
Trade |
Production value |
Sales value |
Employment |
Remarks |
|
|
F.T |
P.T |
|||||
|
1. |
Khadi |
2,39,910.00 |
2,91,180.00 |
13 |
3 |
|
|
|
Total : |
2,39,910.00 |
2,91,180.00 |
13 |
3 |
|
|
|
V.I & Khadi Total : |
8,84,917.00 |
14,06,625.00 |
39 |
5 |
|
REPORT OF KVI GROWTH CENTRE, SAITUAL DURING 2010-2011
Introduction : The KVI Growth Centre is originally ‘Gur and Khansari Centre’ It is located at Saitual Rulkhai Ram (1 Km from Saitual Town) along Saitual to Phullen road.
The Gur and Khansari plants were operated during 1990 to 2004, but due to wear and tears and raw material problems etc, the Plant could not function properly since April 2004. So, it was converted into Growth Centre
The KVI Growth Centre area is 50094.50 sqm (37.43 bighas). It can be divided into four blocks viz. A,B,C & D
Block ‘A’ is southernmost part and is reserved for construction of manager quarers.
Block ‘B’ is Gur centre area where Chowkider quarters and staff quarters are located. Gur processing is going on since 1990, now it is functioning as demonstration and training purpose. One number of Ginger and turmeric dryer was installed for demonstration and training purpose and one number of Gassifire dryer was shifted to MDTC on 22.7.2010
Block ‘C’ is Khansari Plant area where sugar production has functioned from 1993 to 2004. Now, Tung oil extraction is functioning in this area. Maize Crusher (for Animal Feed ) and Wood making machine (Band saw) are shifted from Block ‘B’ to ‘C’
Block ‘D’ is bee – keeping farm where bee – keeping is functioned since 1999 till date
Now at this stage, the Growth centre has the following activities :
- Ginger and Turmeric dryer for demonstration and training purpose.
- Gur making (demonstration and training purpose).
- Wood making machine (band saw) for bee – box making purpose.
- Maize crusher and mixer (animal feed) for demonstration and research basis.
- Tung oil extraction.
- Bee – Keeping
Staff strength 2010 – 2011
1. Development Officer - 1 no
2 Instructor - 2 nos.
3 Demonstrator - 1 no.
4 Mechanic (II & III) - 2 nos.
5. Bee – Man - 1 no.
6. Chowkider (day and night) - 2 nos.
7. Skilled Worker - 1 no.
Total - 10 nos.
TUNG DETAIL REPORT 2010 – 2011
1. Tung seed purchased from Saitual and surrounding areas - 139.96 qtls.
2 Tung seed sent to MDTC, Zemabawk - 0.19 qtls.
3. Tung seed crushed at Saitual - 136.07 qtls.
4 Tung seed stock balance - 3.70 qtls.
5. Tung oil last year stock - 1800 kgs.
6. Tung oil produced during the year - 2670 kgs.
7. Total Tung oil stock - 4470 kgs.
8. Tung oil sent to MDTC for sell - 4460 kgs.
9. Tung oil closing stock as on 31.3.2011 - 10 kgs.
10. No. of beneficiaries (Tung seed seller) - 151 families
TUNG CASH POSITION 2010 – 2011
1. Opening balance - Nil
2. Cash received freom MDTC during the year - Rs. 1,50,000.00
3. Expenditure during the year - Rs 1,37,469.00
1) Tung seed 139.96 qtls. @ Rs.900/- - Rs. 1,25,964.00
2) Deisel 150 litres @ Rs. 45/- - Rs. 6,750.00
3) Miscelleneous expenditures - Rs. 4,755.00
Total - Rs. 1,37,469.00
4. Cash balance - Rs. 12,531.00
(Refunded to MDTC on dt 7.4.2011)
SUGAR SALE PROCEED
|
|
|
Cash |
Bank |
Toal |
|
1. |
Opening balance |
2,776.00 |
67,117.00 |
69,893.06 |
|
2. |
Bank Interest ( 30.6.2010 ) |
- |
1,173.00 |
1,173.00 |
|
3. |
Bank Interest ( 31.12.2010 ) |
- |
1,205.00 |
1,205.00 |
|
4. |
Total ( Cash & Bank ) |
2,776.00 |
69,495.06 |
72,271.06 |
|
5. |
Expenditures |
Nil |
Nil |
Nil |
|
6. |
Closing Balance |
2,776.00 |
69,495.06 |
72,271.06 |
REPORT OF PROJECT SECTION 2010 – 2011
PRODIP :
Fund received from KVIC amounting to Rs.4,00,000.00 under PRODIP (V.I) scheme for 4 (four) V.I units and released to the following units :-
|
S/n |
Name and Address of Unit |
Trade |
Amount released |
|
1. |
D.K.Chow Factory Prop : Lalremruata Kawnpui, Aizawl |
Chow making |
Rs. 1.00 lakh |
|
2. |
Peniel Furniture Works Prop : B.Sakhawliana Kanan veng, Aizawl |
Furniture Works |
Rs. 1.00 lakh |
|
3. |
ESDA Pickle Processing Prop : C.Lalrinzuali Chanmari, Aizawl |
Pickle Processing |
Rs. 1.00 lakh |
|
4. |
Baby Shoe Production Prop : Lalrammawii Zote Chanmari West, Aizawl
|
Baby Shoe making |
Rs. 1.00 lakh |
- EXPOSURE VISIT :
Fund received from KVIC amounting to Rs. 26,200/- for Exposure visit under HRD for artisans and conducted Exposure visit as below under the leadership of Shri R.Vanlalhruaia, LDC and Shri Lalrosanga, Instructor :-
|
Period of Exposure visit |
Name of artisans |
Place visited |
|
14th – 18th March 2011 |
1. Lalthanmawia, Hnamchhantu, Aizawl 2. Lalsangpuii, Electric veng, Aizawl 3. Lalngurliana, Zemabawk, Aizawl 4. C.Ramdinliani, Zemabawk, Aizawl 5. Lalnunsangi, Zemabawk, Aizawl 6. Zachhingpuii, Zemabawk, Aizawl |
Gram Swaraj Parishad, Rangia, Kamrup, Assam |
- COURSE/TRAINING CONDUCTED DURING 2010 - 2011
|
S/N |
Name of Course |
Fund Received From KVIC (Rs) |
Place |
Date |
No.of Participant |
Fund Utilized (Rs.) |
|
1. |
State Level Awareness Camp On Food Processing underABFPI
|
25,000.00 |
Kolasib |
7.12.2010 |
100 |
25,000.00 |
|
2 |
Workshop-cum- Demonstration on Agarbatti & Leather under PCBI :
2) Leather |
50,000.00 |
MDTC, Zemabawk
MDTC, Zemabawk |
20.1.2011
21.1.2011 |
61
62 |
50,000.00 |
|
3. |
Awareness Camp, Workshop, Exposure visit under REI : 1)Awareness camp
2)Workshop
3)Exposure visit |
45,000.00 |
MDTC, Zemabawk
MDTC, Zemabawk
Visited Baktawng & Industrial Estate, Zuangtui
|
10.3.2011
11.3.2011
15.3.2011 & 16.3.2011 |
100
30
20 |
5,00000
10,000.00
30,000.00 |
|
S/N |
Name of Course |
Fund Received From KVIC (Rs) |
Place |
Date |
No.of Participant |
Fund Utilized (Rs.) |
|
4. |
Awareness Programme on Handmade Paper & Fibre, Skill Develop ment Training & Distribution of tool kits on Fibre :
1)Awareness Programme on HMP 2)Awareness Programme on Fibre
3)Skill Development Training on Fibre and Distribution of Tool kits
|
70,000.00 |
Thakthing, Aizawl
Chaltlang, Aizawl MDTC, Zemabawk |
23.3.2011
23.3.2011
24.3.2011 to 30.3.2011 |
50
50
10 |
15,000.00
15,000.00
40,000.00 |
RECOVERY POSITION UNDER NSTFDC DURING
APRIL 2010 TO MARCH 2011
APRIL - 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,01,250.00 |
5,559.20 |
8,338.80 |
1,15,148.00 |
|
2 |
MCF |
67,050.00 |
8,481.60 |
5,654.40 |
81,186.00 |
|
3 |
Transport |
1,93,590.00 |
22,208.57 |
3,701.43 |
2,19,500.00 |
|
4 |
H/S Plantation |
20,800.00 |
1,371.34 |
685.66 |
22,857.00 |
|
|
TOTAL |
3,82,690.00 |
37,620.71 |
18,380.29 |
4,38,691.00 |
MAY - 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
48,022.00 |
3,268.00 |
4,902.00 |
56,192.00 |
|
2 |
MCF |
3,600.00 |
403.80 |
269.20 |
4,273.00 |
|
3 |
Transport |
23,942.00 |
5,192.57 |
865.43 |
30,000.00 |
|
|
TOTAL |
75,564.00 |
8,864.37 |
6,036.63 |
90,465.00 |
JUNE – 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,55,250.00 |
10,427.60 |
15,641.40 |
1,81,319.00 |
|
2 |
MCF |
39,150.00 |
4,479.00 |
2,986.00 |
46,615.00 |
|
3 |
Transport |
1,80,134.00 |
25,649.81 |
7,697.19 |
2,13,481.00 |
|
4 |
Poultry Farming |
2,75,400.00 |
33,051.34 |
16,525.66 |
3,24,977.00 |
|
|
TOTAL |
6,49,934.00 |
73,607.75 |
42,850.25 |
7,66,392.00 |
1st QUARTER APRIL 2010 TO JUNE 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,76,750.00 |
11,046.00 |
16,569.00 |
2,04,365.00 |
|
2 |
MCF |
1,42,200.00 |
13,835.40 |
9,223.60 |
1,65,259.00 |
|
3 |
Transport |
3,13,062.00 |
52,620.30 |
25,481.70 |
3,91,164.00 |
|
|
TOTAL |
6,32,012.00 |
77,501.70 |
51,274.30 |
7,60,788.00 |
JULY - 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,01,250.00 |
5,217.60 |
7,826.40 |
1,14,294.00 |
|
2 |
MCF |
39,600.00 |
4,522.80 |
3,015.20 |
47,138.00 |
|
3 |
Transport |
1,19,460.00 |
20,360.00 |
10,180.00 |
1,50,000.00 |
|
4 |
H/S Plantation |
41,600.00 |
1,468.00 |
734.00 |
43,802.00 |
|
|
TOTAL |
3,01,910.00 |
31,568.40 |
21,755.60 |
3,55,234.00 |
AUGUST - 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
4,500.00 |
326.80 |
490.20 |
5,317.00 |
|
2 |
MCF |
14,400.00 |
1,941.00 |
1,294.00 |
17,635.00 |
|
3 |
Transport |
95,267.00 |
4,056.85 |
676.15 |
1,00,000.00 |
|
|
TOTAL |
1,14,167.00 |
6,324.65 |
2,460.35 |
1,22,952.00 |
SEPTEMBER - 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
87,750.00 |
6,193.20 |
9,289.80 |
1,03,233.00 |
|
2 |
MCF |
31,050.00 |
3,282.00 |
2,188.00 |
36,520.00 |
|
3 |
Transport |
49,486.00 |
7,009.34 |
3,504.66 |
60,000.00 |
|
4 |
P/F Cultivation |
15,300.00 |
763.00 |
381.00 |
16,444.00 |
|
|
TOTAL |
1,83,586.00 |
17,247.54 |
15,363.46 |
2,.16,197.00 |
2nd QUARTER JULY 2010 TO SEPTEMBER 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
3,03,824.00 |
15,121.80 |
22,416.20 |
3,41,362.00 |
|
2 |
MCF |
85,050.00 |
9,745.80 |
6,497.20 |
1,01,293.00 |
|
3 |
Transport |
2,64,213.00 |
31,426.19 |
14,360.81 |
3,10,000.00 |
|
4 |
H/S Plantation |
41,600.00 |
1,468.00 |
734.00 |
43,802.00 |
|
5 |
P/F Cultivation |
15,300.00 |
763.00 |
381.00 |
16,444.00 |
|
|
TOTAL |
5,99,663.00 |
55,140.59 |
39,579.41 |
6,94,383.00 |
OCTOBER – 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
40,500.00 |
2,807.60 |
4,211.40 |
47,519.00 |
|
2 |
MCF |
57,600.00 |
6,417.60 |
4,278.40 |
68,296.00 |
|
3 |
Brick Kiln |
50,924.00 |
7,779.00 |
1,297.00 |
60,000.00 |
|
4 |
H/S Plantation |
10,800.00 |
106.66 |
53.34 |
10,960.00 |
|
|
TOTAL |
1,59,824.00 |
17,110.86 |
9,840.14 |
1,86,775.00 |
NOVEMBER – 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
15,750.00 |
1,044.40 |
1,566.60 |
18,361.00 |
|
2 |
MCF |
34,200.00 |
3,424.20 |
2,282.80 |
39,907.00 |
|
3 |
Transport |
52,414.00 |
5,057.34 |
2,528.66 |
60,000.00 |
|
|
TOTAL |
1,02,364.00 |
9,525.94 |
6,378.06 |
1,18,268.00 |
DECEMBER – 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,68,750.00 |
10,690.40 |
16,035.60 |
1,95,476.00 |
|
2 |
MCF |
- |
- |
- |
- |
|
3 |
Transport |
9,262.00 |
- |
- |
9,262.00 |
|
|
TOTAL |
1,78,012.00 |
10,690.40 |
16,035.60 |
2,04,738.00 |
3rd QUARTER OCOTOBER 2010 TO DECEMBER 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
2,25,000.00 |
14,542.40 |
21,813.60 |
2,61,356.00 |
|
2 |
MCF |
91,800.00 |
9,841.80 |
6,561.20 |
1,08,203.00 |
|
3 |
Transport |
61,676.00 |
5,057.34 |
2,528.66 |
69,262.00 |
|
4 |
Brick Kiln |
50,924.00 |
7,779.00 |
1,297.00 |
60,000.00 |
|
5 |
H/S Plantation |
10,800.00 |
106.66 |
53.34 |
10,960.00 |
|
|
TOTAL |
4,40,200.00 |
37,327.20 |
32,253.80 |
5,09,781.00 |
JANUARY – 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
20,250.00 |
1,314.00 |
1,971.00 |
23,535.00 |
|
2 |
MCF |
20,250.00 |
1,991.40 |
1,327.60 |
23,569.00 |
|
|
TOTAL |
40,500.00 |
3,305.40 |
3,298.60 |
47,104.00 |
FEBRUARY – 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
20,250.00 |
1,518.80 |
2,278.20 |
24,047.00 |
|
2 |
MCF |
18,000.00 |
2,118.80 |
1,004.20 |
21,123.00 |
|
3 |
Transport |
73,775.00 |
4,894.11 |
1,589.89 |
80,259.00 |
|
|
TOTAL |
1,12,025.00 |
8,531.71 |
4,872.29 |
1,25,429.00 |
MARCH - 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,18,411.00 |
7,245.20 |
10,867.80 |
1,36,524.00 |
|
2 |
MCF |
56,250.00 |
5,331.60 |
3,554.40 |
65,136.00 |
|
3 |
Transport |
85,496.00 |
11,203.43 |
2,300.57 |
99,000.00 |
|
4 |
P/F Cultivation |
15,300.00 |
617.34 |
308.66 |
16,226.00 |
|
|
TOTAL |
2,75,457.00 |
24,397.57 |
17,031.43 |
3,16,886.00 |
4th QUARTER JANUARY 2011 TO MARCH 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,58,911.00 |
10,078.00 |
15,117.00 |
1,84,106.00 |
|
2 |
MCF |
94,500.00 |
9,441.80 |
5,886.20 |
1,09,828.00 |
|
3 |
Transport |
1,59,271.00 |
16,097.54 |
3,890.46 |
1,79,259.00 |
|
4 |
P/F Cultivation |
15,300.00 |
617.34 |
308.66 |
16,226.00 |
|
|
TOTAL |
4,27,982.00 |
36,234.68 |
25,202.32 |
4,89,419.00 |
|
GRAND TOTAL |
25,76,033.00 |
2,48,795.30 |
1,64,302.70 |
29,89,131.00 |
|
1st QUARTER APRIL 2010 - JUNE 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
3,04,522.00 |
19,254.80 |
28,882.20 |
3,52,659.00 |
|
2 |
MCF |
1,09,800.00 |
13,364.40 |
8,909.60 |
1,32,074.00 |
|
3 |
Transport |
3,97,666.00 |
53,050.95 |
12,264.05 |
4,62,981.00 |
|
4 |
H/S Plantation |
20,800.00 |
1,371.34 |
685.66 |
22,857.00 |
|
5 |
Poultry Farming |
2,75,400.00 |
33,051.34 |
16,525.66 |
3,24,977.00 |
|
|
TOTAL |
11,08,188.00 |
1,20,092.83 |
67,267.17 |
12,95,548.00 |
2nd QUARTER JULY 2010 – SEPTEMBER 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,93,500.00 |
11,737.60 |
17,606.40 |
2,22,844.00 |
|
2 |
MCF |
85,050.00 |
9,745.80 |
6,497.20 |
1,01,293.00 |
|
3 |
Transport |
2,64,213.00 |
31,426.19 |
14,360.81 |
3,10,000.00 |
|
4 |
H/S Plantation |
41,600.00 |
1,468.00 |
734.00 |
43,802.00 |
|
5 |
P/F Cultivation |
15,300.00 |
763.00 |
381.00 |
16,444.00 |
|
|
TOTAL |
5,99,663.00 |
55,140.59 |
39,579.41 |
6,94,383.00 |
3rd QUARTER OCTOBER 2010 – DECEMBER 2010
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
2,25,000.00 |
14,542.40 |
21,813.60 |
2,61,356.00 |
|
2 |
MCF |
91,800.00 |
9,841.80 |
6,561.20 |
1,08,203.00 |
|
3 |
Transport |
61,676.00 |
5,057.34 |
2,528.66 |
69,262.00 |
|
4 |
Brick Kiln |
50,924.00 |
7,779.00 |
1,297.00 |
60,000.00 |
|
5 |
H/S Plantation |
10,800.00 |
106.66 |
53.34 |
10,960.00 |
|
|
TOTAL |
4,40,200.00 |
37,327.20 |
32,253.80 |
5,09,781.00 |
4th QUARTER JANUARY 2011 – MARCH 2011
|
S/N |
TRADE |
PRINCIPAL |
INTEREST |
TOTAL |
|
|
NSTFDC |
MKVIB |
||||
|
1 |
AMSY |
1,58,911.00 |
10,078.00 |
15,117.00 |
1,84,106.00 |
|
2 |
MCF |
94,500.00 |
9,441.80 |
5,886.20 |
1,09,828.00 |
|
3 |
Transport |
1,59,271.00 |
16,097.54 |
3,890.46 |
1,79,259.00 |
|
4 |
P/F Cultivation |
15,300.00 |
617.34 |
308.66 |
16,226.00 |
|
|
TOTAL |
4,27,982.00 |
36,234.68 |
25,202.32 |
4,89,419.00 |
REPORT OF PMEGP SECTION 2010 – 2011
|
S/N |
District |
Application Received |
No.of Application clear by DTFC |
No. of Application sent to Bank |
Amount MM involved |
No.of application sanction by Bank |
Application rejected by DTFC |
|
1 |
Aizawl |
573 |
116 |
116 |
220.735 |
104 |
44 |
|
2 |
Lunglei |
27 |
22 |
22 |
53.51 |
41 |
2 |
|
3 |
Saiha |
25 |
25 |
25 |
26.60 |
13 |
|
|
4 |
Champhai |
130 |
68 |
68 |
35.82 |
34 |
62 |
|
5 |
Kolasib |
127 |
127 |
98 |
175.598 |
24 |
29 |
|
6 |
Serchhip |
20 |
17 |
17 |
19.66 |
9 |
3 |
|
7 |
Lawngtlai |
230 |
71 |
71 |
119.431 |
16 |
159 |
|
8 |
Mamit |
67 |
|
|
|
13 |
|
|
|
Total : |
1199 |
446 |
417 |
651.354 |
254 |
299 |
|
S/N |
District |
Application Received |
No.of Application clear by DTFC |
No. of Application sent to Bank |
No.of application sanction by Bank |
Application rejected by DTFC |
|
|
1 |
Aizawl |
573 |
116 |
116 |
104 |
44 |
|
|
2 |
Lunglei |
27 |
22 |
22 |
41 |
2 |
|
|
3 |
Saiha |
25 |
25 |
25 |
13 |
|
|
|
4 |
Champhai |
130 |
68 |
68 |
34 |
62 |
|
|
5 |
Kolasib |
127 |
127 |
98 |
24 |
29 |
|
|
6 |
Serchhip |
20 |
17 |
17 |
9 |
3 |
|
|
7 |
Lawngtlai |
230 |
71 |
71 |
16 |
159 |
|
|
8 |
Mamit |
67 |
|
|
13 |
|
|
|
|
Total : |
1199 |
446 |
417 |
254 |
299 |
|
|
Backward & Forward Linkages programme for 2010-11 Mizoram KVI Board |
|||
|
S/N |
Scheme |
Total Target |
Fund Allocated (Rs. In lakhs) |
|
1 |
District Awareness Camps |
9 |
1.80 |
|
2 |
State Level Workshop |
Nil |
Nil |
|
3 |
E.D.P |
323 |
367,894.00 |
|
4 |
Exhibition |
|
|
|
|
a) State Level |
1 |
5.00 |
|
|
b) District Level |
4 |
4.00 |
|
|
Total : |
|
1,447,874.00 |
INFORMATION ON BACKWARD & FORWARD LINKAGES PROGRAMME FOR 2010 -2011
- EXHIBITION (District Level)
|
S/N |
Venue & Date |
No.of Unit |
Expenditure |
Sales |
Inaugurated by |
1st Prize |
|
1. |
Serchhip Town Hall 19-23.10.2010 |
14 unit |
1.00 |
2,61,330.00 |
DC Serchhip |
Zote Shoe |
|
2. |
A & C Auditorium Lunglei 30th Nov – 3ed Dec 2010 |
15 Units |
1.00 |
3,68,540.00 |
DC Lunglei Pi M.Zohmingthangi |
C.C Pickle |
|
3. |
CHANEM Champhai 1-4 No 2010 |
18 unit |
1.00 |
2,16,290.00 |
Vijay Kumar Bhiduri DC Champhai |
ZOPA Alluminium Prop Lalbiakvela |
|
4. |
Mamit Bazar 16 – 19 Nov 2010 |
14 units |
1.00 |
96,000.00 |
KK Gupta Dy. CEO NZ |
Jemim Chips |
|
|
Total : |
|
4.00 |
9,42,160.00 |
|
|
- EXHIBITION (State Level)
|
S/N |
Venue & Date |
No.of Unit |
Expenditure |
Sales |
Inaugurated by |
1st Prize |
|
1. |
Dawrpui Middle School 10-18 Dec, 2010 |
28 |
5.00 |
1,85,480.00 |
Shri Liansailova Hon’ble Minister |
Andrew Cane & Bamboo Prop : Rokimi |
|
|
Total : |
|
5.00 |
1,05,480.00 |
|
|
STATE LEVEL WORKSHOP
|
S/N |
Venue & Date |
No.of unit |
Expenditure |
|
|
Nil |
Nil |
Nil
|
|
|
TOTAL : |
Nil |
Nil |
DISTRICT AWARENESS CAMPAIGN 2010 – 2011 UNDER PMEGP
|
S/N |
Place & Venue |
No.of participants |
Expenditure |
|
1. |
DC Conference Hall Kolasib 24.3.2011 |
42 |
20,000.00 |
|
2. |
Library Hall, Chhiahtlang 22.3.2011 |
92 |
20,000.00 |
|
3. |
Champhai CHNEM 4.11.2010 |
64 |
20,000.00 |
|
4. |
Vengthar Branch YMA Hall 25.3.2011 |
83 |
20,000.00 |
|
5. |
College Hall Lawngtlai 23.3.2011 |
62 |
20,000.00 |
|
6. |
ZMS Hall Theiriat 23.6.2011 |
102 |
20,000.00 |
|
7. |
Recreation Centre Kawrthah 22.3.2011 |
70 |
20,000.00 |
|
8. |
YMA Hall Mission Vengthlang |
79 |
20,000.00 |
|
9. |
Ramhlun East Hall 24.3.2011 |
80 |
20,000.00 |
|
|
Total : |
674 |
1,80,000.00 |
EDP TRAINING (3 days, 10 days) 2010 – 2011 UNDER PMEGP
|
S/N |
Place & Venue |
No.of Participants |
Expenditure |
|
1. |
MDTC Zemabawk 27th Sept 2010 – 8th Oct 2010 |
56 Nos. |
1,09,781.00 |
|
2. |
MDTC 3-18 Feb, 2011 |
34 Nos. |
74,887.00 |
|
3. |
MDTC 15-25 March 2011 |
44 Nos. |
98,991.00 |
|
4. |
IIDC Lunglei 9 – 19 Feb, 2011 |
62 Nos. |
84,215.00 |
|
|
Total : |
196 Nos. |
3,67,874.00 |
REPORT OF MARKETING SECTION 2010 – 2011
- SALES ACHIVEMENT :
|
1. |
KHADI |
a) Cotton |
Rs. 1,66,306.00 |
|
|
|
b) Woollen |
Rs. 22,800.00 |
|
|
|
TOTAL |
Rs. 1,89,106.00 |
|
2. |
V.I. GOODS |
a) V.I (In & out) |
Rs. 1,88,004.00 |
|
3. |
MACHINERIES |
Differences kind of machineries |
Rs. 4,76,658.00 |
|
|
|
TOTAL |
Rs. 6,64,662.00 |
|
|
|
GRAND TOTAL |
Rs. 8,53,768.00 |
- EXPENDITURE FOR PROCUREMENT OF GOODS ETC.
|
1. |
Cotton Khadi |
- |
Rs. 1,15,406.00 |
|
2. |
Woolen Khadi |
- |
Rs. 13,900.00 |
|
3. |
Machineries |
- |
Rs. 5,22,065.00 |
|
4. |
V.I.Goods |
- |
Rs. 2,44,535.00 |
|
5 |
VAT, House rent etc. |
- |
Rs. 92,542.00 |
- STOCK POSITION :
|
1. |
KHADI |
a)Opening stock as on 1.4.2010 |
Rs. 2,34,980.00 |
|
|
|
b)Closing stock as on 31.3.2011 |
Rs. 2,03,313.00 |
|
2. |
V.I. GOODS |
a)Opening stock as on 1.4.2010 |
Rs. 1,51,422.00 |
|
|
|
b)Closing stock as on 31.3.2011 |
Rs. 2,86,618.00 |
|
3. |
MACHINERIES |
a)Opening stock as on 1.4.2010 |
Rs.11,24,199.00 |
|
|
|
b)Closing stock as on 31.3.2011 |
Rs.14,73,610.00 |
- OTHERS
|
1. |
Marketing Section participated in the Anthurium Festival held at Reiek during the period from 10.9.2010 to 11.9.2010 |
|
2. |
Marketing Section also participated in the State Level PMEGP Exhibition held at Dawrpui Middle School during the period from 8.12.2010 to 18.12.2010 |
|
3. |
Application has been submitted to the Director, Industries Department, Government of Mizoram to authorize the Board for lifting of Parafin Wax from Ram Nagar, Silchar for onward distribution to the Candle manufacturing units. |
REPORT OF RICS SECTION FOR THE YEAR 2010 – 2011
- Nos. of PMEGP Loan Application Forms issued under different trade are as follows :-
|
S/n |
Trade |
Nos.of applications issued |
|
1. |
Mineral Based Industry |
35 |
|
2. |
Forest Based Industry |
12 |
|
3. |
Agro Based & Food Industry |
22 |
|
4. |
Polymer & Chemical Based Industry |
9 |
|
5. |
Rural Engg. & Bio-Tech. Industry |
111 |
|
6. |
Textile Industry |
107 |
|
7. |
Service Industry |
153 |
|
|
TOTAL : |
444 |
- Nos. of Project Report prepared under different trade for PMEGP Loan trade are as below :-
|
S/n |
Trade |
Nos.of Project Report prepared |
|
1. |
Mineral Based Industry |
17 |
|
2. |
Forest Based Industry |
12 |
|
3. |
Agro Based & Food Industry |
30 |
|
4. |
Polymer & Chemical Based Industry |
5 |
|
5. |
Rural Engg. & Bio-Tech. Industry |
51 |
|
6. |
Textile Industry |
50 |
|
7. |
Service Industry |
85 |
|
|
TOTAL : |
248 |
- OTHERS :
- The RICS Section sells the PMEGP Loan Application form @ Rs. 40.00 per form
- The RICS Section give a guidance to the applicants for making the Project Report and always make a Project Report for them if necessary.
REPORT OF DISTRICT OFFICE, LUNGLEI 2010 - 2011
|
1. |
EDP training conducted during 9th February 2011. Sixty two numbers of beneficiaries attended the training. |
|
2. |
{PMEGP Awareness campaign was held on 23.3.2011. |
|
3. |
PMEGP : |
|
1) |
27 Nos. of application received during 2010 – 2011. |
|
2) |
District Level Task Force Committee meeting and interview were held at DC’s Office Chamber on 12.1.2011 and 22.3.2011. 22 nos of applicants were selected. |
|
3) |
Bank sanctioned during 2010 – 2011 |
|
|
a) MRB sanctioned 28 nos. of projects |
|
|
b) MCAB sanctioned 18 nos. of projects |
|
|
c) SBI - nil |
Bank Loan sanctioned :
|
Name of Bank |
No of Loan sanctioned |
Project cost ( Rs. In lakh ) |
Margin Money involve ( Rs in lakh ) |
|
MCAB |
18 nos. |
69.055 |
24.17 |
|
MRB |
28 nos. |
85.00 |
29.75 |
|
Total |
46 nos. |
154.055 |
53.92 |
4. Exhibition :
1) District Level PMEGP Exhibition was organized during 30.11.2010 to 3.12.2010
At Art & Culture Hall, Lunglei. There were 15 stalls and total sales value is
Rs. 3,68,540.00/-.
5. Loan recovery received by District Office and the same was submitted to Chief Executive Officer as shown below :-
1) CBC Rs. 3,15,966.00
2) KVIC Rs. 41,208.42
3) SEP Rs. 33,700.00
4) S.H.G Rs. 1,53,126.00
Total Rs. 5,44,000.42
6. Marketting :
|
Receipts |
|
Payments |
|
|
1) Cash & Bank opening Balance |
4,25,769.00 |
1) Purchase |
3,04,491.00 |
|
2) Sales proceed received |
3,96,226.00 |
2) Other payment |
4,52,627.00 |
|
3) Other receipts |
3,20,971.00 |
Total |
7,57,118.00 |
|
4) Interest on Bank A/C |
442.00 |
|
|
|
Total |
11,43.408.00 |
|
|
Closing Balance
1) Cash - 1,65,939.00
2) Bank - 2,20,351.00
Total - 3,86,290.00
7. Staff Strength :
1) Group ‘A’ - 1 no.
2) Group ‘B’ (NG) - 1 no.
3) Group ‘C’ - 6 nos.
4) Group ‘D’ - 3 nos
5) M.R Workers - 1 no.
6) Contract - 1 no
REPORT OF DVIO OFFICE LAWNGTLAI 2010 – 2011
District Level Task Force Committee held on 9th May 2010 under the Chairmanship of Shri Thlamuana, Dy.Commissioner, Lawngtlai District Lawngtlai.
A. 1. Nos.of selected DTFC (under MKVIB Lawngtlai District - 71 nos.
2. Nos.of send to Bank by line/concern Department - 71 nos.
(i) MRB Lawngtlai - 46 nos.
(ii) MCAB Lawngtlai - 25 nos.
B. 1. Nos.of sanctioned by Bank :
(i) MRB - 12 nos.
(ii) MCAB - 8 nos.
2. Total nos. of loan amount - Rs. 78,30,000.00
Total nos. of M.M amount - Rs. 27,40,500.00
DIC LAWNGTLAI
1. Nos.of selected by DTFC - 11
2. Nos.of send to Bank(SBI) - 11
3. Nos.of sanctioned by Bank - 11
4. Amount sanctioned by Bank - Rs. 75,41,250.00
5. Total amount of M.M - Rs. 2,63,94,375.00
C. Loan Recovery Receipt during 2010 – 2011 - Rs. 6,000.00
EMPORIUM
KHADI COTTON
Sales - Rs. 21,472.00
Stocks - Rs. 12,402.00
VILLAGE INDUSTRIES
Sales - Rs. 2,360.00
Stocks - Rs. 13,020.00
REPORT OF SAIHA DISTRICT 2010 – 2011
We have no District Office at Saiha. DVIO Lawngtlai look after the function of PMEGP at Saiha.
District Level Task Force Committee held on 23rd – 24th September 2010 under the Chairmanship of Shri. Kunal Dy, Commissioner Saiha District, Saiha.
A. 1. Nos. of selected by DTFC (under MKVIB Saiha District - 26 nos.
2. Nos. of send to Bank by line/concern Department
(i) MRB Lawngtlai - 20 nos.
(ii) MCAB Lawngtlai - 6 nos.
B. 1. Nos. of sanctioned by Bank
(i) MRB - 11 nos.
(ii) MCAB - 6 nos.
2. Total nos. of loan amount - Rs. 1,02,65,000.00
Total nos. of M.M amount - Rs. 35,92,750.00
DIC SAIHA
1. Nos.of application (with amount) - 11 nos.
Rs. 1,08,98,500.00
2. Nos. of sanctioned by Bank (with amount) - 4 nos.
- Rs. 18,30,300.00
REPORT OF DISTRICT OFFICE, CHAMPHAI 2010 – 2011
|
1. |
The Mizoram KVI Board District Office, Champhai : The CHANEM Managing Committee, Champhai allotted Office for Mizoram KVI Board District Office at CHANEM building, Champhai occupying 1st floor Block No.B-42 to B-49. The Office as inaugurated on 7th August 2007 by the Deputy Commissioner, Champhai District. |
|
2. |
CHANEM room rent : As per CHANEM Managing Committee resolution No.11080/2/2009/UD&PA of dated 8th September 2010, all Department/Semi-Government Office occupying room at CHANEM building have to contribute Rs.500/- (Rupees five hundred)only on monthly basis for employing Sweeper M/R to look after CHANEM building, which was approved by Chief Executive Officer, Mizoram KVI Board vide No.E.102/2007/MKVIB/79 of dated 12.11.2010. Office Godown at CHANEM building A-47 ground floor was allotted to ZTS store by UD & PA, Champhai District. |
|
3. |
PMEGP Programme : |
|
A. |
Achievements under PMEGP Scheme for the year 2010 - 2011 |
|
1. |
(a) Total application received - 130 nos. |
|
|
(b) Application cleared by DTFC - 68 nos |
|
|
© Application rejected by DTFC - 62 nos. |
|
|
(d) Application send to Banks - 68 nos. |
|
|
(e) Application sanctioned by banks - 27 nos. |
|
|
(f) Margin money involved - 35.82 lak |
|
2. |
Agency-wise and Bank-wise target allocation of PMEGP programme(Champhai District) for the year 2010-2011 |
|
Bank |
No.of project |
Margin Money |
|
MCAB |
20 |
28.00 |
|
MRB |
15 |
21.00 |
|
Total |
35 |
49.00 |
|
3. |
Agency-wise and Bank-wise achievement allocation of PMEGP programme (Champhai District) for the year 2010-2011 |
|
Bank |
No.of project |
Margin Money |
|
MCAB |
15 |
22.78 |
|
MRB |
12 |
13.04 |
|
Total |
27 |
35.82 |
B. Other activities under PMEGP Scheme :
1) District Level PMEGP Awareness Campaign was held at I & PR Conference Hall CHANEM building on 4th November 2010.
2) District Level PMEGP Awareness Campaign was held at Vengthar Branch YMA Hall, Khawzawl on 25th March 2011
3) District Level PMEGP Exhibition was held at CHANEM building during 1st to 4th November 2010, inaugurated by Deputy.Commissioner, Champhai District.
4) No.of DTFC Meeting held - 3 nos.
4. OTHER ACTIVITIES :
|
1) |
LOAN RECOVERY : |
|||
|
|
Loan recovery drive done throughout the year. |
|||
|
2) |
BEE KEEPING : |
|||
|
|
The Mizoram KVI Board, Champhai occupy the land of soil Department at Jail veng on lease for Bee farm, Demonstration and Training purpose and also Beekeeping farm at Mualkawi and Mizoram KVI Board Champhai District Office also installed Honey Testing Laboratory at CHANEM building, Champhai. |
|||
|
3) |
SALES EMPORIUM : |
|||
|
|
Mizoram KVI Board District Office run Departmental sales Emporium at CHANEM building, Champhai w.e.f 7th August 2007. Khadi goods were collected from MDTC, (MKVIB)Zemabawk, Marketing Section Aizawl and also from local units and abroad. |
|||
|
4) |
SALES EMPORIUM : |
|||
|
|
a) KHADI GOODS : |
|||
|
1. |
Opening stock as on 1.4.2010 |
- |
Rs. 29,201.00 |
|
|
|
2. |
Materials received from Aizawl during 2010-2011 |
- |
Nil |
|
|
3. |
Material returned to Aizawl |
- |
Nil |
|
|
4. |
Total sales value |
- |
Rs.16,140.00 |
|
|
5. |
Closing stock value |
- |
Rs. 2,635.00 |
|
|
b) V.I . GOODS : |
|||
|
|
1. |
Opening stock as on 1.4.2010 |
- |
Rs. 10,692.00 |
|
|
2. |
Materials received from Aizawl during 2010-2011 |
- |
Nil |
|
|
3. |
Materials returned to Aizawl |
- |
Nil |
|
|
4. |
Total sales value |
- |
Rs. 8,672.00 |
|
|
5. |
Closing stock value |
- |
Rs. 9,831.00 |
REPORT OF MAMIT DISTRICT OFFICE
EMPORIUM :
|
ITEM |
STOCK VALUE |
SALES VALUE |
BALANCE
|
|
V.I |
Rs. 1,622.00 |
Rs. 1,530.00 |
Rs. 92.00 |
|
Khadi |
Rs. 2,965.00 |
Nil |
Rs. 2,965.00 |
|
Machinery |
Rs. 44,913.00 |
Nil |
Rs. 44,913.00 |
|
Total : |
Rs. 49,500.00 |
Rs. 1,530.00 |
Rs. 47,970.00 |
REMARKS : 3 Nos. of P.D. Crusher and 1 No. of B.D. Crusher amounting to Rs.99,408.00 are returned to Main Office on 3.11.2008 and on 18.3.2009.
PMEGP REPORT 2010 – 2011
1. No. of application received - 26 nos. of project
2. Application forwarded to Bank in ending last year - 58 nos. of project
3. District Level PMEGP Exhibition was held at Mamit Bazar near playground from
16th September – 20th September 2010. The Exhibition was inaugurated by Shri
KK Gupta, Dy.Chief Executive Officer, Zonal Office, Guwahati on 16.9.2010.
The VIP was accompanied by Shri Tinkhandala, Chief Executive Officer,
Mizoram KVI Board and Dr.S.Greep, Assistant Director, Khadi & V.I.
Commission, State Office, Aizawl
REPORT OF DISTRICT OFFICE, KOLASIB 2010 – 2011
1. Emporium :
|
Particulars |
Khadi |
V.I |
Total |
|
Opening balance Sales Value |
13,407.00 83,215.00 |
11,182.00 39,210.00 |
24,589.00 1,22,425.00 |
|
Total cash receipt Expenditure |
96,622.00 84,005.00 |
50,392.00 43,020.00 |
1,47,014.00 1,27,025.00 |
|
Cash balance Cash at Bank |
12,617.00 - |
7,372.00 250.00 |
19,989.00 250.00 |
|
Closing balance |
12,617.00 |
7,622.00 |
20,239.00 |
|
Stock value as on 30.3.2011 |
32,280.00 |
26,235.00 |
58,515.00 |
- State Level Awareness Campaign on Food Processing (ABFPI) was organized on 7.12.2010 at Kolasib by the Board in collaboration with M.H.I.P, Kolasib Branch. Awareness campaign was successful and beneficial for the participants especially women participants.
- District Level Task Force Committee was held three times under the chairman-
ship of Deputy Commissioner, Kolasib District on August 2010, January 2011
and March 2011.
- Application forwarded to Bank :
MRB - 83 nos. of projects
MCAB - 42 Nos. of projects
- Awareness campaign on PMEGP was held on 24.3.2011 at Kolasib.
REPORT OF DISTRICT FFICE, SERCHHIP 2010 – 2011
During the year 2010 – 2011, the following plans and programmes were undertaken by Special Cell, which is looking after the progress and development of Khadi & Village Industries Programmes in Serchhip District. Special Cell functions in the main office with man-power of one Officer , designated as District Village Industries Officer and three saff.
During 2010 – 2011, Special Cell monitors the performance of loan beneficiaries from Serchhip District under Bank Consortium and Normal Pattern Loan and also beneficiaries under PMEGP / REGP Scheme. Taking advantage of the recently opened new branch of Mizoram Rural Bank at Chhiahtlang, PMEGP Awareness Campaign was held and organized there at Chhiahtlang on 22.3.2011, which was well turned out. District Level Task Force Committee Review Meetings were held five times at D.C’s office, Serchhip and selection of PMEGP loan beneficiaries was also conducted. During the period under report, nine (9) units are assisted under PMEGP scheme in Serchhip District.
Loan recovery drive is also carried on in Serchhip District from units already assisted by the Board. As recorded by Loan Section, we have 312 beneficiaries under CBC and Normal Pattern Loan and 86 beneficiaries under REGP / PMEGP from this District
STATEMENT OF GRANT RECEIVED DURING 2010 – 2011
|
S/N |
Head |
Amount ( Rs. in lakh ) |
|
1. |
Establishment fund fron State Government |
460.00 |
|
2. |
PMEGP ( Margin Money ) Fund |
405.62 |
|
3. |
District Level PMEGP Awareness |
5.90 |
|
4. |
State Level PMEGP Awareness |
6.50 |
|
5. |
State Level PMEGP Workshop |
0.60 |
|
6. |
EDP Fund |
3.46 |
|
7. |
TA/ DA of Officers & Staff |
0.09 |
|
8. |
Prodip ( V.I ) |
2.75 |
|
9. |
PMEGP Awareness Fund |
2.28 |
|
10. |
Printing of Pamphlates |
0.46 |
|
11. |
Publicity Fund |
0.65 |
|
12. |
Agarbati and Footwear Seminar/Workshop |
0.50 |
|
13. |
ABFPI Awareness Fund |
0.25 |
|
14. |
HRD Exposure Visit Fund |
0.26 |
|
15. |
REI Exposure visit Fund |
0.45 |
|
16. |
Fibre & HMP Awareness Fund |
0.70 |
|
17. |
Computer Fund for MDTC |
0.34 |
|
18 |
HRD Training Fund |
11.45 |
|
|
TOTAL |
902.26 |
Cont. Annual Report 2010-11 (Part II)...
