Results Framework Document (RFD) Achievement during the year 2012-13 (30.06.

2012)
Objectives Weight Action Success Indicator Relative Target Achieve % of Weight Excellent -ment achieve up to -ment 30.6.12 Number 3 38 38 100% of clusters Unit

1. Growth and development of existing MSMEs

13

1.1 Promotion of MSMEs through cluster based approach

1.1.1 SFURTI clusters which have registered increase [Khadi (14) - 10% and V.I (24) - 5%] in production during the year 1.1.2 Approval of modified SFURTIKVI scheme (after inter alia considering the findings in the evaluation study)

Date

01.02.13

EFC for Modified SFURTI Scheme is being submitted for formulation of the scheme and for approval by the Ministry

1.2 Marketing 1.2.1 Number support to Entrepreneurs of MSMEs provided support particifor participation in pants International Fairs/Exhibitions 1.2.2 Number of Number Domestic Fairs & of Fairs Exhibitions organized / cosponsored

35

242

(20 under Domestic Marketing Exhibitions are and 222 planned to under be PMEGP)
organized from October to March

2. Creation of new enterprises

57

2.1 Creation of 2.1.1 New new micro sanctioned Enterprises 2012-13 through PMEGP

units Number in of Units

26

53,000

16,456

31.1%

2.1.2 New units Number sanctioned in of Units 2012-13 in NER

5,300

1,706

32.2%

2.1.3 Operationalizing the units in which subsidy has been transferred to beneficiary accounts during 2010-11 **

14

75

60

2.1.4 Employment Lakh generated by units persons actually commissioned during the year **

10

3.25

1.67

51.4%

3. Growth and development of Khadi, Village and Coir Industries

23

3.1 Growth and 3.1.1 Gross sales development of of Khadi KVI sector 3.1.2 Annual gross sale of Khadi as against production value of Khadi 3.1.3 Growth in export of KVI products
3.1.4 Evaluation of all schemes of KVI sector and finalization of recommendations thereon

in crore %

1050.00

64.47

6.14%

140

131

25

Reports are under collection

ToRs prepared and sent to the Ministry for approval

Date

31.12.12

4. Skill and Entrepreneurship development for MSMEs

4.1 SDP/EDP 4.1.1 Number training persons trained

of Number of persons in lakhs

1.18
(0.95 under HRD and 0.23 under PMEGP)

0.05
(0.05 under HRD and Nil under PMEGP)

4.2%

4.1.2 Number of Number persons trained in of NER and difficult persons areas in lakhs

0.11
(0.08 under HRD and 0.03 under PMEGP)

*
(* under HRD and Nil under PMEGP)

* Less than 500 persons

Director (Ec. R)

** The observations of the Directorate of PMEGP on the following Success Indicators are as follows:

2.1.3

Operationalizing the units, in which subsidy has been transferred to beneficiary accounts during 2010-11: In this regard, it is to submit that Margin Money subsidy is locked up for a period of 3 years from the date of 1st disbursement and after 100% physical verification of the units, the Margin Money is adjusted, if the units are found set up and operational. 14 only. Thus, units sanctioned during 2010-11

would be verified and found operationalized in 2013-

Hence, the above Success Indicator at Point 2.1.3 may be read as operatiopnalizing the units, in which subsidy has been transferred to beneficiary accounts, pertaining to the units sanctioned during the year 2009-10.

2.1.4

Employment

generated

by

units

actually

commissioned during the year:

Under

Section

of

the

RFD

document,

description/definition of the above success Indicator is given as Success will be measured by the number of employment opportunities created in units that have been operationalized after subsidy had been transferred to beneficiaries accounts in 2010-11.

As mentioned in the above point, this Success Indicator at Point 2.1.4 may be read as Number of employment opportunities created in units that have been operationalized the units after subsidy has been transferred to beneficiary accounts, pertaining to the units sanctioned during the year 2009-10.