ANNUAL REPORT - Dc Msme

COIR BOARD
(Rs. in crore)
MSME
Quantifiable/Deliverable/
Physical Output
RE
2010
-11
BE
2010-
11
Physical performance
under main schemes
Exp.
2009-10
RE 2009-
10
Heads BE
2009-10
Sl.
No.
1 2 3. 4. 5 6 7. 8. 9.
1 Plan – S&T 7.00 7.00 7.00 Development of
7.00 7.00 Development
machinery and equipment:
of machinery and
----07 Nos., Consultancy
equipment: 04 Nos.,
provided to -2264
Consultancy to be
entrepreneurs on new S&T
provided to 1200
developments
entrepreneurs on new
S&T developments
Technology transfer to
Technology transfer to
Industry: 04 Nos.
Industry: 25 Nos.
Demonstration of S&T
Demonstration of S&T
Technologies: 182 Nos.
Technologies: 120 Nos.
28.00 24.40 Coir
Prod.: 5,70,000 M.T.
Export: Rs. 800.00 crore
Empl.: 7.15 lakh
27.00 22.00 22.00 Coir
Prod.: 5,15,500 M.T.
Export: Rs. 804.05 crore
Empl.: 6.84 lakh
Annexure-I Contd.
2 Plan (General),
Training
Extension, Quality
Improvement,
Mahila Coir
Yojana & Welfare
Measures
287
Annual Report
2010-11