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Major Thematic Area/Activity Area / Sub-Activity |
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Implementation Period (Bi-Monthly) |
Number of beneficiary firms |
Expected Output/Outcome |
| A |
Marketing |
April |
May |
June |
July |
August |
September |
October |
November |
December |
January |
February |
March |
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| 01 |
Exposure visit to domestic fair (i.e. Cphi, Mumbai |
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10 |
Improved domestic market linkages for 10 firms with spin off effect on 20 firms |
| 02 |
Exposure visit to Pahrmchina, Xiamen, Fujian, China |
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10 |
Improved international market linkages for 10 firms with spin off effect on 30 firms |
| 3 |
Workshop with raw material suppliers (1 Nos) |
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10 |
10 firms develop direct linkage with raw material suppliers(presently they are buying through intermediaries |
| 4.1 |
Workshop on DMF preperation and linkage to BDSP |
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| 4.2-4.4 |
Workshops with Local Medical Association (IMA) once in 3 months |
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30 |
30 firms benefit in increasing their local market share |
| B |
Quality |
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| 5 |
Implementation of 12 cGMP pilot projects |
Finalisation of BDSPs |
HR trained, documentation, done, construction done |
Certification |
12 |
12 firms will adopt cGMP norms with spin off effect on 20 more firms |
| 06 |
Facilitating 3 GMP firms graduating to the next level on pilot model (WHO-GMP / USFDA / ANDA) |
Finalisation of BDSPs |
HR trained, documentation, done, construction done |
Certification |
3 |
Documentation to be ensured3 new firms will adopt WHO GMP norms with spin off effect on 20 more firms |
| 07.01-07.02 |
2 Days Training Programme on Total Quality Management (2 Nos) for managers & above |
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25 |
25 firms expected adopt TQM leading to WHO |
| 08 |
Implementation of cGMP documentation through ICT intervention in 5 firms |
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3 |
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2 |
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5 |
5 firms will adopt cGMP documentation through ICT |
| C |
Process Management |
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| 09.01 |
Implementation of Lean Practices in 5 firms |
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1 |
2 |
2 |
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5 |
5 new firms will adopt LEAN practices |
| 09.02 |
Workshop to introduce lean programme of DCMSME withexamples of success |
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20 firms exposed to lean results and exposed to DCMSME programme |
| D |
Energy Saving Measures |
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| 10 |
Implementation of 6 pilot projects |
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2 |
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2 |
2 |
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6 |
6 firms will adopt energy saving measures |
| E |
HRD |
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| 11.01-11.02 |
Two day training latest trends in cGMP, QA& QC and maintenance of process equipment (50 Members in 2 batches) |
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50 |
50 production and QC managers will be trained in QA & QC Practices |
| 12.01-12.05 |
One day training programme in house keeping for skilled & semi skilled workers ( 100 members in 5 batches of 20 each) |
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50 |
100 unskilled and semi skilled workers will be trained in house keeping |
| 13 |
Placement Oriented Skill Development Trainings to the freshers in the areas as required by industry (50 Members) |
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50 |
50 graduates/ post graduates will be trained in the area of QA & QC and will be linked to Industry |
| F |
ICT |
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| 14 |
Implementation ICT (ERP solutions) in 5 firms |
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2 |
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1 |
1 |
1 |
5 |
documentation to be ensure- 5 new firms will adopt ICT |
| I |
Finance |
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| 15 |
Interface with FIs and Cluster firms (2 Nos.) |
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30 |
30 firms linked with banks for credit linkages |
| 16 |
Workshop on leveraging of Government Schemes |
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25 |
25 firms are expected to avail benefit of Government Schemes |
| J |
Infrastructure Development under PPP |
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| 17 |
Preparation of DPR for Common Testing Laboratory along with vocational training centre & library |
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Preparation and submission of DPR to Ministry of MSME for establishing of CFCs |
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Strengthening of BMOs and BDSPs |
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| 18.01 |
Establishment of Office Infrastructure & communication facilities in one association |
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100 firms will get benefit through creation of infrastructure for effective communication of all matters related to industry |
| 18.02 |
Training programme for BMOs Staff on Management & Accounting, etc, |
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10 BMO staff and members will be empowered to run the association effectively |
| 18.03 |
Training programme for BDSPs on Management & Marketing Skills |
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20 BDSPs will practice effective marketing skills and management practices |
| 18.04 |
Interface of BMOs with BDSPs (3 Nos) |
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1 |
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1 |
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1 |
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Creating stronger network between BDSPs and BMOs |
| 18.05 |
On job training for fresh local BDSPs in the area of i) cGMP, ii) Energy , iii) LEAN & iv) Safety. |
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10 |
Developing & strengthening of Local BDSPs |
| 18.06 |
Launching of CAPSULE ( Consortium of Service Providers for up gradation of Enterprises) local chapter in the cluster and follow-up for effective lnakge |
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40 |
40 Cluster firms can benefit from service providers confederation of BDSPs at a competitive environment |
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| L |
Others |
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| 19.1-19.4 |
CCC Meetings (quarterly) |
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1 |
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1 |
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1 |
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1 |
0 |
Effective implementation of action plan |
| 20.1-8 |
BDS Clinics( monthly) |
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60 |
60 SMEs will be benefited by conducting 8 BDS Clinics |
| 22.01-22.04 |
News Letters (Quarterly) |
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Better information dissemination among cluster firms and BDSPs |
| 23 |
Website Maintenance |
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Better information dissemination among cluster firms and BDSPs |
| 24 |
Up gradation of BDS Directory |
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Improved BDS market development |
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Up gradation of BDS Directory |
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