Schemes

I .No. of Units registered Acknowledgement as per MSME Facilitation Act 2019

District

As on 31st March 2021

During 2021-22

Total

Thiruvananthapuram

1083

318

1401

Kollam

975

384

1359

Pathanamthitta

421

108

529

Alappuzha

350

109

459

Kottayam

576

141

717

Idukki

222

94

316

Ernakulam

1461

394

1855

Thrissur

1627

333

1960

Palakkad

539

143

682

Malappuram

1272

349

1621

Kozhikode

671

244

915

Wayanad

161

25

186

Kannur

564

174

738

Kasaragod

277

60

337

Total

10199

2876

13075

II. Details of Commissioned Common Facility Centres under MSE – CDP Scheme

 

Sl. No.

Name of Cluster

Govt. of India

Govt. of Kerala

Consortium

Total Project Cost

Status

1

Rubber Cluster, Changanacherry, Kottayam

239.89

-

26.65

266.54

Commissioned June, 2007

2

Plastic Cluster, Aluva, Ernakulam

315.00

92.00

83.00

490.00

Commissioned February 2009

3

Terra Tile Cluster, Thrissur

249.65

99.86

149.79

499.30

Commissioned January 2010

4

Plywood Cluster, Perumbavoor, Ernakulam

235.31

67.23

114.69

417.23

Commissioned January 2010

5

Rice Millers Cluster, Kalady, Ernakulam

472.84

162.72

77.84

713.40

Commissioned December 2011

6

Kerala Furniture Cluster, Perumbavoor, Ernakulam

245.29

98.12

147.17

490.58

Commissioned September 2010

7

Wood Cluster, (Valluvanad) Perinthalmanna, Malappuram

160.23

45.78

32.89

238.90

Commissioned July 2012

8

General Engineering Cluster, Manjeri, Malappuram

199.00

63.00

53.01

315.01

Commissioned

January 2015

9

Wood Cluster, Chadayamangalam, Kollam

181.67

51.91

25.95

259.53

Commissioned May 2017

10

Offset Printing Cluster, Kannur

855.50

244.43

122.21

1,222.14

Commissioned March 2018

11

Wood Furniture Cluster, Taliparamba, Kannur

811.67

235.38

117.69

1,164.74

Commissioned

December 2018

 

12

Furniture Cluster, Chevoor, Thrissur

 

1002.46

289.01

153.61

1445.08

Commissioned

January 2021

 

Total

4968.51

1449.44

1104.50

7522.45

 

III. Progress of Annual Plan (2021-22) Implementation

Sl No

Scheme Name

Outlay

(Rs. in Lakh)

Expenditure
 (Rs. in Lakh)

Expenditure %

1

Modernisation of Existing Functional Industrial Estates-XXXVII-2851-00-101-96

75

0

0

2

Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (1)

6500

1645.671

25.32

3

Entrepreneur Support Scheme/State Investment Subsidy-XXXVII-2851-00-102-84 (2)

235

2.009

0.85

4

Capacity Building / Intensive Industrialisation Support Programme-XXXVII-2851-00-1-93

500

261.5

52.3

5

Assistance to Apex Organisations in the Handicrafts Sector-XXXVII-4851-00-104-99

50

0

0

6

Establishment of Common Facility Service Centres for Handicrafts.-XXXVII-2851-00-104-86

50

0

0

7

Small Industry cluster Development Scheme (80% CSS)-XXXVII-4851-00-101-93 (2)

400

0

0

8

Development of Commerce-XXXVII-2851-00-4-99

700

100

14.29

9

Improving Infrastructure in Existing DA/DP-XXXVII-2851-00-101-92

200

49.421

24.71

10

Improving Infrastructure in Existing DA/DP-XXXVII-4851-00-101-86

800

229.765

28.72

11

Construction of Multi Storied Industrial Estate(State Share)-XXXVII-4851-00-101-90

1000

319.65

31.97

12

Development of Bamboo related Industries-XXXVII-2851-00-104-76

120

0

0

13

Implementation of Food Safety System through NCHC and Establishment of Business Development Centre-XXXVII-2851-00-102-43

30

30

100

14

Multi Purpose Trde Facilitation Centres-XXXVII-2851-00-102-39

410

410

100

15

Assistance scheme for Handicrafts Artisans-XXXVII-2851-00-104-74

65

0

0

16

Development of Industrial parks/areas/estates on PPP mode-XXXVII-4851-00-101-87

500

500

100

17

REVIVAL OF MSMEs WITH STRESSED ASSETS-XXXVII-2851-00-102-33

900

34.769

3.86

18

REVIVAL OF MSMEs WITH STRESSED ASSETS-[XXXVII] 2851-00-102-26

200

15.457

7.73

19

INTEREST SUBVENTION ON DEFFERED LAND COST INVESTMENTS TO ENTREPRENEURS INDUSTRIAL AREAS/PARKS-XXXVII-2851-00-101-89

200

0

0

20

PERMANENT EXHIBITION CUM MARKETING COMPLEX (KERALA MART)-XXXVII-2851-00-102-29

500

0

0

21

BAMBOO PROPAGATION AND PROMOTION - NATIONAL BAMBOO MISSION-XXXVII-2851-00-104-71

100

0

0

22

MODERNISATION OF DIC AND DISTRICT /SUB OFFICES-[XXXVII] 4851-00-102-90

400

79.955

19.99

23

ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES-[XXXVII] 2851-00-102-27(02)

200

0.5

0.25

24

ENTREPRENEURSHIP DEVELOPMENT PROGRAMMES-[XXXVII] 2851-00-102-27(01)

100

29.5

29.5

25

MARGIN MONEY GRANT TO NANO UNITS-[XXXVII] 2851-00-102-25 (1)

200

104.451

52.23

26

MARGIN MONEY GRANT TO NANO UNITS-[XXXVII] 2851-00-102-25 (2)

100

0

0

27

Assistance To Skilled Entrepreneur Development Centres-XXXVII-2851-00-102-24

200

0

0

28

Central Msme Sector Schemes -Matching State Share-XXXVII-2851-00-102-16

294

0

0

29

PM Formalization of Micro Food Processing Enterprises Scheme (PMFME Scheme) (60% CSS) (Plan)-XXXVII-2851-00-102-17

450

0

0

 

TOTAL

15479

3812.65

24.63

IV. MEET THE MINISTER – Progress of Petition Disposal

District

Date of Programme

Total Petitions Received

Petitions Disposed

During the Meet

Till 31^st August

% of Disposal

Thiruvananthapuram

16-07-2021

105

 

 

51.43

Kollam

01-09-2021

187

 

 

6.95

Pathanamthitta

 

 

 

 

 

Alappuzha

 

 

 

 

 

Kottayam

19-07-2021

128

 

 

50

Idukki

 

 

 

 

 

Ernakulam

15-07-2021

172

 

 

16.86

Thrissur

 

 

 

 

 

Palakkad

 

 

 

 

 

Malappuram

 

 

 

 

 

Kozhikode

24-08-2021

87

 

 

41.38

Wayanad

 

 

 

 

 

Kannur

 

 

 

 

 

Kasaragod

 

 

 

 

 

 

 

 

 

 

 

V. Sector wise Details of MSME units started during the last five years

Sl. No.

Sector

2017-18

2018-19

2019-20

2020-21

2021-22 (Upto August 2021)

Total

1

Agro Food based

2553

2712

2582

3359

1329

12535

2

Textiles & Garments

1947

1858

1904

1276

356

7341

3

General Engineering

2001

1533

1334

989

323

6180

4

Service Activities

3679

3259

4036

2725

882

14581

5

Wood Products

871

644

532

436

173

2656

6

Cement Products

469

329

309

233

118

1458

7

Printing & Allied

392

348

280

188

56

1264

8

Paper Products

163

192

188

198

75

816

9

IT

316

294

240

187

80

1117

10

Others

3077

2657

2290

1949

677

10650

TOTAL

15468

13826

13695

11540

4069

58598

VI. Status of Development Area/ Development Plot

Sl. No.

District

Name of DA/DP

Total Area of DA/DP
(Acre)

Allottable Area
(Acre)

Land Used For Common Amenities

Allotted Area
(Acre)

Balance Available
(Acre)

No. of Units

No. of working units

1

Thiruvananthapuram

DP Manvila

27.53

22.69

4.84

22.69

0

66

52

2

DA Veli

108.64

88.29

20.35

88.29

0

178

143

3

Kollam

DA Chathannoor

21.77

19.55

2.22

19.55

0

1

0

4

DP Mundakkaal

20.667

18.087

2.58

18.087

0

53

50

5

Pathanamthitta

D.P Kunnamthanam

21.64

16.07

5.57

16.07

0

69

65

6

Alappuzha

D.P Chengannur

5.13

4.28

0.85

4.28

0

17

12

7

D.A.Kollakadavu

17.3

15.47

1.83

15.47

0

43

32

8

D.P. Punnapra

26.91

22

4.91

22

0

72

58

9

D.A. Aroor

62.9

51.5

11.4

51.5

0

107

93

10

Coir Park II

17.06

16.54

1.4

16.54

0

5

2

11

Coir Park I

22.52

21.2

1.32

21.2

0

11

8

12

Kottayam

DP - Athirampuzha

1

0.86

0.24

0.86

0

13

10

13

DP - Poovanthuruthu

41.22

37.32

3.9

37.32

0

224

218

14

DP - Vaikom

3.63

3.25

0.38

3.25

0

13

7

15

Idukki

DP Muttam

5

4.58

0.42

4.58

0

14

11

16

Ernakulam

D.A Aluva

57.82

51.91

5.67

3.85

0.24

90

87

17

Angamaly D.A

219.52

214.52

1.57

214.52

0

52

48

18

Angamaly D.P

31.95

26.66

5.29

26.66

0

60

57

19

Vazhakkulam D.A

15.26

12.16

3.1

12.16

0

40

37

20

Kalamassery D.P

78.12

65.24

13.38

64.74

0

182

167

21

Edayar D.A

435.29

377.86

58.59

376.7

0

336

303

22

Thrissur

Ayyankunnu D.P

29.32

22.2

3.74

1.2588

0

88

78

23

Puzhakkalpadom

11.414

Under development  

24

Varavoor

8.55

Under development 

25

Athani D.P

48.286

45.186

4.83

43.45

0

86

77

26

Kunnamkulam D.P

3.0035

2.1005

0.81

2.185

0

26

23

27

Velakode D.P

24.066

21.676

1.87

22.18

0

36

34

28

Palakkad

Shornur DP

17.31

16.71

0.6

9.31

0

5

3

29

Pudussery IDA

134.15

135.24

4.16

129.89

0

56

42

30

Kanjikode NIDA

532.8

513.44

19.18

513.44

0

299

224

31

DP Koppam

9.53

8.88

0.65

6.98

0

1

1

32

Kappur DP

18.26

18.28

0.96

17.32

0

30

17

33

Malappuram

FIE,Payyanad

14.8

6.79

7.2

6.79

0

33

30

34

Kozhikode

Kattipparra

20.43

4.086

Under Development 

 

35

D.P WESTHILL

12.63

10.33

1.84

10.33

0

37

32

36

Kannur

IDP Andoor

59.31

46.5

12.81

46.5

0

169

154

37

Kasaragod

D.P Anathapuram

104

79.9

23.1

77.9

2

71

19

38

D.A Ananthapuram

108

83.4

24.6

33.4

50

32

0

39

D.P Chattanchal

28.5

21.97

6.45

1.75

0.5

20

11

40

Madikkai-Puthukkai

99.98

74.98

25

under development

TOTAL

 

2525

2201.71

287.6

1963

52.74

2635

2205

VII. Achievement in MSME Sector for the last Five years

Name of District

MSMEs Started

Investment (Rs in Crore)

Employment (Numbers)

 

 

2017-18

2018-19

2019-20

2020-21

2021-22 (upto August 2021)

2017-18

2018-19

2019-20

2020-21

2021-22 (upto August 2021)

2017-18

2018-19

2019-20

2020-21

2021-22 (upto August 2021)

Thiruvananthapuram

1656

1429

1363

729

360

90.12

103.18

169.94

64.73

31.48

5559

5359

5306

3113

1401

Kollam

1063

950

814

745

321

109.31

105.17

67.91

60.86

36.61

3815

3515

2937

3215

1450

Pathanamthitta

833

711

501

646

162

68.78

75.39

37.11

42.5

10.74

3051

2511

1764

2399

629

Alappuzha

1315

1055

1179

791

282

140.7

107.89

81.68

45.53

22.06

4053

3283

3560

2574

1047

Kottayam

913

782

908

544

187

49.97

59.59

46.36

31.84

11.62

2598

2546

2523

2022

693

Idukky

248

322

366

284

112

13.3

27.58

99.33

18.53

10.67

692

1020

1087

1293

423

Ernakulam

1895

1531

1386

1165

410

141.8

150.27

138.26

210.4

63.6

6328

6132

4903

4729

2032

Trissur

1836

1676

1594

1855

419

119.89

95.92

99.33

144.91

35.35

5202

4691

4341

6118

1514

Palakkad

1907

1991

1694

1477

369

132.85

211.36

194.24

230.86

52.5

6391

7183

5984

6300

1563

Malappuram

1243

1036

1177

1149

411

120.83

103.02

132.62

150.05

57.07

4520

4196

5061

5117

1820

Kozhikode

1200

1195

1162

903

404

166.75

184.14

116.03

98.88

44.09

4506

4597

3730

3235

1404

Wynadu

302

244

264

308

120

15.23

14.85

20.81

21.88

13.74

786

546

725

1014

440

Kannur

710

681

1036

724

450

51.02

57.9

81.05

84.83

60.77

2543

2549

3207

3003

1862

Kasaragod

347

223

251

220

62

29.06

25.68

53.98

16.06

4.92

1200

940

953

843

266

TOTAL

15468

13826

13695

11540

4069

1249.61

1321.94

1338.65

1221.86

455.22

51244

49068

46081

44975

16544