MSME - Development Institute (Formerly Known as Small Industries Service Institute), Kanpur

s. No.	Month / Year	Name of the programme and its duration	Revenue details						Person trained	Remarks
s. No.	Month / Year	Name of the programme and its duration	Revenue received in PD Account	25% deposited in Govt. exchequer (Amount & Date)	75% of revenue available for expenditure	Actual expenditure incurred P. L. G. L.		Balance	Person trained	Remarks
1	April 2009	Video Editing Graphic Designing & Animation 15-12-08 to 15-03-09	114000	28500	85500	19910	59728	5862	20
2	April 2009	Computer Hardware Maintenance & Business Accounting 03-03-09 to 13-04-09	2000	500	1500	6650	19950	-25100	1	Rs. 36000/- is deposited in march, 09
3	May 2009	Quality Control Supervision Footwear Manufacturing and Marketing 03-11-2008 to 02-5-2009	47500	11875	35625	16630	49895	-30900	0
4	June 2009	Beautician / Fashion Designing/ DTP / Computer Hardware Maintenance / R&C 20-2-09 to 29-5-09	1555000	388750	1166250	291562	874688	0	311
5	June 2009	Multimedia Animation & Computer application 01-06-09 to 10-7-09	45000	11250	33750	7437	22313	4000	25
6	June 2009	Computer Based Business Accounting 01-6-09 to 10-7-09	24000	6000	18000	4000	12000	2000	13
7	June 2009	Computer hardware Maintenance & Networking 01-6-09 to 10-7-09	42000	10500	31500	6625	19875	5000	24
8	June 2009	Quality Control Supervision 06-1-09 to 05-7-09	115000	28750	86250	20112	60338	5800	0
9	June 2009	CAD & CAM 15-6-09 to 14-7-09	21000	5250	15750	3412	10238	2100	10
10	June 2009	Footwear Manufacturing Technology 01-12-08 to 31-5-09	160000	40000	120000	28000	84000	8000	27
11	June 2009	Fashion Designing 05-6-09 to 05-8-09	30000	7500	22500	4390	13176	4934	8
12	July 2009	Quality Control Supervision 07-7-09 to 06-01-10	175000	43750	131250	31090	93270	6890	27
13	July 2009	Advance Computer Networking & Linux Administration 30-6-09 to 29-8-09	46000	11500	34500	7425	22275	4800	13
14	July 2009	Advance Animation (Maya & Digital Graphics) 30-6-09 to 29-8-09	46000	11500	34500	7427	22283	4790	13
15	July 2009	Computer Aided Professional Accounting 14-7-09 to 14-9-09	40000	10000	30000	6665	19999	3336	12
16	July 2009	Multimedia & Animation 12-9-08 to 20-10-08	2000	500	1500	0	0	1500	0
17	July 2009	Multimedia & Animation 27-7-09 to 04-9-09	38000	9500	28500	5900	17700	4900	20
18	July 2009	Computer Based Business Accounting 27-7-09 to 04-9-09	26000	6500	19500	4125	12375	3000	14
19	August 2009	Print & Electronic Media & Anchoring 08-06-09 to 10-8-09	68000	17000	51000	11557	34674	4769	18
20	August 2009	Journalism & Mass Communication 25-5-09 to 25-07-2009	26000	6500	19500	6073	18219	-4792	9	Bill included Sl No.26 Fashion Designing
21	August 2009	Computer Hardware Maintenance & Networking 20-7-09 to 31-8-09	32000	8000	24000	5125	15375	3500	19
22	September 2009	Computer Based Business Accounting 7-9-2009 to 16-10-2009	22000	5500	16500	3948	11844	708	16
23	September 2009	Computer Application 7-9-2009 to 16-10-2009	31000	7750	23250	4800	14414	4036	19
24	September 2009	Computer Hardware Maintenance and Networking 7-9-2009 to 16-10-2009	35000	8750	26250	5375	16125	4750	20
25	September 2009	Multimedia and animation 7-9-2009 to 16-10-2009	28000	7000	21000	4650	13950	2400	16
26	September 2009	Fashion Designing 25-5-2009 to 25-7-2009	14000	3500	10500	0	0	10500	4	Bill included in Sl No 20
27	October 2009	Advance Animation with with Maya & Digital graphics 05-10-09 to 04-12-09	50000	12500	37500	8000	24000	5500	15
28	October 2009	Computer Aided professional Accountancy 05-10-09 to 04-12-09	46000	11500	34500	7200	21601	5699	14
29	November 2009	Electronic Print Media, Journalism & Anchoring 11-9-09 to 16-11-09	54000	13500	40500	9580	28742	2178	14
30	December 2009	Computer Application 16-11-09 to 24-12-09	26000	6500	19500	4025	12075	3400	17
31	December 2009	Business Accounting, Multimedia & Animation 16-11-09 to 24-12-09	28000	7000	21000	4400	13200	3400	18
32	December 2009	Computer Hardware Maintenance & Networking 09-11-09 to 16-12-09	30000	7500	22500	4650	13950	3900	18
33	December 2009	Chip Level Computer Hardware 25-06-09 to 24-12-09	142500	35625	106875	21923	65772	19180	10
34	December 2009	Fashion designing, Professional Accountancy and Mass Communication 19-09-09 to 18-11-09	22000	5500	16500	3613	10841	2046	7
35	February 2010	Computer Aided Profession Accounting 15-01-10 to 24-03-10	50000	12500	37500	7750	23250	6500	15
36	February 2010	Computer Hardware Maintenance & Networking 11-01-10 to 22-02-10	39000	9750	29250	6005	18015	5230	22
37	February 2010	Computer Hardware Maintenance, Networking and Computer Applications 03-02-10 to 15-03-10	50000	12500	37500	7633	22899	6968	31
38	February 2010	Business Accounting & Multimedia and Animation 03-02-10 to 15-03-10	47000	11750	35250	7375	22125	5750	28
39	March 2010	Fashion Designing, Journalism & Mass Communication, Video Documentary Film, Professional Accountancy 14-12-09 to 13-02-10	26000	6500	19500	4287	12864	2349	11
40	March 2010	Electronic, Print Media, Journalism & Anchoring 15-01-10 to 15-03-10	80000	20000	60000	12748	38245	9007	21
42	March 2010	Computer Hardware Maintenance/DTP/RAC/ Fashion Designing / Beautician 16-12-09 to 19-03-10	1190000	297500	892500	208250	624750	59500	476
43	April 09 to March 10	Application Form Amount	21000	5250	15750	0	0	15750	0
		Total	4686000	1171500	3514500	830327	2491033	193140	1376
		Expenditure in Miscellaneous OE	-	-	-	-	91088	102052	-
		Expenditure in Advertisement	-	-	-	-	133657	-31605	-
		Figure up to previous Year	40054170	10013538	30040634	3723746	25949356	399562	13377
		Cumulative Total	44740170	11185038	33555134	4554073	28665134	367957	14753