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MSME & START-UP BULLETIN, VOLUME 1, ISSUE 1, AUGUST 2022

skill improvement, transfers of technology, research & development, marketing, etc., and helps in generating
employment / self-employment opportunities in rural areas.

Khadi and Village Industries (KVI) programmes are implemented through 34 State / Union Territories (UTs),
Khadi and Village Industries Boards (KVIBs); and Registered KVI Institutions. Table 4 provides the data relating
to the Khadi and Village Industries for the last fi ve years.

Table 4: Performance of Khadi and Village Industries

Serial Particulars 2016-17 2017-18 2018-19 2019-20 2020-21
I Khadi Sector

Production (Rs. Crore) 1521 1627 1963 2324 2104
Sales (Rs. Crore) 2147 2510 3215 4211 3857
Employment (Lakhs) 4.56 4.65 4.96 4.97 5.00
2 Village Industries

Production (Rs. Crore) 41110 46455 56167 65343 76582
Sales (Rs. Crore) 49992 56672 71077 84664 101307
3 Total 131.84 135.71 142.03 147.76 154.12
Employment (Lakhs)
Production (Rs. Crore) 42631 48081 58130 67667 78686
Sales (Rs. Crore) 52138 59182 74292 88876 105163

Employment (Lakhs) 136.40 140.36 146.99 152.73 159.12

The data in the table reveal that as of 2016-17, the The growth in relation to production and sales appear
sector accounted for Rs.42,631 crore of production, to be fair and reasonable. However, the growth in
Rs.52,138 crore of sales and employed human employment is comparatively very low.
resources of 136.40 lakhs. By 2020-21 the performance
has moved up to Rs.78,686 crore of production, i.e. an The analysis may be taken forward by computing
increase of 84.57% over the years; Rs.1,05,163 crore the Key Performance Indicators (KPIs) of Production
of sales i.e. an increase of 101.70% and an employed per Employee and Sales per Employee year-wise and
human resources of 159.12 lakhs, i.e. an increase of segment-wise. The data so computed, in terms of
just 16.66%. performance per employee, is furnished as table 5.

Table 5: Performance per Employee of Khadi and Village Industries

Serial Particulars 2016-17 2017-18 2018-19 2019-20 2020-21
1 Production per employee (Rs.)
Khadi Sector 33352 34982 39583 46765 42080
Village Industries 31182 34231 39546 44222 49690

Total 31254 34256 39547 44305 49451
2 Sales per employee (Rs.)
Khadi Sector 47075 53983 64821 84734 77130

Village Industries 37918 41760 50044 57299 65732
Total 38224 42165 50542 58191 66091

The Institute of Cost Accountants of India 35