Government of IndiaGovernment of India Ministry of Micro, Small and Medium Enterprises Office of...
Transcript of Government of IndiaGovernment of India Ministry of Micro, Small and Medium Enterprises Office of...
Government of India
Ministry of Micro, Small and Medium Enterprises
Office of Development Commissioner (MSME),
7th
Floor, A Wing,
Nirman Bhawan, Maulana Azad Road,
New Delhi-110108
Agenda
for
46th
Meeting of Steering Committee
of
Micro & Small Enterprises - Cluster Development Programme
(MSE-CDP)
Date &Time : 09.02.18 at 11.30 AM
Venue : New Delhi
Index
Agenda Points Description Page No.
46.1 Confirmation of Minutes 1
46.2 Action taken report on previous meeting decisions 2
46.3 Proposals for In-Principle Approval 3
Andhra Pradesh
46.3.1 CFC in Printing Cluster, Tirupati 4
46.3.2 Upgradation of Industrial Estate at Autonagar, Gajuwaka 11
46.3. 3 Upgradation of Industrial Estate at Singarayakonda 14
46.3.4 New Industrial Estate at Peddapuram, East Godavari 17
46.3.5 New Industrial Estate at Gandhrajupalli, Chittoor 20
Bihar
46.3.6 CFC in Green Yarn Cluster, Khanwa, Nawada 23
Gujarat
46.3.7 CFC in Dyes, Intermediates and Chemicals Cluster, Narol, Ahmedabad 28
Kerala
46.3.8 Infrastructure Development Park (KINFRA- Spice Park), Idukki 38
Rajasthan
46.3.9 Upgradation of Industrial Estate at Balotra, Ph-III, Barmer 42
46.4 Proposals for Final Approval 45
Haryana
46.4.1 CFC in Plastic & Packaging Cluster, Karnal 46
Karnataka
46.4.2 CFC in Global Puffed Rice Cluster, Holalkere Road, Chitradurga 53
Uttar Pradesh
46.4.3 CFC in Mono Filament Yarn Cluster (Lalitamba Textile), Kanpur 60
West Bengal
46.4.4 New ID Centre at Beliaghata, Kolkata 67
46.4.5 Upgradation of ID Centre at Dabgram, Distt. Jalpaiguri 70
46.4.6 Up-gradation of ID Centre at Shaktigarh, Distt. Burdwan 73
46.4.7 New Industrial Estate at Bolpur – I, Birbhum 76
46.5 Proposals for Time Extension 79
Andhra Pradesh
46.5.1 CFC Gold Jewellery Cluster, Vijayawada 80
Manipur
46.5.2 New Industrial Estate at Salemthar, Chandel, Manipur. 81
Tamil Nadu
46.5.3 CFC in Gold Jewellery Cluster, Madurai 82
Telangana
46.5.4 New Industrial Estate at Madikonda Village, Warangal District 83
West Bengal
46.5.5 CFC in Metal Casting (Foundry) Cluster 84
46.5.6 CFC in Roofing Tiles Cluster, Bankura 85
Agenda Points Description Page No.
46.5.7 CFC in Plastic Products Cluster, Rajganj, Jalpaiguri 86
46.5.8 CFC in Re-rolling Mills Cluster, Howrah 87
46.5.9 CFC in Silver Filigree Cluster, Magrahat, Dist. South 24 – Parganas. 88
46.5.10 CFC in Lead Acid Battery Cluster, Siliguri 89
46.5.11 New ID Centre at Durgapur (Ph-II) in Burdwan District 90
46.6 Ratification of Decisions 92
Gujarat
46.6.1 Time Extension granted for setting up CFC in Pump & Foundry
Cluster, Rajkot
93
Kerala
46.6.2 Time Extension granted for setting up of CFC in Wood Furniture
Cluster, Taliparamba, Kannur
94
Maharashtra
46.6.3 Time Extension granted for setting up of CFC in Terry Towel Cluster,
Solapur
95
46.6.4 Time Extension granted for setting up of CFC in Power Loom Cluster,
Shirpur, Dhule
96
46.6.5 Time Extension granted for setting up of CFC in Textile Cluster,
Navapur
97
Manipur
46.6.6 Time Extension granted for setting up of New Industrial Estate at
Khopuibung, Churachandpur
98
46.6.7 Time Extension granted for setting up of New Industrial Estate at TM
Kasom, Ukhrul District
99
Odisha
46.6.8 Time Extension granted for setting up of CFC in Pharmaceutical
Cluster, Cuttack
100
46.6.9 Time Extension granted for setting up of CFC in Cashew Cluster,
Nilachakra, Brahamgiri, Puri
101
Rajasthan
46.6.10 Time Extension granted for setting up of CFC in Gota Zari Lace
Cluster, Ajmer, Rajasthan.
102
Tamil Nadu
46.6.11 Time Extension granted for setting up of CFC in Coir Product Cluster,
Erode
103
46.6.12 Time Extension granted for setting up of CFC in Engineering Cluster,
Ranipet, Vellore District
104
46.6.13 Time Extension granted for setting up of CFC in Rice Mill Cluster,
Thanjavur
105
46.6.14 Time Extension granted for setting up of CFC in S.S. Utensils Cluster,
Kumbakonam, Thanjavur
106
46.6.15 Time Extension granted for setting up of CFC in Safety Matches, O.
Mettupatti, Sattur, District - Virudhunagar, Tamil Nadu.
107
46.6.16 Time Extension granted for setting up of CFC in Power loom Cluster,
Salem
108
46.6.17 Time Extension granted for setting up of CFC in Engineering Cluster,
Ambattur
109
46.6.18 Time Extension granted for setting up of CFC in Gate and Grill
Cluster, Thirumullaivoyal, Thiruvallur
110
46.6.19 Time Extension granted for setting up of CFC in Steel Product 111
Agenda Points Description Page No.
Fabrication Cluster, Salem
46.7 Any Other Points 112
Annexure-I Minutes of 45th Meeting of Steering Committee 113
****************
1
Item No. 46.1. : Confirmation of Minutes of 45th
Meeting of Steering Committee held on
22.11.17
Minutes of 45th
Meeting of Steering Committee held on 22.11.17 were uploaded on the website
and communicated to stakeholders on 14.12.17. Minutes are annexed at Annexure-I. Since no
comments have been received from any of the members, minutes may kindly be confirmed.
******
2
Item No. 46.2 : Action Taken Report on the action points of 45th
Meeting of Steering
Committee
Item No. Item Description Decision Taken Action Taken
45.3.1 to
45.3.10
In-principle approval
for various proposals.
In-principle approval
accorded
Communicated to all concerned.
45.4.1 to
45.4.8
Final approval for
various proposals.
Final approval accorded Communicated to all concerned.
45.5.1 to
45.5.3
Time extension for
completion of Projects.
Time extension
accorded.
Communicated to all concerned.
45.6.1 Ratification of
decisions taken on file.
Ratified the decision of
time extension.
Communicated to all concerned.
*******
3
46.3 Proposals for In-Principle Approval
4
Agenda No. 46.3.1: Proposal for in-principle approval to set up Common Facility Centre
(CFC) in Printing Cluster, Tirupati, Dist, Chittor, Andhra Pradesh.
(i) Proposal was forwarded by MSME-DI, Hyderabad vide letter dated 10.06.14.
(ii) Vide letter dated 23.06.14, proposal was forwarded to Mechanical Division for
examination.
(iii) Vide U.O note dated 02.03.15, Technical Division requested to sought clarification
from SPV / IA i.e. quotations, etc..
(iv) Vide letter dated 11.03.15, SPV and State Government / IA were requested to
provide necessary information / documents..
(v) Vide letter dated 29.04.15, MSME-DI, Hyderabad forwarded point-wise
clarifications submitted by the SPV i.e. M/s. Tirupathi-Tirumala Print and Tone
Services Pvt. Ltd.
(vi) Based on the information provided, Mechanical Division vide their letter dated
03.07.15, recommended the proposal for in-principle approval.
(vii) The proposal was placed in the 38th
SCM held on 28.07.15. After deliberations, the
Steering Committee rejected the proposal.
(viii) Vide letter dated 29.04.16, MSME-DI, Hyderabad forwarded the representation of
SPV for reconsideration. However, SPV could not provide the requisite documents.
(ix) Vide letter dated 26.10.17, MSME-DI, Hyderabad requested for re-consideration of
the proposal.
(x) Vide letter dated 04.11.17, Government of Andhra Pradesh recommended to
reconsider the proposal.
(xi) Vide e-mail dated 29.01.18, MSME-DI, Hyderabad has forwarded the following
documents:
Minutes of State Level Project Steering Committee (SLSC) meeting held on
02.11.17 in Commissionerate of Industries, Government of Andhra Pradesh.
Certificate of formation of SPV and Trust building.
Details of SPV bank account in Schedule A bank.
Details of the share holding pattern of SPV members.
Major Outputs / Deliverables of CFC, Projected performance of the cluster
units after proposed intervention (in terms of production, exports / domestic
sales and direct / indirect employment, etc.).
Details of Revenue generation mechanism.
Bye Laws or MA and AoA of SPV.
In view of the above, Steering Committee may like to consider the proposal for In-principle
approval.
Details of the proposal are as under:
1. DSR Details
DSR Conducted By : Printers Association, Tirupati
Validated By : MSME DI, Hyderabad; DIC, Chittor; LDM Chittor Dist and Cluster
enterprises
When Started : 17/08/12
When Completed : 19/11/12
5
2. Basic Information of Cluster
Name of Cluster: Printing Cluster, Tirupati
Location of Cluster: Tirupati and other Divisions of Chittor Dist
Main Product: Photos, Posters, Books, Calenders, Magazines, Visiting Cards,
Wedding Cards
No. of Enterprises including
break up
(Micro, Small, Medium):
Micro 3464
Small 3
Total 3467
Turnover for the last five
years (Rs in Crore):
Year Amount
2007-08 330
2008-09 400
2009-10 485
2010-11 580
2011-12 699
Export (Rs. in crore): Nil
Employment in Cluster : 7541 persons
Technology Details: Technology used at present is conventional. The CFC proposes
to have state of the art machinery and technology
Whether DS Conducted: Yes
Main findings of DSR: The diagnostic study recommended the establishment of a
common facility centre and stressed on the need to address
quality and common facility gaps amongst cluster firms.
Main Problems of Cluster: The units are suffering with poor scale of economies and
inadequate resources to invest in necessary technology
upgradation to go up in value-chain.
Other Information: Cost structure of cluster firms is adverse and extents of potential
value-accrual losses (to other regions) are high.
3. Information about Proposed CFC
Description Proposed by Implementation Agency (IA) Remarks
(a.) Justification for
CFC
The gaps identified in terms of procurement,
deployment of advanced designing equipment,
use of Computer-to-plate equipment: Computer
to Plate (CTP) option for transfer of image with
high retention quality and depth in focus with
quality computer adjusted parameters with low or
no defects and zero wastage of inputs. Presence
--
6
of facilities with multi 4 (and more) - colour
sheet and web offset printing facilities Presence
of facilities with multi 4 (and more) - colour
sheet and web offset printing facilities resolved
by association and SPV based initiatives. Many
facilities with advanced high resolution digital
printer Canon equipment for larger dimension
printing These initiatives need be critically
supported by a CFC.
(b.) Location of CFC Tirupati, Chittor Dist. Andhra Pradesh --
% age of units in
radius of 5km
15 --
% age of units in
radius of 10km
30 --
(c.) Land for CFC
i. Whether land
acquired
Yes Registered lease
deed for longer
period (at least 30
years) in the name
of SPV is
required.
ii. Title is in name of Tirupati Tirumala Print and Tone Pvt. Ltd
iii. Valuation and its
basis
Rs. 32 lakhs
iv. Land is sufficient yes
v. Change of land use Land is approved by Urban Development
authority
vi. If on lease, duration
of lease
--
vii Whether lease is
legally tenable
yes
(d.) Total Building area
(sq ft)
8000 sq.ft. --
(e.) Rate of construction
of building
Total estimate Rs. 72 lakhs --
(f.) Main Facility
Proposed
4 colour coated sheet fed machine unit
CTP Unit
3-D Printing unit
Print support facility
--
(g.) Prod capacity of
CFC
-- --
(h.) Major Outputs
/Deliverables of CFC,
Ability to offer single as well as quality multi-
colour printing facilities could help expand
--
7
4. Information about SPV
Projected performance
of the cluster after
proposed intervention
(in terms of production,
export / domestic sales
and direct/ indirect
employment etc.)
market base; target premium market segments
e.g. Tirumala Tirupati Devastanam
Competitive market orientation of cluster
firms with competitiveness and quality in
design, value-added printing and finishing
At least 50 per cent reduction in time lags and
hence higher capacity utilisation
Additional employment - 1000 persons
(i.) Pollution clearance
required or not
Not required NOC is required.
(j.) Man Power in CFC 75 --
(k.) Revenue generation
mechanism for
sustainability of
assets(service/user
charges to be levied, any
other-to be specified)
User charges from cluster enterprises for
utilization of CFC facilities.
--
Description Proposed by Implementation Agency (IA) Remarks
(a.) Name and Address Tirupati Tirumala Print and Tone Pvt Ltd., Flat
No. 501, Dreamz Avenue, Old Renigunta
Road, Tirupati -517501
--
(b.) Nature of
SPV(company or Society
or Trust)
Pvt. Ltd. Company
(c.) Name of the State
Govt. and MSME officials
in SPV
Representatives of State Govt and MSME DI
will be nominated on obtaining in-principle
approval /final sanction
--
(d.) Date of formation of
SPV
22-06-2013 --
(e.) Number of Members 25 --
(f.) Bye Laws or MA and
AOA submitted
Included in the DPR as anneure-2 --
(g.) Authorized Share
Capital
Included in the DPR as anneure-2 Required.
(h.) Paid up capital as
on............
Included in the DPR as anneure-2 Required.
(i.) Shareholding Pattern Included in the DPR as anneure-2 --
8
5. Implement Arrangements
(j.) Commitment letter for
contribution
Will be provided on obtaining in-principle
approval
Required.
(k.) SPV specific A/c Separate a/c will be opened shortly --
(l.) Trust Building of SPV,
Previous track record of
co-operative initiatives
pursued by SPV members
need to be highlighted with
support documentation
Organized training programs with machinery
suppliers, meetings with bankers were
organized, visits to benchmark and other
clusters were undertaken.
--
(m.) Technical Institution Guidance was availed for identifying the
machinery and preparing the DPR from
Institute of Print Technology, Secunderabad,
who also validated the DPR
--
(n.) CFC may be utilised
by SPV members as also
others in a cluster.
However, evidence should
be furnished with regard to
SPV member ability to
utilise at least 60 percent of
installed capacity.
A minimum of 60 % of capacity will be
utilised by SPV Members.
--
(o.)
(a) Power requirement for
commercial/domestic
purpose
- --
(b) Water -- --
(c) Gas/Oil/Other Utilities -- --
Description Proposed by Implementation Agency (IA) Remarks
(a.) Implementing Agency APTPC has been appointed as Implementing
agency by Govt of AP under MSE-CDP in AP
--
(b.) Fund receiving Agency APTPC --
(c.) Implementation Period 24 months --
(d.) Appraisal of DPR and
main Recommendations
Present application is for in-principle approval
and technical appraisal. DPR will be submitted
to SIDBI for appraisal after obtaining in
principle approval
SIDBI appraisal is
required.
(e.) Comments of - Recommended the
9
6. Financial Analysis of CFC
7. Proposed Project Cost is as follow:
(Rs. in lakh)
Technical Division proposal.
(f.) Approval of Technical
Committee
- Recommended the
proposal.
(g.) Comments of Cluster
Development Division:
- --
(h.) Working capital(In-
principle sanction of loan
from a bank, if applicable
arrangement made)
Bank of India, Tirupati has given in-principle
for extending working capital finance. Letter
at DPR annexure no. 4
--
Description Proposed by Implementation Agency (IA) Remarks
(a.) BEP 23.77% --
(b.) IRR, Payback period Less than 3 years and 2 months with grant-in-
aid assistance from GoI
--
(c.) DSCR Not Applicable (non-availment of term loan in
this project).
--
(d.) Return on Capital
employed (ROCE)
31.18 % (project viable) --
(e.) NPV NPV is positive and high (Rs. 1409.86 lakh) at
a conservative project life of 10 years
--
(f.) DER --- --
(g.) Sensitivity Analysis A sensitivity analysis has been carried out
assuming variation in some parameters, that is
a 5 - 10 per cent drop in capacity utilisation.
Major financial parameters are still attractive.
The important parameters related to the
sensitivity analysis are presented at page No.
83 of DPR
--
(h.) Status of CFCs
approved in the State
--- --
S. No. Particulars Cost
1. Land and its Development 37.00
2. Building and other Civil Constructions 64.00
10
8. Proposed means of finance are as follows:
(Rs. in lakh)
9. Observations:
Following documents are required to be submitted prior to final approval:
(i) Registered lease deed for longer period (at least 30 years) in the name of SPV.
(ii) SIDBI Appraisal Report.
(iii) NOC from Pollution Control Board.
(iv) Documents regarding registration of all the units in MSME Data Bank.
(v) Details of authorized share capital and paid up capital
(vi) Commitment letter from SPV for their contribution.
(vii) Certificate from State Government to construe GFR/ relevant guidelines issued by
Hon’ble Supreme Court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
10. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for setting up of CFC in Printing
Cluster, Tirupati, Dist. Chittor, Andhra Pradesh.
*******
3. Plant & Machinery(including electrification) 1305.26
4. Misc. fixed assets 15.00
5. Preliminary & Pre-operative expenses, maximum 2% of project
cost
30.00
6. Contingency (2% building and 5% on plant and machinery) 66.54
7. Margin money for Working Capital 3.82
Total 1521.62
S. No. Particulars % Amount
1. Grant-in-aid from Govt. of India 88.72 1350.00
2. SPV contribution 11.28 171.62
Total 100.00 1521.62
11
Agenda No.46.3.2: Proposal for in-principle approval for up-gradation of ID centre at
Autonagar, Gajuwaka, Vishakhapatnam, Andhra Pradesh.
Background:
(i) Proposal was received from Government of Andhra Pradesh vide application ref.
No.3942 dated 06.11.15 & recommended by MSME-DI, Hyderabad.
(ii) Proposal along with Detailed project Report (DPR) was forwarded by MSME-DI,
Hyderabad vide letter dated 30.06.16.
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the following documents:
(a) SIDBI Appraisal Report
(b) Minutes of State Level Steering Committee (SLSC) meeting held on 18.11.17
that recommended the proposal.
(c) Copy of proposed layout plan
Details of the proposal are as under:
1. Pre-registration Information
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited
State : Andhra Pradesh
District : Visakhapatnam
Industrial Estate : Auto Nagar Gajuwaka
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout
plan
Yes
Total Area of industrial estate / area (acre) 1476.50
Area to be developed (acre) 1476.50
Number and sizes of plots to be developed 1065
Implementing Period 24 months
Other ID projects sanctioned in same district: year
of sanction, number of plots allotted, units set up,
etc.
Nil
Performance of ID projects in State. Satisfactory
3. Details about Proposal:
Description Proposed by Implementation Agency(IA) Remarks
Implementing Agency
(IA):
APIIC (A Government of Andhra Pradesh
Under Taking Unit)
As per MSE-CDP
guidelines
Track Record of the IA APIIC developed around 400 industrial
parks and successfully implemented so far.
--
Appraisal by SIDBI
(Observations and
recommendations). Attach
SIDBI report.
SIDBI’s appraisal submitted SIDBI appraisal
received.
Whether sufficient
facilities available at site.
(Proximity to railway
stations / state highways,
Yes --
12
Description Proposed by Implementation Agency(IA) Remarks
availability of water
supply, adequate power
supply, telecom facilities,
dwelling places of
workers)
Whether land is in
possession in the name of
IA with Clear Title
Yes Letter required.
Whether Zoning
regulations and non-
agricultural conversion
etc complied with)
Yes
Whether State Level
Committee to coordinate
and monitor progress has
been Constituted
Yes Yes
Whether confirmation
received form IA that it
will meet the cost in
excess of approved
project cost and any
escalation in cost
Yes Confirmation letter
from APIIC
required.
Basis of elements of
project Cost
Standard Schedule Of Rates
Tangible Outcomes of the
project
Spin off Unit 2015 2018 2022
Growth of
Firms in Park
Nos. 50 75 100
Aggregate
Investments
by Firms in
Park
Rs.
Crores
150 225 300
Aggregate
Employement
in park
Nos. 600 900 1200
Indirect
employment
expected to be
triggered
Nos. 900 1350 1800
--
Justification of the
Proposal
The Autonagar Gajuwaka cluster is spread in
an area of 1476.50 acres which is located
within the limits of Greater Visakhapatnam
Municipal Corporation (GVMC). Products
and services from the estate are diversified
but are focussed towards service to large
industrial units like Steel Plant, BHVM, etc
located nearby. The products that are
manufactured in the estate are fabricated
iron and steel structures, steel re rolling,
processing of iron scrap, heavy structural
engineering, industrial chemicals, apparels
and allied units.
--
13
4. Project Cost:
(Rs. In lakh)
S. No. Particulars Estimated by IA
1. Land filling/leveling including boundary wall and fencing: 59.85
2. Laying roads 200.00
3. Road side greenery & social forestry 10.00
4. Drainage 60.00
5. Power distribution, Street light arrangements, etc. 88.40
6. Telecom/Cyber/Documentation centre 16.50
7. Conference Hall/Exhibition centre 36.00
8. Bank/Post office 12.00
9. Raw material storage facility, Marketing outlets 36.00
10. First aid centre, Creche Canteen 12.00
11. Contingencies & Pre operative expenses : 42.46
Total 573.21
5. Proposed means of finance:
(Rs. In lakh)
S. No. Particulars Proposed by IA
1. GoI Grant under MSE-CDP: 468.25*
2. State Government 104.96
Total 573.21
* GoI assistance would be Rs.458.57 lakh (80% max.) subject to submission of certificate as
mentioned at S.No.(iii) of the observations below.
6. Observations:
Following documents are required to be submitted prior to final approval:
(i) Land documents with clear title (signed by Competent Authority) and complying
with zoning regulations and non-agricultural conversion etc. on the name of IA.
(ii) Commitment letter from State Government (Industries Department) in respect of its
share in the project and cost escalation, if any, over and above the approved project
cost.
(iii) Undertaking from State Government that more than 50% units are Micro / SC-ST /
Women Enterprises, as the case may be.
(iv) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(v) Details of industries operating in the Industrial Estate.
(vi) Certificate from State Government to construe GFR/ relevant guidelines issued by
Hon’ble Supreme Court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding /
implementing the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for up-gradation of ID centre at
Autonagar, Gajuwaka, Vishakhapatnam, Andhra Pradesh.
**************
14
Agenda No.46.3.3: Proposal for in-principle approval for Up-gradation of Singarayakonda,
Prakasham District, Andhra Pradesh.
Background
(i) Proposal was received from Government of Andhra Pradesh vide application ref.
No.3995 dated 23.11.15 & recommended by MSME-DI, Hyderabad.
(ii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI,
Hyderabad vide letter dated 15.11.16.
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the following documents:
(d) SIDBI Appraisal Report
(e) Minutes of State Level Steering Committee (SLSC) meeting held on 18.11.17,
that recommended the proposal.
Details of the proposal are as under:
1. Pre-registration Information
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited
State : Andhra Pradesh
District : Prakasam
Industrial Estate : IP Singarayakonda
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout
plan
Yes
Total Area of industrial estate/ area (acre) 136.08
Area to be developed (acre) 136.08
Number and sizes of plots to be developed 110 Plots size of 0.25 to 2.00 acres
Implementing Period 24 months
Other ID projects sanctioned in same district:
year of sanction, number of plots allotted, units
set up, etc.
Nil
Performance of ID projects in State Satisfactory
3. Details about Proposal:
Description Proposed by Implementation Agency(IA) Remarks
Implementing Agency
(IA):
APIIC As per MSE-
CDP
guidelines
Track Record of the IA APIIC developed around 400 industrial parks
and successfully implemented so far. -
Appraisal by SIDBI
(Observations and
recommendations). Attach
SIDBI report.
SIDBI’s appraisal submitted SIDBI
appraisal
received.
Whether sufficient
facilities available at site.
(Proximity to railway
stations / state highways,
Yes --
15
Description Proposed by Implementation Agency(IA) Remarks
availability of water
supply, adequate power
supply, telecom facilities,
dwelling places of
workers)
Whether land is in
possession in the name of
IA with Clear Title
Yes Received.
Whether Zoning
regulations and non-
agricultural conversion etc
complied with)
Yes
Whether State Level
Committee to coordinate
and monitor progress has
been Constituted
Yes Yes
Whether confirmation
received form IA that it
will meet the cost in
excess of approved project
cost and any escalation in
cost
Yes Confirmation
letter from
APIIC is
required.
Basis of elements of
project Cost
Standard Schedule Of Rates --
Tangible Outcomes of the
project Spin off Unit 2015 2017 2020
Growth of
Firms in Park
Nos. 110 130 190
Aggregate
Investments by
Firms in Park
Rs. in
crores
250 325 475
Aggregate
Employment in
park
Nos. 1000 1300 1900
Indirect
employment
expected to be
triggered
Nos. 1500 2000 3000
--
Justification of the
Proposal
The cluster already has around 79 MSEs
comprising automobile, engineering, cold
storage, Ice making and Engineering Lathe
works etc. The activities are highly
complementary and the firms are horizontally
well integrated. Besides providing sustainable
livelihoods directly and indirectly to more than
1500 persons round the year, the cluster also
contributes significantly to the growth of the
local economy.
--
4. Project Cost:
(Rs. In lakh)
S. No. Particulars Estimated by
IA
1. Land filling/leveling including boundary wall and fencing 58.80
16
S. No. Particulars Estimated by
IA
2. Laying roads 199.23
3. Road side greenery & social forestry 10.00
4. Water supply including overhead tanks, and pump houses 342.37
5. Power distribution, Street light arrangements, etc. 143.01
6. Administrative and Other Services Complex 26.00
7. Telecom/Cyber/Documentation centre 11.00
8. Conference Hall/Exhibition centre 11.00
9. Bank/Post office 10.00
10. Raw material storage facility, Marketing outlets 12.00
11. First aid centre, Creche Canteen 10.00
12. Effluent Treatment Facilities 148.84
13. Contingencies & Pre operative expenses : 75.64
Total 1057.89
5. Proposed means of finance:
(Rs. In lakh)
S. No. Particulars Proposed by IA
1. GoI Grant under MSE-CDP 603.81*
2. State Government share 454.08
Total 1057.89
*GoI assistance would be Rs.600.00 lakh (60% of Project cost)
6. Observations:
Following documents are required to be submitted prior to final approval:
(i) Commitment letter from State Government (Industries Department) in respect of its
share in the project and cost escalation, if any, over and above the approved project
cost.
(ii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iii) Details of industries operating in the Industrial Estate.
(iv) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(v) Certificate from State Government to construe GFR/ relevant guidelines issued by
Hon’ble Supreme Court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for up-gradation of
Singarayakonda, Prakasham District,Andhra Pradesh.
*********
17
Agenda No.46.3.4: Proposal for In-principle approval for setting up of Industrial Estate of
Peddapuram Traditional Food Park, Peddapuram, East Godavari
District, Andhra Pradesh.
Background
(i) Proposal was received from Government of Andhra Pradesh vide application ref. No.3700
dated 10.09.15 & recommended by MSME-DI, Hyderabad.
(ii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI,
Hyderabad vide letter dated 15.11.16.
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the minutes of State Level
Steering Committee (SLSC) meeting held on 18.11.17 that recommended the proposal.
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited
State : Andhra Pradesh
District : East Godavari
Industrial Estate : Peddapuram Traditional Food park
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved
layout plan
Yes
Total Area of industrial estate/ area (acre) 20.60
Area to be developed (acre) 20.60
Number and sizes of plots to be developed 29 units with plot size ranging from 0.5 to 3 acre
Implementing Period 2 years
Other ID projects sanctioned in same district:
year of sanction, number of plots allotted,
units set up, etc.
Nil
Performance of ID projects in State Satisfactory
3. Details about Proposal:
Description Proposed by Implementation
Agency(IA)
Remarks
Implementing Agency (IA) APIIC As per MSE-
CDP guidelines
Track Record of the IA APIIC has developed around 400
industrial parks and successfully
implemented so far.
--
Appraisal by SIDBI (Observations
and recommendations). Attach
SIDBI report.
SIDBI appraisal submitted SIDBI appraisal
received.
Whether sufficient facilities
available at site. (Proximity to
railway stations / state highways,
Yes --
18
availability of water supply,
adequate power supply, telecom
facilities, dwelling places of
workers).
Whether land is in possession in
the name of IA with Clear Title
Yes Land documents
in the name of IA
is required.
Whether Zoning regulations and
non-agricultural conversion etc
complied with)
Yes
Whether State Level Committee
to coordinate and monitor
progress has been Constituted
Yes Yes
Whether confirmation received
form IA that it will meet the cost
in excess of approved project cost
and any escalation in cost
Yes Received.
Basis of elements of project Cost Standard Schedule Rates --
Tangible Outcomes of the project S. No. Spinoff Unit 2015 2018 2022
1. Growth in Cluster
firms
Nos. 1600 1650 1700
2. Aggregate
investments by cluster
firms
Rs.
crores
65 85 110
3. Aggregate production
levels in the cluster
Rs.
crores 200 350 500
4. Aggregate Business
turnovers of cluster
firms
Rs.
crores 250 450 625
5. Aggregate
employment in the
cluster
Nos. 6000 6500 7500
6. Indirect investments
expected to be
triggered
Rs.
crores
10 20 30
7. Indirect employment
expected to be
triggered
Nos. 1000 3000 5000
8. Incremental average
incomes spinoff
anticipated
% 15 20 25
Justification of the Proposal The MSME Greenfield Industrial Park
near Peddapuram is envisaged primarily
as reinforcement for cluster development
in the area. There are four large and
active MSE clusters located in a radius of
25 km from Peddapuram engaged in the
production of mango Jelly, Pickles,
Ethnic Sweetmeats and sago.There are
also a fairly large number of firms in the
area engaged in cashew and shrimp
processing. More than 80% of the firm in
the clusters is Micro Enterprises. The
development of the proposed industrial
park would facilitate up scaling of
--
19
operations by attracting new firms into
the cluster deploying better technologies
and efficient production processes.
4. Project Cost:
(Rs. In lakh)
S.
No.
Particulars Estimated by
IA
1. Land filling/leveling including boundary wall and fencing: 76.57
2. Laying roads 348.56
3. Road side greenery & social forestry 15.00
4. Water supply including overhead tanks, and pump houses 76.90
5. Drainage 292.20
6. Power distribution, Street light arrangements, etc. 184.80
7. Administrative and Other Services Complex 22.00
8. Telecom/Cyber/Documentation centre 10.00
9. Conference Hall/Exhibition centre 18.45
10. Bank/Post office 10.00
11. Raw material storage facility, Marketing outlets 10.50
12. First aid centre, Creche Canteen 10.00
13. Effluent Treatment Facilities 30.00
14. Contingencies & Pre operative expenses : 87.34
15. Others (Sanitary Conveniences etc.) 54.02
Total 1246.34
5. Proposed means of finance:
(Rs. In lakh)
S. No. Particulars Proposed by IA
1. GoI Grant under MSE-CDP 560.57
2. State Government share 685.77
Total 1246.34
6. Observations:
Following documents are required to be submitted prior to final approval:
(i) Land documents with clear title (signed by Competent Authority) and complying with
zoning regulations and non-agricultural conversion etc. on the name of IA. (ii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iv) Certificate from State Government to construe GFR/ relevant guidelines issued by
Hon’ble Supreme Court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for setting up of Industrial Estate
of Peddapuram Traditional Food Park, East Godavari District, Andhra Pradesh.
****************
20
Agenda No.46.3.5: Proposal for In-principle approval for setting up of new Industrial
Estate at Gandrajupalli, Chittoor, Andhra Pradesh.
Proposal was received from Government of Andhra Pradesh vide application Ref. No.
10821 dated 03.01.18 and recommended by MSME-DI, Hyderabad. State Level Steering
Committee (SLSC) in its meeting held on 17.12.17 and recommended the proposal.
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited (APIIC)
State : Andhra Pradesh
District : Chittoor
Industrial Estate : Industrial Estate at Gandhrajupalli
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan received or not
Yes.
Total Area of industrial estate/ area (acre) 514.50 acres.
Area to be developed (acre) 100.00 acres.
Number and sizes of plots to be developed 47 Plots (below 0.50 Acres - 8 Nos, 1-1.50 Acres - 14 Nos, 1.50 - 2.00 Acres - 6 Nos, 2.00 Acres - 19 Nos.
Implementing Period 2 Years
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.
Nil
Performance of ID projects in state. Satisfactory
3. Details about Proposal:
Description Remarks
Implementing Agency (IA): Andhra Pradesh Industrial Infrastructure Corporation Limited (A Government of Andhra Pradesh Undertaking).
As per guidelines.
Track Record of the IA The Corporation has so far developed more than 300 Industrial parks spreading over an extent of about 1,21,655 acres(including allotted area).
-
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Yes. The present proposal for In-principle approval.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes.
21
Description Remarks
Whether land is in possession in the name of IA with Clear Title
Yes Document Required
Whether Zoning regulations and non-agricultural conversion etc complied with)
Yes Document Required
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted.
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
Yes Document required.
Basis of elements of project Cost Standard Scheduled Rates.
Tangible Outcomes of the project Establishment of 60 Textile and Readymade Garments Units with all Infrastructure Facilities and Amenities providing Employment to more than 10,000 persons at different levels in the district
Justification of the Proposal At present there is no specific Integrated Park in the District for Textile Industry. A more planned and systematic growth of the cluster could therefore be sought only by relocating the cluster firms to a dedicated Industrial Park and offering customized infrastructure facilities. The development of the existing Jewelry Cluster would thus confer distinct locational advantages and enhance the collective competitiveness of cluster firms both in domestic and export markets.
4. Proposed project cost:
(Rs. in lakh) S. No. Particulars of Head Proposed cost by IA
1. Land &Site Development (i) Cost of land filling, site development & compound wall 180.08 (ii) Cost of laying roads 733.88 (iii) Road side greenery & Social forestry 15.00 (iv) Water supply including overhead tanks and pump houses 155.39 (v) Drainage 562.06 (vi) Power distribution, Street light arrangements, etc. 371.80 2. Administrative and other services complex (i) Administrative office building 31.50 (ii) Telecom/Cyber/Documentation centre 4.80 (iii) Conference Hall/Exhibition centre 11.50 (iv) Bank/Post office 4.83 (v) Raw material storage facility, Marketing outlets 19.70 (vi) First aid centre,Creche Canteen 7.88 3. Contingencies and Pre-operative charges 167.62 4. Other (Sewerage System): 109.40 Total 2375.44
*Note: IA has proposed Rs.552.53 lakh for land compensation cost, which is not admissible as
per MSE-CDP guidelines.
22
5. Proposed means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by IA
1 GoI Grant under MSE-CDP 718.97*
2 Govt. of Andhra Pradesh 2209.00
Total 2927.97
*GoI assistance would be Rs.600.00 lakh (60% of Project cost, max. Rs.1000.00 lakh). In case 50% or more units are
Micro / SC-ST / Women Enterprises, certificate as mentioned at S.No. (iii) of the observations below is needed from
State Government / IA, to avail more than 60% of GoI assistance.
6. Observations:
Following documents are to be submitted prior to final approval:
(i) Land documents with clear title, signed by Competent Authority, complying with zoning
regulations and non-agricultural conversion etc.
(ii) Commitment letter from State Government / IA to meet the cost escalation, if any, over and
above the approved project cost.
(iii) Undertaking from State Government that more than 50% units are Micro / SC-ST / Women
Enterprises, as the case may be.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by Hon’ble
Supreme court / CVC have been adhered to / would be adhered to while selecting
implementing / Partner agencies and in course of forwarding / implementing the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for setting up of new Industrial
Estate at Gandhrajupalli, Chittoor, Andhra Pradesh.
***********
23
Agenda No. 46.3.6: Proposal for In-principle approval for setting up of Common Facility
Centre (CFC) in Green Yarn Cluster, Khanwa, Nawada, Bihar.
(i) MSME-DI, Patna forwarded online application vide ref. No. 9799 dated 14.12.17.
(ii) The proposal was recommended by State Level Steering Committee (SLSC) in its meeting
held on 15.12.17.
(iii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI, Patna
vide letter dated 21.12.17.
(iv) Vide U.O. Note dated 12.01.18, Technical Division recommended the proposal.
In view of the above, Steering Committee may like to consider the proposal for In-principle
approval.
Details of the proposal are as under:
1. DSR Details
DSR Conducted By : -
Validated By : -
When Started : -
When Completed : -
2. Basic Information of Cluster
Name of Cluster : Khanwa Green Yarn Cluster
District : Nawada
Main Product : Khadi (Cotton) Yarn
No. of Enterprises including break
up (Micro, Small, Medium) :
Micro :400
Turnover(Rs in Crore) for the last
five years :
Year Rs. in crore
2012-2013 --
2013-2014 --
2014-2015 --
2015-2016 --
2016-2017 1.20
Exports(Rs in Crore) for the last
five years :
Nil
Employment in Cluster : 422 Nos.
Technology Details : Indigenous, Solar power operated Charkha
Whether DS Conducted : No
Main findings of DSR : Not applicable
Main Problems of Cluster : Non-Availability of quality raw material at appropriate price
Other Information : -
3. Information about Proposed CFC
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
(a.) Justification for CFC Setting up of proposed CFC for -
24
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
manufacturing of sliver is due to non availability of quality raw material at competitive Price in the cluster.
(b.) Location of CFC Vill + PO: Khanwa, Thana: Narhat, Dist.: Nawada, Pin - 805122
-
% age of units in radius of 5km 100 -
% age of units in radius of 10km
100 -
(c.) Land for CFC
i. Wheather land acquired Yes Registered lease deed for longer period (at least 30 years) in the name of SPV is required.
ii. Title is in name of SPV -
iii. Valuation and its basis Not applicable -
iv. Land is sufficient Yes -
v. Change of land use No -
vi. If on lease, duration of lease 15 Years -
vii Whether lease is legally tenable
Yes. -
(d.) Total Building area(sq ft) 20000 sq. ft. -
(e.) Rate of construction of building
@ Rs.1000 per sq. ft. -
(f.) Main Facility Proposed Carded Roving -
(g.) Prod capacity of CFC 15,00,000 kgs of sliver -
(h.) Major Outputs/ Deliverables of CFC, Projected performance of the cluster after proposed intervention (in terms of production, export/domestic sales and direct/indirect employment etc.)
It is proposed to increase the number of the cluster members to 5000 in the span of 5 years to add employment. The proposed CFC would be capable of producing quality sliver to the tune of 15,00,000 kgs. per annum at the best price in the cluster to support the cluster actors to achieve the financial goal in terms of better margin and to sustain in long run.
Tangible outcomes in terms of number of units benefited, turnover increase, employment generated, export increase, before & after the intervention of CFC.
(i.) Pollution clearance required or not
Not required -
(j.) Man Power in CFC 35 Nos. -
(k.) Revenue generation mechanism for sustainability of assets (service/user charges to be levied, any other-to be specified)
Manufacturing of 15,00,000 kg per annum of roving @ 162/- per kg of carded roving.
-
4. Information about SPV
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
(a.) Name and Address Khanwa Harit Khadi Soot Utpadan Samiti, Vill. + PO: Khanwa, Thana: Narhat, Pin - 805122
-
(b.) Nature of SPV(company or Society or Trust)
Society -
(c.) Name of the state Govt. and State Govt. and MSME will -
25
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
MSME officials in SPV appoint their nominees
(d.) Date of formation of SPV 23/11/2017 -
(e.) Number of Members 21 -
(f.) Bye Laws or MA and AOA submitted
Submitted Received
(g.) Authorized Share Capital Not applicable -
(h.) Paid up capital as on............ Not applicable -
(i.) Shareholding Pattern Not applicable -
(j.) Commitment letter for contribution
Yes. Received
(k.) SPV Specific A/c Under process Bank Account details is required.
(l.) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation
- -
(m.) Technical Institution KVIC State Office Patna and Central Sliver Plant, Hajipur
-
(n.) CFC may be utilised by SPV members as also others in a cluster. However, evidence should be furnished with regard to SPV member ability to utilise at least 60 percent of installed capacity.
As per DPR Commitment letter to utilize 60% capacity of the CFC.
(o.)
(a) Power requirement for commercial/domestic purpose
332 KW -
(b) Water As per DPR -
(c) Gas/Oil/Other Utilities Nil -
5. Implement Arrangements
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
(a.) Implementing Agency KVIC, State Office, Patna As per guidelines.
(b.) Fund receiving Agency KVIC, State Office, Patna -
(c.) Implementation Period 11 Months 24 months from the date of issue of final approval.
(d.) Appraisal of DPR and main Recommendations
Not Appraised yet. SIDBI Appraisal Report is required.
(e.) Comments of Technical Division
Not available. Recommended the proposal.
(f.) Approval of Technical Committee
To be obtained. Proposal yet to be placed in the Technical Committee.
(g.) Comments of Cluster Development Division:
To be obtained. Recommended the proposal.
(h.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)
Under process Letter required from Bank for in-principle for grant of working capital loan.
26
6. Financial Analysis of CFC
Description Proposed by Implementation Agency (IA)
Comments by Cluster Division
(a.) BEP 55% -
(b.) IRR, Payback period 10.91% Payback 6 Year 8 Months. -
(c.) DSCR AS per DPR -
(d.) Return on Capital employed (ROCE)
AS per DPR ROCE data is required.
(e.) NPV 36.17 Lakh. AS per DPR -
(f.) DER AS per DPR -
(g.) Sensitivity Analysis AS per DPR -
(h.) Status of CFCs approved in the State
- -
7. Proposed Cost is as follow:
(Rs. in Lakh)
S. No. Particulars Proposed by IA As per MSE-CDP
1. Land and its Development 0.00 0.00
2. Building and other Civil Constructions 200.00 200.00
3. Plant & Machinery(including electrification) 487.00 474.48
4. Misc. fixed assets 0.00 12.74
5. Preliminary & Pre-operative expenses,
maximum 2% of project cost
5.00 5.00
6. Contingency (2% building and 5% on plant and
machinery)
13.00 13.49
7. Margin money for Working Capital 216.00 54.00
Total Project Cost 922.00 759.71
8. Proposed Means of finance are as follows:
(Rs. in lakh)
S. No. Particulars %age Proposed by IA %age As per MSE-CDP
1. SPV contribution 31.18 287.51 37.54 285.23
2. Grant-in-aid from Govt. of India
51.46 474.48 62.46 474.48
3. Bank Loan/others 17.36 160.00 -- --
Total 100.00 922.00 100.00 759.71
9. Plant and machinery (with Brief Specification)
(RS. in lakh)
S. No. Description Qty. Power Requirement(HP/KW) Cost
1. Speed Frame Model LF 1400A Flyer 12 X 6.5
2 13.76 59.82
2. Draw Frame Model LD2 1 13.45 19.07
3. Draw Frame Model LDF3 2 11.5 53.08
4. Card LC363/361 4 18.69 115.72
5. Fine Feed Chute LA7/6 4 18.69 28.00
6. Carding Accessories 1 0 6.77
7. Mixing Bael Opener Model LB3/2 1 8.04 9.58
8. Mixing Bael Opener Model LB3/5 1 5.04 8.34
27
S. No. Description Qty. Power Requirement(HP/KW) Cost
9. Mono Cylinder LB4/2 1 2.2 2.16
10. Flexiclean Model LB5/6 1 11.37 7.54
11. Flushing unit 1 0.05
12. Bend Metal Extractor DIA 350 1 0.66
13. Straight Metal Extractor DIA 350 1 0.66
14. Ventilator Model LA5/4 1 7.5 0.58
15. Ventilator Model LA5/6 2 4.0 1.15
16. Ventilator Model LA5/7 2 3.0 1.01
17. Exhaust and Delivery Apparatus Model LA2
1 4.5 1.22
18. Deduster Model LA2/1 1 4.5 1.36
19. By pass unit model LA4/2A, 300 MM Dia 1 0.25
20. By pass unit model LA4/2, 300 MM Dia single flap
1 0.23
21. Control Panel 1 1 1.66
22. Routine Testing Equipments 15.00
23. Humidification plant 1 20.00
24. Hydrant line / fire extinguisher system 1 40.00
25. DG Set & Electrical Installation 39.00
26. Other tools & equipments (card drums, SF Drums, SF Bobbins, Aprons etc.)
1.50
27. Compressor & Air Tank with Air pipeline 9.00
28. Add: Freight & Insurance @3% 13.30
29. Add: Installation & Commissioning @4% 17.74
Total 474.45
10. Observations:
Following documents are required to be submitted prior to final approval:
(i) Registered lease deed for longer period (at least 30 years) in the name of SPV.
(ii) Tangible outcomes like number of units, turnover, export, employment etc.
(iii) SIDBI Appraisal Report.
(iv) Details of SPV’s Bank Account.
(v) Commitment letter from SPV members to utilise at least 60 percent of installed
capacity.
(vi) Documents regarding registration of all the units in MSME Data Bank.
(vii) Letter from Bank for providing working capital loan.
(viii) Details of Return on Capital Employed (ROCE).
(ix) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
11. Proposal for Steering Committee:
Committee may consider the proposal for In-Principle Approval for setting up of CFC in Green
Yarn Cluster, Khanwa, Nawada, Bihar.
***********
28
Agenda No. 46.3.7: Proposal for In-principle approval for setting up of Common Facility
Centre (CFC) in Dyes, Intermediates and Chemicals Cluster, Narol,
Ahmedabad, Gujarat.
Background:
(i) Proposal received from Centre for Entrepreneurship Development (CED) on 21.06.16.
(ii) Vide letter dated 11.07.16, proposal was forwarded to Technical Division for their
comments.
(iii) Technical Division vide letter dated 20.07.16 raised certain observations and same were
forward to Centre for Entrepreneurship Development (CED), seeking their comments.
(iv) Thereafter, multiple correspondences took place between this Office and SPV. Latest
reply received from SPV on 27.02.17.
(v) As the technical issues related to proposal did not get resolved, it was decided to
deliberate the issues in Technical Committee Meeting with IA and SPV members to
discuss and resolve the same.
(vi) During the 53rd
Technical Committee Meeting held on 31.07.17, the issues were
deliberated in detail. Technical Division as per their final observations advised SPV / IA
to remove the following Machinery & Equipment from the list for being not relevant to
present need of MSEs.
S.No. Name of the Machines/Equipments Cost (Rs. in lakh)
1 CHN Analyzer (Carbon Hydrogen Nitrogen analyzer) 29.0
2 Liquid Chromatography 309.35
3 Nuclear magnetic Resonance (NMR) 100.0
4 Microware Digestion System for (ICO-OES) 25.5
5 Plant & equipment proposed for Pilot Plant 165.2
Total 629.05
(vii) During the deliberations, SPV agreed to exclude machinery & equipment at S.No. 1 to 4
for the present. However, requested to include equipment for Pilot Project (at S.No.5) in
the list of machinery.
(viii) Though, the Technical Division was not convinced with their request, it was decided that
SPV would undertake Demand Survey among MSEs of Cluster for utility of above items
including equipment proposed for Pilot Plant and submit the report. Based on the
outcome, decision would be taken regarding pilot plant to include or otherwise and same
was communicated to SPV.
(ix) Thereafter, SPV informed the outcome of demand survey on 20.09.17 and same was
communicated to Technical Division on 20.09.17.
(x) Technical Division vide letter dated 27.10.17 raised certain queries, as the technical
issues related to proposal did not get resolved, it was decided to deliberate the issues
once again in Technical Committee Meeting.
(xi) During the 55th
Technical Committee Meeting held on 03.11.17, the issues were
deliberated in detail, based on the feedback / documents provided by SPV, Technical
Committee agreed to include Pilot Plant in the approved Plant & Machinery of the
Project and recommend the proposal for In-Principal approval, subject to the condition
that the State Government should give an undertaking that the Pilot Plant Proposed
Should not be used for commercial production purposes.
(xii) State Government vide their letter dated 20.11.17 submitted the undertaking along with
their recommendations for consideration and issuance of In-principle approval.
29
In view of the above, Steering Committee may like to consider the proposal for In-principle
approval.
Details of the proposal are as under:
1. DSR Details:
DSR Conducted By : -
Validated By : -
When Started : -
When Completed : -
2. Basic Information of Cluster
Name of Cluster : Dyes, Intermediates and Chemicals
District : Ahmedabad
Location of Cluster : Narol
Lok Sabha Constituency : Ahmedabad East
Main Product :
Basic chemicals, Dyes, Pharmaceuticals, Dyes intermediate,
organic/inorganic chemicals and fine chemicals, specialty chemicals
etc
No. of Enterprises including
break up (Micro, Small,
Medium) :
S. No. Description Nos.
1 Micro 1500
2 Small 500
3 Medium 30
Total 2030
Turnover(Rs. in crore) for the
last five years :
S. No. Year Amount
1 2012-2013 --
2 2013-2014 13000.00
3 2014-2015 --
4 2015-2016 --
5 2016-2017 --
Total 13000.00
Exports(Rs in Crore) for the
last five years :
S. No. Year Amount
1 2012-2013 --
2 2013-2014 5000.00
3 2014-2015 --
4 2015-2016 --
5 2016-2017 --
Total 5000.00
Employment in Cluster : 50000 Employment in year 2013-14.As per DSR page no 18
Technology Details : Conventional /Old technology in micro /small enterprise.
Old /latest technology in Medium enterprise.
30
Whether DS Conducted : Yes. DSR submitted in June 2014.
Main findings of DSR : Following common facilities are being needed at proposed centre.
Analytical Testing Laboratory Facility
Research & Development (R&D) Centre
Pilot Plant Set-up & Technology Transfer Center
Environment Cell
Library/e-Library/Databank Facility
Conference Hall/Training Center and Convention Centre
Business Sourcing & Market Development Centre
Main Problems of Cluster : Cluster is facing problem in the area of Quality, Testing,
Productivity, Research & Development, Technology, Pollution,
Packaging etc.
Other Information : Cluster information is provided in DSR (page no 18)
3. Information about Proposed CFC
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
(a.) Justification for CFC The proposed CFC of CERDIC with
facilities such as Analytical Testing
Laboratory, Research & Development
Centre, Environment Cell, Pilot Plant,
Technology Transfer Centre, Library &
data bank, Conference Hall / Training
Centre, Convention Centre, Business
Sourcing & Market Development Center
would be aiming to cater to the need of
the member MSMEs/Industrial Units in
and around Ahmedabad to enable them
to be more competitive in the global
market place.
-
(b.) Location of CFC Centre for R&D in Chemical and Allied
Industries for MSME Sector
(CERDIC)located at Naroda Enviro Projects
Limited, Paryavaran Mandir, Panjarapole
Cross Road, S.P Ring Road, Odhav
Ahmedabad, Gujarat
-
Percentage of units in radius
of 5km
70 -
Percentage of units in radius
of 10km
100 -
(c.) Land for CFC
i. Whether land acquired Land has taken on lease from NEPL( Naroda
Enviro Project Limited, Ahmedabad)
Notarised Lease Deed
on the name of SPV
received.
ii. Title is in name of NEPL -
31
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
iii. Valuation and its basis Valuation is not carried out -
iv. Land is sufficient Yes. Total land area of NEPL is 176000 Sq
Mt
-
v. Change of land use Non Agriculture -
vi. If on lease, duration of
lease
20 years Registered lease
deed on the name of
SPV required.
vii Whether lease is legally
tenable
Yes -
(d.) Total Building area(sq ft) Total building area 11480 Sq ft -
(e.) Rate of construction of
building
Pilot plant, ETP and laboratory renovation
work Cost Rs 100 Lacs including structure
of pilot plant, on Lump sum basis, as part of
the building already exist.
-
(f.) Main Facility Proposed At CERDIC, following common facilities
are being proposed.
Analytical Testing Laboratory Facility
Research & Development (R&D)
Centre
Pilot Plant Set-up & Technology
Transfer Center
Environment Cell
Library/e-Library/Databank Facility
Conference Hall/Training Center and
Convention Centre
Business Sourcing & Market
Development Centre
-
(g.) Prod capacity of CFC Proposed CFC would have testing lab, R&D
centre and Pilot plant setup, hence particular
production capacity is not defined.
-
(h.) Major Outputs/
Deliverables of CFC,
Projected performance of the
cluster after proposed
intervention (in terms of
production, export/ domestic
sales and direct/indirect
employment, etc.)
Not Available Required
(i.) Pollution clearance
required or not
Clearance from Gujarat Pollution Control
Board is awaited.
NOC from Pollution
Control Board.
(j.) Man Power in CFC 23 -
(k.) Revenue generation Submitted in DPR as annexure-7.( page no -
32
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
mechanism for sustainability
of assets (service/user charges
to be levied, any other-to be
specified)
92-95)
4. Information about SPV
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
(a.) Name and Address Centre for R&D in Chemical & Allied
Industries for MSME Sector. (CERDIC)
Located at Naroda Enviro Projects Limited
(NEPL), Paryavaran Mandir, Panjarapole
Cross Road, S.P Ring Road, Odhav
Ahmedabad, Gujarat
-
(b.) Nature of SPV(company
or Society or Trust)
Company -
(c.) Name of the state Govt.
and MSME officials in SPV
Gujarat. No MSME official in SPV To be nominated
(d.) Date of formation of SPV 25/02/2015 -
(e.) Number of Members 21 -
(f.) Bye Laws or MA and
AOA submitted
NA -
(g.) Authorized Share Capital Rs.5000000 -
(h.) Paid up capital Rs.100000 -
(i.) Shareholding Pattern Mr. Jaimin R. Vasa-5000 no of share of
Rupees 10 each and Mr. Shailesh I. Patwari
5000 no of share of Rupees 10 each.
Required
(j.) Commitment letter for
contribution
NA Required
(k.) SPV specific A/c 1) Kotak Mahindra Bank- branch C.G. Road.
Account no 839010076261. 2) Union Bank
of India- Elisbrige, C. Groad, Account no-
435501010087077.
Nationalized Bank at
Serial No. 2 is
applicable as per
MSE-CDP
Guidelines
(l.) Trust Building of SPV,
Previous track record of co-
operative initiatives pursued
by SPV members need to be
highlighted with support
NA -
33
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
documentation
(m.) Technical Institution -- -
(n.) CFC may be utilised by
SPV members as also others
in a cluster. However,
evidence should be furnished
with regard to SPV member
ability to utilise at least 60
percent of installed capacity.
NA Letter required.
(o.)
(a) Power requirement for
commercial/domestic
purpose
Total power requirement of 75 HP is
estimated at the proposed CFC. The existing
set up of NEPL is already having power
connection from GEB/Torrent, Ahmedabad.
Total connected load is 156 HP.
-
(b) Water 6000 Liter/ Day is required for proposed
CFC. Centre has its own bore-well within
the premises. Facility of overhead tank of
30000 Lit capacities has been constructed for
the storage of water
-
(c) Gas/Oil/Other Utilities -- -
5. Implement Arrangements
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
(a.) Implementing Agency CERDIC The CED,
Gandhinagar is the
Implementing
Agency.
(b.) Fund receiving Agency CERDIC The CED,
Gandhinagar is the
Implementing
Agency.
(c.) Implementation Period Within 6 month from availability of central
government grant.
As per MSE-CDP
guidelines, 24
Months.
(d.) Appraisal of DPR and
main Recommendations
-- SIDBI Appraisal
Report is required.
(e.) Comments of Technical -- -
34
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
Division
(f.) Approval of Technical
Committee
-- Recommended with
conditions mentioned
(g.) Working capital(In-
principle sanction of loan
from a bank, if applicable
arrangement made)
NA -
6. Financial Analysis of CFC
Description Proposed by Implementation Agency (IA) Comments by
Cluster Division
(a.) BEP Average BEP is 28.46% (BEP for first year
is 48%).Detail is provided in Annexure -5
page no 90.
-
(b.) IRR, Payback period IRR without subsidy is 2.97% IRR with
subsidy is 52.47% Payback period is Not
applicable as not applied for bank finance.
-
(c.) DSCR NA -
(d.) Return on Capital
employed (ROCE)
-- As per MSE-CDP
guidelines, desirable
should be 25%.
(e.) NPV -- -
(f.) DER NA -
(g.) Sensitivity Analysis -- -
7. Proposed Project Cost is as follow:
(Rs. in Lakh)
S. No. Particulars Total Cost
1. Land and its Development 0.00
2. Building and other Civil Constructions 100.00
3. Plant & Machinery 951.64
4. Misc. fixed assets 25.00
5. Preliminary & Pre-operative expenses, maximum 2% of project cost
20.00
6. Contingency (2% building and 5% on plant and machinery) 38.00
7. Margin money for Working Capital 8.00
Total Project Cost 1142.64
35
8. Proposed Means of Finance are as follows:
(Rs. in lakh)
S. No. Particulars %age Amount
1. SPV contribution 30.00 342.80
2. Grant-in-aid from Govt. of India 70.00 799.84
Total 100.00 1142.64
9. Plant and machinery (with Brief Specification)
(Rs. in lakh)
S. No. Description No. Power Requirement
(HP/KW)
Cost
1. UV spectrometer - Carry 100 UV-VIS with color software.
1 - 17.85
2. Differential Scanning Calorimeter.(DSC) - DSC-2 with RT-500 degree.
1 - 44.17
3. Accessories for DSC-2 - Huber TC45-MT RC 230 V for -35 degc & Intra cooler option Auto RC with Power switch 230V/50HZ
1 - 6.55
4. Weighing Balance - Model MS205 du Max capacity 81/220 gm readability 0.01/0.1 Mg. Pan size 80mm dia
1 - 3.04
5. Weighing Balance - Model Ms 204 Ts. Max capacity-220 Gm Readability 0.1 Mg
1 - 2.23
6. Weighing Balance - Model ML 6001S. Max Capacity 6200 gram,Readibility-0.1 Gm
1 - 1.10
7. High Performance Liquid Chromatography (HPLC) - HPLC System With UV Detector And Binary Pump, 21 CFR Compliance, With All Essential Pre Installation Accessories.
2 - 71.90
8. High Performance Thin Layer Chromatography (HPTLC) - Fully Automatic Gradient HPTLC System with Auto sampler
1 - 42.00
9. Particle Size Analyser - Model S 3500. Precision as 0.4 to 642 micron
1 - 49.11
10. 7. Gas Chromatography - Duel S/SL inlet+ duel FID+Auto injector
1 - 29.24
11. Gas Chromatography- Mass Spectrometry (GC-MS-MS) - Advanced quadrupole technology (AQT) for high transmission of selected masses, Resolving power up to 120,000 at m/z 200, Part-per-trillion-level sensitivity.
1 - 172.54
13. Ion Chromatography - With conductivity detection Electrochemical Detector, Auto Sampler,Dual Pump Configuration
1 - 46.55
15. X-Ray powder Diffraction (XRD) - Supported to CRISP Technology
1 - 100.00
16. Water Purification Plant - Two stage system for 50 Lit/Hr
1 - 9.84
17. Coulometer C20 - C20 1 - 9.32
18. Microbial Lab - Laminar flow & related equipments 1 - 26.00
19. Computer, UPS, Stabilizer 1 - 25.00
21. Inductive Couple Plasma Optical Emmision Spectrometer (ICP-OES) - Dual view option,Prodygy7 model, wave length 135 nm - 1100nm,coms array detector.
1 - 67.43
36
S. No. Description No. Power Requirement
(HP/KW)
Cost
23. Fourier transform infrared spectroscopy (FTIR) - Model Carry 630 FTIR.
1 - 25.24
24. Calorie Meter - Digital Colorimeter with 8 Filters, Measuring modes Abs & %T with Memory & Provision for Battery Operation.
2 - 0.36
25. Muffle Furnace - Rating:-2.0 KW Size:- 10•X5•X5•, Temp. Range:-1200 'C, With Ceramic Fiber Insulations -
2 - 0.50
26. Conductivity Meter - Microprocessor Based with Digital Display with 1.0 CC Cell-Temp Probe, Automatic Temp Compensation, With Stirrer
2 - 0.38
27. PH Meter - PH Analyzer with Ph electrode, RTD for temperature sensing, Electrode stand.
2 - 0.61
28. Titration - Automatic Titrator and supporting equipment like controlled stirrer, beakers, electrode etc
2 - 7.50
29. COD Apparatus - COD-With Timer, Operating Voltage:- 230Vac, 12 Tubes, Digital Temp Controller-indicator.
2 - 0.68
30. BOD Apparatus - BOD-Inner Ss With Digital Controller, Capacity:-6 Cu.Ft, 170 Ltr
2 - 1.70
31. Refrigerator - 300 Lit 2 - 0.60
32. Laboratory Equipment for Environment Cell containing - Stack kit-2No,Velocity meter-2Nos,Gaseous sample kit with auto temp.controller-2 Nos, Resperable dustsampler APM-460 BL- 2 Nos., PM2.5 Sampler (MFC) - 2 Nos., Gas kit(Handy sampler)-1 No, Noise Meter-1 No., Carbon monoxide analyser-1No, pH Meter - 1 No., Turbidity meter - 1 No., COD Digester with digital controller - 1 No., BOD Incubator with digital controller - 1 No., DO meter - 1No.,Etc..(detail list is given in DPR page no 35-36)
1 - 25.00
33. Pilot Plant consisting of - Reactor-1 G.L-50 Lit -1 No,Reactor-2 G.L-100 Lit-1 No, Reactor-3,G.L-250 Lit-1 No,Reactor-4,SS316-500 Lit-1 No,Reactor-5,SS316-1000 Lit-1 No, Hydrogenator, SS316-5 Lit-1 No, Centrifuge -24•-1 No, Nutch Filter S.S/Teflon-24•-1 No, Sparkler Filter SS-6 Plate - 1 No, Multi Mill Sifter, SS316, 20Kg “2 Nos, Air Dryer SS316-12 Tray-1 No, Vacuum Tray Dryer, 6 Tray-2 Nos, Thermic Fluid Heater, 500 Lit-1 No, Chiller 5 TR-2 No,Compressor-1,Cool.Tower-2,H/water Tank-1000L-1 No
1 - 150.00
34. Pilot Plant - Wet Lab Instrument - PH meter, conductivity meter, COD-BOD apparatus, muffle furnace, distillation column etc
1 - 3.00
35. Pilot Plant Equipment - Fume Hoods - Stainless Steel 4 - 5.00
36. Pilot Plant Equipment - Motors 8 - 1.20
37. Pilot Plant Eqiupments - Lab Instruments - Titration equipment , balance, distillation column, etc
1 - 6.00
Total Cost 951.64
37
10. Observations:
Following documents are required to be submitted prior to final approval:
(i) Registered Lease Deed on the name of SPV.
(ii) Output / Outcomes before and after the intervention (turnover, employment, exports,
etc.).
(iii) NOC from Pollution Control Board.
(iv) List of Share holding pattern of SPV members. (v) Commitment letter for SPV contribution. (vi) SIDBI Appraisal Report.
(vii) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding /
implementing the project.
11. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for setting up of CFC in Dyes,
Intermediates and Chemicals Cluster, Narol, Ahmedabad, Gujarat.
**************
38
Agenda No.46.3.8: Proposal for In-principle approval for setting up New Industrial Estate
at Idukki, Kerala.
Background
(i) Kerala Industrial Infrastructure Development Corporation (KINFRA) forwarded online
application vide ref. No. 4702 dated 25.05.16.
(ii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI,
Thrissur vide letter dated 27.05.16.
(iii) The proposal was recommended by State Level Steering Committee (SLSC) in its
meeting held on 17.10.17.
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : Kerala Industrial Infrastructure Development Corporation
State : Kerala
District : Idukki
Industrial Estate : KINFRA (Kerala Industrial Infrastructure Development Corporation) Spices Park.
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan :
Yes.
Total Area of industrial estate/ area (acre):
15 acres.
Area to be developed (acre) 15 acres.
Number and sizes of plots to be developed :
20 allot-able plots (19 plots of 50 cents and a one acre plot)
Implementing Period : 21 months
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc. :
No project is sanctioned in Idukki district.
Performance of ID projects in state. :
KINFRA has a successful track record in setting up 22 industrial parks across Kerala for facilitating development of the industry in the State. KINFRA has taken the initiative of promoting the concept of Theme Based parks since its inception in 1993.After understanding the needs of a industry, KINFRA identifies common needs and accordingly provide common facilities to promote the concept of shared infrastructure as a facilitating measure to attract investors of that particular Industry.
3. Details about Proposal:
Description Comments by Cluster Division
Implementing Agency (IA):
Kerala Industrial Infrastructure Development Corporation (KINFRA) A Statutory Body of
-
39
Govt of Kerala
Track Record of the IA Kerala Industrial Infrastructure Development Corporation (KINFRA) is a statutory body formed by the Government of Kerala in 1993, by an act of State Legislature for facilitating the development of industrial infrastructure in the State. KINFRA has played a pioneer role in developing industrial infrastructure in the State of Kerala. KINFRA has a very successful track record in setting up 22 industrial parks across Kerala for facilitating development of the industry in the State. KINFRA has taken the initiative of promoting the concept of Theme Based parks since its inception in 1993. After understating the needs of a particular industry, KINFRA identifies common needs and accordingly provide common facilities to promote the concept of shared infrastructure as a facilitating measure to attract investors of that particular industry.
-
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Not applicable as additional expenses are met directly by Government of Kerala & KINFRA.
Required prior to final approval.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes -
Whether land is in possession in the name of IA with Clear Title
Yes, KINFRA possess the ownership of the land. Document attached.
Document required.
Whether Zoning regulations and non-agricultural conversion etc complied with):
Not applicable as it is an industrial zone. Document required.
Whether State Level Committee to coordinate and monitor progress has been Constituted :
KINFRA is the implementing agency for the Industrial Infrastructure Development in Kerala and it is the statutory body of Govt. of Kerala.
Received
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost :
Yes, KINFRA along with Government of Kerala will meet the escalation cost if any.
Document required.
Basis of elements of project Cost :
Common Infrastructure facilities such as Compound wall & fencing, Internal roads & drains, Rain water harvesting, Water distribution, Power distribution, ETP etc. Along with Administrative and other service complex facilities.
-
Tangible Outcomes of the project
The project intends to open up world class opportunities to the upcoming entrepreneurs. It also augments export potential of the country
--
40
4. Proposed project cost:
(Rs. in lakh)
Particulars Proposed by IA
Land filling/leveling including boundary wall and fencing: 102.16
Laying roads 133.79
Water supply including overhead tanks, and pump houses 93.36
Water harvesting 50.00
Drainage 78.43
Power distribution, Street light arrangements, etc. 250.00
Administrative and Other Services Complex 298.72
Effluent Treatment Facilities 150.00
Contingencies & Pre operative expenses : 83.54
Other (Sanitary Convenience): 10.00
Total 1250.00
and effectively utilizes the employment potential and raw material sources. The project is expected to be completed within a period of 21 months, financed by way of assistance from the Government of India under the Cluster Development Infrastructure development scheme and KINFRA/State Government. Considering the nature of the project, the financial parameters and its socio economic significance, the project can be considered viable and if implemented will have profound impact on the food processing industry as a whole and spices processing in particular. The project will add employment to the state by more than 300 in terms of direct and more than 500 indirect openings. The units will generate export as well as domestic turnover, yielding tax revenues to the exchequer.
Justification of the Proposal
The proposed Spices Park, located at Thodupuzha in Idukki District is intended to be a path breaking unique facility for the spices growers and processors in Kerala. This will offer a common platform for small and marginal growers to have their produce processed in accordance with international standards in the most hygiene conditions assuring best value addition. The proposed Spices Park is a well-conceived approach to have an integrated operation for cultivation, post harvesting, processing for value addition, packaging, storage and exports of spices and spice products by meeting the quality specifications of the consuming countries. Currently the raw products are exported from Kerala in bulk. But if the products are properly processed according to the international standards it will give more value addition, which has got a large scale demand all over the world. This will lead to the socio economic development of the district as well as state.
--
41
5. Proposed means of finance:
Particulars Proposed by IA
GoI Grant under MSE-CDP: 600.00
State Government 650.00
Total 1250.00
6. Observations:
Following documents are required to be submitted prior to final approval:
(i) SIDBI Appraisal Report.
(ii) Commitment letter from State Government / IA to meet the cost escalation, if any, over
and above the approved project cost.
(iii) Land documents with clear title, signed by Competent Authority, complying with
zoning regulations and non-agricultural conversion etc.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-Principle Approval for setting up New Industrial
Estate at Idukki, Kerala.
************
42
Agenda No. 46.3.9: Proposal for in-principle approval for up-gradation of Industrial Estate
at Balotra (Phase-III), Barmer, Rajasthan.
Background:
(i) Government of Rajasthan forwarded the Detailed Project Report (DPR) vide letter dated
20.12.17.
(ii) Rajasthan State Industrial Development and Investment Corporation Ltd. forwarded
online application vide ref. No. 10825 dated 11.01.18. The proposal was recommended
by State Level Steering Committee (SLSC) in its meeting held on 27.11.17.
(iii) Vide letter dated 15.01.18, MSME-DI, Jaipur has submitted its recommendation for the
project.
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : Rajasthan State Industrial Development and Investment Corporation Ltd.
State : Rajasthan
District : Barmer
Industrial Estate : Balotra Phase-III
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan
No
Total Area of Industrial Estate/ area (acre)
310.58
Area to be developed (acre) 310.58
Number and sizes of plots to be developed
419 plots of size 8000, 4000, 1950, 1500, 1000, 700 and 500 sqm
Implementing Period 18 months
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up etc.
Balotara Phase I and II sanctioned in 2012 has completed in year 2015.421 plots allotted and all are in production
Performance of ID projects in State. Good
3. Details about Proposal:
Description Proposed by Implementing Agency (IA)
Remarks
Implementing Agency (IA) Rajasthan State Industrial Development and Investment Corporation
As per guidelines
Track Record of the IA Good --
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
To be apprised after in principal approval
--
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water
Yes --
43
Description Proposed by Implementing Agency (IA)
Remarks
supply, adequate power supply, telecom facilities, dwelling places of workers)
Whether land is in possession in the name of IA with Clear Title
Yes document required.
Whether Zoning regulations and non-agricultural conversion etc complied with)
not applicable
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
will be submitted on approval of project
Required.
Basis of elements of project Cost As per Memorandum dated 10.02.2010 issued from the office of DC, MSME
--
Tangible Outcomes of the project up gradation of infrastructure facilities will cater more investment by the existing units
--
Justification of the Proposal Nearby proposed refinery --
4. Project Cost:
(Rs. in lakh)
S. No. Particulars Estimated by IA
1. Land filling/levelling including boundary wall and fencing: 40.77
2. Laying roads 224.97
3. Drainage 73.55
4. Power distribution, Street light arrangements, etc. 189.91
Total 529.20
5. Proposed means of finance:
S. No. Particulars Proposed by IA
1. GoI Grant under MSE-CDP 392.54
2. State Government 136.66
Total 529.20
6. Observations:
Following documents are required to be submitted prior to final approval.
(i) SIDBI Appraisal Report.
(ii) Approved Layout Plan signed by Competent Authority.
(iii) Land document in the name of Implementing Agency.
(iv) Commitment letter from IA to meet the cost escalation, if any, over and above the
approved project cost.
(v) Undertaking from State Government that more than 50% units in the Industrial Estate
are (a) Micro (b) SC/ST& (c) Women owned, as the case may be.
44
(vi) Details of industries operating in the Industrial Estate.
(vii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(viii) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for up-gradation of Industrial
Estate at Balotra (Phase-III), Barmer, Rajasthan.
********
45
46.4 Proposals for Final Approval
46
Agenda No. 46.4.1: Proposal for Final Approval for setting up of Common Facility Centre
(CFC) in Plastic Packaging Cluster, Karnal, Haryana.
(i) In-principle approval was accorded for the proposal during 44th
SCM held on 05.09.17,
subject to submission of documents as mentioned in table at point (ii) below.
(ii) Vide letter dated 17.11.17; Government of Haryana submitted the following requisite
documents and requested to consider the proposal for Final Approval.
S. No. Documents required Availability
1. Revised DPR as per recommendations of
Technical Committee need to be submitted by IA /
SPV to this Office by 30.09.17 for vetting.
Provided
2. Exclusion of Injection Moulding Machine,
Extrusion Coating Plant and Three Layer Blown
Film Plant Co-extruder blown film line multi foil,
at S. No. 2, 4 & 9 respectively amounting to
Rs.262.21 lakh.
Vide letter dated 06.10.17
Government of Haryana
communicated the exclusion of
Machinery at S. No. 2, 4 & 9
and re-submitted Revised DPR
and vetted by Technical
Division
3. Land documents with clear title in the name of SPV. Provided
4. SIDBI Appraisal Report of revised DPR Provided
5. Documents regarding registration of all units in
MSME Data Bank.
Provided
6. Details of shareholding of SPV members. Provided
7. Documents regarding utilization of at least 60
percent of installed capacity by SPV members.
Provided
In view of the above, Steering Committee may be requested to consider the proposal for Final
approval.
Details of the proposal are as under:
1. DSR Details
DSR Conducted By : --
Validated By : --
When Started : --
When Completed : --
2. Basic Information of Cluster
Name of Cluster: Plastic Packaging Cluster
District: Karnal
Location of Cluster: Karnal
Lok Sabha Constituency: Karnal
Main Product: BOPP bottles, Sacks, Bags, Monolayer & Multi layers
plastic packaging, PET bottles, Plastic Canister, Bucket,
Drum, Plastic Drums, Printed Labels
47
No. of Enterprises including break
up (Micro, Small, Medium):
Micro 47
Small 13
Total 60
Turnover(Rs in Crore) for the last
five years:
S. No. Year Amount
1. 2011-12 225
2. 2012-13 232
3. 2013-14 240
4. 2014-15 250
5. 2015-16 250
Exports(Rs in Crore) for the last five
years:
Nil
Employment in Cluster: 1300 Direct & 500 Indirect
Technology Details: Injection Moulding, Blow Moulding for Manufacturing
of Bottles, Covers, Canisters and Drums
Extrusion Machine for Manufacturing of Sacs and
Plastic Bags
Colour Printing Machine for Printing of Covers, Labels
and Packets
Whether DS Conducted: Yes
Main findings of DSR: To adopt new technology
Main Problems of Cluster: Obsolete level of technologies and limited access to
advanced technologies
Production inefficiencies
Lack of standardization of processes & products
Limited access to markets
Absence of cluster portal for e-commerce and
dissemination of information
Other Information: To bring latest technology to improve the products
3. Information about Proposed CFC
Description Proposed by Implementation Agency
(IA)
Comments by
Cluster Division
(a.) Justification for CFC Lack of modern machineries, common
production centre & raw material bank
--
(b.) Location of CFC Village Mugal Majra, Karnal --
Percentage of units in radius of
5km
10 --
Percentage of units in radius of
10km
90 --
(c.) Land for CFC
i. Whether land acquired In progress Land documents with
clear title in the name
of SPV received. ii. Title is in name of Karnal Plastpack CFC Pvt. Ltd
iii. Valuation and its basis The SPV is purchasing a plot of 3100
48
Description Proposed by Implementation Agency
(IA)
Comments by
Cluster Division
sq yards at the rate of Rs. 6500 per
square yard.
iv. Land is sufficient Yes
v. Change of land use No
vi. If on lease, duration of
lease
No
vii Whether lease is legally
tenable
No
(d.) Total Building area(sq ft) 41137 --
(e.) Rate of construction of
building
Rs. 800 per square feet --
(f.) Main Facility Proposed Injection Moulding facility
Blow Moulding facility
Multi-layer extrusion facility
Coating and lamination facility
Value added printing facility
--
(g.) Prod capacity of CFC Different facilities have different
capacity of production
--
(h.) Major Outputs/ Deliverables
of CFC, Projected performance of
the cluster after proposed
intervention (in terms of
production, export/domestic sales
and direct/indirect employment
etc.)
Area Pre-
intervention
After
intervention
Units About 60
MSEs
About 80
MSEs
Employment About 1300
direct
employment
About 2000
direct
employment
Exports Nil 25% of units
shall explore
international
markets and
start
exporting
Turnover About 250
crore
Increase of
10% each
year and
expected to
double
within 7
years.
--
(i.) Pollution clearance required
or not
Plastic packaging is a green category
industry.
Required.
(j.) Man Power in CFC Production Manpower 28 Management
manpower 22 Total 50
--
(k.) Revenue generation
mechanism for sustainability of
assets(service/user charges to be
User charges will be levied on usage of
machines installed in CFC on hourly
basis. User charges are mentioned in the
Received.
49
Description Proposed by Implementation Agency
(IA)
Comments by
Cluster Division
levied, any other-to be specified) DPR.
4. Information about SPV
Description Proposed by Implementation Agency
(IA)
Comments by
Cluster Division
(a.) Name and Address Karnal Plastpack CFC Pvt. Ltd. --
(b.) Nature of SPV(company or
Society or Trust)
Company --
(c.) Name of the State Govt. and
MSME officials in SPV
Names to be decided --
(d.) Date of formation of SPV 23.11.16 --
(e.) Number of Members 25 members --
(f.) Bye Laws or MA and AOA
submitted
Yes Received
(g.) Authorized Share Capital 1.00 lakh --
(h.) Paid up capital as on............ 1.00 lakh --
(i.) Shareholding Pattern No individual shareholder holds more
than 10 per cent equity stake in the
capital of the company
Received
(j.) Commitment letter for
contribution
SPV is in the process of purchasing a
land for CFC, which is their
contribution toward project.
Received
(k.) SPV specific A/c Corporation Bank , Karnal Account
number 054801601000777
--
(l.) Trust Building of SPV,
Previous track record of co-
operative initiatives pursued by
SPV members need to be
highlighted with support
documentation
1Pursuing initiatives in close
coordination with MSME-DI and DIC,
Karnal to facilitate understanding of
cluster development, common
procurement, marketing, available
government support, latest technology
for common facility etc.
--
(m.) Technical Institution Kurukshetra University & CIPET --
(n.) CFC may be utilised by SPV
members as also others in a
cluster. However, evidence
should be furnished with regard
to SPV member ability to utilise
at least 60 percent of installed
capacity.
Not available Received
50
Description Proposed by Implementation Agency
(IA)
Comments by
Cluster Division
(o.)
(a) Power requirement for
commercial/domestic purpose
Total connected load 800 kW Monthly
consumption 87204 units
--
(b) Water 7 KL per day --
(c) Gas/Oil/Other Utilities Consumables as per requirement --
5. Implement Arrangements
Description Proposed by Implementation Agency (IA) Comments by Cluster Division
(a.) Implementing Agency Investment Promotion Council, Chandigarh --
(b.) Fund receiving Agency Haryana State Industrial and Infrastructure Development Corporation Limited
(c.) Implementation Period 2 years --
(d.) Appraisal of DPR and main Recommendations
Not appraised Received
(e.) Comments of Technical Division
Not available Recommended the proposal
(f.) Approval of Technical Committee
Not available
(g.) Comments of Cluster Development Division:
Not available --
(h.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)
Corporation Bank, Karnal has agreed to provide working capital to SPV
--
6. Financial Analysis of CFC
Description Proposed by Implementation Agency (IA) Comments of Cluster Division
(a.) BEP 77.30 --
(b.) IRR, Payback period 68.10%, 1 year 9 months (IRR is calculated taking into account government's contribution)
--
(c.) DSCR Not applicable --
(d.) Return on Capital employed (ROCE)
34.42% --
(e.) NPV NPV is positive and high (Rs. 1186.14 lakh) at a conservative project life of 10 years
--
(f.) DER Not applicable --
(g.) Sensitivity Analysis Project is viable even if there is fall in user charges
--
(h.) Status of CFCs approved in the State
Not available --
7. Proposed Project Cost:
(Rs. in lakh)
S. No. Particulars As per DPR
As per SIDBI
As per MSE-CDP
1. Land and its Development 222.86 221.64 221.64
51
S. No. Particulars As per DPR
As per SIDBI
As per MSE-CDP
2. Building and other Civil Constructions 331.10 331.10 331.10
3. Plant & Machinery(including electrification) 947.89 947.89 947.89
4. Misc. fixed assets 13.00 13.00 13.00
5. Preliminary & Pre-operative expenses, maximum 2% of project cost
60.25 60.26 60.26
6. Contingency (2% building and 5% on plant and machinery)
49.70 46.67 46.67
7. Margin money for Working Capital 18.28 22.44 22.44
Total Project Cost 1643.08 1643.00 1643.00
8. Proposed Means of Finance are as follows:
(Rs. in lakh)
S. No. Particulars As per DPR As per SIDBI
As per MSE-CDP
1. Grant-in-aid from Govt. of India 1050.00 1050.00 1050.00*
2. Grant-in-aid from Govt. of Haryana 371.54 371.54 371.54
3. SPV contribution 221.54 221.46 221.54
Total 1643.08 1643.00 1643.08
*70% of eligible project cost of Rs. 15.00 crore.
9. Plant and machinery: (As per SIDBI Appraisal report)
(Rs. in lakh)
S. No. Description No. Cost
1. PET Preform Manufacturing Machine: a. PET SERIES - 970/510
Injection Moulding machine b. Auxilliaries (Dehumidifier, Water
cooled chiller, Granulator) c. Moulds (750 ml, 180 ml, 375 ml, 200 ml
bottles)
1 135.70
2. Automatic Blow Moulding Machine: JMV - 60 - Production of 60 Ltr -
70 Ltr Single Layer Automatic Blow Moulding Machine with B&R
Multipoint Parison, Energy meter, Air Compressor, Water cooled
chiller, Grinder, Cooling Tower, Hopper Loader, Mould 60 Ltr
1 118.00
3. 8 Color Rotogravure printing machine: Rotogravure Printing Machine
including Automatic Registration Control, Web video, Hot air
generator, Ink circulation pump
1 177.00
4. Solvent less Lamination Machine 1 82.60
5. Dry Lamination Machine 1 70.80
6. Slitting machine (1 for BOPP + 1 for WPP products) 2 75.52
7. Extrusion blow moulding machine (1lt. Double station) with auto
deflasher
1 24.19
8. Testing equipment (Tensile Tester, Opacity Tester, Static & Kinetic
Friction Tester, Hot Air oven, Heat Sealer, Dart Impact Tester) 14.75
9. Genset 1 48.38
10. Computer & Printers 5 5.58
11. Camera 50 4.22
12. Air compressor with filter and air dryer (fully loaded, Rand or
equivalent make ingersol)
2 5.90
13. Compact air cooled water chiller (2 No. – 10 TR + 20TR) 2 14.16
14. Lifts 2 9.44
52
S. No. Description No. Cost
15. Transformers (1000 kva) 1 8.99
16. Air conditioners 2 11.80
17. Web guiding system digital opto electronic 1 1.91
18. Metal electrode controller with mounting and control panel 1 11.68
19. Cooling tower (50TR) 1 0.76
20. Cooling tower (100TR) 1 1.33
21. Moulds - 9.45
22. One time connection charges @4300*687.50 KVA - 29.57
Total 861.73
10. Observations:
Following documents are required to be submitted prior to issuance of final approval letter:
(i) Commitment letter from State Government and SPV regarding contribution of their
respective share.
(ii) Certificate /NOC from Pollution Control Board.
(iii) State Government / IA should give an undertaking that manufacturing activities of CFC
will not hamper existing units and SPV will not be allowed to sell the items produced in
CFC in open market.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while selecting
implementing / Partner agencies and in course of forwarding / implementing the project.
11. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval for setting up Common Facility Centre
(CFC) in Plastic Packaging Cluster, Karnal, at a total project cost of Rs.1643.08 lakh with GoI
assistance of Rs.1050.00 lakh, State Govt. contribution of Rs.371.54 lakh and SPV contribution of
Rs.221.54 lakh.
***********
53
Agenda No.46.4.2: Proposal for Final approval to set up Common Facility Centre (CFC) in
Global Puffed Rice Cluster, Chitradurga, Karnataka.
The proposal was accorded In-principle approval during 39th
SCM held on 08.01.16.
SIDBI Appraisal Report received vide KCTU letter dated 08.03.17.
The desired documents / information received from KCTU vide letter dated 13.11.17.
There were a total of 68 micro units in the Global Puffed Rice Cluster, Chitradurga at the
time of seeking In-principle approval as informed by KCTU / MSME-DI.
Vide letter dated 13.11.17, KCTU informed that at present 31 units have been relocated to
Mandakari Pura from Nehrunagar. However, remaining 37 micro units are still operating
from Nehrunagar.
Vide letter dated 21.11.17, this Office raised the issue of impact on viability of CFC in case
of non-relocation of remaining 37 units to the current cluster premises.
As per Government of Karnataka letter dated 29.11.18, 31 SPV member units and 37 non
member units will make use of the CFC facilities, thus, the Project would be viable.
Out of 31 units, 22 units have registered in MSME data bank.
In view of the above, Steering Committee may deliberate and accord Final Approval for the
Project.
Details of the proposal are as under:
1. DSR Details:
DSR Conducted By : Idea Coe Tech Pvt. Ltd
Validated By : SPV members, DIC Chitradurga, KCTU, MSME-DI, Bangalore.
When Started : 30/12/2013
When Completed : 28/02/2014
2. Basic Information of Cluster
Name of Cluster : Global Puffed Rice Cluster
Location of Cluster : Holalkere Road Chitradurga
Main Product : Puri, Murmura, Khaara mandakki, Bombay mix
No. of Enterprises including break up (Micro, Small, Medium) :
Micro -68. (at the time of In-principle approval) 31 Micro units as on 13.11.17.
Turnover(Rs in Crore) for the last five years :
1st Year : 2008-2009 : Amount : 1.00 2nd Year : 2009-2010 : Amount : 2.50 3rd Year : 2010-2011 : Amount : 5.00 4th Year : 2011-2012 : Amount : 8.00 5th Year : 2012-2013 : Amount : 9.03
Exports(Rs in Crore) for the last five years:
Nil
Employment in Cluster : 700 nos. (Direct : 400 Indirect : 300)
Technology Details : Every unit member is working in the shed without proper machineries i.e. with hand turning wheels and locally fabricated small machines.
Whether DS Conducted : Yes, the DSR was prepared by Idea COE Tech Pvt. Ltd. and validated by the Cluster Members, DIC, Chitradurga and MSME-DI Bangalore. The DSR recommends the Hard Intervention for the
54
Cluster.
Main findings of DSR : Puffed rice is a type of puffed grain made from paddy; usually made by heating rice kernels under high pressure in the presence of steam, though the method of manufacture varies widely. Puffed grains are popular as breakfast cereals and in the form of rice cakes. Raw material is Paddy, procured from nearby villages, approximately 300 kg Paddy/day/unit.
Main Problems of Cluster : Main problems are:- Using old method of manufacturing. Lack of machineries because of that prolonged production
process. No warehouse. Improper inventory management. No marketing outlet. No quality Certification. Lack of testing center. Poor packaging.
Other Information : The production processes adopted by the cluster members are traditional. None of the entrepreneurs have modern equipment for the process of Rice products. Production time approximate 10 to 11 hours. The cluster units are unable to make export quality products, unable to maintain proper quality. None of the cluster units have quality standard and product branding.
3. Information about Proposed CFC
Description Data provided by Implementing Agency Remarks
(a.) Justification for CFC CFC can bring about holistic changes in the cluster. The aesthetic packaging will give the cluster necessary boost for marketing in urban retail markets this will increase the confidence of the cluster members to produce more. With the help of CFC the cluster members can enhance the production and even would improve the quality of the product.
--
(b.) Location of CFC The cluster is located in Chitradurga. The nearest airport is Bangalore airport which is 170 Kms away from the cluster and The closest major seaport is Mangalore. Madakaripura Village Chitradurga Taluka KIDEB Industrial area Bangalore Road Survey no- 34.
--
% age of units in radius of 5km
100 --
% age of units in radius of 10km
100 --
(c.) Land for CFC
i. Whether land acquired Yes Registered lease deed received vide State Govt. letter dated 02.11.17.
ii. Title is in name of In the name of SPV – “Global Puffed Rice Society”.
iii. Valuation and its basis As per Government Rates.
iv. Land is sufficient Yes
v. Change of land use No
vi. If on lease, duration of lease
30 years.
55
Description Data provided by Implementing Agency Remarks
vii Whether lease is legally tenable
Yes
(d.) Total Building area(sq ft) 1136 sq meter. --
(e.) Rate of construction of building
Rs 132.06 lakh. --
(f.) Main Facility Proposed 1. Common water treatment facility 2. Common Husk fired Boiler facility. 3. Common Mill and Roaster facility. 4. Common packing facility 5. Common Warehouse and drying
facility. 6. Common Marketing Centre and
Branding.
--
(g.) Prod capacity of CFC 30-35 bags/day/unit 2380 bags/day for 68 units.
--
(h.) Major Outputs/Deliverables of CFC, Projected performance of the cluster after proposed intervention (in terms of production, export/domestic sales and direct/indirect employment etc.)
Particulars Before Intervention After Interventions Employment 700 nos. (Direct - 400 &
Indirect - 300) 1300 nos. (Direct -700 & Indirect - 600)
Turnover Rs. 9.03 crore Rs. 25 crore. Output 2380 bags per day for 68
units 4760 bags for 68 units
Profitability Low profit margin (10%)
Increase in profit margin up to 40%
(i.) Pollution clearance required or not
Yes. (a) SPV shall obtain ‘consent to Establish’ from KSPCB before disbursement of grant and (b) to obtain consent to operate from KSPCB within 6 months of commencement of commercial operation.
(j.) Man Power in CFC 57 Direct employment at the CFC. --
(k.) Revenue generation mechanism for sustainability of assets(service/user charges to be levied, any other-to be specified)
According to SIDBI Appraisal Report, maximum revenue works out to Rs. 292.50 lakh.
--
4. Information about SPV
Description Data provided by Implementing Agency Remarks
(a.) Name and Address Global Puffed Rice Society HLK Road Nehru Nagara Mandakki Batti Area Chitradurga Dist., Karnataka
--
(b.) Nature of SPV(company or Society or Trust)
Society registered under Karnataka Society (Registration) Act, 1960 Registration Date: 18.02.14.
--
(c.) Name of the state Govt. and MSME officials in SPV
Representative from DIC Chitradurga, KCTU Bangalore, Government of Karnataka and MSME-DI, Bangalore Government of India
--
(d.) Date of formation of SPV
18/02/2014 --
56
Description Data provided by Implementing Agency Remarks
(e.) Number of Members 31 (as on 13.11.17) --
(f.) Bye Laws or MA and AOA submitted
Bye laws submitted. --
(g.) Authorized Share Capital Not Applicable. --
(h.) Paid up capital Not Applicable. --
(i.) Shareholding Pattern Attached at section 9. Shareholding pattern of SPV members in respect of 31 members submitted vide letter dated 13.11.17.
(j.) Commitment letter for contribution
Yes. --
(k.) SPV specific A/c Indian Overseas Bank. Account no-301802000000115
--
(l.) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation
The Cluster members have Knowledge about soft Interventions activities like Trust building, capacity building activities, cluster development and other Schemes/Policies. Hence the Diagnostic Study recommends the Hard Interventions for the cluster.
--
(m.) Technical Institution Idea Coe Tech Pvt. Ltd. --
(n.) CFC may be utilised by SPV members as also others in a cluster. However, evidence should be furnished with regard to SPV member ability to utilise at least 60 percent of installed capacity.
The capacity utilization will be 1
st year - 60%
2nd
year – 65% 3
rd & 4
th year - 70%
5th
onwards – 75%
Document received vide letter dated 13.11.17.
(o.)
(a) Power requirement for commercial/domestic purpose
256 KW. --
(b) Water 30,000 liters of water per day. --
(c) Gas/Oil/Other Utilities NA --
5. Implement Arrangements
Description Data provided by Implementing Agency Remarks
(a.) Implementing Agency Karnataka Council for Technological upgardation (KCTU), Bangalore Govt of Karnataka
As per guidelines of MSE-CDP
(b.) Fund receiving Agency Karnataka Council for Technological upgardation (KCTU), Bangalore Govt of Karnataka
(c.) Implementation Period Construction Plan Approval 1 month, Electricity Installation and Water Facility 2month.Construction of CFC building from 3month to 9 month, Machinery tendering 2 and 3 month, Arrival of machine 7 month to 10 month, Commissiong 10 month to 12 month, Training on machineries 10 to 12 month, Commercial use 12 to 15 month.
As per guidelines of MSE –CDP, the CFC should be operationslized within two years from the date of final approval.
57
Description Data provided by Implementing Agency Remarks
(d.) Appraisal of DPR and main Recommendations
As per SIDBI appraisal report, the project is technically feasible and financially viable. The proposed performance indicators and financial position are satisfactory.
(e.) Comments of Technical Division
Technical division has recommended the proposal.
(f.) Approval of Technical Committee
Technical Committee recommended the proposal for Final approval of Steering Committee.
(g.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)
NA --
6. Financial Analysis of CFC
Description Data provided by Implementing Agency Remarks
(a.) BEP 39.62% As per guidelines of
MSE-CDP, BEP should
be below 60% of
installed capacity.
(b.) IRR, Payback period 10.55% --
(c.) DSCR NA --
(d.) Return on Capital
employed (ROCE)
21.72% 25% is desirable.
(e.) NPV Rs. 145.10 lakh (Before tax)
Rs. 20.28 lakh (after tax) --
(f.) DER NA --
(g.) Sensitivity Analysis Cases IRR
(Post
tax)
NPV
(Post tax)
ROCE BEP
Base value 10.55% 20.28 21.72% 39.62%
10% reduction in
user charges
7.69% -81.47 15.88% 45.78%
10% fall in
capacity
utilization
7.53% -87.41 15.94% 39.64%
(h.) Status of CFCs
approved in the State
a) Cluster Implemented
1. Auto components Cluster, Hubli
2. Readymade Garment Cluster, Hubli
3. Food Cluster, Gulbarga
4. Raisin Processing Cluster, Bijapur.
5. Auto Cluster, Bidar
b) Clusters Under implementation
1.ELCIA Cluster, Bangalore.
2. Heat Treatment & Engg Cluster Hubli,
3. Printing Cluster Bangalore
4. Raisin Processing Cluster, Athani,
Belgaum
5. Utopia Cashew Cluster, Kumta, Uttara
--
58
Description Data provided by Implementing Agency Remarks
Kannada.
7. Proposed project Cost:
(Rs. in lakh)
S.
No.
Particulars Proposed
by SPV as
per DPR
As per
SIDBI
appraisal
As per MSE-CDP
1 Land and its Development 9.00 9.00 9.00
2 Building and other Civil Constructions 132.00 132.00 132.00
3 Plant & Machinery(including
electrification)
520.00 346.00
(ETP, etc
shifted to
MFAs)
346.00 (ETP, etc
shifted to MFAs)
4 Misc. fixed assets 10.00 *175.00 175.00
5 Pre-operative expenses, maximum 2%
of project cost
8.00 8.00 8.00
6 Contingency (2% building and 5% on
plant and machinery)
30.00 19.94 19.94
7 Margin money for Working Capital 8.00 7.46 7.46
Total Project Cost 717.00 697.40 697.40
* As per details given below at Point No.8.
7. Proposed means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by SPV as per DPR
As per SIDBI appraisal
As per MSE-CDP *
1 SPV contribution 71.70 71.70 71.70(10.28%)
2 Grant-in-aid from Govt. of India
573.60 554.00 554.00(79.44%)
3 Grant-in-aid from Govt. of Karnataka
71.70 71.70 71.70(10.28%)
Total 717.00 697.40 697.40
* Based on 68 units (micro) as appraised by SIDBI.
8. Plant and machinery (with Brief Specification):
(Rs. in lakh)
S. No. Description Qty. Cost
1. Puffed rice making plant – per day capacity 15000 kg. 1 96.92
2. Automatic Briquetting machine – Model PMB 1000 1 21.11
3. Poha making plant – per day capacity 10000 kg. 1 48.77
4. Bengali murmure making plant – per day capacity 10000 kg.
1 105.90
5. Huskpac Steam boilder (shell and smoke tube boiler with integral furnace) – HP 30BB – 3 TPH Capacity – with Chimmey, water line, steam line. Etc.
1 73.36
Total 346.06 say 346.00
59
Misc. fixed Assets:
(Rs. in lakh)
S.No. Description No. of m/c Cost
1. Elevator set 3 22.68
2. Compact universal Digital Data Logging – Moisture meter 1 0.22
3. Electronic Road Weigh bridge – Model E12-BMI Pitless Type; Cap – 60t
1 7.85
4. Four head weigh metric machine controlled by PLC – Packaging machine
1 17.17
5. Effluent treatment plant 1 98.65
6. Effluent treatment plant (RO) – 3000 LPH 1 10.01
7. 125 kva Generators 1 8.44
8. Integrated Collaboration software licenses and Solutioning GPRs
1 5.46
9. Furniture – tables and chairs 20 1.15
10 Luminous 2.5 KVA CVR2 UPS System along with (3) battery – 150 AH
1 0.46
11 HP Laser jet Printer 3 0.43
9. Observations:
Following documents are required to be submitted prior to issue of final approval letter:
(i) SPV has registered only 22 units in MSME data bank. Details of MSME data bank
registration in respect of remaining member units are required.
(ii) SPV shall obtain ‘Consent to Establish’ from KSPCB before disbursement of GoI grant.
(iii) SPV shall also obtain consent to operate from KSPCB within 6 months of
commencement of commercial operation.
10. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval for setting of Common Facility Centre
(CFC) in Global Puffed Rice Cluster, Chitradurga, Karnataka at a total project cost of Rs.697.40
lakh with GoI assistance of Rs.554.00 lakh, State Government contribution of Rs.71.70 lakh and
SPV contribution of Rs.71.70 lakh.
**********
60
Agenda No. 46.4.3: Proposal for final approval for setting up of CFC in Mono Filament
Yarn Cluster (Lalitamba Textile), Kanpur, Uttar Pradesh.
(i) In-principle approval was accorded for the proposal during the 43rd
SCM held on
09.03.17, subject to submission of documents as mentioned in table at point (ii) below.
(ii) Vide letter dated 01.11.17 & 28.11.17, State Government has forwarded the following
documents for consideration of proposal for final approval:
S. No. Documents required Status
1. Details of registration of all SPV member units in MSME
databank.
Provided
2. Modified Lease deed document in the name of M/s. Lalitamba
Textiles Cluster Pvt. Ltd. (due to name change) Provided
3. SIDBI Appraisal Report. Provided
4. NOC from Pollution Control Board. Provided
5. Undertaking from State Government that ‘more than 50%
units in the cluster are Micro Enterprises’ for availing more
than 70% grant.
Provided
6. Commitment letter from SPV for their contribution Provided
In view of the above, Steering Committee may be requested to consider the proposal for Final
approval.
Details of the proposal are as under:
1. DSR Details:
DSR Conducted By : Private Agency
Validated By : Cluster Actor
When Started : 25/09/2014
When Completed : 24/12/2014
2. Basic Information of Cluster:
Name of Cluster : Mono Filament Yarn Cluster (Lalitamba Textile Cluster)
Location of Cluster : Industrial Area Rooma
Main Product : Deep Dyed Yarns, Dyed yarns, Microfilament Yarn, Mono filament
Yarn, Multi filament yarn
No. of Enterprises
including break up (Micro,
Small, Medium) :
Micro: 64 & Small : 9
Turnover(Rs in lakh) for
the last five years : Year Amount
2012-13 23675
2013-14 25506
2014-15 26303
2015-16 25810
2016-17 26780
Exports(Rs in lakh) for the Year Amount
61
last five years : 2012-13 610
2013-14 650
2014-15 690
2015-16 640
2016-17 710
Employment in Cluster : 1700 Nos. (Direct - 1270, Indirect - 430)
Technology Details : Technology developments in the field of:
Product developments
Developments in the polymerisation process
Developments in spinning process
Developments in waste recovery processes.
Over period of time, physically and chemically modified fibres
suitable for special purposes have been developed and they are:
Crimped and bulked yarn
Modified cross section yarn
Mono-filaments
High count yarn
Hydrophilic and Antistatic Yarn
Differentially dyeable yarn
Abrasion resistant yarn (h) POY and FDY.
Whether DS Conducted : Yes.
Main findings of DSR : Structure of industries.
Profile of Nylon Monofilament Yarn Cum Multifilament
FDY yarn cluster at Kanpur (NMYCM)
Demand for Nylon Monofilament Yarn Cum Multifilament
(NMYCM)
National and International scenario.
Broad countries of needed, international facilitating for
sustainable BDS market.
Diagnostic study of production details of the Kanpur
cluster.
Details technologies.
Modernisation needs and Technology gap.
The Nylon Monofilament Yarn Cum Multifilament (NMYCM) has
very good demand in Kanpur and Varanasi.
Main Problems of Cluster : Lack of advanced technology.
Low productivity.
Lack of latest design and quality products
Lack of knowledge of different government schemes and
procedures.
Lack of infrastructure facility.
Lack of brand image for small manufacturers and non
availability for skilled operators training
Other Information : There is huge requirement for Nylon mono and FDY in Kanpur
as there are many manufacture units who need nylon yarn as
raw material. There is no production unit of nylon yarn in Uttar Pradesh and users
are procuring the yarn from Gujarat and Maharashtra state.
62
3. Information about Proposed CFC:
Description Proposed by Implementation Agency
(IA)
Remarks
(a) Justification for CFC There are many units who manufacture
items and their basic raw material is nylon
yarn. There is no production unit of nylon
yarn in Uttar Pradesh and users are
procuring the yarn from Gujrat and
Maharashtra state.
1. By producing this yarn in Kanpur users
will be benefitted by reduction in
transportation cost and timely
procurement.
2. Also being local production they can be
able to procure small and specified lots as
per their requirement. Also for product
development and R&D they can get yarn
easily in min. time and efforts.
3. Additional facility of dope dyed yarn
will be big advantage to small units for
procuring specific dyed yarn in time and
low cost.
4. These units / SPV members can supply
nylon chips and get the yarn by paying
job charges to cluster unit.
5. Small manufacturers and handicraft
weavers from Mau and Varanasi will be
benefitted by using this facility.
-
(b) Location of CFC Plot No. B-12, Industrial Area Rooma,
Kanpur Redg. Office. : 49/28-A, General
Ganj, Kanpur-1
-
% of units in radius of
5km
40 -
% of units in radius of
10km
50 -
(c) Land for CFC
(i) Whether land acquired Yes. Land has been taken on
90 years lease period in
the name of SPV.
(ii) Title is in name of Lalitamba Textile Cluster Pvt. ltd.
(iii) Valuation and its
basis
32.50 lakh, on the basis of UPSIDC rate
(iv). Land is sufficient Yes
(v). Change of land use not required
(vi). If on lease, duration
of lease
90 years
(vii). Whether lease is
legally tenable
Yes.
(d) Total Building 3022.20 sq mtr. -
63
Description Proposed by Implementation Agency
(IA)
Remarks
area(sq. ft.)
(e) Rate of construction of
building
- -
(f) Main Facility
Proposed
(i) Production of Nylon yarn.
(ii) Dope Dyed yarn.
(iii) Testing lab.
(iv) R & D Centre.
As per DPR & SIDBI
Processing of
Nylon Monofilament
Yarn manufacturing.
Processing of
Nylon Multifilament
Yarn manufacturing.
Training for
manufacturing process,
product requirement,
applications, product
specification and
Quality control.
Testing facilities.
(g) Prod capacity of CFC 4000 kg -
(h)Major Outputs /
Deliverables of CFC,
Projected performance of
the cluster after proposed
intervention (in terms of
production,
export/domestic sales and
direct/indirect
employment, etc.)
Particulars Before
interventio
n
After
intervention
Turnover Rs. 25,506
lakh
Rs. 35,000
lakh
Export Rs. 650.00
lakh
Rs. 900.00
lakh
Employm
ent
1700 nos. 2500 nos.
-
(i) Pollution clearance
required or not
-- Received.
(j) Man Power in CFC 23
(k) Revenue generation
mechanism for
sustainability of
assets(service/user
charges to be levied, any
other-to be specified)
By way of Job work, amounting to
Rs.3,25,000/-per day
-
4. Information about SPV:
Description Proposed by Implementation Agency (IA) Remarks (a) Name and Address Lalitamba Textile Cluster Pvt. Ltd.
Plot No. B-12, Industrial Area, Rooma, Kanpur. (Ph: 0512-3044638) Regd. Office. 49/28-A, General Ganj, Kanpur -208 001.
-
(b) Nature of SPV(company or Society or Trust)
Private Company -
(c) Name of the state Govt. R. N. Sinha, Assistant Manager, DIC, Kampur -
64
Description Proposed by Implementation Agency (IA) Remarks and MSME officials in SPV
Nagar
(d) Date of formation of SPV
11-09-2014, Consent letter attached from Page No. 216-288.
-
(e) Number of Members 23 Members - (f) Bye Laws or MA and AOA submitted
Yes -
(g) Authorized Share Capital
Rs. 1,00,00,000/- (Rs. one Crore) -
(h) Paid up capital Rs. 46,20,000/- (Rs. forty Six Lakh twenty Thousnds Only)
-
(i) Shareholding Pattern SPV Members contributed to the share capital. Received. (j) Commitment letter for contribution
SPV has agreed to contribute their required share in the project as per DPR.
Received
(k) SPV specific A/c Yes, C/A- 2863002100079664 Punjab National Bank
-
(l) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation
Soft Interventions in the cluster has been completed by SPV with cluster actor members.
-
(m) Technical Institution Northern India Textile Research Association (Linked to Ministry of Textiles, Government of India)
-
(n) CFC may be utilized by SPV members as also others in a cluster. However, evidence should be furnished with regard to SPV member ability to utilize at least 60 percent of installed capacity.
Commitment given by SPV Received
(a) Power requirement for commercial/domestic purpose
240 KW/per day -
(b) Water -
(c) Gas/Oil/Other Utilities
5. Implementation Arrangements
Description Proposed by Implementation Agency (IA)
Remarks
(a) Implementing Agency Uttar Pradesh Trade Promotion Authority, Kanpur. (UPTPA)
As per guidelines.
(b) Fund receiving Agency
Uttar Pradesh Trade Promotion Authority, Kanpur. (UPTPA)
-do-
(c) Implementation Period 16 Months 24 months from the date of issue of final approval.
(d) Appraisal of DPR and main Recommendations
Submitted to SIDBI & Directorate of Industries Kanpur.
Received.
(e) Comments of Technical Division
Recommended the proposal.
(f) Approval of Technical Committee
Recommended the proposal.
(g) Working capital(In-principle sanction of loan from a bank, if applicable
Rs. 143.03 Lakh for three months. Bank in-principle approval for working capital.
65
Description Proposed by Implementation Agency (IA)
Remarks
arrangement made)
6. Financial Analysis of CFC:
Description Proposed by Implementation Agency (IA)
Remarks
BEP -- -
IRR, Payback period 11.57% As per SIDBI appraisal, IRR (post-tax) has been calculated at 13.16%, which is well within the stipulated norms.
DSCR NA -
Return on Capital employed (ROCE)
17.81% As per SIDBI appraisal, 25.20%
NPV 10% As per SIDBI appraisal, NPV (before tax) works out to Rs. 834.80 lakh.
DER NA -
Sensitivity Analysis Whole Good -
Status of CFCs approved in the State
4 CFC have been approved.
-
7. Proposed Project cost:
(Rs. in Lakh)
S. No. Particulars Amount
1 Land and its Development 25.00
2 Building and other Civil Constructions 165.20
3 Plant & Machinery(including electrification) 1327.19
4 Misc. fixed assets 57.81
5 Preliminary & Pre-operative expenses, maximum 2% of project cost 30.00
6 Contingency (2% building and 5% on plant and machinery) 49.76
7 Margin money for Working Capital 21.11
Total Project Cost 1676.07
8. Proposed means of finance:
(Rs. in lakh)
S. No. Particulars Percentage Amount
1 SPV contribution 19.45% 326.07
2 Grant-in-aid from Govt. of India 80.55% 1350.00
Total 100.00% 1676.07
9. List of plant and machinery:
S. No. Name of Machine Qty. Amount in Rs. 1. Precision cone winder with Automatic Splitting Device 40 192.96 2. GBL- Compact Loss in weight Dosing Equipment 1 10.6262 3. PA6 FDY Spinning Machine 1 854.25
66
S. No. Name of Machine Qty. Amount in Rs. 4. Oil-Free Rotary Screw Air Compressor 1 70.5636 5
(i) Automatic Desicent Air Dryer 1 1.13508 (ii) Automatic Desicent Air Dryer 1 5.58935
6. DIPHYL Boiler 1 5.1805 7. FRP Square Shape 1 0.78652 8. Water Cooled Scroll Chiller 1 3.672 9. Air Cooled Hi-per Package Air Conditioning Unit 1 30.6 10. Oil filled transformer with OCTC 1 8.313 11. DG Set 1010 KVA 1 83.1969 12. Electric PCC & MCC Panel 1 14.77417 13. HT-Vaccume Circuit Braker 1 8.155 14. RO Water system 1 17.896 15. Electric Steam Boiler 1 4.34568 16. LAB Equipments 1 15.145
Total 1327.189
10. Observations:
Following documents are to be submitted prior to issue of final approval letter:
(i) Certificate from State government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
11. Proposal for the Steering Committee:
Committee may consider the proposal for Final Approval for setting up of Common Facility
Centre (CFC) in Mono Filament Yarn Cluster (Lalitamba Textile), Kanpur, Uttar Pradesh at a total
project cost of Rs. 1676.07 lakh with GoI assistance of Rs. 1350.00 lakh & SPV contribution of Rs.
326.07 lakh.
******
67
Agenda No.46.4.4: Proposal for Final approval for setting up of new Industrial Estate at
Beliaghata, Kolkata, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide application
Ref. No. 8610 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd meeting held on 10.03.17 recommended
the proposal.
(iii) Proposal was discussed in the 45th
SCM held on 22.11.17 and Committee accorded In-
principle approval subject to submission of following documents prior to Final approval.
The status is as given below:
Document Required Status
(a) Land documents with clear title, signed by Competent Authority and
complying with zoning regulations and non-agricultural conversion etc.
Received
(b) Proposed layout plan signed by the Competent Authority. Received
(c) Commitment letter from IA to meet the cost escalation, if any, over and
above the approved project cost.
Received
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : West Bengal Small Industries Development Corporation Ltd. (WBSIDC)
State : West Bengal
District : Kolkata
Industrial Estate : Beliaghata Industrial Estate
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan received or not
Yes.
Total Area of industrial estate/ area (acre) 1.20 acres.
Area to be developed (acre) 1.20 acres
Number and sizes of plots to be developed 12 industrial plots, with the size of each plot varying from 200 sq. meter to 335 meter.
Implementing Period 2 Years
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.
Nil
Performance of ID projects in state. Satisfactory
3. Details about Proposal:
Description Remarks
Implementing Agency (IA): The West Bengal Small Industries Development Corporation. Ltd. (WBSIDC), Kolkata
As per guidelines.
68
Description Remarks
Track Record of the IA WBSIDC has set up 647 nos. of Sheds, 2021 nos. of plots, 1182 nos. of stalls and 70 nos. of building spaces in total 40 nos. of Industrial Estate and 12 nos. of commercial estates in different district of West Bengal.
WBSIDC has developed 4 ID centres in Udyan, Santoshpur Industrial Estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Yes SIDBI appraisal report received.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes The necessary infrastructure facilities are available at industrial site. Further, considering the location of project in the heart of the city, getting necessary power supply and other facilities would not be constraint / problem for IA once the site is operational. An amount of Rs.2 lakh has been envisaged for telecommunication facilities in the Industrial Estate.
Whether land is in possession in the name of IA with Clear Title
Yes Document Received.
Whether Zoning regulations and non-agricultural conversion etc complied with)
Yes -
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted.
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
- Document Received.
Basis of elements of project Cost
1. Land & Site Development: Cost of land filling, site development & compound wall, Cost of laying internal roads, Road side greenery & Social forestry, Water supply including overhead tanks, Drainage, Power & Electricals. 2. Administrative and other services complex: Administrative office building, Télécommunication/ Documentation centre, Contingencies and Pre-operative charges.
Tangible Outcomes of the project
The Industrial Estate Beliaghata is expected to be established within one year from the sanction of Grant under MSE-CDP Scheme. The industrial estate is expected to have 12 no. of industrial plots of different sizes. WBSIDC is hopeful that the industrial estate on completion will generate direct employment to around 60 persons and in-direct to around 300 persons at the start up phase, which will further increase to a level of direct employment to around 120 persons and indirect employment is also expected through various business functions like sales and
69
Description Remarks
servicing, transportation and storage to be done through outside vendors.
4. Project cost:
(Rs. in lakh) S. No.
Particulars of Head As per IA
Recommended by SIDBI
As per MSE-CDP
1. Land &Site Development (i) Cost of land filling, site development &
compound wall 49.65 49.65 49.65
(ii) Cost of laying internal roads 31.96 31.96 31.96 (iii) Road side greenery & Social forestry 2.02 2.02 2.02 (iv) Water supply including overhead tanks 38.71 38.71 38.71 (v) Drainage 17.95 17.95 17.95 Power & Electricals 238.08 238.08 238.08 Sub total 378.37 378.37 378.37 2. Administrative and other services
complex 0.00 0.00 0.00
(i) Administrative office building 13.10 13.10 13.10 (ii) Télécommunication/ Documentation centre 2.00 2.00 2.00 3. Contingencies and Pre-operative charges 52.34 11.80 11.80 Total 445.80 405.27 405.27
5. Means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by IA
Recommended by SIDBI
As per MSE-CDP
1 GoI Grant under MSE-CDP 263.15 243.16 243.16
2 Govt. of West Bengal 163.55 143.01 143.01
3 Contribution from IA (equity) 19.10 19.10 19.10
Total 445.80 405.27 405.27
6. Observation:
Following documents are to be submitted prior to issue of final approval letter:
(i) Certificate from State Government to construe GFR / relevant guidelines issued by Hon’ble
Supreme court / CVC have been adhered to / would be adhered to while selecting
implementing / Partner agencies and in course of forwarding / implementing the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval at a total project cost of Rs.405.27 lakh with
GoI assistance of Rs.243.16 lakh, State Government contribution of Rs. 143.01 lakh and Implementing
Agency’s contribution of Rs.19.10 lakh for setting up of new Industrial Estate at Beliaghata, Kolkata,
West Bengal.
*********
70
Agenda No.46.4.5: Proposal for Final approval for Up-gradation of ID Centre at Dabgram,
Distt. Jalpaiguri, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide application
Ref. No. 8618 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd
meeting held on 10.03.17 recommended
the proposal.
(iii) Proposal was discussed in the 45th
SCM held on 22.11.17 and Committee accorded In-
principle approval subject to submission of following documents prior to Final approval:
Document Required Status
(a) Land documents with clear title, signed by Competent Authority and
complying with zoning regulations and non-agricultural conversion etc.
Received
(b) Proposed layout plan signed by the Competent Authority. Received
(c) Commitment letter from IA to meet the cost escalation, if any, over and
above the approved project cost.
Received
(d) Details of industries operating in the Industrial Estate as per format already
provided.
Received
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : The West Bengal Small Industries Development Corporation. Ltd. (WBSIDC), Kolkata
State : West Bengal
District : Jalpaiguri
Industrial Estate : Dabgram – I
2. Basic Information about Proposal: Particulars Description
Whether appraised DPR with approved layout plan received or not
Yes.
Total Area of industrial estate/ area (acre) 20.01 acres
Area to be developed (acre) 20.01 acres
Number and sizes of plots to be developed 124 plots existing in an area covering 15.81 acre.
Implementing Period 2 Years
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.
The present proposal is for Up-gradation of existing industrial estate.
Performance of ID projects in state. Satisfactory
3. Details about Proposal:
Description Remarks
Implementing Agency (IA): The West Bengal Small Industries Development Corporation. Ltd. (WBSIDC), Kolkata
As per guidelines.
71
Description Remarks
Track Record of the IA WBSIDC has set up 647 nos. of Sheds, 2021 nos. of plots, 1182 nos. of stalls and 70 nos. of building spaces in total 40 nos. of Industrial Estate and 12 nos. of commercial estates in different district of West Bengal.
WBSIDC has developed 4 ID Centres in Udyan, Santoshpur Industrial Estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Yes SIDBI appraisal report received.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes The industrial estate is located at Dabgram, beside NH-6 at Mouza Dabgram, Jalpaiguri District, around 5 kms from New Jalpaiguri Railway station. Both basic and mobile telephone and internet facilities are available.
Whether land is in possession in the name of IA with Clear Title
Yes Originally belonged to Housing Department GoWB, General Manager,DIC, Jalpaiguri after taken over the possession of land transferred the possession to Sub Asstt. Engineer, WBSIDC Ltd. in 1986.
Whether Zoning regulations and non-agricultural conversion etc complied with)
Yes
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted.
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
- Received.
Basis of elements of project Cost
1. Land &Site Development: Cost of land filling, site development & compound wall, Cost of laying internal roads, Road side greenery & Social forestry, Water supply including overhead tanks, Drainage, Power & Electricals. 2. Administrative and other Services Complex: Administrative office building, Télécommunication/ Documentation centre, Contingencies, Conference Hall/Exhibition Centre, raw material storage facility marketing outlets, First Aid Centre, Creche and Canteen Facilities and Contingency & Pre-operative charges.
Tangible Outcomes of the project
The Industrial Estate is having 124 industrial plots, which are occupied by 102 small units. The estate is providing direct employment opportunities to approximately 700 persons and indirect employment to around 1800 to 2000 persons.
4. Project cost:
(Rs. in lakh)
S. No Particulars of Head Proposed
by IA
Recomme
nded by
SIDBI
As per
MSE-CDP
72
1. Land Development and other overhead
Infrastructure
(i) Cost of land filling, site development &
compound wall
130.21 130.21 130.21
(ii) Cost of laying roads (repairing/relaying of road) 144.42 144.42 144.42
(iii) Water supply including overhead tanks (cap100
Kilo litres) and pump houses
106.31 106.31 106.31
(iv) Drainage, Longitudinal Drain 500x600 mm=672
meter
Longitudinal Drain 500x1200 mm=646 meter
153.04 153.04 153.04
(v) Power & Electricals, High mast lighting
arrangement, Submersible Pump- motor set,
glow sign board, electric work for the
Administrative Building etc
127.02 127.02 127.02
Sub total 661.00 661.00 661.00
2. Administrative and other services complex
(i) Administrative office building 34.84 34.84 34.84
(ii) Télécommunication/ Documentation centre 5.01 5.01 5.01
(iii) Conférence Hall / Exhibition Centre 28.31 28.31 28.31
(iv) Raw material storage facility, Marketing outlets 7.89 7.89 7.89
(v) First Aid Centre, Crèche and Canteen facilities 27.30 27.30 27.30
3. Contingencies and Pre-operative charges@3%. 30.57 22.93 22.93
Total 794.92 787.28 787.28
5. Means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by IA
Recommended by SIDBI
As per MSE-CDP
1 GoI Grant under MSE-CDP 476.95 472.36 472.36
2 Govt. of West Bengal 317.97 314.92 314.92
Total 794.92 787.28 787.28
6. Observation:
Following documents are to be submitted prior to issue of final approval letter:
(i) Details of tangible output / outcomes of the project.
(ii) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval at a total project cost of Rs.787.28 lakh
with GoI assistance of Rs.472.36 lakh and State Government contribution of Rs. 314.92 lakh for
Up-gradation of ID Centre at Dabgram, Distt. Jalpaiguri, West Bengal.
*********
73
Agenda No.46.4.6: Proposal for Final approval for Up-gradation of ID Centre at
Shaktigarh, Distt. Burdwan, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide
application Ref. No. 8619 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd
meeting held on 10.03.17
recommended the proposal.
(iii) Proposal was discussed in the 45th
SCM held on 22.11.17 and Committee accorded In-
principle approval subject to submission of following documents prior to Final approval:
S.No Document Required Status
(a) Land documents with clear title, signed by Competent Authority and
complying with zoning regulations and non-agricultural conversion etc.
Received
(b) Proposed layout plan signed by the Competent Authority. Received
(c) Commitment letter from IA to meet the cost escalation, if any, over and
above the approved project cost.
Received
(d) Details of industries operating in the Industrial Estate as per format
already provided.
Received
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC), Kolkata
State : West Bengal
District : Burdwan
Industrial Estate : Shaktigarh – I
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan received or not
Yes.
Total Area of industrial estate/ area (acre) 3.00 acres Area to be developed (acre) 3.00 acres
Number and sizes of plots to be developed 24 industrial plots existing and the size of each plot is in the range of 173.49 sq. mtr. to 937.75 sq. mt.
Implementing Period 2 Years
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.
The present proposal is for Up-gradation of existing industrial estate.
Performance of ID projects in state. Satisfactory
3. Details about Proposal:
Description Remarks
Implementing Agency (IA): The West Bengal Small Industries Development
As per guidelines.
74
Description Remarks
Corporation. Ltd. (WBSIDC), Kolkata
Track Record of the IA WBSIDC has set up 647 nos. of Sheds, 2021 nos. of plots, 1182 nos. of stalls and 70 nos. of building spaces in total 40 nos. of Industrial Estate and 12 nos. of commercial estates in different district of West Bengal.
WBSIDC has developed 4 ID centres in Udyan, Santoshpur Industrial estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Yes SIDBI appraisal report received.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes The industrial estate is having adequate power supply, with a 11 KV sub-station located near the boundary of the estate. All the necessary telecom facilities and infrastructure facilities are available in the estates.
Whether land is in possession in the name of IA with Clear Title
Yes The land was originally belong to Cottage & Small Scale Industries Department GoWB and subsequently transferred to WBSIDC Ltd. in 1995. Whether Zoning regulations
and non-agricultural conversion etc complied with)
Yes
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted.
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
- Received
Basis of elements of project Cost
1. Land &Site Development:- Cost of land filling, site development & compound wall, Cost of laying internal roads, Road side greenery & Social forestry, Water supply including overhead tanks, Drainage, Power (Electrical work including street lights). 2. Administrative and other services complex:- Administrative office building, Télécommunication/ Documentation centre, Contingencies, Conference Hall/Exhibition Centre, raw material storage facility marketing outlets, First Aid Centre, Creche and Canteen Facilities and Contingency.
Tangible Outcomes of the project
The industrial estate is having 24 industrial plots. The estate has provided employment opportunities to approximately 250 persons. There are about 21 units operating in the Estate, occupying 21 industrial plots out of the total 24 industrial plots. The existing units are engaged in manufacturing of recycled plastic products, hose pipes, drugs and pharmaceuticals, iron nails, repair and overhauling of transformers etc.
The present project is aimed for improving the overall infrastructure of the estate like Up-gradation of road network, water supply system, storm water system, street lights and other repairing and renovation works. Thus, the Up-gradation of project is envisaging provisions of better infrastructure,
75
Description Remarks
improved viability of the MSME units located in the industrial estate by allowing them to upgrade their production facilities thereby reducing overhead costs, improve their profitability and encourage them to take up expansion, besides offering additional employment opportunists.
4. Project cost:
(Rs. in lakh) S. No Particulars of Head Proposed
by IA Recommended by SIDBI
As per MSE-CDP
1. Land & Site Development (i) Cost of land filling, site development &
compound wall - - -
(ii) Cost of repairing of internal roads 92.06 92.06 92.06 (iii) Water supply system including overhead
tanks 77.34 77.34 77.34
(iv) Drainage 55.51 55.51 55.51 (v) Power (Electrical work including Street light) 63.74 63.74 63.74
Sub total 288.65 288.65 288.65 2. Administrative and other services complex (i) Repairing and Renovation of existing
structure 11.59 11.59 11.59
3. Labour Cess @ 1% 3.00 0.00 0.00 4. Contingencies @3% 9.00 9.00 9.00
Total 312.24 309.24 309.24
5. Means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by IA
Recommended by SIDBI
As per MSE-CDP
1 GoI Grant under MSE-CDP 187.34 185.54 185.54
2 Contribution from Govt. of West Bengal
124.90 123.70 123.70
Total 312.24 309.24 309.24
6. Observation:
Following documents are to be submitted prior to issue of final approval letter:
(i) Details of tangible output / outcomes of the project.
(ii) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing the
project.
7. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval at a total project cost of Rs.309.24 lakh
with GoI assistance of Rs.185.54 lakh and State Government contribution of Rs. 123.70 lakh for
Up-gradation of ID Centre at Shaktigarh, Distt. Burdwan, West Bengal.
*********
76
Agenda No.46.4.7: Proposal for Final approval for Up-gradation of ID Centre at Bolpur
(Phase-I), Birbhum, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide application
Ref. No. 8621 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd meeting held on 10.03.17 recommended
the proposal.
(iii) Proposal was discussed in the 45th
SCM held on 22.11.17 and Committee accorded In-
principle approval subject to submission of following documents prior to Final approval:
Document Required Status
(a) Land documents with clear title, signed by Competent Authority and
complying with zoning regulations and non-agricultural conversion etc.
Received
(b) Proposed layout plan signed by the Competent Authority. Received
(c) Commitment letter from IA to meet the cost escalation, if any, over and
above the approved project cost.
Received
(d) Details of industries operating in the Industrial Estate as per format already
provided.
Received
Details of the proposal are as under:
1. Pre-registration Information:
Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC), Kolkata
State : West Bengal
District : Birbhum
Industrial Estate : Bolpur (Phase-I)
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout plan received or not
Yes.
Total Area of industrial estate/ area (acre) 13.24 acre. Area to be up-graded (acre) 13.24 acre.
Number and sizes of plots to be developed 46 existing industrial plots covering an area of 31,473.59 sq. metre / 7.78 acre (58.76%) of the estate.
Implementing Period 2 Years
Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.
The present proposal is for Up-gradation of existing industrial estate.
Performance of ID projects in state. Satisfactory
3. Details about Proposal:
Description Remarks
Implementing Agency (IA):
The West Bengal Small Industries Development Corporation. Ltd. (WBSIDC), Kolkata
As per guidelines.
Track Record of the IA WBSIDC has set up 647 nos. of Sheds, 2021 nos. of plots, 1182
WBSIDC has developed 4 ID centres in Udyan, Santoshpur
77
Description Remarks
Nos. of stalls and 70 nos. of building spaces in total 40 nos. of Industrial Estate and 12 nos. of commercial estates in different district of West Bengal.
Industrial estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.
Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.
Yes SIDBI appraisal report received.
Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)
Yes Bolpur Industrial estate is located around 162 km from the State capital Kolkata. It is well connected by railways through major railway stations, Howrah and Kolkata. Bolpur is situated adjacent to a major railway route of Eastern India, Bolpur to Howrah station is around 156 Kms. All necessary infrastructure facilities are available at the site.
Whether land is in possession in the name of IA with Clear Title
Yes The land belongs to L&LR Department, Govt. of West Bengal and is given on lease for 30 years' tenure (20.07.11 to 19.07.41). Block Land & Land Reforms Officer, Bolpur vide his letter dated 30.08.17 informed that lease possession status has been recorded in favour of WBSIDC.
Whether Zoning regulations and non-agricultural conversion etc complied with)
Yes
Whether State Level Committee to coordinate and monitor progress has been Constituted
Yes Constituted.
Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost
- Received.
Basis of elements of project Cost
1. Land Development and other overhead Infrastructure:- Cost of repairing of internal road, Water supply System, Drainage, Power (Electrical work including street lights). 2. Administrative and other services complex:- Repairing and renovation works for existing structure, Contingencies and Pre-operative charges@3%.
Tangible Outcomes of the project
The Industrial Estate Bolpur was established in 1987 by DIC, Industries Department, Govt. of West Bengal and was transferred to WBSIDC in 1994. The Industrial estate is having 46 industrial plots. The estate has provided employment opportunities to approximately 200 persons. There are more than 20 units operating in the Estate. The existing units are engaged in manufacturing of paver blocks, hume pipes, man hole covers, etc.
The present project is aimed at improving the overall infrastructure of the estate like Up-gradation of road network, water supply system, setting up a storm water drainage system, street lights and other repairing and renovation works. Thus, the Up-gradation project, envisaging provision of better infrastructure, is expected to improve the viability of the MSME units located in the industrial estate, allowing them to upgrade their production
78
Description Remarks
facilities, thereby reducing overhead costs and improve their profitability and encourage them to take up expansion, besides offering additional employment opportunities.
4. Project cost:
(Rs. in lakh)
S. No Particulars of Head Proposed
by IA
Recommended
by SIDBI
As per
MSE-CDP
1. Land Development and other overhead Infrastructure
(i) Cost of repairing of internal road 194.88 194.88 194.88
(ii) Water supply System 115.67 110.15 110.15
(iii) Drainage 99.00 94.29 94.29
(iv) Power (Electrical work including street
lights)
140.09 140.09 140.09
Sub total 549.64 539.41 539.41
2. Administrative and other services complex
(i) Repairing and renovation works for
existing structure
66.85 64.00 64.00
(ii) Contingencies @3%. 18.49 18.10 18.10
(iii) Labour cess@1% 6.17 0.00 0.00
Total 641.15 621.51 621.51
5. Means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by
IA
Recommended
by SIDBI
As per MSE-
CDP
1 GoI Grant under MSE-CDP 384.69 372.91 372.91
2 Contribution from Govt. of West
Bengal
256.46 248.60 248.60
Total 641.15 621.51 621.51
6. Observation:
Following documents are to be submitted prior to issue of final approval letter:
(i) Details of tangible outcomes of the project.
(ii) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding /
implementing the project.
7. Proposal for Steering Committee:
Committee may consider the proposal for Final Approval at a total project cost of Rs.621.51 lakh
with GoI assistance of Rs.372.91 lakh and State Government contribution of Rs. 248.60 lakh for
Up-gradation of ID Centre at Bolpur (Phase-I), Birbhum, West Bengal.
*********
79
45.5
Proposals for Time Extension
80
Agenda No.46.5.1: Proposal for Time Extension for setting up CFC in Gold Jewellery
Cluster, Vijayawada, Andhra Pradesh.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of Common Facility Centre (CFC in Gold
Ornaments Cluster, Vijayawada, Krishna District,
Andhra Pradesh.
2. Approval accorded 35th
SCM held on 15.01.14.
3. Final approval order
issued on
07.03.14.
4. Name of the IA Andhra Pradesh Trade Promotion Corporation
(APTPC) Ltd., Hyderabad.
5. Means of Finance (Rs. in lakh) SPV contribution 34.52
Grant-in-aid from Govt. of India 225.16
Total 259.68
6. Project Cost and
component-wise
details
(Rs. in lakh) (i) Land and its Development : 0.00
(ii) Building and other Civil
Constructions
: 5.58
(iii) Plant & Machinery (including
electrification)
: 217.37
(iv) Misc. fixed assets 5.86
(v) Preliminary & Pre-operative
expenses, maximum 2% of project
cost.
: 5.19
(vi) Contingency (2% building and 5%
on plant and machinery).
: 11.28
(vii) Margin money for working
capital
: 5.40
Total : 250.68
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 21.06.16 (UC received)
2nd
on 22.12.16 (UC received)
3rd
on 12.06.17
:
:
:
90.00
67.54
45.104
Total : 202.644
8. Project validity 31.05.17
9. Time Extension
sought up to
31.03.18
10. Reason for Delay Completion report received, final instalment of
10% to be released.
11. Proposal for Steering
Committee
Steering Committee may kindly accord time
extension upto 31.03.18.
**********
81
Agenda item No. 46.5.2: Proposal for Time Extension for setting up of new Industrial Estate
at Salemthar, Chandel, Manipur.
S.
No. Description Status
1. Name of the proposal and Location
Setting up of new Industrial Estate at Salemthar, Chandel, Manipur.
2. Approval accorded
38th
SCM held on 28.07.2015
3. Final approval order issued on
11.12.2015
4. Name of the IA Directorate of Commerce & Industries, Department of Commerce & Industries, Govt. of Manipur.
5. Means of Finance
(Rs. in lakh) Govt. of India Grant : 725.24
Govt. of Manipur Grant : 181.31
Total : 906.55
6. Project Cost and component-wise details
(Rs. in lakh)
Particulars Approved Cost
Land filling/leveling including boundary wall 100.00
Laying roads 197.00
Road side greenery & social forestry 10.00
Water supply including overhead tanks, and pump houses
108.05
Water harvesting 10.00
Drainage 59.00
Power distribution, Street light arrangements, etc. 250.00
Public Convenience 10.00
Administrative office building 132.00
Telecom/Cyber/Documentation centre
Conference Hall/Exhibition centre
Bank/Post office
Raw material storage facility, Marketing outlets
First aid centre, Creche Canteen
Effluent Treatment Facilities 20.00
Contingencies 10.50
Total 906.55
7. Total GoI grant released
Installment & Date (Rs. in lakh) 1
st installment on 28.04.16 : 200.00
2nd
installment on 25.04.17 : 300.00 Total : 500.00
8. Project validity 11.12.17 9. Time Extension
sought up to 31.03.18
10. Reason for Delay
Long economic blockade ( 135 days) Heavy rains during 2016 and first part of 2017.
11. Proposal for Steering Committee
Steering Committee may accord time extension upto 31.03.18.
**********
82
Agenda No.46.5.3: Proposal for Time Extension for setting up CFC in Gold Jewellery
Cluster, Madurai, Tamil Nadu.
S. No. Description Status
1. Name of the proposal
and Location
Setting up of CFC in Gold Jewellery Cluster, Madurai, Tamil
Nadu
2. Approval accorded 35th
SCM held on 15.01.14 and project cost was revised in
the 38th
SCM held on 28.07.15
3. Final approval order
issued on
13.03.14 & 06.11.15
4. Name of the
Implementing
Agency
Tamilnadu Small Industries Development Corporation
Limited, Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 255.80
Grant-in-aid from Govt. of Tamil Nadu : 29.14
SPV contribution : 41.29
Bank Loan/others : 31.60
Total : 357.83
6. Project Cost and
component-wise
details
(Rs. in lakh)
i) Land and its Development 0.00
ii) Building and other Civil Constructions 43.37
iii) Plant & Machinery (including electrification
and)
259.86
iv) Misc. fixed assets 20.00
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
6.98
vi) Deposits 10.50
vii) Contingency (2% building and 5% on plant and
machinery)
14.79
viii) Margin money for Working Capital 2.33
Total 357.83
7. Project Validity 30.09.17
8. Time Extension
sought up to
31.03.18
9. Reason for Delay (i) Delay in finalizing the tender.
(ii) Delay in supply of the machinery by the suppliers
10. Total GoI grant
released
Installment & Date (Rs. in
lakh)
1st on 12.06.17 : 102.32
Total : 102.32
11. Proposal for Steering
Committee
Steering Committee may accord time extension upto
30.06.18.
**********
83
Agenda No.46.5.4: Proposal for Time Extension for setting up of new Industrial Estate at
Madikonda Village, Warangal District, Telangana.
S. No. Description Status
1. Name of the proposal
and Location
Setting up of new Industrial Estate at Madikonda Village, Warangal
District, Telangana.
2. Approval accorded 35th
SCM held on 15.01.14.
3. Final approval order
issued on
28.03.14
4. Name of the IA Telangana State Industrial Infrastructure Corporation (TSIIC) Ltd.,
Hyderabad.
5. Means of Finance (Rs. in lakh) Particulars Proposed by IA As per MSE-CDP
GoI grant under MSE-CDP 743.60 735.60
State Government’s contribution 317.59 325.59
Total 1061.19 1061.19
6. Project Cost and
component-wise
details
(Rs. in lakh) S.
No.
Particulars Cost As per MSE-
CDP
1. Land filling /leveling including boundary
wall and fencing
101.87 100.00
2. Laying roads 323.59 200.00
3. Road side greenery & social forestry 10.19 10.00
4. Water supply including overhead tanks
and pump houses
112.72 110.00
5. Water harvesting 10.48 10.00
6. Drainage 60.09 60.00
7. Power distribution, street lights etc. 250.14 250.00
8. Sanitary conveniences 10.41 10.00
9. Admin. & other services complex 21.52 20.00
10. Telecom/cyber/documentation centre 20.00 20.00
11. Conference hall/ Exhibition centre 30.00 30.00
12. Bank /Post office 20.37 20.00
13. Raw material storage facility, marketing
outlets
39.61 39.61
14. First aid centre, Creche centre 19.89 19.89
15. Contingencies & pre-operative exp. 30.31 20.00
Total 1061.19 919.50
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 27.02.15 (UC received)
2nd
on 03.08.17
:
:
200.00
236.00
Total : 436.00
8. Project validity 31.12.17
9. Time Extension
sought up to
30.06.18
10. Reasons for Delay Govt. of Telangana, has given permission to tap the water from
Mission Bhagiratha pipe line project in December 2017.
Therefore, water supply work was held up, upto now and now
Govt. of Teleangana has given permission to tap the water from
the pipe line.
Tender for the water supply work will be called for and slated.
11. Proposal for Steering
Committee
Steering Committee may accord time extension upto 30.06.18.
******
84
Agenda No.46.5.5: Proposal for Time Extension for setting up of CFC in Metal Casting
(Foundry) Cluster, Howrah, West Bengal.
S. No. Description Status
1. Name of the proposal and
Location
Setting up of Common Facility Centre (CFC) in Metal
Casting (Foundry) Cluster, Howrah, West Bengal.
2. Approval accorded 34th
SCM held on 27.12.13.
3. Final approval order issued
on
12.03.14
4. Name of the IA West Bengal State Export Promotion Society
(WBSEPS), Kolkata.
5. Means of Finance (Rs. in lakh) SPV contribution 50.18
Grant-in-aid from Govt. of India 290.28
Grant-in-aid from Govt. of West Bengal 155.57
Total 496.03
6. Project Cost and component-
wise details
(Rs. in lakh) (i) Land and its Development : 5.00
(ii) Building and other Civil
Constructions
: 180.10
(iii) Plant & Machinery(including
electrification)
: 262.45
(iv) Misc. fixed assets : 20.00
(v) Preliminary & Pre-operative
expenses, maximum 2% of project
cost
: 9.85
(vi) Contingency (2% building and 5%
on plant and machinery)
: 17.72
(vii) Margin money for Working
Capital
: 0.91
Total : 496.03
7. Total GoI grant released No request for release of GoI grant received from
Implementing Agency. No
8. Project validity 31.10.17
9. Time Extension sought up to 30.04.18
10. Reason for Delay Project site is in low lying land for which land
filling and land development works were taken a
considerable time.
In the last monsoon season the project site was
water logged due to massive rainfall.
11. Proposal for Steering
Committee
Steering Committee may accord time extension
upto 30.04.18.
**********
85
Agenda No.46.5.6: Proposal for Time Extension for setting up of CFC in Roofing Tiles
Cluster, Bankura, West Bengal.
S. No. Description Status
1 Name of the proposal
and location
Setting up of Common Facility Centre (CFC) in Roofing
Tiles Cluster, Bankura, West Bengal
2 Approval accorded in 30th
SCM held on 20.06.12
3 Final approval order
issued on
03.10.12
4 Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata
5 Means of Finance (Rs. in lakh)
Govt. of India Grant : 191.97
Govt. of West Bengal Grant : 50.45
SPV contribution : 29.67
Total : 272.09
6 Project Costs and
component wise
details (Rs. in lakh)
(Rs. in lakh)
S. No. Particulars Approved
Project Cost
1 Land and its development 19.05
2 Building & Other Civil
Constructions
61.00
3 Plant & Machinery (including
electrification).
144.31
4 Misc. fixed assets. 23.00
5 Preliminary & Pre-operative
expenses, maximum 2% of project
cost.
5.70
6 Contingency (2% building and 5%
on plant and m/c).
8.44
7 Margin money for Working Capital 10.59
Total Project Cost 272.09
7 Total GoI grant
released Installment & Date (Rs. in lakh)
1st on 13.06.17 134.00
8 Project validity 31.12.17
9 Time Extension
sought up to
30.06.18
10 Reason for Delay Tunnel kiln in place of Hoff man kiln has been procured,
which took time and the Cluster planned the preparatory
exercise for installation of the same.
11 Proposal for Steering
Committee
Steering Committee may accord time extension upto
30.06.18.
*****
86
Agenda No.46.5.7: Proposal for Time Extension for setting up of Common Facility Centre
(CFC) in Plastic Products Cluster, Rajganj, Jalpaiguri, West Bengal.
*****
S. No. Description Status
1 Name of the
proposal and
location
Setting up of Common Facility Centre (CFC) in Plastic
Products Cluster, Rajganj, Jalpaigurhi, West Bengal.
2 Approval
accorded
32nd
SCM held on 20.03.13
3 Final approval
order issued on
16.05.13.
4 Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata
5 Means of Finance (Rs. in lakh)
Govt. of India Grant : 266.00
Govt. of West Bengal Grant : 55.98
SPV contribution : 57.02
Total : 379.00
6 Project Costs and
component wise
details (Rs. in lakh)
(Rs. in lakh)
Sl.
No.
Particulars Approved Project
Cost
1 Land and its Development 37.00
2 Building and other Civil
Constructions
45.71
3 Plant & Machinery(including
electrification)
240.66
4 Misc. fixed assets 30.75
5 Preliminary & Pre-operative
expenses, maximum 2% of
project cost
7.40
6 Contingency (2% building
and 5% on plant and
machinery)
12.94
7 Margin money for Working
Capital
4.54
Total Project Cost 379.00
7 Total GoI grant
released Installment & Date (Rs. in lakh)
1st on 12.06.17 : 106.40
(UC received)
2nd
on 24.10.17 : 79.80
8. Project validity 31.12.17
9. Time Extension
sought up to
30.06.18
10 Reason for Delay Machine is being fabricated for integrating small tools.
Machinery supplier of the said machine is taking time to
fabricate the aforesaid machineries.
8 Proposal for
Steering
Committee
Steering Committee may accord time extension upto
30.06.18.
87
Agenda No.46.5.8: Proposal for Time Extension for Setting up of Common Facility Centre
(CFC) in Re-rolling Mills Cluster, Howrah, West Bengal.
S.
No.
Description Status
1 Name of the proposal
and location
Setting up of Common Facility Centre (CFC) in Re-
rolling Mills Cluster, Howrah
2 Approval accorded in 23rd
SCM held on 23.08.10
3 Final approval order
issued on
19.10.10.
4 Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata
5 Means of Finance (Rs. in lakh)
Govt. of India Grant : 1,050.00
Govt. of West Bengal Grant : 300.00
SPV contribution : 206.31
Total : 1,556.31
6 Project Costs and
component wise details
(Rs. in lakh)
(Rs. in lakh)
Sl. No. Particulars Approved
Project Cost
1. Land and site development 90.00
2. Building and civil works 271.00
3. Plant & Machinery 1058.28
4. Miscellaneous fixed assets 10.00
5. Preliminary expenses 15.00
6. Pre-operative expenses 25.00
7. Provisions for
contingencies (2% on
building and 5% on P/M)
55.81
8. Margin money for
Working Capital
31.22
Total Project Cost 1556.31
7 Total GoI grant released (Rs. in lakh)
Installment Amount Released on
1st 315.00 13.03.12
2nd
300.00 28.03.13
Total 615.00
8. Project validity 31.12.17
9. Time Extension sought
up to
30.06.18
10. Reason for Delay Various line institutions are working for the
assessment as required for the project implementation.
11. Proposal for Steering
Committee
Steering Committee may accord time extension upto
30.06.18.
******
88
Agenda No.46.5.9: Proposal for Time Extension for setting up of CFC in Silver Filigree
Cluster, Magrahat, Dist. South 24 – Parganas, West Bengal.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of Common Facility Centre (CFC) in Silver Filigree
Cluster, Magrahat, Dist. South 24 – Parganas, West Bengal.
2. Approval accorded 27th
SCM held on 31.05.11.
3. Final approval order
issued on
29.07.11
4. Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata.
5. Means of Finance (Rs. in lakh) SPV contribution 14.96
Grant-in-aid from Govt. of India 119.47
Grant-in-aid from Govt. of West Bengal 15.12
Total 149.55
6. Project Cost and
component-wise details
(Rs. in lakh) (i) Land and its Development : 4.80
(ii) Building and other Civil Constructions : 12.00
(iii) Plant & Machinery : 96.11
(iv) Support equipments and misc. fixed
Assets
: 27.45
(v) Preliminary & Pre-operative expenses : 8.02
(vi) Margin money for working capital : 1.17
Total : 149.55
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 25.03.14 (UC received) : 50.00
Total : 50.00
8. Project validity 30.11.17
9. Time Extension sought
up to
31.05.18
10. Reason for Delay Specification of machinery as per DPR was not matched
with the market.
Required machinery was identified in terms of higher
version by SPV in consultation with empanelled PMC of
this Directorate, Govt. of West Bengal.
11. Proposal for Steering
Committee
Steering Committee may accord time extension upto
31.05.18.
**********
89
Agenda No.46.5.10: Proposal for Time Extension for setting up of CFC in Lead Acid Battery
Cluster, Siliguri West Bengal.
S. No. Description Status
1 Name of the proposal
and location
Setting up of Common Facility Centre (CFC) in Lead Acid
Battery Cluster, Siliguri West Bengal.
2 Approval accorded in 31st SCM held on 1.11.12.
3 Final approval order
issued on
01.02.13.
4 Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata
5 Means of Finance (Rs. in lakh)
Govt. of India Grant : 777.38
Govt. of West Bengal Grant : 65.72
SPV contribution : 93.68
Total : 936.78
6 Project Costs and
component wise
details (Rs. in lakh)
(Rs. in lakh)
Sl. No. Particulars Approved Project
Cost
1 Land 29.56
2 Site development 10.01
3 Civil Cost 83.82
4 Plant & Machinery 606.67
5 Misc. fixed assets 139.43
6 Preliminary & Pre-operative
expenses, maximum 2% of
project cost
18.00
7 Contingency (2% building and
5% on plant and machinery)
38.98
8 Margin money for Working
Capital
10.31
Total Project Cost 936.78
7 Total GoI grant
released Installment & Date (Rs. in lakh)
1st on 16.03.16 310.952
8 Project validity 31.12.17
9 Time Extension
sought up to
30.06.18
10 Reason for Delay Document is awaited from State Govt.
8 Proposal for Steering
Committee
Steering Committee may accord time extension upto
30.06.18.
***********
90
Agenda No.45.5.11: Proposal for Time Extension for new ID Centre at Durgapur (Ph-II) in
Burdwan District, West Bengal.
S. No. Description Status
1. Name of the proposal
and Location
New ID Centre at Durgapur (Ph-II) in Burdwan District, West
Bengal.
2. Approval accorded 24th
SCM held on 24.12.2010.
3. Final approval order
issued on
9.02.2011.
4. Name of the IA The West Bengal Small Industries Development Corporation
Ltd.(WBSIDC), Kolkata.
5. Means of Finance (Rs. in lakh)
Govt. of India Grant : 451.72
State Govt. contribution : 301.14
Total : 752.86
6. Project Cost and
component-wise
details
(Rs. in lakh)
S.
No. Particulars Approved
cost
1. Land Development and other overhead
Infrastructure
(i) Cost of land filling/leveling
including boundary wall/fencing
: 92.68
(ii) Cost of laying roads : 200.00
(iii) Water supply including overhead
tanks and pump houses
: 74.40
(iv) Drainage : 51.01
(v) Power (sub-station and distribution
net-work including street light etc.),
Generator of non-conveniences
energy
: 194.66
(vi) Other (stationery conveniences etc.) : 3.74
2. Administrative and other services
complex
:
(i) Administrative office building : 17.00
(ii) Télécommunication/Cyber
Centre/Documentation centre
20.00
(iii) Conférence Hall / Exhibition Centre 16.10
(iv) Raw material storage facility,
Marketing outlets
20.00
3. Effluent Treatment Facilities 48.27
4. Contingencies and Pre-operative etc. 15.00
Total : 752.86
91
7. Total GoI grant
released Installment &
date
(Rs. in
lakh)
1st on 17.07.12 : 60.00
2nd
on 07.07.2014
3rd
on 23.03.16
4th
on 12.06.17
: 101.80
168.56
100.00
Total : 430.36
8. Project validity 30.09.17
9. Time Extension
sought up to
31.03.18
10. Reasons for Delay WBSIDC, Kolkata vide letter dated 31.01.18, informed that
construction of boundary wall is about to complete.
11. Proposal for Steering
Committee
Steering Committee may kindly accord Time Extension up to
31.03.18.
************
92
46.6
Ratification of Decisions
93
Agenda No.46.6.1: Ratification of Time Extension granted for setting up of CFC in Pump and
Foundry Cluster, Rajkot, Gujarat.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Pump and Foundry Cluster, Rajkot,
Gujarat
2. Approval accorded 35th
SCM held on 15.01.14
3. Final approval order
issued on
13.03.14
4. Name of the
Implementing Agency
Centre for Entrepreneurship Development (CED), Gandhinagar
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 382.48
Govt. of Gujarat : 245.40
SPV contribution : 74.12
Total : 702.00
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 64.50
ii) Building and other Civil Constructions 255.02
iii) Plant & Machinery (including electrification) 328.65
iv) Misc. fixed assets 13.80
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
13.50
vi) Contingency (2% building and 5% on plant
and machinery)
21.39
vii) Margin money for Working Capital 5.14
Total 702.00
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 25.10.16 : 75.90677
2nd
on 25.09.17 : 105.69663
Total : 181.6034
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.09.18 on file.
Steering Committee may kindly ratify.
********
94
Agenda No.46.6.2: Ratification of Time Extension granted for setting up of CFC in Wood
Furniture Cluster, Taliparamba, Kannur, Kerala.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Wood Furniture Cluster, Taliparamba,
Kannur, Kerala
2. Approval accorded 29th SCM held on 22.02.2012.
3. Final approval order
issued on
28.08.12
4. Name of the
Implementing Agency
Kerala Bureau of Industrial Promotion (KBIP),
Thiruvananthapuram.
5. Means of Finance
(Rs. in lakh)
Particulars Amount
SPV contribution 117.69
Grant-in-aid from Govt. of India under MSE-
CDP
811.67
Grant-in-aid from Govt. of Kerala 235.38
Total 1164.74
6. Project Cost and
component-wise
details
(Rs. in lakh)
S. No. Particulars Total Cost
1 Land and its development 16.00
2 Building & Other Civil Constructions 260.12
3 Plant & Machinery(including electrification) 620.90
4 Misc. fixed assets 202.33
5 Preliminary & Pre-operative expenses,
maximum 2% of project cost.
22.84
6 Contingency (2% building and 5% on
plant and machinery)
36.25
7 Margin money for Working Capital 6.30
Total Project Cost 1164.74
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 29.04.16
2nd
on 30.08.17
:
:
324.668
243.501
Total : 568.169
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering Committee
of MSE-CDP granted time extension up to 30.06.18 on
file.
Steering Committee may kindly ratify.
*******
95
Agenda No.46.6.3: Ratification of Time Extension granted for setting up of CFC in Terry
Towel Cluster, Solapur, Maharashtra
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Terry Towel Cluster, Solapur, Maharashtra
2. Approval accorded 38th
SCM held on 28.07.15
3. Final approval order
issued on
28.10.15
4. Name of the
Implementing Agency
Maharashtra Industrial Development Corporation (MIDC),
Mumbai
5. Means of Finance
(Rs. in lakh)
Govt. of India grant : 1291.38
SPV contribution : 150.00
Interest free unsecured
loan (Debenture)
: 35.00
Interest bearing secured
loan (Debenture)
: 315.10
Total : 1791.48
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land 51.80
ii) Building 293.90
iii) Plant & Machinery 1187.68
iv) Computers 0.00
v) Misc. fixed assets 202.65
vi) Preliminary and Pre-operative
expenses
35.50
vii) Margin money for Working Capital 19.95
Total 1791.48
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 23.06.17 : 516.55
Total :
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
31.05.18 on file.
Steering Committee may kindly ratify.
********
96
Agenda No.46.6.4: Ratification of Time Extension granted for setting up of CFC in
Powerloom Cluster, Shirpur, District - Dhule, Maharashtra
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Powerloom Cluster, Shirpur, District -
Dhule, Maharashtra
2. Approval accorded 27th
SCM held on 31.05.11
3. Final approval order
issued on
07.03.12
4. Name of the
Implementing Agency
Maharashtra Industrial Development Corporation (MIDC),
Mumbai
5. Means of Finance
(Rs. in lakh)
Govt. of India grant : 996.17
Govt. of Maharashtra : 142.31
SPV contribution : 284.62
Total : 1423.10
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land 16.00
ii) Building 153.87
iii) Plant & Machinery 1153.77
iv) Misc. fixed Assets 10.00
v) Preliminary Expenses 10.00
vi) Pre-operative expenses 15.00
vii) Contingencies (2% of building & 5% on
Plant & machinery)
60.75
viii) Margin for working capital 3.71
Total 1423.10
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 10.11.14 : 398.468
2nd
on 03.07.15 : 298.85
3rd
on 13.04.17 : 250.00
Total : 947.318
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
31.03.18 on file.
Steering Committee may kindly ratify.
********
97
Agenda No.46.6.5: Ratification of Time Extension granted for setting up of CFC in Textile
Cluster, Navapur, Nandurbar, Maharashtra
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Textile Cluster, Navapur, Nandurbar,
Maharashtra
2. Approval accorded 38th
SCM held on 28.07.15
3. Final approval order
issued on
28.10.15
4. Name of the
Implementing Agency
Maharashtra Industrial Development Corporation (MIDC),
Mumbai
5. Means of Finance
(Rs. in lakh)
Govt. of India grant : 1050.00
SPV contribution : 160.00
Government of
Maharashtra
: 150.00
Bank Loan/others : 233.00
Total : 1593.00
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 81.00
ii) Building and other Civil Constructions 153.00
iii) Plant & Machinery(including
electrification)
955.00
iv) Misc. fixed assets 316.00
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
30.00
vi) Contingency (2% building and 5% on
plant and machinery)
51.00
vii) Margin money for Working Capital 7.00
Total 1593.00
7. Total GoI grant
released
Nil
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
31.12.18 on file.
Steering Committee may kindly ratify.
********
98
Agenda No.46.6.6: Ratification of Time Extension granted for setting up of new Industrial
Estate at Khopuibung, Churachandpur, Manipur.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of new Industrial Estate at Khopuibung,
Churachandpur, Manipur.
2. Approval accorded 38th SCM held on 28.07.15.
3. Final approval order
issued on
30.09.15.
4. Name of the
Implementing Agency
Directorate of Commerce & Industries, Department of
Commerce & Industries, Govt. of Manipur.
5. Means of Finance
(Rs. in lakh)
Govt. of India grant : 759.35
Govt. of Manipur : 189.84
Total : 949.19
6. Project Cost and
component-wise details
(Rs. in lakh)
Particulars Approved
Cost
Land filling, site development & compound wall 100.00
Laying of internal roads 200.00
Road side greenery & social forestry 10.00
Water supply including overhead tanks, and pump
houses
110.00
Water harvesting 10.00
Drainage 60.00
Power distribution, Street light arrangements, etc. 250.00
Sanitary Convenience 10.00
Administrative office building 20.00
Telecom/ Documentation centre 19.35
Conference Hall/Exhibition centre 28.15
Bank/Post office 20.00
Raw material storage facility, Marketing outlets 40.00
First aid centre, Creche Canteen 20.00
Effluent Treatment Facilities 41.69
Contingencies 10.00
Total 949.19
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 31.12.15 : 200.00
2nd
on 17.02.17 : 200.00
Total : 400.00
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering Committee of
MSE-CDP granted time extension up to 31.03.18 on file.
Steering Committee may kindly ratify.
******
99
Agenda No.46.6.7: Ratification of Time Extension granted for setting up of new Industrial
Estate at TM Kasom, Ukhrul District, Manipur.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of new Industrial Estate at TM Kasom, Ukhrul
District, Manipur.
2. Approval accorded 38th SCM held on 28.07.15.
3. Final approval order
issued on
30.09.15.
4. Name of the
Implementing Agency
Directorate of Commerce & Industries, Department of
Commerce & Industries, Govt. of Manipur.
5. Means of Finance
(Rs. in lakh)
Govt. of India grant : 759.35
Govt. of Manipur : 189.84
Total : 949.19
6. Project Cost and
component-wise
details
(Rs. in lakh)
Particulars Approved
Cost
Land filling, site development & compound wall 100.00
Laying of internal roads 200.00
Road side greenery & social forestry 10.00
Water supply including overhead tanks, and pump
houses
110.00
Water harvesting 10.00
Drainage 60.00
Power distribution, Street light arrangements, etc. 250.00
Sanitary Convenience 10.00
Administrative office building 20.00
Telecom/ Documentation centre 19.35
Conference Hall/Exhibition centre 28.15
Bank/Post office 20.00
Raw material storage facility, Marketing outlets 40.00
First aid centre, Creche Canteen 20.00
Effluent Treatment Facilities 41.69
Contingencies 10.00
Total 949.19
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 31.12.15 : 200.00
2nd
on 18.04.17 : 300.00
Total : 500.00
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering Committee of
MSE-CDP granted time extension up to 31.03.18 on file.
Steering Committee may kindly ratify.
*******
100
Agenda No.46.6.8: Ratification of Time Extension granted for setting up of CFC in
Pharmaceutical Cluster, Cuttack, Odisha.
**********
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Pharmaceutical Cluster, Cuttack,
Odisha
2. Approval accorded 40th
SCM held on 23.06.16 & 02.07.16
3. Final approval order
issued on
19.10.16
4. Name of the
Implementing Agency
Odisha Small Industries Corporation Limited (OSIC),
Cuttack
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 197.70
Govt of Odisha : 60.00
SPV contribution : 35.00
Total : 292.70
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land & site Development 12.68
ii) Building 30.44
iii) Plant & Machineries 209.20
iv) Misc. Fixed Asset 19.88
v) Preliminary & pre-operative expenses 4.77
vi) Contingency for plant & machinery 10.46
vii) Margin money for working capital 5.26
Total 292.69
Say 292.70
7. Total GoI grant released
Nil
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension
up to 31.05.18 on file.
Steering Committee may kindly ratify.
101
Agenda No.46.6.9: Ratification of Time Extension granted for setting up of CFC in Cashew
Cluster, Neelachakra, Brahmagiri, Puri, Odisha.
S. No.
Description Status
1. Name of the
proposal and
Location
Setting up of CFC in Cashew Cluster, Neelachakra,
Brahmagiri, Puri, Odisha
2. Approval accorded 38th
SCM held on 28.07.15
3. Final approval order
issued on
22.12.15
4. Name of the
Implementing
Agency
Odisha Small Industries Corporation Limited (OSIC),
Cuttack
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 387.70 Govt of Odisha : 53.75 SPV contribution : 96.00 Total : 537.45
6. Project Cost and
component-wise
details
(Rs. in lakh)
i) Land & site Development 11.47
ii) Building and civil construction 118.00
iii) Plant & Machineries 354.92
iv) Misc. Fixed Asset 12.68
v) Preliminary & pre-operative
expenses
7.96
vi) Contingency for building / plant
& machinery
20.11
vii) Margin money for working
capital
12.31
Total 537.45
7. Total GoI grant
released
Nil
8. Proposal for
Steering Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time
extension up to 31.12.18 on file.
Steering Committee may kindly ratify.
********
102
Agenda No.46.6.10 : Ratification of Time Extension granted for setting up of CFC in Gota
Zari Lace Cluster, Ajmer, Rajasthan.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Gota Zari Lace Cluster, Ajmer,
Rajasthan
2. Approval accorded 38th
SCM held on 28.07.15
3. Final approval order
issued on
04.03.16
4. Name of the
Implementing Agency
Udhyam Prothsahan Sansthan, Ajmer
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 217.24
SPV contribution : 24.14
Total : 241.38
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 0.00
ii) Building and other Civil
Constructions
0.00
iii) Plant & Machinery 205.06
iv) Misc. fixed assets 13.56
v) Preliminary & Pre-operative
expenses, Provision of contingency
@5% on P&M
10.76
vi) Margin money for working capital 12.00
Total 241.38
7. Total GoI grant released
Nil
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension
up to 30.09.18 on file.
Steering Committee may kindly ratify.
*********
103
Agenda No.46.6.11: Ratification of Time Extension granted for setting up of CFC in Coir
Product Cluster, Erode, Tamil Nadu.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Coir Product Cluster, Erode, Tamil Nadu
2. Approval accorded 37th
SCM held on 03.09.14
3. Final approval order
issued on
23.12.14
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 404.44
Govt. of Tamil Nadu : 48.65
SPV contribution : 60.00
Bank Loan/others : 79.42
Total : 592.51
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 3.50
ii) Building and other Civil Constructions 166.23
iii) Plant & Machinery 342.92
iv) Misc. fixed assets 45.32
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
11.85
vi) Contingency (2% building and 5% on plant
and machinery)
20.47
vii) Margin money for Working Capital 2.22
Total 592.51
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 19.09.16 : 161.77
2nd
on 14.09.17 : 121.332
Total : 283.102
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.06.18 on file.
Steering Committee may kindly ratify.
********
104
Agenda No.46.6.12: Ratification of Time Extension granted for setting up of CFC in
Engineering Cluster, Ranipet, Vellore District, Tamil Nadu.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Engineering Cluster, Ranipet, Vellore
District, Tamil Nadu
2. Approval accorded 24th
SCM held on 24.12.10
3. Final approval order
issued on
04.03.11
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 616.39
Govt. of Tamil Nadu : 97.21
SPV contribution : 109.35
Bank Loan/others : 104.13
Total : 927.08
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land 75.00
ii) Buildings 113.00
iii) Plant and Machinery 679.60
iv) Misc. Fixed Assets 21.00
v) Preliminary Expenses 5.00
vi) Pre operative Expenses 8.00
vii) Provision for Contingencies 20.48
viii) Margin money for working capital 5.00
Total 927.08
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 29.03.13 : 139.00
2nd
on 20.02.15 : 150.00
3rd
on 31.05.16 142.16
4th on 02.05.17 : 123.59
Total : 554.75
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.06.18 on file.
Steering Committee may kindly ratify.
********
105
Agenda No.46.6.13: Ratification of Time Extension granted for setting up of CFC in Rice
Mill Cluster, Thanjavur, Tamil Nadu.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Rice Mill Cluster, Thanjavur, Tamil Nadu
2. Approval accorded 33rd
SCM held on 14.06.13
3. Final approval order
issued on
10.09.13
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 100.23
Govt. of Tamil Nadu : 40.43
SPV contribution : 21.40
Bank Loan/others : 50.00
Total : 212.06
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 4.90
ii) Building and other Civil Constructions 60.50
iii) Plant & Machinery(including electrification) 114.39
iv) Misc. fixed assets 16.27
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
10.00
vi) Contingency (2% building and 5% on plant
and machinery)
6.00
vii) Plant & Machinery(including electrification) 114.39
Total 326.45
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 31.08.16 : 40.00
2nd
on 06.10.17 : 30.069
Total : 70.069
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.06.18 on file.
Steering Committee may kindly ratify.
********
106
Agenda No.46.6.14: Ratification of Time Extension granted for setting up of CFC in S.S.
Utensils Cluster, Kumbakonam, Thanjavur, Tamil Nadu.
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in S.S. Utensils Cluster, Kumbakonam,
Thanjavur, Tamil Nadu
2. Approval accorded 36th
SCM held on 18.02.14
3. Final approval order
issued on
31.03.14
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 98.83
Govt. of Tamil Nadu : 7.90
SPV contribution : 19.57
Total : 126.30
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 0.00
ii) Building and other Civil Constructions 16.00
iii) Plant & Machinery(including electrification) 106.95
iv) Preliminary & Pre-operative expenses,
maximum 2% of project cost
2.00
v) Margin money for Working Capital 1.35
Total 126.30
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 21.10.16 : 39.53
Total : 39.53
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.06.18 on file.
Steering Committee may kindly ratify.
********
107
Agenda No.46.6.15: Ratification of Time Extension granted for setting up of CFC in Safety
Matches, O. Mettupatti, Sattur, District - Virudhunagar, Tamil Nadu
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Safety Matches, O. Mettupatti, Sattur,
District - Virudhunagar, Tamil Nadu
2. Approval accorded 35th
SCM held on 15.01.14
3. Final approval order
issued on
28.03.14
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 204.64
Govt. of Tamil Nadu : 36.00
SPV contribution : 42.50
Bank Loan/others 63.75
Total : 346.89
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 6.80
ii) Building and other Civil Constructions 75.00
iii) Plant & Machinery (including electrification
and commissioning)
224.33
iv) Misc. fixed assets 11.50
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
7.21
vi)
Contingency (2% building and 5% on plant
and machinery)
12.71
vii) Margin money for Working Capital 9.34
Total 346.89
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 28.08.17 : 81.856
Total : 81.856
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
30.06.18 on file.
Steering Committee may kindly ratify.
********
108
Agenda No.46.6.16: Ratification of Time Extension granted for setting up of CFC in
Powerloom Cluster, Salem, Tamil Nadu
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Powerloom Cluster, Salem, Tamil Nadu
2. Approval accorded 35th
SCM held on 15.01.14
3. Final approval order
issued on
14.03.14
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 886.45
Govt. of Tamil Nadu : 98.78
SPV contribution : 162.18
Bank Loan/others 186.55
Total : 1333.96
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 9.52
ii) Building and other Civil Constructions 227.50
iii) Plant & Machinery (including electrification,
installation, commissioning, electric fittings
and deposits)
967.50
iv) Misc. fixed assets 37.00
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
26.73
vi) Contingency (2% building and 5% on plant
and machinery)
60.06
vii) Margin money for Working Capital 5.65
Total 1333.96
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 14.07.17 : 354.58
Total : 354.58
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
31.07.18 on file.
Steering Committee may kindly ratify.
********
109
Agenda No.46.6.17: Ratification of Time Extension granted for setting up of CFC in
Engineering Cluster, Ambattur, Tamil Nadu
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Engineering Cluster, Ambattur, Tamil
Nadu
2. Approval accorded 38th
SCM held on 28.07.15
3. Final approval order
issued on
27.10.15
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 805.33
Govt. of Tamil Nadu : 114.65
SPV contribution : 54.44
Bank Loan/others 150.00
Total : 1124.42
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 112.15
ii) Building and other Civil Constructions 116.50
iii) Plant & Machinery(including electrification) 820.70
iv) Misc. fixed assets 5.00
v) Preliminary & Pre-operative expenses,
maximum 2% of project cost
20.00
vi) Contingency (2% building and 5% on plant
and machinery)
43.07
vii) Margin money for Working Capital 7.00
Total 1124.42
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 15.06.17 : 322.132
Total : 354.58
8. Proposal for Steering
Committee
Secretary, MSME as chairman of the Steering
Committee of MSE-CDP granted time extension up to
31.07.18 on file.
Steering Committee may kindly ratify.
********
110
Agenda No.46.6.18: Ratification of Time Extension granted for setting up of CFC in Gate
and Grill Cluster, Thirumullaivoyal, Thiruvallur, Tamil Nadu
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Gate and Grill Cluster, Thirumullaivoyal,
Thiruvallur, Tamil Nadu
2. Approval accorded 35th
SCM held on 15.01.14
3. Final approval order
issued on
10.09.13
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 197.93
Govt. of Tamil Nadu : 29.69
SPV contribution : 57.25
Total : 284.87
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and its Development 20.00
ii) Building and other Civil Constructions 16.07
iii) Plant & Machinery (including electrification) 135.29
iv) Misc. fixed assets 89.19
v) Margin money for Working Capital 7.07
vi) Preliminary & Pre-operative expenses, maximum
2% of project cost
5.70
vii) Contingency (2% building and 5% on plant and
machinery)
11.55
Total 284.87
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 07.10.16 : 79.17
2nd
on 26.04.17 : 59.38
Total : 138.55
8. Proposal for Steering
Committee
AS&DC, MSME as authorized by Secretary / Chairman
of the Steering Committee of MSE-CDP granted time
extension up to 30.06.18 on file.
Steering Committee may kindly ratify.
********
111
Agenda No.46.6.19: Ratification of Time Extension granted for setting up of CFC in Steel
Product Fabrication Cluster, Salem, Tamil Nadu
S.
No.
Description Status
1. Name of the proposal
and Location
Setting up of CFC in Steel Product Fabrication Cluster, Salem,
Tamil Nadu
2. Approval accorded 32nd
SCM held on 20.03.13
3. Final approval order
issued on
03.05.13
4. Name of the
Implementing Agency
Tamilnadu Small Industries Development Corporation Limited,
Chennai
5. Means of Finance
(Rs. in lakh) Govt. of India grant : 1277.71
SPV contribution : 255.03
Total : 1532.74
6. Project Cost and
component-wise details
(Rs. in lakh)
i) Land and site development 40.00
ii) Building and civil works 161.70
iii) Plant & Machinery 1216.87
iv) Misc. fixed assets 15.00
v) Preliminary expenses 16.00
vi) Pre-operative expenses 14.00
vii) Provision for Contingencies 64.07
viii) Working Capital for margin money 5.10
Total 1532.74
7. Total GoI grant
released
Installment & Date (Rs. in lakh)
1st on 30.03.16 : 200.00
2nd
on 21.10.16 : 311.08
3rd
on 13.04.17 : 383.31
4th on 03.08.17 : 255.542
Total : 1149.932
8. Proposal for Steering
Committee
AS&DC, MSME as authorized by Secretary / Chairman
of the Steering Committee of MSE-CDP granted time
extension up to 30.06.18 on file.
Steering Committee may kindly ratify.
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112
46.7
Any Other Points
113
Annexure-I
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