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


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


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.


45.6.1 Ratification of

decisions taken on file.

Ratified the decision of

time extension.


*******

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.

--


(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 -- --


(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

--


(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


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


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:


(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


selecting implementing / Partner agencies and in course of forwarding /

implementing the project.


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,


(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.


1. Pre-registration Information



District : Prakasam

Industrial Estate : IP Singarayakonda



Whether appraised DPR with approved layout

plan

Yes

Total Area of industrial estate/ area (acre) 136.08


Number and sizes of plots to be developed 110 Plots size of 0.25 to 2.00 acres


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



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


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



4. Water supply including overhead tanks, and pump houses 342.37


6. Administrative and Other Services Complex 26.00






12. Effluent Treatment Facilities 148.84


Total 1057.89


(Rs. In lakh)


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:


(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



the project.


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.



(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.


1. Pre-registration Information:



District : East Godavari

Industrial Estate : Peddapuram Traditional Food park



Whether appraised DPR with approved

layout plan

Yes

Total Area of industrial estate/ area (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


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



4. Water supply including overhead tanks, and pump houses 76.90

5. Drainage 292.20


7. Administrative and Other Services Complex 22.00








15. Others (Sanitary Conveniences etc.) 54.02

Total 1246.34


(Rs. In lakh)


1. GoI Grant under MSE-CDP 560.57

2. State Government share 685.77

Total 1246.34

6. Observations:


(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



the project.


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.



Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited (APIIC)


District : Chittoor

Industrial Estate : Industrial Estate at Gandhrajupalli



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


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


(Rs. in lakh)


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.


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.


approval.


1. DSR Details

DSR Conducted By : -

Validated By : -

When Started : -

When Completed : -


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 : -


Description Proposed by Implementation Agency (IA)

Comments by Cluster Division

(a.) Justification for CFC Setting up of proposed CFC for -

24



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.

-




(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



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 -




(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




(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



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:


(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


the project.


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


approval.


1. DSR Details:

DSR Conducted By : -

Validated By : -

When Started : -

When Completed : -


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)


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


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


Cluster Division

mechanism for sustainability

of assets (service/user charges

to be levied, any other-to be

specified)

92-95)



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


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


Previous track record of co-

operative initiatives pursued

by SPV members need to be

highlighted with support

NA -

33


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.)


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 -- -



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


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 -



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 -


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:


(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





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.


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.



Name of Organization : Kerala Industrial Infrastructure Development Corporation

State : Kerala

District : Idukki

Industrial Estate : KINFRA (Kerala Industrial Infrastructure Development Corporation) Spices Park.



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.


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.

-


Not applicable as additional expenses are met directly by Government of Kerala & KINFRA.

Required prior to final approval.


Yes -


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


Particulars Proposed by IA

GoI Grant under MSE-CDP: 600.00

State Government 650.00

Total 1250.00

6. Observations:


(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



the project.


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.



Name of Organization : Rajasthan State Industrial Development and Investment Corporation Ltd.

State : Rajasthan

District : Barmer

Industrial Estate : Balotra Phase-III



Whether appraised DPR with approved layout plan

No

Total Area of Industrial Estate/ area (acre)

310.58


Number and sizes of plots to be developed

419 plots of size 8000, 4000, 1950, 1500, 1000, 700 and 500 sqm


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


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 --


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)


Yes document required.


not applicable


Yes Constituted


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


3. Drainage 73.55


Total 529.20



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



the project.


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.


1. DSR Details

DSR Conducted By : --

Validated By : --

When Started : --

When Completed : --


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


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


(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


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


(IA)

Comments by

Cluster Division

levied, any other-to be specified) DPR.



(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


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

--


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


(IA)

Comments by

Cluster Division

(o.)


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 --


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 --


Not appraised Received


Not available Recommended the proposal


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

--


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



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.


1. DSR Details:

DSR Conducted By : Idea Coe Tech Pvt. Ltd

Validated By : SPV members, DIC Chitradurga, KCTU, MSME-DI, Bangalore.




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.


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.

--


100 --


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


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.

--



(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


(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.)


256 KW. --

(b) Water 30,000 liters of water per day. --

(c) Gas/Oil/Other Utilities NA --



(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



As per SIDBI appraisal report, the project is technically feasible and financially viable. The proposed performance indicators and financial position are satisfactory.


Technical division has recommended the proposal.


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 --



(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 --


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


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.


(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.


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.


1. DSR Details:

DSR Conducted By : Private Agency

Validated By : Cluster Actor



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:


(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


(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


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


240 KW/per day -

(b) Water -

(c) Gas/Oil/Other Utilities

5. Implementation Arrangements


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


Remarks

arrangement made)

6. Financial Analysis of CFC:


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



(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



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


Received



Name of Organization : West Bengal Small Industries Development Corporation Ltd. (WBSIDC)

State : West Bengal

District : Kolkata

Industrial Estate : Beliaghata Industrial Estate




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.



Nil



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.


Yes SIDBI appraisal report received.


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.


Yes Document Received.


Yes -


Yes Constituted.


- 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.


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)



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:


(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



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



(ii) State Level Steering Committee (SLSC) in its 2nd

meeting held on 10.03.17 recommended

the proposal.



principle approval subject to submission of following documents prior to Final approval:




Received




Received

(d) Details of industries operating in the Industrial Estate as per format already

provided.

Received



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


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.



The present proposal is for Up-gradation of existing industrial estate.



Description Remarks

Implementing Agency (IA): The West Bengal Small Industries Development Corporation. Ltd. (WBSIDC), Kolkata

As per guidelines.

71

Description Remarks


WBSIDC has developed 4 ID Centres in Udyan, Santoshpur Industrial Estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.




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.


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.


Yes


Yes Constituted.


- Received.


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.


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


(Rs. in lakh)



As per MSE-CDP


2 Govt. of West Bengal 317.97 314.92 314.92

Total 794.92 787.28 787.28

6. Observation:


(i) Details of tangible output / outcomes of the project.

(ii) Certificate from State Government to construe GFR / relevant guidelines issued by



the project.


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.




S.No Document Required Status



Received




Received

(d) Details of industries operating in the Industrial Estate as per format

already provided.

Received



Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC), Kolkata

State : West Bengal

District : Burdwan

Industrial Estate : Shaktigarh – I




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.






Description Remarks

Implementing Agency (IA): The West Bengal Small Industries Development

As per guidelines.

74

Description Remarks

Corporation. Ltd. (WBSIDC), Kolkata


WBSIDC has developed 4 ID centres in Udyan, Santoshpur Industrial estate, South 24 Pargana, Beharampur Industrial Estate, Murshidabad and Tangra Industrial Estate, Kolkata.




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.


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


Yes Constituted.


- Received


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.


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


(Rs. in lakh)



As per MSE-CDP


2 Contribution from Govt. of West Bengal

124.90 123.70 123.70

Total 312.24 309.24 309.24

6. Observation:


(i) Details of tangible output / outcomes of the project.



selecting implementing / Partner agencies and in course of forwarding / implementing the

project.




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



(ii) State Level Steering Committee (SLSC) in its 2nd meeting held on 10.03.17 recommended

the proposal.







Received




Received

(d) Details of industries operating in the Industrial Estate as per format already

provided.

Received



Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC), Kolkata

State : West Bengal

District : Birbhum

Industrial Estate : Bolpur (Phase-I)




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.






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.




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.


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.


Yes


Yes Constituted.


- Received.


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%.


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


(Rs. in lakh)

S. No. Particulars Proposed by

IA

Recommended

by SIDBI

As per MSE-

CDP


2 Contribution from Govt. of West

Bengal

256.46 248.60 248.60

Total 641.15 621.51 621.51

6. Observation:


(i) Details of tangible outcomes of the project.








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


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


Drainage 59.00


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


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


and Location

Setting up of CFC in Gold Jewellery Cluster, Madurai, Tamil

Nadu


SCM held on 15.01.14 and project cost was revised in

the 38th



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,


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


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.



and Location

Setting up of new Industrial Estate at Madikonda Village, Warangal

District, Telangana.




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


1st on 27.02.15 (UC received)

2nd

on 03.08.17

:

:

200.00

236.00

Total : 436.00


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.


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.


1. Name of the proposal and

Location

Setting up of Common Facility Centre (CFC) in Metal

Casting (Foundry) Cluster, Howrah, West Bengal.



3. Final approval order issued

on

12.03.14

4. Name of the IA West Bengal State Export Promotion Society

(WBSEPS), Kolkata.



Grant-in-aid from Govt. of West Bengal 155.57

Total 496.03

6. Project Cost and component-

wise details


(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


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


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.


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.


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


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


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


cost.

5.70

6 Contingency (2% building and 5%

on plant and m/c).

8.44



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


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.

*****


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


3 Final approval

order issued on

16.05.13.


Kolkata





Total : 379.00

6 Project Costs and

component wise


(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



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


7 Total GoI grant


1st on 12.06.17 : 106.40

(UC received)

2nd

on 24.10.17 : 79.80


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


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


and location

Setting up of Common Facility Centre (CFC) in Re-

rolling Mills Cluster, Howrah

2 Approval accorded in 23rd



issued on

19.10.10.


Kolkata


Govt. of India Grant : 1,050.00



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


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


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.


Committee


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


and Location

Setting up of Common Facility Centre (CFC) in Silver Filigree

Cluster, Magrahat, Dist. South 24 – Parganas, West Bengal.




issued on

29.07.11

4. Name of the IA West Bengal State Export Promotion Society (WBSEPS),

Kolkata.



Grant-in-aid from Govt. of West Bengal 15.12

Total 149.55

6. Project Cost and

component-wise details


(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


1st on 25.03.14 (UC received) : 50.00

Total : 50.00


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.


Committee


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.



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.


issued on

01.02.13.


Kolkata





Total : 936.78

6 Project Costs and

component wise


(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



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


7 Total GoI grant


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


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.



and Location

New ID Centre at Durgapur (Ph-II) in Burdwan District, West

Bengal.


SCM held on 24.12.2010.


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)


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


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


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.


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


and Location

Setting up of CFC in Pump and Foundry Cluster, Rajkot,

Gujarat




issued on

13.03.14

4. Name of the

Implementing Agency

Centre for Entrepreneurship Development (CED), Gandhinagar

5. Means of Finance


Govt. of Gujarat : 245.40


Total : 702.00

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery (including electrification) 328.65




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


1st on 25.10.16 : 75.90677

2nd

on 25.09.17 : 105.69663

Total : 181.6034


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


and Location

Setting up of CFC in Wood Furniture Cluster, Taliparamba,

Kannur, Kerala

2. Approval accorded 29th SCM held on 22.02.2012.


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


5 Preliminary & Pre-operative expenses,

maximum 2% of project cost.

22.84

6 Contingency (2% building and 5% on


36.25



7. Total GoI grant

released


1st on 29.04.16

2nd

on 30.08.17

:

:

324.668

243.501

Total : 568.169


Committee

Secretary, MSME as chairman of the Steering Committee

of MSE-CDP granted time extension up to 30.06.18 on

file.


*******

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


and Location

Setting up of CFC in Terry Towel Cluster, Solapur, Maharashtra




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


Interest free unsecured

loan (Debenture)

: 35.00

Interest bearing secured

loan (Debenture)

: 315.10

Total : 1791.48

6. Project Cost and


(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


Total 1791.48

7. Total GoI grant

released


1st on 23.06.17 : 516.55

Total :


Committee



31.05.18 on file.


********

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


and Location

Setting up of CFC in Powerloom Cluster, Shirpur, District -

Dhule, Maharashtra




issued on

07.03.12

4. Name of the

Implementing Agency


Mumbai

5. Means of Finance

(Rs. in lakh)


Govt. of Maharashtra : 142.31


Total : 1423.10

6. Project Cost and


(Rs. in lakh)

i) Land 16.00

ii) Building 153.87


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


1st on 10.11.14 : 398.468

2nd

on 03.07.15 : 298.85

3rd

on 13.04.17 : 250.00

Total : 947.318


Committee



31.03.18 on file.


********

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


and Location

Setting up of CFC in Textile Cluster, Navapur, Nandurbar,

Maharashtra




issued on

28.10.15

4. Name of the

Implementing Agency


Mumbai

5. Means of Finance

(Rs. in lakh)



Government of

Maharashtra

: 150.00


Total : 1593.00

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery(including

electrification)

955.00




30.00

vi) Contingency (2% building and 5% on


51.00


Total 1593.00

7. Total GoI grant

released

Nil


Committee



31.12.18 on file.


********

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


and Location

Setting up of new Industrial Estate at Khopuibung,

Churachandpur, Manipur.



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 Manipur : 189.84

Total : 949.19

6. Project Cost and


(Rs. in lakh)

Particulars Approved

Cost

Land filling, site development & compound wall 100.00

Laying of internal roads 200.00


Water supply including overhead tanks, and pump

houses

110.00


Drainage 60.00


Sanitary Convenience 10.00


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


Contingencies 10.00

Total 949.19

7. Total GoI grant

released


1st on 31.12.15 : 200.00

2nd

on 17.02.17 : 200.00

Total : 400.00


Committee

Secretary, MSME as chairman of the Steering Committee of

MSE-CDP granted time extension up to 31.03.18 on file.


******

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


and Location

Setting up of new Industrial Estate at TM Kasom, Ukhrul

District, Manipur.



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 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


Water supply including overhead tanks, and pump

houses

110.00


Drainage 60.00


Sanitary Convenience 10.00


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


Contingencies 10.00

Total 949.19

7. Total GoI grant

released


1st on 31.12.15 : 200.00

2nd

on 18.04.17 : 300.00

Total : 500.00


Committee

Secretary, MSME as chairman of the Steering Committee of

MSE-CDP granted time extension up to 31.03.18 on file.


*******

100


Pharmaceutical Cluster, Cuttack, Odisha.

**********

S.

No.

Description Status


and Location

Setting up of CFC in Pharmaceutical Cluster, Cuttack,

Odisha


SCM held on 23.06.16 & 02.07.16


issued on

19.10.16

4. Name of the

Implementing Agency

Odisha Small Industries Corporation Limited (OSIC),

Cuttack

5. Means of Finance


Govt of Odisha : 60.00


Total : 292.70

6. Project Cost and


(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


Nil


Committee


Committee of MSE-CDP granted time extension

up to 31.05.18 on file.


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




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


Committee of MSE-CDP granted time

extension up to 31.12.18 on file.


********

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


and Location

Setting up of CFC in Gota Zari Lace Cluster, Ajmer,

Rajasthan




issued on

04.03.16

4. Name of the

Implementing Agency

Udhyam Prothsahan Sansthan, Ajmer

5. Means of Finance



Total : 241.38

6. Project Cost and


(Rs. in lakh)


ii) Building and other Civil

Constructions

0.00



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


Nil


Committee


Committee of MSE-CDP granted time extension

up to 30.09.18 on file.


*********

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


and Location

Setting up of CFC in Coir Product Cluster, Erode, Tamil Nadu




issued on

23.12.14

4. Name of the

Implementing Agency

Tamilnadu Small Industries Development Corporation Limited,

Chennai

5. Means of Finance


Govt. of Tamil Nadu : 48.65



Total : 592.51

6. Project Cost and


(Rs. in lakh)







11.85


and machinery)

20.47


Total 592.51

7. Total GoI grant

released


1st on 19.09.16 : 161.77

2nd

on 14.09.17 : 121.332

Total : 283.102


Committee



30.06.18 on file.


********

104


Engineering Cluster, Ranipet, Vellore District, Tamil Nadu.

S.

No.

Description Status


and Location

Setting up of CFC in Engineering Cluster, Ranipet, Vellore

District, Tamil Nadu




issued on

04.03.11

4. Name of the

Implementing Agency


Chennai

5. Means of Finance





Total : 927.08

6. Project Cost and


(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


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


Committee



30.06.18 on file.


********

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


and Location

Setting up of CFC in Rice Mill Cluster, Thanjavur, Tamil Nadu

2. Approval accorded 33rd



issued on

10.09.13

4. Name of the

Implementing Agency


Chennai

5. Means of Finance





Total : 212.06

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery(including electrification) 114.39




10.00


and machinery)

6.00

vii) Plant & Machinery(including electrification) 114.39

Total 326.45

7. Total GoI grant

released


1st on 31.08.16 : 40.00

2nd

on 06.10.17 : 30.069

Total : 70.069


Committee



30.06.18 on file.


********

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


and Location

Setting up of CFC in S.S. Utensils Cluster, Kumbakonam,

Thanjavur, Tamil Nadu




issued on

31.03.14

4. Name of the

Implementing Agency


Chennai

5. Means of Finance




Total : 126.30

6. Project Cost and


(Rs. in lakh)




iv) Preliminary & Pre-operative expenses,


2.00

v) Margin money for Working Capital 1.35

Total 126.30

7. Total GoI grant

released


1st on 21.10.16 : 39.53

Total : 39.53


Committee



30.06.18 on file.


********

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


and Location

Setting up of CFC in Safety Matches, O. Mettupatti, Sattur,

District - Virudhunagar, Tamil Nadu




issued on

28.03.14

4. Name of the

Implementing Agency


Chennai

5. Means of Finance




Bank Loan/others 63.75

Total : 346.89

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery (including electrification

and commissioning)

224.33




7.21

vi)

Contingency (2% building and 5% on plant

and machinery)

12.71


Total 346.89

7. Total GoI grant

released


1st on 28.08.17 : 81.856

Total : 81.856


Committee



30.06.18 on file.


********

108


Powerloom Cluster, Salem, Tamil Nadu

S.

No.

Description Status


and Location

Setting up of CFC in Powerloom Cluster, Salem, Tamil Nadu




issued on

14.03.14

4. Name of the

Implementing Agency


Chennai

5. Means of Finance





Total : 1333.96

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery (including electrification,

installation, commissioning, electric fittings

and deposits)

967.50




26.73


and machinery)

60.06


Total 1333.96

7. Total GoI grant

released


1st on 14.07.17 : 354.58

Total : 354.58


Committee



31.07.18 on file.


********

109


Engineering Cluster, Ambattur, Tamil Nadu

S.

No.

Description Status


and Location

Setting up of CFC in Engineering Cluster, Ambattur, Tamil

Nadu




issued on

27.10.15

4. Name of the

Implementing Agency


Chennai

5. Means of Finance





Total : 1124.42

6. Project Cost and


(Rs. in lakh)







20.00


and machinery)

43.07


Total 1124.42

7. Total GoI grant

released


1st on 15.06.17 : 322.132

Total : 354.58


Committee



31.07.18 on file.


********

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


and Location

Setting up of CFC in Gate and Grill Cluster, Thirumullaivoyal,

Thiruvallur, Tamil Nadu




issued on

10.09.13

4. Name of the

Implementing Agency


Chennai

5. Means of Finance




Total : 284.87

6. Project Cost and


(Rs. in lakh)



iii) Plant & Machinery (including electrification) 135.29


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


1st on 07.10.16 : 79.17

2nd

on 26.04.17 : 59.38

Total : 138.55


Committee

AS&DC, MSME as authorized by Secretary / Chairman

of the Steering Committee of MSE-CDP granted time



********

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


and Location

Setting up of CFC in Steel Product Fabrication Cluster, Salem,

Tamil Nadu

2. Approval accorded 32nd



issued on

03.05.13

4. Name of the

Implementing Agency


Chennai

5. Means of Finance



Total : 1532.74

6. Project Cost and


(Rs. in lakh)

i) Land and site development 40.00

ii) Building and civil works 161.70



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


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


Committee

AS&DC, MSME as authorized by Secretary / Chairman

of the Steering Committee of MSE-CDP granted time



********

112

46.7

Any Other Points

113

Annexure-I