government of india 7 floor, a wing,

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

51st Meeting of Steering Committee

of

Micro & Small Enterprises - Cluster Development Programme

(MSE-CDP)

Date &Time : 12.09.2019 at 4:30 PM

Venue : New Delhi

Agenda

Points

Description Page No.

51.1 Confirmation of Minutes 1

51.2 Action taken report on previous meeting decisions 2

51.3 Proposals for In-Principle Approval

Andhra Pradesh

51.3.1 Up-gradation of Industrial Park (Jewellery Park) at Machilipatnam,

Krishna District

3

51.3.2 Up-gradation of Growth Centre at Hindupur, Anantapuramu District 7

51.3.3 Up-gradation of Industrial Estate, Autonagar, Phase-IV, Guntur

District

11

Gujarat

51.3.4 CFC in Textile Cluster, Dahod 15

51.3.5 CFC in Gold Jewellery Cluster, Jamnagar 20

51.3.6 CFC in Textile Cluster, Ahmedabad 25

51.3.7 CFC in Hazardous Waste Incincration Facility Cluster, Ahmadabad 30

51.3.8 CFC in Ferrous Scrap Processing Cluster, Bhavnagar 35

Himachal Pradesh

51.3.9 CFC in General Engineering Cluster, Una 40

51.3.10 Up-gradation of Infrastructure Development at Parwanoo Industrial

Area

48

Kerala

51.3.11 CFC in Steel Furniture Cluster, Ernakulam 52

Maharashtra

51.3.12 CFC in Rice Mill Cluster, Armori 59

Odisha

51.3.13 Up-gradation of Industrial Estate at Jagatpur, Cuttack 65

Punjab

51.3.14 CFC in Sewing Machine Cluster, Ludhiana 68

Rajasthan

51.3.15 Up-gradation of Industrial Estate at IGC, Parbatsar, Nagour 75

51.3.16 Up-gradation of Industrial Estate at Peepalawa, Banswara 78

51.3.17 Up-gradation of Industrial Estate at Jaisalmer 81

51.3.18 Up-gradation of Industrial Estate at MTC, Ajmer 84

51.3.19 Up-gradation of Industrial Estate at Makrana, Nagaur 87

Tamil Nadu

51.3.20 CFC in Sweater Cluster, Coonoor, Nilgiris 90

Telangana

51.3.21 Up-gradation of Industrial Park at Bhongir, Yadadri Bhuvanagiri

District

96

51.3.22 Up-gradation of Industrial Park at Autonagar, Rangga Reddy District 100

51.3.23 Setting up of New Industrial Estate at Sultanpur, Sangareddy District 104

51.3.24 Setting up of New Industrial Estate at Kallem, Jangaon District 108

Agenda

Points

Description Page No.

51.3.25 Setting up of New Industrial Estate at Warangal (Urban) District 112

51.3.26 Setting up of New Industrial Estate at Buggapadu, Khammam

District

116

51.3.27 Setting up of New Industrial Estate at Autonagar, Kundanpally

Village, Ramagundam Mandal, Peddapalli District

120

51.4 Proposals for Final Approval

Jharkhand

51.4.1 Setting up of Industrial Estate at Gopalganj Village, P.O. Nirsa,

District Dhanbad

124

51.4.2 Setting up of Industrial Estate at Barhe Village, Chahno Block,

Bijupara, Ranchi

129

Rajasthan

51.4.3 Up-gradation of Industrial Estate at Sirohi Road, Sirohi 133

Punjab

51.4.4 Up-gradation of Industrial Estate at Focal Point, Amritsar 137

51.4.5 Up-gradation of Industrial Estate at Focal Point, Goindwal Sahib,

District Tarn Taran

142

51.4.6 Up-gradation of Industrial Estate at Focal Point, Pathankot 147

51.4.7 Up-gradation of Industrial Estate at Chanalon, District SAS Nagar 152

51.4.8 Up-gradation of Industrial Focal Point, Kotkapura, District Faridkot 157

51.4.9 Up-gradation of Industrial Estate at Focal Point, Hoshiarpur 162

51.4.10 Up-gradation of Industrial Estate at Focal Point, Nawanshahr 167

Tamil Nadu

51.4.11 CFC in Apparel Cluster, Tirupur 172

51.5 Ratification of Decisions

Haryana

51.5.1 CFC in Footwear Cluster, Bahdurgarh - for replacement of machinery 180

Karnataka

51.5.2 Time extension to CFC in Utopia Cashew Cluster, Kumta, Uttara

Kannada

181

Maharashtra

51.5.3 Time extension to CFC in Rice Mill Cluster, Ramtek, Nagpur 182

Odisha

51.5.4 Time extension to CFC in Pharmaceutical Cluster, Cuttack 183

Punjab

51.5.5 Final approval of up-gradation of Industrial Estate at Focal Point,

Batala, District Gurdaspur

184

Telangana

51.5.6 New Industrial Estate at Ravalkole, Malkajgiri District 185

51.5.7 Time extension for new Industrial Estate at Automotive &

Engineering Cluster Park, Toopran Mandal, Medak District

188

51.5.8 Approval of old funding pattern of GoI grant in respect of setting up

of CFC in Hi-Tech Metal Cluster, Mohali, Punjab.

190

51.6 Any Other Points

*****

1

Item No. 51.1. : Confirmation of Minutes of 50th

Meeting of Steering Committee held

on 02.07.2019.

Minutes of 50th

Meeting of Steering Committee held on 02.07.19 were uploaded on the website

and communicated to stakeholders on 18.07.19. 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. 51.2 : Action Taken Report on the action points of 50th

Meeting of Steering

Committee

Item No. Item Description Decision Taken Action Taken

50.3.1 to

50.3.23

In-principle approval for various

proposals.

In-principle approval

accorded

Communicated

to all

concerned

50.4.1 to

50.4.35

Final approval for various proposals. Final approval accorded

50.5.1 to

50.5.12

Ratification of decisions taken on

file.

Ratified the decision of

time extension.

50.6 Any Other Points

50.6.1 Dropping of proposal of setting up

of new ID Centre at Ibrahimpatnam,

Rangareddy District, Telangana

Based on the request of

State Government,

Steering Committee

agreed to drop the

proposal.

*******

51.3 Proposals for In-Principle Approval

3

Agenda No. 51.3.1: Proposal for In-principle approval for up-gradation of Industrial Park

(Jewellery Park) at Machilipatnam, Krishna District, Andhra Pradesh.

Background

(i) Proposal was received from Andhra Pradesh Industrial Infrastructure Corporation

(APIIC) Limited, Vijayawada vide application ref. No. 14037 dated 19.02.19 &

recommended by MSME-DI, Hyderabad.

(ii) The proposal was recommended by State Level Steering Committee (SLSC) of Andhra

Pradesh in its meeting held on 26.02.19.

(iii) Proposal along with recommendations was forwarded by MSME-DI, Hyderabad vide

letter dated 07.08.19.

Details of the proposal are as under:

1. Pre-registration Information

Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited. State : Andhra Pradesh District : Krishna Industrial Estate : Jewellery Park Machilipatnam (Up-gradation).

2. Basic Information about Proposal:

Particulars Description

Whether appraised DPR with approved layout plan

Yes.

Total Area of industrial estate/ area (acre) 89.83 acres. Area to be developed (acre) 46.48 acres. Number and sizes of plots developed Total no. of plots – 258

Plot Size (acres.) No. of plots 0 - 0.25 256 0.26 - 0.5 1 1.01 – 3.0 1 Total No. of Plots 258

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 Implementing Agency (IA) Remarks

Implementing Agency (IA) Andhra Pradesh Industrial Infrastructure Corporation (APIIC) Limited, Vijayawada.

As per MSE-CDP guidelines

Track Record of the IA Andhra Pradesh Industrial Infrastructure Corporation Limited, an undertaking of Govt. of Andhra Pradesh, is a premier organization in the state, vested with the objective of providing industrial infrastructure through development of Industrial Parks and Special Economic

--

4

Description Proposed by Implementing Agency (IA) Remarks Zones. Over 320 Industrial Parks have been established throughout the State, covering an extent of over 1,30,000 acres.

Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.

Report will be submitted to SIDBI after In-principle approval.

Required

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)

The Jewellery Park is well connected by road, rail, sea and airport with nearest NH – 216 located at 1.5 km North west of the site; the nearest railway station is at Machilipatnam (~ 5 km). The proposed Machilipatnam port is located at about ~ 5 km from the Jewellery Park. Power supply: A 33/11 KV substation is located within the Jewellery Park. Water Supply: Water is being sourced from Municipal water supply connection and also bore wells, water is being supplied through tankers drawing water from summer storage tank.

--

Whether land is in possession in the name of IA with Clear Title

Implementing Agency (APIIC) is already in possession of land required for the up-gradation of all infrastructure facilities.

English version of registered land documents in the name of Implementing Agency 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, State level committee to coordinate and monitor the progress of implementation of the project has been constituted.

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 Schedule of Rates – SSR.

--

Tangible Outcomes of the project

The JP Machilipatnam is expected to generate direct and indirect. The total direct employment is estimated to be about 450. The indirect employment is expected to be about 900. Thus, the estimated total employment potential would be about 1350. The proposed upgradation of infrastructure is expected to generate employment opportunities (both Direct & in direct) for the local people.

Required in format.

Justification of the Proposal The upgradation of infrastructure in the JP, Machilipatnam will facilitate improved functioning of the existing units and setting up of new units in the already allotted

--

5

Description Proposed by Implementing Agency (IA) Remarks vacant lands. Based on the existing profile of JP, Machilipatnam and discussions with the members of JP, Machilipatnam (representatives of Industrial units), an attempt has been made to quantify the expected benefits of the JP.

4. Proposed Project Cost:

(Rs. in lakh)

S.No. Particulars Proposed Cost by IA

1 Land Development and Other Overhead Infrastructure

(i) Cost of land filling/leveling including boundary wall / fencing 93.40

(ii) Cost of laying roads (internal roads – CC) 165.75

(iii) Road side greenery & social forestry 10.00

(iv) Water supply including overhead tanks, and pump houses 106.83

(v) Water harvesting 10.00

(vi) Storm Water Drainage 63.65

(vii) Power (Sub-Station and distribution net-work work including Street light etc), Generation of non-conventional energy.

105.00

(viii) Others (Sanitary Conveniences, etc.) 10.00

Sub Total 564.63

2 Administrative and Other Services Complex

(i) Administrative and Services Centre 21.00

(ii) Telecommunication /Cyber Centre/ Documentation Centre 21.00

(iii) Conference Hall/ Exhibition centre 35.00

(iv) Bank/ Post Office 21.00

(v) Raw material storage facility, Marketing outlets 35.00

(vi) First Aid Centre, Crèche, Canteen facilities 21.00

Sub Total 154.00

3. Effluent Treatment Facilities 75.00

4. Contingencies & Pre-operative expenses 23.81

Total 817.44

5. Proposed means of finance:

(Rs. in lakh) S. No. Particulars Percentage Proposed by IA (i) GoI Grant under MSE-CDP 78.39 640.78 (ii) Govt. of Andhra Pradesh 21.61 176.66

Total 100.00 817.44

6

6. Observations:

Following documents are required to be submitted prior to final approval:

(i) English version of registered land documents in the name of Implementing Agency.

(ii) Copy of approved layout plan.

(iii) SIDBI Appraisal Report.

(iv) Tangible outcomes of the project in prescribed format.

(v) Commitment letter from IA to meet the cost escalation, if any, over and above the

approved project cost.

(vi) Certificate from State Government that more than 50% units in the cluster are Micro /

SC/ST / Women Enterprises, as the case may be.

(vii) Certificate from State Government for compliance of GFR/CVC guidelines.

(viii) APIIC, Vijayawada should consider laying of roads with Cement Concrete in place of

Bituminous and proper drainages built in a professional manner to serve the purpose

for relatively longer period of time. The additional cost on this account shall be borne

by the Government of Andhra Pradesh / APIIC.

(ix) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.

7. Proposal for Steering Committee:

Committee may consider the proposal for In-principle Approval for up-gradation of Industrial Park

(Jewellery Park) at Machilipatnam, Krishna District, Andhra Pradesh.

*****

7

Agenda No. 51.3.2: Proposal for In-principle approval for up-gradation of Growth Centre at

Hindupur, Anantapuramu District, Andhra Pradesh.

Background



recommended by MSME-DI, Hyderabad.







Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited. State : Andhra Pradesh District : Ananthapur Industrial Estate : Growth Centre Hindupur (Up-gradation ).




Yes.


Plot Size (acres.) No. of plots 0 - 0.25 138 0.26 - 0.5 73 0.51 - 1.0 37 1.01 - 5.0 23 5.0 and above 8 Total No. of Plots 279


Nil






Track Record of the IA Andhra Pradesh Industrial Infrastructure Corporation Limited, an undertaking of Govt. of Andhra Pradesh, is a premier organization in the state, vested with the objective of providing industrial

--

8

Description Proposed by Implementing Agency (IA) Remarks infrastructure through development of Industrial Parks and Special Economic Zones. Over 320 Industrial Parks have been established throughout the State, covering an extent of over 1,30,000 acres.



Required


Growth Centre, Hindupur (HGC) is well connected by road network. Site abuts SH 9 that connects Hindupur and Gauribindanur (Karnataka). NH 44 is at a distance of 40 km east of project site. South central railway line connecting Hindupur and Bangalore cuts across the HGC in north south direction. Nearest railway station is Devarapalli located abutting HGC. Nearest airport to HGC is Kempegowda International Airport at Bangalore located at about 100 km south. Nearest domestic airport is located at Kadapa at about 200 km east of site.

--



Registered land documents in the name of Implementing Agency is required.


Yes --



Constituted





--


GC Hindupur is expected to generate both direct and indirect employment. The total direct employment is estimated to be is about 300. The indirect employment expected to be created by the HGC would be about 600. Thus, the estimated total employment potential would be about 900. The proposed upgradation of infrastructure is expected to generate employment opportunities (both direct & in direct) for the local people.

Required in format.

Justification of the Proposal The upgradation of infrastructure in Growth Center, Hindupur will facilitate improved functioning of existing units and would attract new units in the allotted vacant land.

--

9


(Rs. in lakh)

S. No. Particulars Proposed Cost by IA



(ii) Cost of laying roads (roads – CC) 239.28






246.53


Sub Total 782.86








Sub Total 154.00


Total 964.97


(Rs. in lakh)

S. No. Particulars Percentage Proposed by

IA

(i) GoI Grant under MSE-CDP 74.30 716.98

(ii) Govt. of Andhra Pradesh 25.70 247.99

Total 100.00 964.97

6. Observations:


(i) Registered land documents in the name of Implementing Agency.



10







(viii) APIIC, Vijayawada should consider laying of roads with Cement Concrete in place of

Bituminous and proper drainages built in a professional manner to serve the purpose for

relatively longer period of time. The additional cost on this account shall be borne by the

Government of Andhra Pradesh / APIIC.


Costs.


Committee may consider the proposal for In-principle Approval for up-gradation of Growth Centre

at Hindupur, Anantapuramu District, Andhra Pradesh.

*****

11

Agenda No. 51.3.3: Proposal for In-principle approval for up-gradation of Industrial Park

(Autonagar), Guntur, Guntur District, Andhra Pradesh.

Background



recommended by MSME-DI, Hyderabad







Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited. State : Andhra Pradesh District : Guntur. Industrial Estate : Autonagar, Guntur (Up-gradation)



Whether appraised DPR with approved layout plan Yes. Total Area of industrial estate/ area (acre) 131.45 acres. Area to be developed (acre) 92.36 acres. Number and sizes of plots developed Total no. of plots – 1424

Plot Size (acres.) No. of plots 0 - 0.25 1424 Total No. of Plots 1424


Nil






Track Record of the IA Andhra Pradesh Industrial Infrastructure Corporation Limited, an undertaking of Govt. of Andhra Pradesh, is a premier organization in the state, vested with the objective of providing industrial infrastructure through development of Industrial Parks and Special Economic Zones. Over 320 Industrial Parks have been established throughout the State, covering an extent of over 1,30,000 acres.

--

Appraisal by SIDBI (Observations and recommendations). Attach


Required

12

Description Proposed by Implementing Agency (IA) Remarks SIDBI report. 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)

Connectivity: The Autonagar, Guntur (Phase – IV) Industrial Park is well connected by road, rail, sea and airport with NH – 16 abutting the IP on northern side of the site; NH-71 abuts the project site on the Eastern side, the nearest airport is Gannavaram Airport ~ 50 km from project site. The nearest railway station is at Guntur (~ 3 km). Power supply: A 33/11 KV substation is located within the Industrial Park. Water supply: Water is being sourced from borewells connection and to OHT, water is being supplied through tankers drawing water from OHT and individual borewells of units.

--



Registered land documents in the name of Implementing Agency is required.


Yes --



Constituted





--


The Auto Nagar Guntur is expected to generate direct and indirect. The total direct employment is estimated to be about 500. The indirect employment is expected to be about 1000. Thus, the estimated total employment potential would be about 1500. The proposed upgradation of infrastructure is expected to generate employment opportunities (both Direct & in direct) for the local people.

Required in format.

Justification of the Proposal The upgradation of infrastructure in the AN, Guntur will facilitate improved functioning of the existing units and Expansion of units in the already allotted plots. Based on the existing profile of Autonagar (AN), Guntur and discussions with the members of AN, Guntur (representatives of Industrial units), an attempt has been made to quantify the expected benefits of the AN.

--

13


(Rs. in lakh)




(ii) Cost of laying roads (roads – CC) 225.00






236.96


Sub Total 798.98








Sub Total 150.50


Total 977.96


(Rs. in lakh)

S. No. Particulars Percentage Proposed by IA


(ii) Govt. of Andhra Pradesh 26.50 259.11

Total 100.00 977.96

6. Observations:






14






(viii) APIICd, Vijayawada should consider laying of roads with Cement Concrete in place of

Bituminous and proper drainages built in a professional manner to serve the purpose


by the Government of Andhra Pradesh / APIIC.


Costs.



(Autonagar), Guntur, Guntur District, Andhra Pradesh.

*****

15

Agenda No. 51.3.4: Proposal for In-principle approval for setting up Common Facility

Centre (CFC) in Textile Cluster, Dahod, Gujarat.

Background

The proposal was recommended by State Level Project Steering Committee (SLPSC) held

on 05.07.19.

Focus Report for the proposal received from MSME-DI, Ahmedabad vide email dated

02.08.19.

Proposal was received from MSME-DI, Ahmedabad vide online ref. No. 14358 dated

06.08.19.

Proposal was deliberated by Techno Economic Appraisal Committee (TEAC) in its 67th

meetings held on 09.08.19 and recommended the same to place before Steering Committee

for In-principle approval.


1. Basic Information of Cluster

Name of Cluster : Textile Cluster

District : Dahod

Location of Cluster : Sahkar Nagar

Lok Sabha Constituency : Dahod (ST)

Main Product : Fabric Cutting and Designing

No. of Enterprises including

break up (Micro, Small,

Medium) :

Micro : 60 Small : 0 Medium : 0

Turnover for the last five years

Year (Rs. in crore)

2013-14 : 8.50

2014-15 : 9.45

2015-16 : 10.50

2016-17 : 11.66

2017-18 : 12.96

Exports for the last five years Nil

Employment in Cluster : Total 540 Nos. (Direct: 240 Nos. Indirect: 300 Nos.)

Technology Details : Currently units in the cluster are using conventional technology

thus upgraded technology is required.

Whether DS Conducted : Yes

Main findings of DSR : The diagnostic study recommended the establishment of a

common facility centre

Main Problems of Cluster : Non availability of Advanced Technology Lower Productivity in various segments. No R&D Facilities

Other Information : NA

16

2. Information about Proposed CFC

Description Proposed by Implementation Agency (IA)

Remarks

(a.) Justification for CFC To have facilities like Advance

Technology and R&D Facilities to

improve the final product.

--

(b.) Location of CFC 1147, Vidhya dham Socity, Sahkar Nagar, Dahod

--

% age of units in radius of 5km

70 --


30 --

(c.) Land for CFC

i. Whether land acquired Yes Registered lease of land document in the name of SPV for a minimum period of 30 years.

ii. Title is in name of Sarthak Charitable Trust

iii. Valuation and its basis NA

iv. Land is sufficient Yes

v. Change of land use No

vi. If on lease, duration of lease

33 Year

vii Whether lease is legally tenable

Yes

(d.) Total Building area(sq ft) 1500 Sq mtr --

(e.) Rate of construction of building

NA --

(f.) Main Facility Proposed Leaser Fabric Cutting Machine Automatic Fabrics Designing

Machine

--

(g.) Prod capacity of CFC -- --

(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 CFC

After CFC

No. of Units 60 150 Prod. (Mtr) 1,080,000 4,050,000 Turnover (Rs. in cr)

12.96 44.55

Employment (Nos)

240 900

Profit (Rs. in cr)

1.50 6.75

--

(i.) Pollution clearance required or not

Exempted for NOC from State Pollution Control Board.

Undertaking in regard to exemption is required from GPCB .

(j.) Man Power in CFC -- --

(k.) Revenue generation mechanism for sustainability of assets(service/user charges to be levied, any other-to be specified)

-- --

3. Information about SPV

17


Remarks

(a.) Name and Address Sarthak Charitable Trust 1147, Vidhya dham Socity, Sahkar nagar, Dahod

--

(b.) Nature of SPV(company or Society or Trust)

Trust Required

(c.) Name of the state Govt. and MSME officials in SPV

-- --

(d.) Date of formation of SPV 10.02.16 --

(e.) Number of Members 40 Nos --

(f.) Bye Laws or MA and AOA submitted

-- Required

(g.) Authorized Share Capital Provided --

(h.) Paid up capital Provided --

(i.) Shareholding Pattern -- Required

(j.) Commitment letter for contribution

-- Required

(k.) SPV specific A/c Account No: 208210110023907 (Bank of India)

--

(l.) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation

Awareness Camp Organized --

(m.) Technical Institution Entrepreneurship Development Institute of India EDII Gandhinagar

--

(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.

-- Required

(o.)

(a) Power requirement for commercial/domestic purpose

-- --

(b) Water 75000 LTR per year --

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

4. Implement Arrangements


Remarks

(a.) Implementing Agency Centre for Entrepreneurship Development CED, Government of Gujarat, Gandhinagar

--

18

(b.) Fund receiving Agency Centre for Entrepreneurship Development CED, Government of Gujarat, Gandhinagar

--

(c.) Implementation Period 18 Month 24 months from date of issuance of final approval letter.

(d.) Appraisal of DPR and main Recommendations

DPR appraised by SLSC meeting held in Gandhi Nagar, Guajarat on 05.07.19 under chairmanship of Commissioner , MSME, Govt. of Gujarat

--

(e.) Comments of Technical Division

-- --

(f.) Approval of Technical Committee

-- TEAC recommended the proposal

(g.) Comments of Cluster Development Division:

-- --

(h.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)

-- --

5. Financial Analysis of CFC


Remarks

(a.) BEP 35.06 % --

(b.) IRR, Payback period IRR @ 18.65% Pay Back Period comes at 4.54 Years

--

(c.) DSCR -- --

(d.) Return on Capital employed (ROCE)

26.30% --

(e.) NPV NPV @ 10% comes Rs. 111.00 Lakhs. --

(f.) DER -- --

(g.) Sensitivity Analysis -- --

(h.) Status of CFCs approved in the State

Only one CFC operational in State and one accord Final Approval during 50

th

SCM held on 02.07.19

--


(Rs. in Lakh)

Sr. No Particulars Amount

1 Land and Building -

2 Plant & Machinery including Installation, Taxes/duties, Contingencies, etc.

247.80

3 Misc. Fixed Assets 29.00

4 Preliminary & Pre-operative expenses 5.80

5 Margin money for Working Capital 10.00

Total 292.60

19


(Rs. in lakh)

S. No. Particulars %age Amount

1 Grant-in-aid from Govt. of India 80.00 234.08

2 Grant-in-aid from Govt. of Gujarat 10.00 29.26

3 SPV contribution 10.00 29.26

Total 100.00 292.60

8. Plant and machinery (with Brief Specification)

SR.NO. Name of Machinery QTY Unit Basic Price

Rate of

GST GST

Total Cost

1 Automatic Fabric Laser Cutting Machine

1 85.00 18% 15.30 100.30

2 Automatic Fabrics Designing Machine

1 115.00 18% 20.70 135.70

Total 236.00

Contingencies @ 5% 11.80

Total Cost of Equipments 247.80

9. Observations:


(i) Registered land document in the name of SPV for a minimum period of 30 years.

(ii) Details of shareholding pattern of SPV members.


(iv) NOC from State Pollution Control Board.

(v) Commitment letter from SPV for their contribution.

(vi) Commitment letter from SPV members to utilise at least 60 percent of

installed capacity.

(vii) Commitment letter from State Government / SPV to meet the cost escalation, if any,

over and above the approved project cost.

(viii) Certificate from State Government that more than 50% units in the cluster are Micro /

SC/ST / Women Enterprises, as the case may be

(ix) Certificate from State Government for compliance of GFR/ CVC guidelines.

(x) Details of SPV and MoA and AoA.


Committee may consider the proposal for In-principle Approval for setting up Common Facility

Centre (CFC) in Textile Cluster, Dahod, Gujarat.

*********

20


Centre (CFC) in Jewellery Cluster, Jamnagar, Gujarat.

Background


on 05.07.19.


02.08.19.


06.08.19.






Name of Cluster : Jewellery Cluster

District : Jamnagar

Location of Cluster : Hathi street

Lok Sabha Constituency : Jamnagar

Main Product : Ornaments

No. of Enterprises including break up (Micro, Small, Medium) :

Micro :125 Small : 0 Medium : 0


Year (Rs. in crore) 2013-14 : 44.30 2014-15 : 49.20 2015-16 : 54.60 2016-17 : 60.75 2017-18 : 67.50

Exports(Rs in Crore) for the last five years :

Nil

Employment in Cluster : Total: 1425 Nos. (Direct: 625 Nos. and Indirect: 800 Nos.)

Technology Details : Currently units in the cluster are having no testing facilities, units are using conventional technology, which are affecting quality of the products.


Main findings of DSR : The diagnostic study recommended the establishment of a common facility centre.

Main Problems of Cluster : No Testing Facility Non availability of Advanced Technology No Quality Lab


21


Description Proposed by Implementation Agency (IA) Remarks

(a.) Justification for CFC To have facilities like Advance Technology Testing Lab, Quality Lab to improve the final product.

--

(b.) Location of CFC Styanaran Temple Road, Hathi Streeet, Dis- Jamnagar 361001

--


70 --


30 --

(c.) Land for CFC


ii. Title is in name of Shri Ghanshyam Gold Jewellery Foundation





31 Year


Yes

(d.) Total Building area(sq ft) 5000 Sq ft --


NA --

(f.) Main Facility Proposed Turning, Casting and Designing Facility for Bangle Ring etc.

--


(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 Intervention

No. of Units 125 240 Production (K.G.)

5,625 17,640

Turnover (Rs. in Cr)

67.50 176.40

Employment (Nos.)

625 1680

Profit (Rs. In Cr)

4.38 13.20

--






-- --

22



(a.) Name and Address Shri Ghanshyam Gold Jewellery Foundation, Address- Styanaran Temple Road, Hathi Street, District- Jamnagar 361001

--


Company Required


-- Required




Yes, Please Refer SPV MOA - Annexure: B SPV Rules and Regulation Annexure: B

Required

(g.) Authorized Share Capital Provided --

(h.) Paid up capital Provided --



-- Required

(k.) SPV specific A/c -- --


Awareness Camp Organized. --

(m.) Technical Institution Entrepreneurship Development Institute of India EDII, Gandhinagar.

--


-- Required

(o.)


-- --

(b) Water 5000 ltr/ year --

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



(a.) Implementing Agency Centre for Entrepreneurship Development (CED), Government of Gujarat, Gandhinagar

--

(b.) Fund receiving Agency Centre for Entrepreneurship Development (CED), Government of Gujarat, Gandhinagar

--

(c.) Implementation Period 18 Month 24 months from date

23


of issuance of final approval letter.



--


-- --




-- --


-- --



(a.) BEP 37.11 % --


--

(c.) DSCR -- --


25.25 % --

(e.) NPV @ 10% NPV @ 10% comes Rs. Rs.313.78 lakh. --

(f.) DER -- --



Only one CFC operational in State and one

accord Final Approval during 50th

SCM held

on 02.07.19

--


(Rs. in Lakh)

Sr. No Particulars Amount 1 Land and Building -


844.29

3 Misc. Fixed Assets 31.50 4 Preliminary & Pre-operative expenses 18.00 5 Margin money for Working Capital 20.00

Total 913.79

24


(Rs. in lakh)





Total 100.00 913.79


SR.NO. Name of Machinery QTY Unit Basic Price

Rate of GST

GST Total Cost

1 Bangle Ring and Bead Designing Plant 1 351.70 18% 63.31 415.01

2 Casting Plant

1 329.73 18% 59.35 389.08

Total 804.09



9. Observations:







(vi) Commitment letter from SPV members to utilise at least 60 percent of installed

capacity.

(vii) Commitment letter from State Government / SPV to meet the escalation cost, if any,





(x) Details of SPV and MoA and AoA.



Centre (CFC) in Jewellery Cluster, Jamnagar, Gujarat.

*********

25


Centre (CFC) in Textile Cluster, Narol, Ahmedabad, Gujarat.

Background


on 05.07.19.


02.08.19.


06.08.19.






Name of Cluster : Textile Cluster

District : Ahmedabad

Location of Cluster : Narol

Lok Sabha Constituency : Ahmedabad East

Main Product : Readymade Garments product like Shirt, Jeans, T-shirt etc.




Year (Rs. in crore) 2013-14 : 15.65 2014-15 : 17.40 2015-16 : 19.35 2016-17 : 21.51 2017-18 : 23.91



Technology Details : Currently units in the cluster are using conventional technology, advance and upgraded technology is required.



Main Problems of Cluster : Non availability of Advanced Technology Lack of skilled labour Lack of Quality Lab

Other Information : --

26



(a.) Justification for CFC To have facilities like Advance Technology, R& D Facility and Quality Lab to improve the final product.

--

(b.) Location of CFC Block-A, F.F. 109 Survey No-293,Krishna, Complex, Shahwadi Bus Stop, Narol Road, Ahmedabad

--


65 --


35 --

(c.) Land for CFC


ii. Title is in name of Sonipra Textile Foundation





33 Year


yes

(d.) Total Building area(sq ft)

1000 Sq. Yard --


NA --

(f.) Main Facility Proposed 100 Layer Fabric Cutting Machine Laser Fabrics Designing Machine

--




After Intervention

No. of Units 85 175 Production (Mtr)

1912500 6300000

Turnover (Rs. in Crore)

23.91 69.30

Employment (in No)

340 1050

Profit (Rs. in Crore)

2.55 7.88

--





(k.) Revenue generation mechanism for sustainability of assets (service/user charges to be levied, any other-to be specified)

-- --

27



(a.) Name and Address Name : Sonipra Textile Foundation Address-Block-A, F.F. 109 Survey No-293,Krishna, Complex, Shahwadi Bus Stop, Narol Road, Ahmedabad

--


-- Required


-- --

(d.) Date of formation of SPV

30.04.19 --



-- --

(g.) Authorized Share Capital -- --

(h.) Paid up capital -- --



-- Required

(k.) SPV specific A/c Account. No: 10190004139653, Bandhan Bank, Ashram Road

Bank account open in national bank is

required



(m.) Technical Institution Entrepreneurship Development Institute of India EDII Gandhinagar

--


-- Required

(o.)


-- --

(b) Water 75000 LTR/year --


28




--


--

(c.) Implementation Period 18 Months --



--


-- --




-- --


As per Financial Statement --



(a.) BEP 35.24 % --


--

(c.) DSCR -- --


26.78% --


(f.) DER -- --




th SCM held

on 02.07.19

--


(Rs. in Lakh)

Sr. No Particulars Amount 1 Land and Building -


353.12

3 Misc. Fixed Assets 25.00 4 Preliminary & Pre-operative expenses 7.80


Total 397.92

29


(Rs. in lakh)





Total 100.00 397.92


S.No. Name of Machinery Qty. Unit Basic Price

Rate of GST

GST Total Cost

1 100 Layer Fabric Cutting Machine 2 85.00 18% 15.30 200.60

2 Laser Fabrics Designing Machine 1 115.00 18% 20.70 135.70

Total 336.30



9. Observations:








capacity.






(x) Bank account open in Nationalized Bank is required

(xi) Details of SPV and MOA and AOA.



Centre (CFC) in Textile Cluster, Narol, Ahmedabad, Gujarat.

*********

30


Centre (CFC) in Hazardous Waste Incineration Facility Cluster,

Ahmadabad, Gujarat.

Background


on 05.07.19.


02.08.19.


06.08.19.






Name of Cluster : Hazardous Waste Incincration Facility Cluster

District : Ahmedabad

Location of Cluster : Balva

Lok Sabha Constituency : Ahmedabad West(SC)

Main Product : Waste decontamination, Recycle




Year Amount (Rs in Crore) 2013-14 37.60

2014-15 44.20

2015-16 52.00

2016-17 61.20

2017-18 72.00



Technology Details : There is no Solid Hazard Waste Incinerator EPT Plant ( Zero Liquid Discharged Testing Equipments )


Main findings of DSR : The diagnostic study recommended the establishment of a common facility centre

Main Problems of Cluster : Non availability of Technology to treatment of waste before disposal.

Non availability of Technology for waste segregation at source.


31



(a.) Justification for CFC To have facilities like waste decontamination and Recycling plant in the units. EPT Plant (Zero Liquid Discharged), testing unit with modern tools and technology.

--

(b.) Location of CFC Plot no: 213, Kerala GIDC, Taluka Bavla Dis. Ahmedabad

--


65 --


35 --

(c.) Land for CFC


ii. Title is in name of Watair Envisol Waste Management Foundation





32 Year


Yes

(d.) Total Building area(sq ft) 3500 Sq Yard --


NA --

(f.) Main Facility Proposed Solid Hazarded Waste Incinerator EPT Plant ( Zero Liquid Discharged) Testing Equipments

--




After Intervention

No. of Units 90 175 Employment 900 2,100 Turnover (Rs. in Cr)

72.00 175.00

Profit (Rs. In Cr)

5.40 14.00

--


-- NOC from State Pollution Control Board is required.



-- --

(l.) --

32



(a.) Name and Address Watair Envisol Waste Management Foundation Address;- Plot no: 213, Kerala GIDC, Taluka Bavla Dis. Ahmedabad

--


Company Required


- --


(e.) Number of Members 70 Nos. --


-- --

(g.) Authorized Share Capital -- --

(h.) Paid up capital -- Required



-- Required




(m.) Technical Institution Entrepreneurship Development Institute of India EDII, Gandhinagar

--


-- Required

(o.)


-- --

(b) Water 75,00,000 Ltr/ year --




(a.) Implementing Agency Centre for Entrepreneurship Development CED, Government of Gujarat, Gandhinagar

--

(b.) Fund receiving Agency Centre for Entrepreneurship Development CED, Government of Gujarat, Gandhinagar

--

33


(c.) Implementation Period 18 Months 24 months from date of issuance of final approval letter.



--


-- --




-- --


-- --



(a.) BEP 39.80 % --


--

(c.) DSCR -- --


25.41% --

(e.) NPV NPV @ 10% comes Rs. Rs. 217.42 Lakhs --

(f.) DER -- --




th SCM held

on 02.07.19

--


(Rs. in Lakh)

Sr. No Particulars Amount

1 Land and Building -

2 Plant & Machinery including Installation, Taxes/duties, Contingencies, etc. 569.94

3 Misc. Fixed Assets 33.00

4 Preliminary & Pre-operative expenses 12.50


Total 630.44

34


(Rs. in lakh)





Total 100.00 630.44


(Rs. in lakh)

S.No. Name of Machinery QTY Unit Basic Price

Rate of

GST GST

Total Cost

1 Solid Hazarded Waste Incinerator 1 350.00 18% 63.00 413.00

2 ETP Plant (Zero Liquid Discharged)

1 30.00 18% 5.40 35.40

3 Testing Equipment

1 80.00 18% 14.40 94.40

Total 542.80



9. Observations:








capacity.






(x) Details of SPV and MOA and AOA.



Centre (CFC) in Hazardous Waste Incincration Facility Cluster, Ahmadabad, Gujarat.

*********

35


Centre (CFC) in Ferrous Scrap Processing Cluster, Bhavnagar,

Bhavnagar, Gujarat.

Background


on 05.07.19.


02.08.19.


06.08.19.






Name of Cluster : Ferrous Scrap Processing Cluster

District : Bhavnagar

Location of Cluster : Bhavnagar

Lok Sabha Constituency : Bhavnagar

Main Product : Ferrous Ingots making

No. of Enterprises including break up (Micro, Small, Medium)



Year (Rs. in crore) 2013-14 : 242.10 2014-15 : 269.00 2015-16 : 298.90 2016-17 : 332.10 2017-18 : 369.00


Employment in Cluster : Total: 5700 Nos. (Direct: 2700Nos. and Indirect: 3000 Nos.)

Technology Details : Currently units in the cluster are using conventional technology; advance and upgraded technology is required.

Whether DS Conducted : DSR has been conducted on January 2019


Main Problems of Cluster : Non availability of Advanced Technology



(a.) Justification for CFC To have facilities like Advance Technology to improve the final product.

--

36


(b.) Location of CFC Village Bhandariya, Bhavnagar alang Road, national highway 8, Bhavnagar.

--


60 --


40 --

(c.) Land for CFC


ii. Title is in name of SDN Ferrous Scrap Processing Foundation

iii. Valuation and its basis

NA




32 Year


Yes


5000 Sq Meter --


NA --

(f.) Main Facility Proposed Electromagnetic Induction Furnace Testing Equipment

--




After Intervention

No. of Units 300 650 Production (M.T.)

90,000 273,000

Turnover (Rs. In Cr)

369.00 1064.70

Employment 2,700 7,800

--


--. Required



-- --



(a.) Name and Address Name: SDN Ferrous Scrap Processing Foundation Address:307 EVA Complex , Opp. Gulista Ground, Bhavnagar- 364002

--

37


(b.) Nature of SPV (company or Society or Trust)

Company Required


Nil --


25.06.19 --



-- --

(g.) Authorized Share Capital

- --

(h.) Paid up capital - --



-- Required

(k.) SPV specific A/c -- Required



(m.) Technical Institution Entrepreneurship Development Institute of India EDII

--


-- Required

(o.)


-- --

(b) Water 250000 LTR / year --

(c) Gas/Oil/Other Utilities

Na -- --




--


--

38


(c.) Implementation Period 18 Months 24 months from date of issuance of final approval letter.


DPR appraised by SLSC meeting held in Gandhi Nagar, Gujarat on 05.07.19 under chairmanship of Commissioner , MSME, Govt. of Gujarat

--


-- --




-- --


-- --



(a.) BEP 37.09 % --

(b.) IRR, Payback period IRR @ 15.73 % Pay Back Period comes at 5.15 Years

--

(c.) DSCR -- --


25.35% --


(f.) DER -- --




th SCM held on 02.07.19

--


(Rs. in Lakh)

S. No Particulars Amount 1 Land and Building 318.24

2 Plant & Machinery including ,Installation, Taxes/duties, Contingencies, etc. 1579.73

3 Misc. Fixed Assets 35.00 4 Preliminary & Pre-operative expenses 38.80


Total 1996.77

39


(Rs. in lakh)





Total 100.00 1996.77


(Rs. in lakh)

SR.NO. Name of Machinery QTY

Unit

Basic

Price

Rate

of

GST

GST Total

Cost

1

Electromagnetic Induction Furnace

Plant ( 20 M.T. Capacity) with two

numbers Muffels and Accessories.

1 1275.00 18% 229.50 1504.50

Total 1504.50



9. Observations:








capacity.






(x) Details of SPV and MOA and AOA.



Centre (CFC) in Ferrous Scrap Processing Cluster, Bhavnagar, Bhavnagar, Gujarat.

*********

40

Agenda No. 51.3.9: Proposal for In-principle approval for setting up of Common Facility

Centre in General Engineering Cluster, Una, Himachal Pradesh.

Background:

(i) The proposal was recommended by State Level Steering Committee (SLSC) in its

meeting held on 13.09.18 at Shimla.

(ii) Proposal was received from Government of Himachal Pradesh vide online ref. No.

13456 dated 06.10.18 & recommended by MSME-DI, Solan.

(iii) Focus Report was forwarded by MSME-DI, Solan vide letter dated 20.06.19.

(iv) Proposal was deliberated during 67th

meeting of Techno Economic Appraisal Committee

(TEAC) held on 09.08.19 and recommended the proposal to place before the Steering

Committee for In-principle approval and advised MSME-DI, Solan to:

(i) Facilitate SPV members to include 3D Printing / Reverse Engineering

facilities in the list of machinery.

(ii) Provide details of all 300 units.



Name of Cluster : General Engineering Cluster District Una Location of Cluster : Una Lok Sabha Constituency : Hamirpur Main Product : Manufacturing of Auto Components, Aviation Parts, Machinery

& Equipments, Fasteners, Forgings, Industrial Blades, Bearings, Hand Tools, Pipes, Steel Tubes, Welding Equipments, Fabrication products, Plastic & Rubber Products etc.


Micro 148 Small 122 Medium 30 Total 300

Turn over for the last five years : (Rs. in Crore)

Year Amount 2013-14 1575 2014-15 1650 2015-16 1825 2016-17 1900 2017-18 2000

Exports for the last five years : (Rs. in Crore)

Nil

Employment in Cluster : 7000 Nos. (Direct & Indirect) Technology Details : At present the Cluster members are using traditional

method. The engineering units of Tahliwal deploy conventional lathe machines rendering them incapable to manufacture high quality automotive products.

The finishing on the products is rather ordinary and often hinders the capacity of small firms to approach large OEMs. Moreover, there is no tool room with modern machines where cluster units can their tools or dyes made.

The outdated machineries that the cluster units deploy cannot match the quality and standard of modern age. These conventional machines are time and energy

41

consuming. Presently, cluster units are dependent on private players located far off like in Ludhiana and Jalandhar for getting the job work done.

The cluster units do not have the testing facility for raw material as well as finished products.

The NABL or equivalent testing lab is not available in the region. The lack of physical & chemical testing facilities hampers the growth of the cluster units. For any kind of tests, the entrepreneurs need to go to either Ludhiana, Chandigarh & Delhi, which is not only time consuming but also results in higher travel costs.

This is resulting in improper designing, time delays and higher costing. Some of the firms are also losing export market due to poor designing of the products. Thus, there is a need to establish a design development centre, which will also serves as training facility for skilled workers to learn Auto CAD.

Whether DS Conducted : Yes. Main findings of DSR : Obsolete level of technology.

Production inefficiencies due to manual operations as there is no tool room facility available in the district / area.

Substandard product quality hampering the market outreach.

Prevalent of job work from advanced units in Delhi, resulting higher costs.

No NABL Testing lab available. Main Problems of Cluster : Absence of Advanced Mini Tool Room.

Absence of NABL Testing Lab. Lack of Common Design Development & Training Centre. Lack of skilled workforce.



Description Proposed by Implementation Agency

(IA) Comments by

Cluster Division (a.) Justification for CFC Presently there is no tool room

available in the region housing modern machines for job work.

The Cluster units are mostly dependent on the private players located far off at places like Ludhiana, Delhi, Chennai for tooling job work. Moreover, the products are often sent faraway for obtaining better finishing on the products.

The private player's high prices for the job work and often refuse to accept low work volume from small players. These firm also require jigs & fixtures for job work which are presently outsourced.

In addition, there is an absence of repair & maintenance work machinery within the cluster which is badly required.

At present, no certified testing lab available in the region. Cluster units are totally dependent of private player sitting in gar flung place like Mohali,

--

42


Comments by Cluster Division

Delhi, Mumabi and Faridabad for testing of their raw material as well final product. So, the NABL testing lab is the need of the hour.

Also the cluster units do not have the design and development facility. 80% of the cluster units are using the manual designing or hiring the services from outside consultants in computer aided designing. This is resulting in improper designing, time delay & higher costing.

The cluster badly needs a Rapid Prototype Machine to undertake new product development.

(b.) Location of CFC Village Bhatu Tehsil Haroli District Una Himachal Pradesh.

--


60


40

(c.) Land for CFC i. Whether land acquired The land in the possession of Directorate

of Industries, Govt. of Himachal Pradesh and shall be provided on lease to SPV for a period of 30 years to set up the proposed CFC.

Registered land lease deed from Revenue Department of Government of HP for a period of 30 years or more is required.

ii. Title is in name of - iii. Valuation and its basis 133.43 Lakhs, basis prevalent

government industrial plot rates in Una. iv. Land is sufficient Yes. -- v. Change of land use No. -- vi. If on lease, duration of lease

Land on lease basis for 15 years.

30 years required.


Yes.


82873.88 sq. ft. --


Rs. 557 per sq. ft. --

(f.) Main Facility Proposed Advanced Mini Tool Room with modern machines.

NABL Testing Lab. Common Design Development &

Training Centre.

--

g.) Prod capacity of CFC The CFC has been proposed for job work and will be operational on an eight (8) hours shift basis for 300 days in a year.


Sl. No.

Parameter Before intervention

After Intervention

1. Nos. of cluster units

300 330

2 Cluster Turnover (Rs. in crore)

Appx. 2000 cr. Expected to increase Rs.100 crore in 1

st

year & subsequently will increase @ 10% per year.

43



3 Export (Rs. in crore)

Current exports from micro and small unit are negligible, only large units are exporting.

About 5 units shall start exporting within first two years of CFC operation.

4 Employment 7000 nos. 7500 nos.


Yes. NOC from PCB is required.

(j.) Man Power in CFC Total 44 person required for CFC -- (k.) Revenue generation mechanism for sustainability of assets(service/user charges to be levied, any other-to be specified)

Revenue will generated through user fee basis.

--



(IA) Comments by

Cluster Division (a.) Name and Address Haroli Industrial Infrastructure

Development Society. Village - Bathu, Tehsil – Haroli, District – Una, Himachal Pradesh.

--


Society registered under section 25 of H.P. Societies Act, 2006.

--


General Manager, DIC, Una and MSME DI official.

--


26th

July 2017

--

(e.) Number of Members 21 nos.

--

(f.) Bye Laws or MoA and AOA submitted

Submitted. --


NA

(h.) Paid up capital NA (i.) Shareholding Pattern None of the single units holds more than

10% contribution in the equity capital of the SPV.

Document required.


Yes. --

(k.) SPV specific A/c HDFC Bank Branch, Una -- (l.) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation.

The SPV has conducted a series of stakeholder consultations (with various members, DIC, Una and EY experts) during finalization of project components, selection of technologies and development of DPR. The SPV has been instrumental in spreading awareness about the cluster development under MSE-CDP scheme in Una and has helped in validation of findings and recommendations. It has kept the state government and the DIC Una

--

44



engaged during the entire period of development of DSR and DPR.

(m.) Technical Institution Govt. ITI & Polytechnic Una, KC Engineering College, Indus University, NIT.


The SPV members form a major chunk of engineering units in district Una. The projections have been made on the basis of their requirement, though the proof of the same will be submitted before Steering Committee.

--

(o) (a) Power requirement for commercial/domestic purpose

267.85 KVA

--

(b) Water 500 lt, per for human consumption -- (c) Gas/Oil/Other Utilities

Chemical, Lubricant, Grease, Machine Oil, Coolant etc.

--



(IA) Comments by

Cluster Division (a.) Implementing Agency Industrial Area Development Agency

(IADA), Tahliwal, Una District.

--

(b.) Fund receiving Agency

Industrial Area Development Agency (IADA), Tahliwal, District Una..

--

(c.) Implementation Period

24 months 24 Months from date of final approval.


DPR will be submitted to SIDBI for appraisal.

Required prior to final approval.


Techno Economic Appraisal Committee (TEAC) in its 67th

meeting of held on 09.08.19 recommended the proposal to place before the Steering Committee for In-principle approval and advised MSME-DI, Solan to: (i) Facilitate SPV members to include 3D Printing / Reverse

Engineering facilities in the list of machinery. (ii) Provide details of all 300 units.



Recommended for in-principle approval under MSE-CDP.

(h.) Working capital(In-principle sanction of loan from a bank,if applicable arrangement made)

--


Description Proposed by IA Comments by

Cluster Division (a.) BEP 58.55% As per MSE-CDP

guidelines. (b.) IRR, Payback period 17.12% & payback period 5.85

45

Description Proposed by IA Comments by Cluster Division

years. (c.) DSCR N/A (d.) Return on Capital employed (ROCE)

20.14% 25% is desirable.

(e.) NPV 539.14 As per MSE-CDP guidelines.

(f.) DER N/A (g.) Sensitivity Analysis 58.55%, 63.06% & 68.33%. (h.) Status of CFCs approved in the State

Nil. --

6. Proposed project cost:

(Rs. in lakh) S. No. Particulars Amount

1. Land its development 133.43 2. Building and other civil construction 277.96 3. Plant & Machinery (including electrification) 1124.46 4. Misc. fixed assets 8.00 5. Preliminary & Pre-operative expenses (maximum 2% of

project cost) 56.91

6. Contingencies (2% building and 5% on plant and machinery) 52.77 7. Margin money for working capital 17.79 Total 1671.32


(Rs. in lakh)

S. No. Particulars Percentage Amount

(i) Grant-in-aid from Govt. of India 75.39 1259.93*

(ii) Grant-in-aid from Govt. of HP 7.98 133.43

(iii) SPV contribution 16.63 277.96

Total 100.00 1671.32

* 84% of eligible project cost of Rs. 15.00 crore.


(Rs. in lakh)

S. No. Description No. Amount

Primary Machines

A Proposed Machinery for Tool Room

1. Conventional Vertical Milling Machine 1 9.50

2. Conventional Lathe Machine 1 12.00

3. Universal Milling Machine 1 13.45

4. Radial Drill Machine (25 mm) 1 18.75

5. Surface Grinder (400 X 160) 1 18.20

6. Cylindrical Grinder (Dia 200, Centre distance 400 mm) 1 11.58

7. CNC Lathe 1 33.70

8. CNC Vertical Machining Centre (2000 x 500) 1 115.03

9. EDM Die Sinking 1 39.00

10. EDM wire cut 1 39.00

46


11. Mechanical Press (50 Ton) & (100 Ton) 1 21.25

12. Hydraulic press (100 Ton) 1 23.67

13. Gear Hobbing / Cutting 1 9.95

14. Salt Bath 1 11.92

15. Hydraulic Band Saw (300 mm) 1 15.25

16. Surface Plate cast iron (1 M x M) 1 0.91

17. Rapid Prototype shop machine 1 14.95

18. CNC sheet cutting Machine (6mm x 4000 mm) 1 18.25

19. CNC sheet cutting bending (6mm x 4000 mm) 1 24.55

20. Horizontal Boring Machine 1 46.40

21. Centerless Grinding Machine 1 12.00

22. EDM Spark Drill 1 16.00

23. Tool End Cutter 1 11.00

24. Arc Welding Machine 2 5.00

25. Mig Welding Machine 2 8.00

Sub Total 549.31

B Proposed Equipment for Testing Lab

26 Hardness Tester - Rockwell 1 5.80

27 Hardness Tester –Vickers 1 6.30

28. Spectroscope (12 elements) 1 25.22

29. Optical Profile projector Screen 300 mm 1 3.38

30. Electronic Height Gauge 1 4.52

31. Surface Plate Granite 1000 x 1000 1 1.04

32. Quality Control Equipment 1 44.50

33. Partial Discharge Test 1 157.95

34. AC dielectric Test 1 23.40

35. High current load cycle test 1 24.70

36. Impulse voltage test equipment 1 70.86

37. Ten Delta Bridge 1 22.75

38. Coordinate Measuring Machine 1 45.00

Sub Total 435.42

C Machinery for Training Centre

39 Conventional Milling Machine 1 9.78

40 Conventional Lathe Machine (6 ft.) 1 5.30

41 Conventional Lathe Machine (8 ft.) 1 8.22

47


42 Surface Grinder (500 x 500) 1 13.38

43 Welding Lab 1 4.52

44 Cylindrical Grinder (200 mm) 1 14.04

45 Drilling Machine (20 mm) 1 9.45

46 CNC Lathe 1 18.80

47 Computers 10 4.34

48 CAD / CAM software 10 5.00

Sub Total 92.83

Secondary Machines

D Proposed secondary machinery

49 Air Compressor (350 CFM) (100 CFM) 2 16.50

50 DG Set (150 KVA & 66 KVA) 2 17.50

51 Assemble Bench 5 2.50

Sub Total 36.50

Add: installation charges 10.40

Total 1124.46

9. Observations:


A . (i) SIDBI appraisal report.

(ii) Commitment letter from State Government / SPV to meet the escalation cost, if any,


(iii) NOC from State Pollution Control Board.

(iv) Details of shareholding pattern of SPV members.

(v) Registered land documents in the name of SPV (if land is on lease basis, registered

lease deed for a minimum period of 30 years is required).

(vi) Certificate from State Government that more than 50% units in the cluster are

Micro / SC/ST / Women Enterprises, as the case may be.

B. As decided in the TEAC meeting, MSME-DI, Solan to:

(i) Facilitate SPV members to include 3D Printing / Reverse Engineering facilities in

the list of machinery.

(ii) Provide details of all 300 units.


Committee may consider the proposal for In-principle Approval for setting up of Common Facility

Centre (CFC) in General Engineering Cluster, Una, Himachal Pradesh.

*******

48

Agenda No. 51.3.10: Proposal for In-principle approval for up-gradation of Infrastructure

Development at Parwanoo Industrial Area, Himachal Pradesh.

Background

(i) The proposal was recommended by State Level Project Steering Committee in its

meeting held on 13.09.18 at Shimla.

(ii) Proposal received from Director of Industries, Governemnt of Himachal Pradesh vide

application ref. No. 13480 dated 06.10.18 & recommended by MSME-DI, Solan.

(iii) MSME-DI, Solan vide letter dated 07.12.18, forwarded the proposal along with their

recommendations.

(iv) Vide letter dated 23.01.19, Office of DC (MSME) sought certain clarifications from

MSME-DI, Solan.

(v) Vide letter dated 10.06.19, MSME-DI, Solan has forwarded the clarifications along with

revised details of Implementing Agency and requested to consider for approval.



Name of Organization : Himachal Pradesh State Industrial Development Coorporation Limited.

State : Himachal Pradesh District : Solan Industrial Estate : Parwanoo


Particulars Description Whether appraised DPR with approved layout plan

No

Total Area of industrial estate/ area (acre) 1.199 acres Area to be developed (acre) 1.199 acres Number and sizes of plots developed 117 Implementing Period 12 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 --


Description Proposed by Implementing Agency (IA) Remarks Implementing Agency (IA) Himachal Housing & Urban Development

Authority (HIMUDA), Parwanoo As per MSECDP guidelines

Track Record of the IA Satisfactory. HIMUDA having a good track record in implementation of such projects. HIMUDA is already engaged for industrial promotion & development over the state and having its separate bank accounts. Hence, HIMUDA will act as an Implementing Agency for this project under MSE-CDP.

--



Required

Whether sufficient facilities available at site.

The town is situated on the junction of NH-22 and Parwanoo – Kausali road and is st a distance

--

49

Description Proposed by Implementing Agency (IA) Remarks (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)

of 22 kms from Chandigarh. It is connected by the road from Delhi, Chandigarh, Patiala, Ambala, Shimla, Kinnaur and Sirmour District. The town is at just at a distance of 25 kms from Kasauli and provides direct link to it and the other major cities in the plain. It is gateway to the State and serves as a mojor road link for the transport of goods in the state from the other parts of the country. Kalka railway station is at 2 kms from the town and Kalka – Shimla rail link passes through the township and board gauge.


Land document not submitted. Registered land documents in the name of Implementing Agency required


The above ID Project is for up-gradation of Infrastructure Development at Parwanoo Industrial Area, Himachal Pradesh


Yes, the Committee has been formed which includes officials from Director of Industries, Government of Himachal Pradesh and MSME-DI, Solan

Constituted


Yes. Received.


Land and boundary wall and fencing, Cost of laying roads and Drainage etc.

--


S. No. Perticulars Before Intervention

1. Total Area to be developed (in acres). 1.199 2. No. of plots developed / to be

developed along with size/number of units functioning

117

3. No. of plots allotted/ to be allotted to MSEs

113

4. No. of plots allotted/ to be allotted to Industries other than MSEs

04

5. Employment generated/ expected to be generated

1900

6. Turnover (in Rs. crore) 1000 Justification of the Proposal

No proper draining facilities owing to presence of large anchor units, good connectivity with other parts of country through railways and roads, Parwanoo has immense potential to grow and become an industrial powerhouse. Baddi, one of the largest hub for production of pharmaceuticals, is located at a distance of 28 km and Chandigarh is 40 km away from Parwanoo. Due to its strategic location, it has led to emergence of large no of units in not just engineering sector but in other areas such as pharmaceuticals, cosmetics, packaging, white goods, brown goods and agricultural products. But, due to infrastructure issues, even the existing industries are reluctant to expand their production facility. Large and medium scale industries such

--

50

Description Proposed by Implementing Agency (IA) Remarks as MFSI, Micro turners, Gabriel etc. who have made this place their home, are establishing their production facilities at different places due to lack of proper infrastructure.


(Rs. in lakh)

S. No. Particulars Proposed by IA

1. Land Development and other overhead Infrastructure

(i) Cost of Land filling/leveling including boundary wall and fencing --

(ii) Cost of Laying roads 800.00

(iii) Road side greenery & social forestry --

(iv) Water supply including overhead tanks, and pump houses --

(v) Water harvesting --

(vi) Drainage 248.00

(vii) Power (Sub-station, Distribution Network, including Street light etc.)

Generation of Non-Conventional Energy

--

(viii) Others (Sanitary Conveniences) --

Sub Total 1048.00

2. Administrative and Other Services Complex

(i) Administrative Office Building --

(ii) Telecommunication/Cyber/Documentation centre --

(iii) Conference Hall/Exhibition centre --

(iv) Bank/Post office --

(v) Raw material storage facility, Marketing outlets --

(vi) First aid centre, Creche Canteen Facilities --

(vii) Effluent Treatment Facilities --

(viii) Contingencies & Pre-operative expenses --

Sub Total --

Total 1048.00


(Rs. in lakh)


(i) GoI Grant under MSE-CDP 76.33 800.00*

(ii) State Government 23.67 248.00

Total 100.00 1048.00

*80% of eligible project cost of Rs. 10.00 crore.

6. Observations:

A. Following documents are required to be submitted prior to final approval:

(i) SIDBI Appraisal Report.

(ii) Registered land documents in the name of Implementing Agency i.e. HIMUDA,

Parwanoo.

(iii) Tangible outcomes before and after implementation of the ID project.

(iv) Certificate from State Government that more than 50% units in the cluster are Micro /


51

(v) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.

B. (i) Land filling & levelling component in all the Industrial Estate should be funded by

State Share.

(ii) IA should consider laying of roads with Cement Concrete in place of Bituminous and

proper drainages built in a professional manner to serve the purpose for relatively longer

period of time. The additional cost on this account shall be borne by the Government of

Himachal Pradesh / HIMUDA.

(iii) Agency charges and GST are not eligible under MSE-CDP.


Committee may consider the proposal for In-principle Approval for up-gradation of Infrastructure

Development at Parwanoo Industrial Area, Himachal Pradesh.

*****

52


Centre in Steel Furniture Cluster, Ernakulam, Kerala.

Background:

The proposal was recommended by State Level Steering Committee in its meeting held on

05.07.18.

Proposal was received from Government of Kerala vide online ref. No. 12085 dated

29.04.18 .

The DPR and focus report was forwarded by MSME-DI, Thrissur along with its

recommendations vide letter dated 19.02.19.

Revised Report was forwarded by MSME-DI, Thrissur vide letter dated 30.07.19.

Proposal was deliberated during 67th

meeting of Techno Economic Appraisal Committee

(TEAC) held on 09.08.19 and recommended the proposal to place before the Steering

Committee for In-principle approval, subject to creation of state-of-the-art Design Centre

with latest software & training facilities.



Name of Cluster : Steel Furniture Cluster District Ernakulam Location of Cluster : Kalady Lok Sabha Constituency : Ernakulam Main Product : Household Steel Furniture, Hotel Furniture, School / College

Furniture, Hospital Furniture, Office Furniture, Garden Furniture, Theatre Furniture, Auditorium Furniture, Shopping Mall Furniture.


Micro - 525 Nos Small - 24 Nos.

Turn over for the last five years : (Rs. in Crore)

Year Amount 2012-13 484.00 2013-14 538.00 2014-15 598.00 2015-16 664.00 2016-17 738.00

Exports for the last five years : (Rs. in Crore)

Nil

Employment in Cluster : 22439 nos. (Direct – 7439 & Indirect – 15000) Technology Details : There is need for firms in the cluster to establish design

studio and cutting facilities and value added component development facilities and testing lab facilities. Basically, cluster core firms confront gaps in terms of Raw material primary processing facilities. There is no facility for quality cutting, value added component development facility in the region. Cluster firms do not have access to capital intensive equipment in terms of advanced component development with respect to steel furniture. They are therefore constrained to produce lower value added products and are also not able to expand the product market mix.

Whether DS Conducted : Yes. Main findings of DSR : The important findings encapsulated in the DSR may be

viewed in terms of critical gaps identified on the raw

53

material primary processing and value-added component development front. These gaps are evidently constraints that merit establishment of relatively capital-intensive equipment. Appropriate interventions could enable development of better quality products and enable the graduation of firms into producing value-added products like hospital furniture, quality auditorium chairs etc.

Main Problems of Cluster : The most critical gaps in the cluster value-chain activities (in the intra-cluster value-chain) may be redressed by way of a facility that comprise raw material primary processing facility and value added component development facility. The common facility basically comprises and facilitates several facilities that will complement existing core activity of steel furniture manufacturing in individual enterprises. The operations within the facility may be viewed in terms of raw material primary processing facility and value added component development facility.




(IA) Comments by Cluster Division

(a.) Justification for CFC The machinery & Equipment based on latest technology are required to meet the challenges faced by the cluster units.

--

(b.) Location of CFC The facility is proposed to be located in Kombanad Village, Kunnathnadu Taluk, Ernakulam Dist.

--

% age of units in radius of 5km 33% -


67% -

(c.) Land for CFC i. Whether land acquired The land has been acquired by the SPV. Registered land

documents from Revenue Department isrequired.

ii. Title is in name of The title is in the name of SPV. iii. Valuation and its basis The land has been bought by the SPV as

per market rates. iv. Land is sufficient Yes, the land admeasuring 1.3 acre is

sufficient --

v. Change of land use Change of land use may be required.

Document required.

vi. If on lease, duration of lease NA

--

vii Whether lease is legally

tenable

NA

--

(d.) Total Building area(sq ft) The total land area is 1.3 acre out of which

24625.34 sq. ft. is built up area.

--

(e.) Rate of construction of

building

The rate of construction of building is Rs.

755/sq.ft approximately. --

(f.) Main Facility Proposed Raw material primary processing

facility

Value-added component machines

facility.

--

54



g.) Prod capacity of CFC The equipment and technology options

may be viewed in terms of terms of raw

material primary processing facility and

value-added component machines.

(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.)

Sl.

No.

Parameter Before

intervention

After

Intervention

1. Nos. of units 549 10-15% increase

2 Turnover (Rs.

in crore)

738.00 1358.00

3 Export (Rs. in

crore)

Nil Competitive import

substitution &

substitute to China

products and there

is good potential for

exports also if

quality could be

enhanced to such

level.

4 Employment

Direct

7,349 Nos 10,439 Nos.

(i.) Pollution clearance

required or not

-- NOC from PCB is

required.

(j.) Man Power in CFC 17 members per Shift --

(k.) Revenue generation

mechanism for sustainability of

assets(service/user charges to

be levied, any other-to be

specified)

Total gross revenue in flow works out to Rs. 776.45 lakh per

annum on the basis of operating capacity (on continuous shift

basis) of 80 per cent.

For projection purpose, operating capacity of 80% is

considered for the first year of operation, and 85%

subsequently.



(IA) Comments by

Cluster Division (a.) Name and Address Kalady Steel Consortium Private Limited.

19/258, Vincent Raphel, Moothedan House, Mavelippady, Koovapady P.O., Perumbavoor, Ernakulam, Kerala - 683544

--


Pvt. Ltd. --


The provision for the State Govt. and MSME officials has been provided in MoA and AoA of the SPV but the names will be finalised at the later stage.

Document required.


07.03.17.

Document required.

(e.) Number of Members 41 nos.

--

(f.) Bye Laws or MoA and Submitted. Document required.

55



AOA submitted (g.) Authorized Share Capital Rs. 160.00 lakh (h.) Paid up capital Rs. 150.00 lakh. (i.) Shareholding Pattern -- Document required. (j.) Commitment letter for contribution

Submitted. Document required.

(k.) SPV specific A/c The SPV specific A/c is in Indian Overseas Bank.

Document required.

(l.) Trust Building of SPV, Previous track record of co-operative initiatives pursued by SPV members need to be highlighted with support documentation.

SPV members who include key office bearers of some related industry association have already taken the lead as pursue several joint and co-operative initiatives. These could very well serve as a demonstration for other MSE enterprise clusters in the State.

--

(m.) Technical Institution The name of Technical Institution is Federal Institute of Science and Technology (Angamaly).

--


--

Document required.

(O) Utilities (a) Power requirement for commercial/domestic purpose

The total power requirement of the CFC is 118 KVA.

--

(b) Water The total water requirement is 2000

litres/day.

--

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



(IA) Comments by

Cluster Division (a.) Implementing Agency Kerala Bureau of Industrial Promotion (K-

BIP), Thiruvananthapuram As per MSE-CDP

guidelines. (b.) Fund receiving Agency Kerala Bureau of Industrial Promotion (K-

BIP), Thiruvananthapuram --

(c.) Implementation Period 12 months 24 Months from date of final approval.


DPR will be submitted to SIDBI for appraisal.

Required prior to final approval.


Techno Economic Appraisal Committee (TEAC) in its 67th

meeting of held on 09.08.19 recommended the proposal to place before the Steering Committee for In-principle approval, subject to creation of state-of-the-art Design Centre with latest software & training facilities.



Recommended for in-principle approval under MSE-CDP.

(h.) Working capital(In-principle sanction of loan from a bank, if applicable

The working capital arrangements have been made from Indian Overseas Bank.

--

56



arrangement made)



(IA) Comments by

Cluster Division BEP 23%

As per MSE-CDP guidelines.

IRR, Payback period IRR is 29.76% and payback period is 3 year 11 months.

DSCR N/A

Return on Capital employed (ROCE)

26.23 %

NPV Rs. 980.15 lakh DER NA (g.) Sensitivity Analysis Particulars ROCE NPV IRR BEP

Base Case 26.23 980.15 29.76 23% With

decline in user charge

by 5 %.

- - - -


Completed CFCs: 10 nos. Ongoing CFCs: 03 nos.

--

6. Proposed project cost:

(Rs. in lakh) S.No. Particulars Proposed by IA

1. Land & Site Development 100.00 2. Building & Other Civil Construction 186.00 3. Plant & Machinery (including electrification) 1180.08 4. Misc. fixed assets 10.00 5. Preliminary & Pre-operative expenses 30.00 6. Contingencies (2% building and 5% on plant and machinery) 62.72 7. Margin money for working capital 2.47 Total 1571.27


(Rs. in lakh)


1 Grant-in-aid from Govt. of India 1050.00

2 Grant-in-aid from Govt. of Kerala 300.00

3 SPV contribution 221.27

Total 1571.27

57


(Rs. in lakh)

9. Observations:


A.

(i) Registered land documents in the name of SPV (if land is on lease basis, registered

lease deed for a minimum period of 30 years is required).

(ii) SIDBI Appraisal Report.

(iii) Commitment letter from State Government / IA to meet the cost escalation, if any,


(iv) Commitment letter from SPV for their contribution.

(v) Commitment letter from SPV members to utilize at least 60 percent of installed

capacity.

(vi) Details of production capacity.

(vii) NOC from State Pollution Control Board.

(viii) Certificate of SPV formation is required.

(ix) Details of shareholding pattern.

(x) Details of SPV bank account.

(xi) Bye Laws or MA and AOA.

(xii) Certificate from State Government for compliance of GFR / CVC guidelines.

S.No. Description No. Power Requirement

(HP/KW)

Cost

1. Fully Automatic Panel Bending Machine 1 20 560.59

2. CNC Shearing Machine (with front table

attachment)

1 40 35.85

3. CNC Hydraulic Press brake 1 12 39.02

4. CNC 3 axis Pipe Bending Machine 2 15 169.30

5. Punching Machine (Turret Punch CNC Machine) 1 14 246.85

6. Hydraulic Press Notching Machine (30 ton) 1 12 27.34

7. Transformer 1 0 2.95

8. A.C 3 0 0.90

9. Compressor 1 5 3.06

10. Online UPS 4 0 25.48

11. DG Set 1 0 7.40

12. Computer - Administrative Purpose 1 0 0.80

13. Computer - Fully Automatic Panel Bending

Machine and Punching Machine (Turret Punch

CNC Machine)

1 0 4.35

58

B.

(i) Letter regarding creation of state-of-the-art Design Centre with latest software &

training facilities.



Centre (CFC) in Steel Furniture Cluster, Ernakulam, Kerala.

*******

59


Centre (CFC) in Rice Mill Cluster, Armori, Gadchiroli, Maharashtra.

Background

The proposal was recommended by State Level Project Steering Committee in its meeting

held on 20.12.18.

Proposal was received from Government of Maharashtra vide online ref. No. 13927 dated

02.04.19 & recommended by MSME-DI, Nagpur.

Focus Report was forwarded by MSME-DI, Nagpur vide letter dated 03.06.19.






Name of Cluster : Rice Mill Cluster

District : Gadchiroli

Location of Cluster : Armori

Lok Sabha Constituency : Gadchiroli-Chimur(ST)

Main Product : Broken Rice, Rice Bran, Rice Husk and White Rice




Year (Rs. in crore) 2017-18 : 22.00 2018-19 : 25.00 2019-20 : 28.00 2020-21 : 31.00 2021-22 : 33.00

Exports(Rs in Crore) for the last five years :

Nil

Employment in Cluster : 500 Nos.

Technology Details : Cluster Units are operating with conventional technology


Main findings of DSR : Cluster units have not upgraded themselves in terms of Technology, Quality & Value addition in their product range over the years.

Main Problems of Cluster : Gadchiroli a predominantly tribal & rural District, about 76% forest covered area with only two to three urban centers. Economy primarily depend on agricultural sector & forest produce. Gadchiroli District is fully affected by naxal-prone activities hence, less economic development. Technology Constraints due to high capital cost. Lack of facilities like Sorting, Polishing, Packaging & Quality Testing. Scope for developing Value added products.

Other Information : Few cluster units are having advanced machines like Color sorter & Silky polishing.

Remaining cluster units sell their products at low cost due to non-availability of advanced processing facilities.

60

Lack of packaging facility for lesser quantity packaging from 05Kg to 25Kg.

Capacity of individual Enterprise in order to create these facilities is out of scope due to high investment.

Less focus of Cluster units on Quality improvement, R&D efforts & Value addition.

Lack of local processing facility for value added product like Rice Bran oil.

Few Cluster units are availing this facility from Hyderabad.



(a.) Justification for CFC 1. Few cluster units are having advanced machines like Color sorter & Silky polishing. Remaining cluster units sell their products at low cost due to non-availability of advanced processing facilities. 2. Lack of testing facilities for raw material and finished product, testing like yield strength, Moisture contents in paddy, product analysis for Protein, Iron and Carbohydrate contents etc. 3. Lack of packaging facility for lesser quantity packaging from 05Kg to 25Kg. 4. Capacity of individual Enterprise in order to create these facilities is out of scope due to high investment.

--

(b.) Location of CFC Armori, Dist. Gadchiroli. --


60 --


40 --

(c.) Land for CFC

i. Whether land acquired Land is Identified Registered lease of land document in the name of SPV for a minimum period of 30 years.

ii. Title is in name of Shri. Atish Arvind Poreddywar

iii. Valuation and its basis Rs. 87.60 Lakhs


v. Change of land use In Process


Not Applicable


Not Applicable

(d.) Total Building area(sq ft) 42,859 --


Rs. 850/Sq.Ft --

(f.) Main Facility Proposed Rice Bran Solvent Extraction Facility --

(g.) Prod capacity of CFC 200 Tonnes per day --

(h.) Major Outputs/ Deliverables of CFC, Projected performance of the cluster after proposed intervention (in terms

Parameter Before Intervention

After Intervention

Nos. of 48 55

--

61


of production, export/domestic sales and direct/indirect employment, etc.)

units (nos.) Turnover (Rs. in crore)

33.00 36.30

Export (Rs. in crore)

Nil Export will initiate

Employment 500 550


Non-polluted Industry NOC from State Pollution Control Board is required.

(j.) Man Power in CFC 51 Nos. --


70% of the facilities of CFC will be utilized by the SPV members. Will generate sufficient revenue to take care of recurring expenditures.

--



(a.) Name and Address Gadchiroli Rice Cluster, C/O JENA Agro Process, A/P Armori, Tal. Armori, Dist. Gadchiroli, Maharashtra - 442605.

--


Company Act, 2013 --


Representative of Director, MSME-DI, Mumbai and State Government Representative officer designated by Directorate of Industries.

--


(e.) Number of Members 20 Nos. --


Given --

(g.) Authorized Share Capital Rs. 1.00 Lakhs --

(h.) Paid up capital Rs. 1.00 Lakhs --

(i.) Shareholding Pattern Given --


Given --

(k.) SPV specific A/c Bank of India, Armori Branch, district Gadchiroli and account number - 960120110000134.

--


DSR has been approved by Ministry of MSME, Govt. of India in their meeting dated 8th January 2016 in which they have sanctioned Soft Intervention Plan, which is under implementation.

--

(m.) Technical Institution Central Food Technological Research Institute (CFTRI), Mysore.

--

(n.) CFC may be utilised by Presently, SPV is having 20 members and Received

62


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.

its open ended SPV. About 70% capacity of the proposed CFC will be utilized by existing SPV members.

(o.)


687 KW --

(b) Water 116000 Liters/Day --

(c) Gas/Oil/Other Utilities Not Applicable --



Remarks

(a.) Implementing Agency Gadchiroli Rice Cluster. Development Commissioner (Industries), Government of Maharashtra

(b.) Fund receiving Agency Maharashtra Industrial Development Corporation (MIDC).

--

(c.) Implementation Period 12 Months. As per guidelines.


Not done at this stage. SIDBI Appraisal Report is required


-- --




-- --


Not yet Received. --



Remarks

(a.) BEP 15.78% --

(b.) IRR, Payback period IRR (After Tax) - 15.55%; IRR (Before Tax) - 24.08%; Payback Period - 5 years.

--

(c.) DSCR 8.22 --


20.38% --

(e.) NPV @ 10% 22.33 --

63


Remarks

(f.) DER 1. SPV (Promoters) Contribution:10.00%; 2. MSECDP Government of India Grant:80.77%; 3. Bank Loan:9.23%.

--

(g.) Sensitivity Analysis 1. Criteria(10% Decrease in Revenue Generation); ROI(146.19%);ROCE Without Grant(146.19%); ROCE With Grant(14.62%);N.P. Ratio(17.53%);DSCR(5.79); BEP as % of Installed Capacity (18.34%); BEP of Sales(355.60); IRR-After Tax(9.03%); 2. Criteria(10% Increase in Direct Exps); ROI(167.98%);ROCE Without Grant(167.98%); ROCE With Grant(16.80%);N.P. Ratio(18.35%);DSCR(6.74); BEP as % of Installed Capacity (18.43%); BEP of Sales(357.28); IRR-After Tax(11.57%); 3. Criteria(Without any change in above parameters); ROI(203.77%);ROCE Without Grant(203.77%); ROCE With Grant(20.38%);N.P. Ratio(22.33%);DSCR(8.22); BEP as % of Installed Capacity (15.75%); BEP of Sales(305.32); IRR-After Tax(15.55%);

--


Final Approval-18 Nos. In-Principal Approval-10 Nos.

--


(Rs. in Lakh) S. No. Particulars Amount

1. Land 91.98 2. Building 173.95 3. Plant & Machinery (including electrification) 818.48 4. Misc. fixed assets 181.30 5. Preliminary & Pre-operative expenses 57.29 6. Contingencies (2% on building and 5% on plant and machinery) 24.55 7. Margin money for working capital 35.33

Total 1382.88


(Rs. in lakh)



2 Government of Maharashtra 0.00 0.00


4 Bank Loan 9.23 127.64

Total 100.00 1382.88

64


(Rs. in lakh)

S. No.

Description No. Power Requirement (HP/KW)

Cost

1 Rice Bran Based Continuous Solvent Extraction Plant

1 450 480.76

2 Steam Generation Plant 1 20 207.83

3 Fully Automatic Water Softening Plant 1 20 3.69

4 Laboratory & its equipments (SEP) 1 0 23.80

5 Rice whitener Super Max 1 53 7.14

6 Multi Grain Colour Sorter 1 50 36.04

7 Rice Silky Polisher 1 51 5.83

8 Rice Length Grader 1 5 3.57

9 Bucket Elevator 1 8 8.17

10 Automatic Rice packaging machine 1 30 41.65

Total 818.48

9. Observations:





(iv) Certificate from State Government that more than 50% units in the cluster are Micro /


(v) Certificate from State Government for compliance of GFR/ CVC guidelines.

(vi) A minimum of 10% contribution from Government of Maharashtra towards the project

is required.



Centre (CFC) in Rice Mill Cluster, Armori, Gadchiroli, Maharashtra.

*********

65

Agenda No. 51.3.13: Proposal for In-principle approval for up-gradation of Industrial

Estate, Jagatpur, Cuttack, Odisha.

Background

The proposal was recommended by State Level Steering Committee (SLSC) of Government

of Odisha in its meeting held on 04.08.18.

Proposal was received from Odisha Industrial Infrastructure Development Corporation

(IDCO) vide application ref. No. 14040 dated 20.02.19 & recommended by MSME-DI,

Cuttack.

Proposal along with Detailed Project Report (DPR) & recommendation was forwarded by

MSME-DI, Cuttack vide letter dated 25.07.19.



Name of Organization : Odisha Industrial Infrastructure Development Corporation(IDCO)

State : Odisha

District : Cuttack

Industrial Estate : IE, Jagatpur




No

Total Area of industrial estate/ area (acre) 343.00 Acres

Area to be developed (acre) 343.00 Acres

Number and sizes of plots to be developed

There are around 475 units operating within the Industrial Estate.

Implementing Period 24 months

Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up etc.

No other ID project is sanctioned till date.

Performance of ID projects in State 3 ID projects completed


Description Proposal by Implementing Agency (IA) Remarks

Implementing Agency (IA): Odisha Industrial Infrastructure Development Corporation (IDCO).


Track Record of the IA Satisfactory --

Appraisal by SIDBI SIDBI appraisal yet to be done. Required

66


(Observations and recommendations). Attach SIDBI report.


Cuttack Railway station is around 6.8km and Manguli- Chowdwar Railway station is around 6 km from Jagatpur IE. IE, Jagatpur is 200m away from NH-16. Sufficient quantity of water is available and is provided to existing industrial units at IE, Jagatpur.

--


Land is in possession and in the name of IDCO with clear title.

Required

Whether Zoning regulations and non-agricultural conversion etc complied with):

Yes


Yes Constituted


Yes Required


Cost estimates have been made by internal engineering wing of IDCO.

--


Upgradation of Industrial area will provide support to industries present in the industrial area in terms of better connectivity, minimum wear and tear which will lead to economic gains, better transport will lead to more connectivity, proper drainage system will lead to no water logging during rains, connectivity from industry to main drainage system will lead to better system.

--

Justification of the proposal This DPR proposes upgradation of the IE, Jagatpur with components such as roads, drainage complex etc. This industrial estate was last developed in the year 2008. But with time infrastructure has deteriorated. Industries are bearing wear and tear cost. Transport companies are charging higher tariffs in return which are increasing the overall production cost. Drains constructed, are also completely damaged, which is causing water stagnation within the industrial estate.

--

67


(Rs. in lakh)

S. No. Particulars Estimated by IA

(i) Land filling/levelling including boundary wall and fencing: 96.55

(ii) Laying roads 201.46


(iv) Drainage 61.25

(v) Power distribution, Street light arrangements, etc. 245.50

(vi) Administrative and Other Services Complex 20.18

(vii) Telecom/Cyber/Documentation centre 20.28

(viii) Conference Hall/Exhibition centre 27.44

(ix) First aid centre,Creche Canteen 24.87

(x) Contingencies & Pre operative expenses : 14.25

Total 726.68


(Rs. in lakh)


(i) GoI Grant under MSE-CDP 576.70

(ii) State Government 149.98

Total 726.68

6. Observations:



(ii) Copy of approved Layout plan.


(iv) Commitment letter from State Government / IA to meet the escalation cost, if any, over

and above the approved project cost.

(v) Certificate from State Government for compliance of GFR/CVC guidelines.

(vi) Certificate from State Government that more than 50% of units in the Industrial Estate

are micro.

(vii) IDCO should consider laying of roads with Cement Concrete in place of Bituminous and

proper drainages built in a professional manner to serve the purpose for relatively longer

period of time. The additional cost on this account shall be borne by the Government of

Odisha/ IDCO.

(viii) Cost of land filing & levelling should be funded by State share.

(ix) Undertaking from Implementing Agency regarding basis of estimates of component Costs.


Committee may consider the proposal for In-principle Approval for up-gradation of Industrial

Estate, Jagatpur, Cuttack, Odisha.

******

68


Centre (CFC) in Sewing Machine Cluster, Ludhiana, Punjab.

Background:

(i) The proposal was recommended by State Level Project Steering Committee (SLPSC) of

Punjab held on 18.02.19.

(ii) The proposal was submitted vide online application Ref. No. 14299 dated 31.05.19,

which was also recommended by MSME-DI, Ludhiana.

(iii) Detailed Project Report (DPR) along with Focus Report was forwarded by MSME-DI,

Ludhiana vide their letter dated 10.06.19.

(iv) The proposal was deliberated during 67th

meeting of Techno Economic Appraisal

Committee (TEAC) held on 09.08.19 and the Committee recommended the proposal to

place it before Steering Committee for In-principle approval.



Name of Cluster : Sewing Machine Cluster District : Ludhiana Location of Cluster : VPO Daburji, Tehsil Payal Lok Sabha Constituency : Ludhiana Main Product : Sewing machine body, its stand and various parts. No. of Enterprises including break up (Micro, Small, Medium) :

Units : No. Micro : 91 Small : 11 Total : 102

Turnover for the last five years (Rs in Crore) :

Year Amount 2013-14 : Rs. 7.90 2014-15 : Rs. 8.40 2015-16 : Rs. 9.10 2016-17 : Rs. 8.70 2017-18 : Rs. 9.50

Exports for the last five years (Rs in Crore):

Year Amount 2013-14 : Rs. 0.60 2014-15 : Rs. 0.70 2015-16 : Rs. 0.90 2016-17 : Rs. 0.75 2017-18 : Rs. 1.00

Employment in Cluster : 6000 Technology Details : Conventional Whether DS Conducted : Yes Main findings of DSR : A state of the art Centre needs to be created which will have

advanced technologies such as Automatic Casting Plant, VMC 5 Axis, HMC, CNC Turning, Automatic Powder Coating Plant, Automatic Painting Plant, Vacuum Hardening Machine, CNC Robo Drill, CNC Wire Cut, Automatic Machine Hardness Tester, Spectrometer Calibration, Lab Chemical and Metal Testing Lab, CAD/CAM Software, 3D Scanner etc.;

Installation of Non Conventional Energy Generation Equipments like Solar Power Plant etc.;

Establishment of lab and research & development which will have spectroscope, UTM, impact testing machine, polishing machine etc.

In order to train the workers on 5S, 3M & Kaizens, use of 7QC

69

tools for non conformity control, Pokayoke (Fool Proofing), inventory control, productivity (OEE) improvement etc. for skill development. Training Centre needs to be developed.

Main Problems of Cluster : No facilities of Tool Room with latest machines, calibration and testing lab service and training on design software/ designing of components/ dies/ jigs & fixtures in Ludhiana for Sewing Machine Industry. Due to which, the units are not able to produce good quality products to meet the requirements of Original Equipment Manufacturers (OEMs) and other customers abroad.

Non-availability design facilities, units are not able to design new components or products marketable in Global Market. Hence, there is a need to establish Common Facility Centre at Ludhiana.

Currently, cost of manufacturing the Industrial Sewing Machines are quite higher in India and these are being imported from China, Japan and Taiwan.

By installing this plant, unit holders will be able to manufacture sewing machines at a reasonable cost and it will also serve the dream of Make in India initiative by Hon’ble Prime Minister.



(IA) Comments by Cluster

Division (a.) Justification for CFC The proposed Common Facility

Centre in this cluster will result in technological advancement in terms of development of International Standard Sewing Machines and Industrial Sewing Machines, which is in huge demand and is financially beneficial as compared to domestic Sewing Machine in Ludhiana. Imports will be reduced and quality of the machines will be improved.

There is a need for CFC, which will offer following facilities: Job work of casting through high

pressure unit, machining of the component, paint

Tool Room with Latest Machinery Design Centre for Designing and

Training Calibration & Testing Lab

Services etc. The machines being planned for the

CFC will be of high value and the building for such type of machinery is comprehensive and invites huge financial outlay, which is not possible by any individual catering to Sewing Machine market (comprising of majority of micro enterprises). In this case, CFC will serve the purpose.

--

(b.) Location of CFC VPO Daburji Tehsil Payal Ludhiana. -- % age of units in radius of 5km

20 --

% age of units in radius of 25 --

70



10km (c.) Land for CFC i. Whether land acquired Yes Registered land

documents in the name of SPV is required

ii. Title is in name of Sewing Machine Technology Park (Regd.)

iii. Valuation and its basis 60.00 lakh (Market price including stamp charges)

iv. Land is sufficient Yes -- v. Change of land use To be taken after purchase of land -- vi. If on lease, duration of lease

Not applicable --


Not applicable --

(d.) Total Building area(sq ft) 43560 sq. ft -- (e.) Rate of construction of building

83.00 lakh --

(f.) Main Facility Proposed Casting of sewing machine body and other components.

Machining of sewing machine body and its parts.

Paint/ Powder sewing machine and its parts.

Research & Development of New Sewing Machine Model.

Tool Room with latest machinery. Calibration & Testing lab services.

--

(g.) Prod capacity of CFC Casting - 720000 kg per annum, Machine Process - 45600 hours per annum, Paint/Powder Coating - 90000 pc (Machine) per annum

--

(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 CFC After CFC No. of units 102 125 Turnover (Rs. in crore) 950.00 1200.00 Export (Rs. in crore) 100.00 175.00 Employment (nos.) 6000 7500

(i.)Pollution clearance required or not

Yes Required

(j.) Manpower in CFC 35 -- (k.) Revenue generation mechanism for sustainability of assets(service/user charges to be levied, any other-to be specified)

The Charges to be levied will be decided by Executive Body of SPV after consultation with members.

--



(IA) Comments of Cluster

Division (a.) Name and Address Sewing Machine Technology Park

(Regd.), Sokhi Road, (Daba Road) Shimlapuri, Ludhiana-141003

Formed


Society Under ACT XXI of 1860 --

71


Comments of Cluster Division

(c.) Name of the State Govt. and MSME officials in SPV

GM-DIC Ludhiana, Director MSME-DI, Ludhiana

--

(d.) Date of formation of SPV 23.10.09 -- (e.) Number of Members 26 -- (f.) Bye Laws or MA and AOA submitted

-- Required

(g.) Authorized Share Capital 50 lakh Promoters Contribution -- (h.) Paid up capital as on............

--

(i.) Shareholding Pattern The Contribution would be shared equally & each member would not hold more than 10%.

Required


Submitted Required

(k.) SPV specific A/c M/s Sewing Machine Technology Park. (Rrgd.) Bank - Bank of Baroda, Branch - Industrial Area, Partap Nagar, Ludhiana A/c No. 01040200001537 IFSC Code - BARB0INDLUD

--


The SPV Members visited Mohali Cluster which has motivated them to set up a CFC.

--

(m.) Technical Institution MSME-D, Ludhiana -- (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.

All members agreed that information about services available at CFC will be shared with non- SPV members units of cluster so that they can also get the benefit of facilities available at CFC. The target is to utilize 60% of capacity of CFC in 1

st year of running & capacity

utilization will be gradually increased to 100%

Required

(o.) (a) Power requirement for commercial/domestic purpose

500 KW or 1080000 Units --

(b) Water Submersible pump -- (c) Gas/Oil/Other Utilities N/A --




(a.) Implementing Agency Policy Implementation Unit (PIU), Chandigarh

As per MSE-CDP guidelines (b.) Fund receiving Agency

(c.) Implementation Period 12 months 24 months from issuance of final approval letter.


State Level Project Steering Committee (SLPSC) has cleared the project on 18.02.19

Required


Received TEAC recommended the proposal


Recommended

(g.) Comments of Cluster -- --

72



Development Division: (h.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)

Bank of Baroda agreed to sanction Working Capital Loan. State Government Contribution of 10% in the project of CFC in Sewing Machine Cluster has been considered.

--


Description Proposed by Implementation Agency (IA) Comments of Cluster Division

(a.) BEP 35.16% -- (b.) IRR, Payback period 4 Years Approx. -- (c.) DSCR 3.21 -- (d.) Return on Capital employed (ROCE)

25.31% --

(e.) NPV Rs. 127.87 lakh -- (f.) DER 2.0

Debt- Rs. 100.00 lakh Equity- Rs. 50.00 lakh

--

(g.) Sensitivity Analysis Sensitivity analysis is performed for 10% reduction of capacity or fall in sales.

--


Two CFCs- Hi-Tech Metal Cluster, Mohali and Oil Expeller, Ludhiana are under process.

--


(Rs. in lakh) S. No. Particulars Amount

(i) Land and its Development 60.00 (ii) Building and other Civil Constructions 83.00 (iii) Plant & Machinery(including electrification) 1266.97 (iv) Misc. fixed assets 42.86 (v) Preliminary & Pre-operative expenses, maximum 2% of project cost 24.50 (vi) Contingency (2% building and 5% on plant and machinery) 18.00

Total 1495.33


(Rs. in lakh) S. No. Particulars Percentage Amount

(i) Govt. of India grant under MSE-CDP 80.00 1195.85 (ii) Govt. of Punjab contribution 10.00 149.48 (iii) SPV contribution 3.34 50.00 (iv) Bank loan / others 6.66 100.00

Total 100.00 1495.33


(Rs. in lakh) S. .No. Description No. Power

Requirement (HP/KW)

Cost

1. Molding Machines Including - Electrical Control Panel, Hydraulic operated punchout System, Track Runway for

1 181 kw 567.34

73

S. .No. Description No. Power Requirement

(HP/KW)

Cost

Casting, Hopper with Load Cells, Mixer and Cooler, Belt Conveyor set, Pully, Pouring System, Technical support , Fabrication, Installation & Commissioning

2. EOT Crane 1 20kw 28.56

3. Furnace Accessories 1 - 17.70

4. Vertical Machining Centre 1 32 kw 61.22

5. Special Purpose Machinery 15 90 kw 106.20

6. Horizontal Machining Centre 1 32 kw 256.43

7. Powder Coating Plant 1 16 kw 41.30

8. 3D Scanner 1 1 kw 8.49

9. Spectrometre 1 3 kw 21.54

10. Hardness Tester 1 4 kw 3.36

11. CAD CAM Software 1 - 5.46

12. Air Pollution Control System for Induction Furnace and Machining Plant

1 16 kw 11.80

13. Furnance Duty Transformer 1 - 8.49

14. Genset 1 - 22.45

15. Power Point 1 240 KW 21.54

16. Furnace Transformer 1 240 KW 7.67

17. Melting Furnace 2 240 KW 10.39

18. Furnace Selector Switches 2 240 KW 2.12

19. Computer Numerical Control (CNC) Lathe 1 24 KW 19.94

20. Computer Numerical Control (CNC) Lathe 1 24 KW 27.49

21. Surface Plate 1 - 0.94

22. Zero Zero Grade Slip Gauge Box 1 - 4.13

23. Calliper Checker 1 - 0.12

24. Height Master 1 - 1.77

25. Pressure Gauge 1 - 1.48

26. Digital Pressure Gauge 1 - 0.35

27. Dial Calibrater 1 - 2.36

28. Main LT with APFC Panel 1 - 6.32

Total 1266.97

74

9. Observations:


(i) Registered land documents with clear title in the name of SPV.



(iv) Copy of Article of Association & Memorandum of Association.


(vi) Details of shareholding pattern.

(vii) Commitment letter from SPV members to utilise at least 60 percent of installed

capacity.

(viii) Commitment letter from State Government / IA to meet the escalation cost, if any, over


(ix) Certificate from State Government stating that more than 50% units in the cluster are

Micro/SC/ST/Women Enterprises, as the case may be.

(x) Certificate from State Government for compliance of GFR/ CVC guidelines.



Centre (CFC) in Sewing Machine Cluster, Ludhiana, Punjab.

*******

75

Agenda No. 51.3.15: Proposal for In-principle for up-gradation of Industrial Estate at IGC,

Parbatsar, Nagaur, Rajasthan.

Background


of Rajasthan in its meeting held on 01.07.19.

Proposal along with Detailed Project Report was forwarded by Government of Rajasthan

vide letter dated 18.07.19.

Proposal was received from Rajasthan State Industrial Development and Investment

Corporation Ltd. vide application ref. No. 14459 dated 24.07.19 & recommended by MSME-

DI, Jaipur.

MSME-DI, Jaipur vide letter dated 14.08.19 forwarded the proposal along with their

recommendation.



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

State : Rajasthan

District : Nagaur

Industrial Estate : IGC Parbatsar




No

Total Area of industrial estate/ area (acre) 86.86 acres

Area to be developed (acre) 86.86 acres

Number and sizes of plots to be developed Area (sq. mtr.) No. of plots 4000 9 2000 36 1500 17 1000 16 700 17 500 30

Total 125


Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up, etc.

ID centre –Gogelao, Nagaur was sanctioned on 05.03.97.

Performance of ID projects in State Till date out of 19 ID projects, 15 projects have been completed.

76



Implementing Agency (IA) Rajasthan State Industrial Development & Investment Corporation Ltd.,(RIICO)




DPR will be appraised from SIDBI after getting in principle approval from GoI.

Required


Yes --


Yes Received


Not Applicable

Whether State Level Committee to coordinate and monitor progress has been Constituted :

Yes Constituted

Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost :

Yes Required

Basis of elements of project Cost The estimates are based on PWD Road BSR-2018 (Nagaur District), PWD Building BSR-2017 (Nagaur District) and Electrical BSR 2013.

--


Up-gradation of Infrastructure facilities will cater more investment and employment.

--

Justification of the Proposal Need of Improvement in existing Infrastructure.

--


(Rs. in lakh) S. No. Particulars Estimated by IA

(i) Land filling/levelling including boundary wall and fencing 99.18 (ii) Cost of laying roads 212.21 (iii) Road side greenery & social forestry 7.40 (iv) Power distribution, Street light arrangements, etc. 96.28 (v) Telecom/Cyber/Documentation centre 10.80 (vi) Raw material storage facility, Marketing outlets 41.25 (vii) First aid centre, Creche Canteen 10.80

Total 477.92

77


(Rs. in lakh)



(ii) RIICO contribution 106.35

Total 477.92

6. Observations:



(ii) Commitment letter from State Government / IA to meet the escalation cost, if any, over


(iii) Certificate from State Government for compliance of GFR/CVC guidelines.

(iv) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of



Government of Rajasthan/ RIICO, Jaipur.

(v) Cost of land filing & levelling should be funded by State share.



(vii) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.



Estate at IGC, Parbatsar, Nagaur, Rajasthan.

********

78

Agenda No. 51.3.16: Proposal for In-principle for up-gradation of Industrial Estate at

Peepalawa, Banswara, Rajasthan.

Background







DI, Jaipur.


recommendation.




State : Rajasthan

District : Banswara

Industrial Estate : Up-gradation of Infrastructure Facilities at Industrial Area Peepalwa District Banswara




No

Total Area of industrial estate/ area (acre) 128.27acres


Number and sizes of plots to be developed Area (sq. mtr.) No. of plots 4000 15 2000 39 1500 33 1000 67 700 8

Total 162



Nil


79







DPR will be appraised from SIDBI after getting in-principle approval from GOI

Required


Yes --


Yes


NA


Yes Constituted


Yes


The estimates are based on PWD BSR Banswara-2016 & Based on PWD Building BSR 2015.

--


Up-gradation of Infrastructure facilities will cater more investment by the existing units and will also

--

Justification of the Proposal Need of Improvement in existing Infrastructure.

--


(Rs. in lakh) S. No. Particulars Estimated by

IA (i) Land filling/levelling including boundary wall and fencing 102.23 (ii) Cost of laying roads 255.31 (iii) Road side greenery & social forestry 4.47 (iv) Drainage 113.92 (v) Power distribution, Street light arrangements, etc. 21.69

Total 497.62

80


(Rs. in lakh)




Total 497.62

6. Observations:


(i) Copy of approved Layout plan.


(iii) Commitment letter from State Government / IA to meet the escalation cost, if any, over


(iv) Certificate from State Government for compliance of GFR/CVC guidelines.

(v) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of




(vi) Cost of land filing & levelling should be funded by State share.

(vii) Certificate from State Government that more than 50% units in the cluster are Micro /


(viii) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.



Estate at Peepalawa, Banswara, Rajasthan.

******

81

Agenda No. 51.3.17: Proposal for In-principle approval for up-gradation of Industrial Estate

at Jaisalmer, Rajasthan.

Background







DI, Jaipur.


recommendation.




State : Rajasthan

District : Jaisalmer

Industrial Estate : Industrial Area Jaisalmer




No

Total Area of industrial estate/ area (acre)

53.40 acres



Area (sq. mtr.) No. of plots 1500 28 1000 42 700 35 500 16

Total 121



ID centre – Kishanghat, Jaisalmer was sanctioned on 04.10.10.


82



Implementing Agency (IA) Rajasthan State Industrial Development & Investment Corporation Ltd. (RIICO)




DPR will be appraised after getting in-principle approval.

Required


Yes --


Yes Received


NA


Yes Constituted


Yes Required


Estimates related to boundary wall & road work etc. are based on the PWD BSR, 2013 (Building works) and PWD BSR, 2013 (Road works) for district Jaisalmer. The contingencies charges of 4.5% has been considered in all the estimates based on PWD BSR, 2013 (Building works) and PWD BSR, 2013 (Road works) of district Jaisalmer.

--


Up-gradation of Infrastructure facilities will cater more investment by the existing units

Justification of the Proposal Need of Improvement in infrastructure.



(i) Cost of land filling / levelling including boundary wall and fencing 7.88 (ii) Cost of laying roads 268.40 (iii) Power distribution, Street light arrangement etc. 286.59

Total 562.87

83


(Rs. in lakh)




Total 562.87

6. Observations:



(ii) Commitment letter from State Government / IA to meet the escalation cost, if any, over


(iii) Certificate from State Government for compliance of GFR/CVC guidelines.

(iv) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of




(v) Cost of land filing & levelling should be funded by State share.




Costs.



Estate at Jaisalmer, Rajasthan.

******

84


at MTC, Ajmer, Rajasthan.

Background







DI, Jaipur.


recommendation.




State : Rajasthan

District : Ajmer

Industrial Estate : Up-gradation of Infrastructure Facilities at Industrial Area M.T.C. Ajmer




No




Total 36



Nil


85



Implementing Agency (IA) Rajasthan State Industrial Development & Investment Corporation Ltd. (RIICO)




DPR will be appraised after getting in-principle approval.

Required


Yes --


Yes Required


NA


Yes Constituted


Yes Required


The estimates are based on PWD Road BSR-2016 (Ajmer Circle), PWD Building BSR-2013 (Ajmer Circle), PWD BSR NH (Jaipur Circle) 2016 and PWD electrical BSR-2013.

--


Up-gradation of Infrastructure facilities will cater more investment by the existing units

Justification of the Proposal Need of Improvement in infrastructure.



(iv) Cost of laying roads 77.61 (v) Drainage 61.22 (vi) Power distribution, Street light arrangements, etc. 16.28

Total 155.11

86


(Rs. in lakh)




Total 155.11

6. Observations:







(v) Certificate from State Government that more than 50% of units in the Industrial Estate

are micro.

(vi) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of





Costs.



Estate at MTC, Ajmer, Rajasthan.

******

87


at Makrana, Nagaur, Rajasthan.

Background







DI, Jaipur.


recommendation.




State : Rajasthan

District : Nagaur

Industrial Estate : Makrana




No

Total Area of industrial estate/ area (acre): 286.72 acres



Total 303



ID centre –Gogelao, Nagaur was sanctioned on 05.03.97.


88







DPR will be appraised from SIDBI after getting In-principle approval from GOI

Required


Yes


Yes Required


Not applicable


Yes Constituted


Yes Required


The estimates are based on PWD Road BSR-2018 (Nagaur District) and PWD Building BSR-2017 (Nagaur District).

--


Up-gradation of Infrastructure facilities will cater more investment by the existing units and will also provide employment opportunities.

--

Justification of the Proposal Need of Improvement in existing infrastructure.

--



(i) Cost of land filling/levelling including boundary wall and fencing 38.25 (ii) Cost of laying roads 222.99 (iii) Road side greenery & social forestry 7.40 (iv) Drainage 63.20

Total 331.84

89


(Rs. in lakh)




Total 331.84

6. Observations:







(v) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of




(vi) Cost of land filing & levelling should be funded by State share.


Costs.



Estate at Makrana, Nagaur, Rajasthan.

*******

90


Centre (CFC) in Sweater Cluster, Coonoor, Nilgiris, Tamil Nadu.

Background:

The proposal was forwarded by Government of Tamil Nadu vide letter dated 16.06.16.

The proposal was accorded In-principle approval during 43rd

meeting of Steering Committee,

held on 09.03.17 (as a special case on the request of Principal Secretary, MSME, Government

of Tamil Nadu, without technical examination of Technical Division & recommendations of

Technical Committee.

After, multiple correspondences between IA and this Office, Technical Division vide their

U.O. Note dated 13.02.18, informed that the proposal cannot be recommended in its present

form, as it would function as complete manufacturing unit. The same was communicated to

IA, SPV and MSME-DI, Chennai vide e-mail dated 16.02.18.

In response to the views of Office of DC (MSME), Small Industries Product Promotion

Organization Ltd. (SIPPO), vide their letter dated 07.03.18, addressed to AS&DC (MSME)

informed that the cluster consist of all women traditional people (about 200-300 members),

livelihood of whom is dependent on proposed CFC and thus requested for sanction of the

same.

In view of the representation of SIPPO Ltd, AS&DC (MSME) directed MSME-DI, Chennai

to depute suitable officers along with representatives from State Government / IA to study

and submit a comprehensive factual report.

After undertaking the study, MSME-DI, Chennai vide their e-mail dated 16.04.18 recommend

the proposal with following Comments:

“The proposed CFC is not a production centre because there is no stitching facility

provision at CFC. In case of ordinary/small quantity orders all processing activities will be

carried out at the unit level only, except knitting. In case of bulk demand/export demand then

only the individual entrepreneur will utilize all the facilities available at CFC. Moreover, the

huge demand never allow the CFC to eliminate any entrepreneur from the industry rather it

attract new entrepreneurs towards this Industry”.

The proposal was discussed during Technical Committee meeting held on 13.07.18,

committee recommended the proposal to place before Steering Committee with reduced

Plant & Machinery and subject to modification of the DPR.

The proposal was discussed during the 47th

meeting of Steering Committee held on 25.07.18,

wherein, Committee directed to submit the revised proposal with enhanced State

Government contribution.

Revised DPR conveying 10% of Govt. of Tamil Nadu contribution received on 20.08.19.



Name of Cluster : Sweater Cluster

District : Nilgiris

Location of Cluster : Coonoor

Lok Sabha Constituency : Nilgiris (SC)

91

Main Product :

Baby Set Sweaters, Ladies Choli, Scarf, Sweater, Muffler, Shawl, Door Mat


Micro : 100

Turnover(Rs in Crore) for the last five years:

2019-20 5.31 2020-21 9.10 2021-22 9.80 2022-23 9.80 2023-24 10.50

Exports(Rs in Crore) for the last five years:

Nil

Employment in Cluster : 60 Nos

Technology Details : Currently units in the cluster are using conventional technology



Main Problems of Cluster : Non availability of Raw Material Bank Non availability of Advanced Technology Non availability of Quality control facility




(a.) Justification for CFC To have facilities like Advance technology, Quality Control Facilities, R&D Facilities etc.

-

(b.) Location of CFC No.5/308 situated at R.S.No.308 (old no.397/2), Hubbathalai panchayat, Coonoor Taluk, Peria Karumpalam, Nilgiris District.

-


75 -


25 -

(c.) Land for CFC

i. Whether land acquired Lease -

ii. Title is in name of Coonoor Sweater Cluster Women Association -

iii. Valuation and its basis 5.14 lakhs -

iv. Land is sufficient Yes -

v. Change of land use The SPV agreed to get the land classification change to Industrial use

Required.


-- Registered Lease Deed in the name of SPV for a duration of at least 30 years.


yes -

(d.) Total Building area(sq Ground floor of 158.50 sq. mt. and first floor of -

92


ft) 69.50 sq. mt.


Rs.189 per sq. ft (Renovation) -

(f.) Main Facility Proposed Computerized Knitting machines and design systems.

Modern Embroidery machine. Buttoning machine. Packing and labelling machines..

-

(g.) Prod capacity of CFC 5,76,000 sets of sweater per year -


-- Required.


-- Required

(j.) Man Power in CFC -- -

(k.) Revenue generation mechanism for sustainability of assets (service / user charges to be levied, any other-to be specified)

-- -

(l.) -- -



(a.) Name and Address Nilgiris Woolen Cluster Private Limited (NWCPL) 128, Attadi Road, Coonoor, Nilgiris District, Tamilnadu Pin 643101

-


Private Limited -


Secretary, MSME, Govt. of Tamil Nadu, Additional Industrial Advisor, MSMEDI, Chennai

-


26.06.13 --

(e.) Number of Members 60 --


-- Required


-- --

(h.) Paid up capital -- --



-- Required

93




-- -

(m.) Technical Institution -- -


-- -

(o.)


52.50 KW -

(b) Water -- -

(c) Gas/Oil/Other Utilities

-- -



(a.) Implementing Agency Tamilnadu Small Industries Development Corporation Ltd., (SIDCO)

--

(b.) Fund receiving Agency Tamilnadu Small Industries Development Corporation Ltd., (SIDCO)

--

(c.) Implementation Period 24 Months --


The proposal was recommended by Government of Tamil Nadu during SLSC held on 05.08.15 and 27.01.16

--


-- --


-- TEAC Recommended the proposal.

(g.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)

-- --



(a.) BEP Rs. 84.19 lakh -

(b.) IRR, Payback period Before Tax – 66.99% After Tax - 46.91% -

94

(c.) DSCR Rs.97.84 lakh (1st year) -


39.50% -

(e.) NPV 1st year – Rs. 54.77 lakh

2nd

year – Rs.57.85 lakh -

(f.) DER -- -

(g.) Sensitivity Analysis -- -


-- -

6. Revised Project Cost is as follow:

(Rs. in lakh)

S. No. Particulars Earlier Project Cost

Revised Project Cost

(i) Land and its Development 0.50 0.50

(ii) Building and other Civil Constructions 4.64 4.64

(iii) Plant & Machinery(including electrification) 662.81 233.76

(iv) Misc. fixed assets 22.69 22.69

(v) Preliminary & Pre-operative expenses, maximum 2% of project cost

22.97 5.70

(vi) Contingency (2% building and 5% on plant and machinery)

33.23 11.69

(vii) Margin money for Working Capital 117.20 5.00

Total Project Cost 864.04 283.98

7. Revised means of finance are as follows: (Rs. in lakh)

S. No. Particulars Earlier Project Cost

Revised Project Cost

(i) Grant-in-aid from Govt. of India 777.64 227.18

(ii) Grant-in-aid from Government of Tamil Nadu 0.00 28.40

(iii) SPV contribution 5.00 28.40

(iv) Bank Loan 81.40 0.00

Total 864.04 283.98

8. Plant and machinery (with Brief Specification) (Rs. in lakh)

S. No. Particulars Quantity Power Amount

1. Shima Seiki – Model SSR 112 SV 7 G –

Computerized flat knitting machine

5 units 9 kw 164.66

2. Shima Seiki – Model SDS – One Apex 3 –

Design System

1 0.75 kw

3. Kaja Button Machines 5 5.6 kw 9.97

4. Embroidery Machine 1 3 kw 18.37

5. Packing unit 1 6 kw 4.27

6. Washing, Drying and Ironing units 1 3.6 kw 10.93

7. Quality Control Equipment 1 2.25 kw 4.56

8. Labelling machine 1 1.5 kw 1.90

95

9. Electrification 5.00

10. 2% as transport, erection charges etc 14.12

Total 233.78

9. Observations:


(i) Registered land lease deed for a minimum period of 30 years in the name of SPV.

(ii) Revised SIDBI Appraisal Report.

(iii) Tangible outcomes like number of units, turnover, export, employment etc. in the format

provided.


(v) Commitment letter from SPV members to utilize at least 60 percent of installed capacity.

(vi) 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.


(viii) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.



Centre (CFC) in Sweater Cluster, Coonoor, Nilgiris, Tamil Nadu.

*********

96

Agenda No. 51.3.21: Proposal for In-principle approval for up-gradation of Industrial Park at

Bhongir, Yadadri Bhuvanagiri District, Telangana.

Background

(i) The proposal was recommended by State Level Steering Committee (SLSC) of

Telangana in its meeting held on 28.12.18.

(ii) Proposal was received from Telangana State Industrial Infrastructure Corporation

Limited, Hyderabad vide application ref. No. 14011 dated 18.02.19 & recommended by

MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Yadadri Bhuvanagiri. Industrial Estate : Industrial park at Bhongir (Existing)




No.

Total Area of industrial estate/ area (acre) 64 acres Area to be developed (acre) 64 acres Number and sizes of plots developed Total no. of plots – 59

After further subdivision, No. of plots – 94 Plot Size (in acres) No. of plots < 0. 25 15 0.26 - 0.5 42 0.51 – 1.0 32 > 1.01 9 Total No. of Plots 94


Nil




Implementing Agency (IA) Telangana State Industrial Infrastructure Corporation limited (TSIIC Ltd.), Hyderabad.

As per MSECDP guidelines

Track Record of the IA Telangana State Industrial infrastructure Corporation Limited (TSIIC) established in the year 2014, is a Telangana State Government initiative for providing infrastructure through development of industrial areas. TSIIC has

--

97

Description Proposed by Implementing Agency (IA) Remarks so far developed more than 160 industrial parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres.



Required


Project site is well connected by road, rail and air. The project site has excellent road network through NH 163 & SH 17. The nearest railway station to the project site is Bhongir located at about 3.5 km. The nearest airport to the project site is the Rajiv Gandhi International Airport at Hyderabad located at ~ 75 km towards southwest from the site. Adequate water & power supply facilities in the vicinity/IP.

--


Implementing Agency (TSIIC) is already in possession of land required for the development of all infrastructure facilities with clear title.

Registered land documents in the name of Implementing Agency is required Whether Zoning regulations

and non-agricultural conversion etc complied with)

Yes.



Constituted




Estimated have been prepared based on TS SSR.

--


Particulars Current Interventions

After interventions

Existing units (Nos.) 83 93 (additional upto 2025)

Total Investment (Rs. in crore.)

73.17 4.70 additional upto 2025)

Total employment (Nos.) 1029 Direct – 120 Indirect-240

Total turnover (Rs. in crore)


Total Exports (Rs. in crore)

2.00 --

Justification of the Proposal The proposed upgradation of infrastructure --

98

Description Proposed by Implementing Agency (IA) Remarks is expected to generate employment opportunities (both Direct & in direct) for the local people. The total employment generation is estimated at 450 persons. The upgradation of infrastructure in the IP Bhongir will facilitate improved functioning of the existing units and setting up of new units in the allotted plots


(Rs. in lakh)




(ii) Cost of laying roads (CC Roads) 212.14





(vii) Power (Sub-Station and distribution net-work work including Street

light etc), Generation of non-conventional energy.

74.96


Sub Total 546.37






(v) Raw material storage facility, Marketing outlets ` 42.00


Sub Total 147.00


Total 714.17

99


(Rs. in lakh)



(ii) State Government 22.73 162.35

Total 100.00 714.17

6. Observations:


(i) Registered land documents with clear title, in the name of Implementing Agency.


(iii) Status of completed ID projects in the State as per format provided and details of

operating units in present project.



(v) TSIIC Ltd., Hyderabad should consider laying of roads with Cement Concrete in place

of Bituminous and proper drainages built in a professional manner to serve the purpose


by the Government of Telangana / TSIIC.




Costs.



at Bhongir, Yadadri Bhuvanagiri District, Telangana.

*****

100

Agenda No. 51.3.22: Proposal for In-principle approval for up-gradation of Industrial Parks

at Autonagar, Hyderabad, Ranga Reddy District, Telangana.

Background





MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation

Limited. State : Telangana District : Rangareddy. Industrial Estate : Autonagar at Hyderabad (Existing)




Yes.

Total Area of industrial estate/ area (acre) 221.29 acres Area to be developed (acre) 221.29 acres Number and sizes of plots developed Total no. of plots – 1410

Plot Size (in acres) No. of plots < 0. 25 1292 0.26 - 0.5 62 0.51 – 1.0 35 1.01 – 3.0 21 Total No. of Plots 1410


Nil







--

101

Description Proposed by Implementing Agency (IA) Remarks so far developed more than 160 industrial parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres.



Required


Autonagar Hyderabad is well connected by road network. Site abuts NH 65 that connects Pune & Machilipatnam. Nearest major railway station to Autonagar is Secunderabad Railway Station located at 18 km north. Nearest airport to Autonagar is the Rajiv Gandhi International Airport at Hyderabad located at ~ 25 km southwest. Water supply system exists in Autonagar. Water is drawn from dedicated industrial water supply line and GHMC water supply pipeline. 33/11 kV substation exists in close proximity to Autonagar Hyderabad.

--





Yes.



Constituted





--


Particulars Current Interventions

After interventions

Existing units (Nos.)

1350 100 (additional upto 2023)

Total Investment (Rs. in crore.)


Total employment (Nos.)

7915 Direct – 500 Indirect-1000

Total turnover (Rs. in crore)


Total Exports (Rs. in crore)

-- --

102

Description Proposed by Implementing Agency (IA) Remarks Justification of the Proposal The upgradation of infrastructure in the

Autonagar Hyderabad will facilitate improved functioning of the existing units. The proposed upgradation of infrastructure is expected to generate employment opportunities (both Direct & in direct) for the local people.

--


(Rs. in lakh)



(i) Site fencing & leveling 97.00

(ii) Cost of laying Cement Concrete roads 227.18






224.00


Sub Total 829.55






(v) Raw material storage facility, Marketing outlets ` 38.50


Sub Total 154.00



Total 1054.26


(Rs. in lakh) S. No. Particulars Percentage Proposed by IA

(iii) GoI Grant under MSE-CDP 70.53 743.60 (iv) State Government 29.47 310.66

Total 100.00 1054.26

103

6. Observations:


(i) Registered land documents with clear title, in the name of Implementing Agency.


(iii) Status of completed ID projects in the State as per format provided and details of

operating units in present project.



(v) TSIIC Ltd., Hyderabad should consider laying of roads with Cement Concrete in place







Costs.



Parks at Autonagar, Hyderabad, Ranga Reddy District, Telangana.

*****

104

Agenda No. 51.3.23: Proposal for In-principle approval for setting up new Industrial Estate at

Sultanpur, Sangareddy District, Telangana.

Background





MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Sangareddy. Industrial Estate : Industrial Park Sultanpur (Greenfield IP for FICCI Ladies

Organisation).




Yes.

Total Area of industrial estate/ area (acre) 552.70 acres Area to be developed (acre) 48.39 acres Number and sizes of plots developed Total no. of plots – 36

Plot Size (in acres) No. of plots 0.5 – 1.0 28 1.0 – 1.2 8 Total No. of Plots 36


Nil







--

105

Description Proposed by Implementing Agency (IA) Remarks so far developed more than 160 industrial parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres. In additional, TSIIC is developing Kakatiya Mega Textile Park in over 1000 acres at Warangal.



Required


The nearest railway station to the site is Lingampally located at ~15 km. The nearest airport to the project site is the Rajiv Gandhi International Airport at Hyderabad located at ~ 60 km south of project site. The nearest ports to the project site are Machilipatnam Port and Kakinada Deep Water Port. Water for the proposed industrial park will be sourced from Mission Bhagiratha Pipeline. Southern Power Distribution Company of Telangana Limited (TSSPDCL) and Transmission Corporation of Telangana Limited (TSTRANSCO) are responsible for undertaking bulk supply and distribution in the area. A 33/11 kV substation is proposed at Sultanpur IP (overall industrial park).

--





Yes.



Constituted





--


The development of infrastructure in the industrial park will attract new units. IP

Required in format.

106

Description Proposed by Implementing Agency (IA) Remarks Sultanpur FICCI Ladies Organization is expected to induce investments of Rs 24 Cr by the new units within the next five years. In Addition, it is expected to generate employment to about 240 direct and about 480 indirect.

Justification of the Proposal The development of IP Sultanpur-FLO for MSEs in General Industrial Sector is expected to induce investments essentially through new entrants to the allied industrial segments in the region. In addition, the development of IP is expected to generate direct & indirect employment opportunities

--


(Rs. in lakh)




(ii) Cost of laying roads (CC Roads) 196.00






252.08


Sub Total 762.17








Sub Total 150.50


Total 940.05

107


(Rs. in lakh)



(ii) Govt. of Telangana 22.47 211.25

Total 100.00 940.05

6. Observations:


(i) Registered land documents in the name of Implementing Agency with clear title,

complying zoning regulations and non-agricultural conversion etc..






(vi) Certificate from State Government for compliance of GFR/CVC guidelines.

(vii) TSIIC Ltd., Hyderabad should consider laying of roads with Cement Concrete in place

of Bituminous and proper drainages built in a professional manner to serve the

purpose for relatively longer period of time. The additional cost on this account shall

be borne by the Government of Telangana / TSIIC.




Costs.


Committee may consider the proposal for In-principle Approval for setting up new Industrial

Estate at Sultanpur, Sangareddy District, Telangana.

*****

108


Kallem, Jangaon District, Telangana.

Background


Telangana during its meeting held on 26.03.19.



MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Jangaon. Industrial Estate : Industrial Park Kallem (Greenfield).




Yes.


Plot Size (sq. mtr.) No. of plots 549 sq. m 221 550-600 sq. m 15 600-650 sq. m. 8 Above 650 sq. m 6 Total No. of Plots 250


Nil






Track Record of the IA Telangana State Industrial infrastructure Corporation Limited (TSIIC) established in the year 2014, is a Telangana State Government initiative for providing infrastructure through development of industrial areas. TSIIC has so far developed more than 160 industrial parks and created land banks for the future industrial

--

109

Description Proposed by Implementing Agency (IA) Remarks development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres. In additional, TSIIC is developing Kakatiya Mega Textile Park in over 1000 acres at Warangal.



Required


Currently, site is accessible only through a village road that connects to NH 163 near Pembarthi. The nearest railway station is Pembarti Railway station which is about 6.5 km away & Jangaon railway station is located at ~about 10 km. The nearest airport is the Rajiv Gandhi International Airport at Hyderabad located at ~ 115 km. The nearest ports to the project site are Krishnapatnam Port and Kakinada Deep Water Port. Water for the proposed industrial park can be sourced from the Mission Bhagiratha Pipeline that passes at a distance of less than 1 km. Northern Power Distribution Company of Telangana Limited (TSNPDCL) and Transmission Corporation of Telangana Limited (TSTRANSCO) are responsible for undertaking bulk supply and distribution in the area. A 33/11 kV substation exists at about 10 km from project site at Jangaon. A 220/132 kV substation is located at Kolanupaka at 12 km.

--



Registered land documents in the name of Implementing Agency is required


Yes.



Constituted





--

110

Description Proposed by Implementing Agency (IA) Remarks Tangible Outcomes of the project

The development of infrastructure in the industrial park will attract new units. IP Kallem is expected to induce investments of Rs 250 Cr by the new units within the next five years. In Addition, it is expected to generate employment to about 5000 direct and about 10000 indirect.

Required in format.

Justification of the Proposal The proposed development of infrastructure is expected to generate employment opportunities (both Direct & in direct) for the local people. The total employment generation is estimated at 15000 persons. The development of infrastructure in the IP Kallem will facilitate setting up of new units in the allotted plots.

--


(Rs. in lakh)




(ii) Cost of laying roads 258.71






226.64


Sub Total 810.69








Sub Total 154.00

3. Sewage Treatment Facilities 75.00


Total 1070.88

111


(Rs. in lakh)




Total 100.00 1070.88

6. Observations:












for relatively longer period of time. The additional cost on this account shall be borne by

the Government of Telangana / TSIIC.


SC/ST/Women Enterprises, as the case may be.


Costs.



Estate at Kallem, Jangaon District, Telangana.

*****

112


Warangal, Warangal (Urban) District, Telangana.

Background





MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Warangal Urban Industrial Estate : Industrial Park Warangal (Greenfield IP for Women Entrepreneurs).


Particulars Description Whether appraised DPR with approved layout plan

Yes.


Plot Size (sq. mtr.) No. of plots 0-500 sq. m 15 500-700 sq. m 117 700-1000 sq. m. 25 1000-1500 sq. m 11 Above 1500 sq. m 8 Total No. of Plots 176


Nil






Track Record of the IA Telangana State Industrial infrastructure Corporation Limited (TSIIC) established in the year 2014, is a Telangana State Government initiative for providing infrastructure through development of industrial areas. TSIIC has so far developed more than 160 industrial

--

113

Description Proposed by Implementing Agency (IA) Remarks parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres. In additional, TSIIC is developing Kakatiya Mega Textile Park in over 1000 acres at Warangal.



Required


The project site is located near Rampur village off NH 163 at a distance of 3 km. The nearest railway station to the site is Kazipet located at ~8 km. The nearest airport to the project site is the Rajiv Gandhi International Airport at Hyderabad located at ~ 165km southwest of project site. The nearest ports to the project site are Krishnapatnam Port and Kakinada Deep Water Port. Water for the proposed industrial park can either be sourced from (1) Devudula Canal (2) Mission Bhagiratha Pipeline Northern Power Distribution Company of Telangana Limited (TSNPDCL) and Transmission Corporation of Telangana Limited (TSTRANSCO) are responsible for undertaking bulk supply and distribution in the area. A 33/11 kV substation exists at Madikonda ~4km from the project site. Necessary power supply infrastructure needs to be developed.

--





Yes.



Constituted




Estimated have been prepared based on TSSSR.

--


The development of infrastructure in the industrial park will attract new units. IP

Required in format.

114

Description Proposed by Implementing Agency (IA) Remarks Warangal is expected to induce investments of Rs 176 Cr by the new units within the next five years. In Addition, it is expected to generate employment to about 1760 direct and about 3520 indirect.

Justification of the Proposal The development of IP Warangal for MSEs in garments sector is expected to induce investments essentially through new entrants to the textiles & Garments and allied industrial segments in the region. In addition, the development of IP is expected to generate direct & indirect employment opportunities for the local people.

--


(Rs. in lakh)

S. No. Particulars Proposed Cost by IA









141.25


Sub Total 668.27








Sub Total 154.00

3. Sewage Treatment Facilities 80.00


Total 929.34


115

(Rs. in lakh)




Total 100.00 929.34

6. Observations:












for relatively longer period of time. The additional cost on this account shall be borne by

the Government of Telangana / TSIIC.


SC/ST/Women Enterprises, as the case may be.


Costs.



Estate at Warangal, Warangal (Urban) District, Telangana.

*****

116

Agenda No. 51.3.26: Proposal for In-principle approval for setting up of new Industrial Estate

at Buggapadu, Khammam District, Telangana.

Background


Telangana during its meeting held on 26.03.19.



MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Khammam. Industrial Estate : Industrial Park Buggapadu (Greenfield).




Yes.

Total Area of industrial estate/ area (acre) 142.54 acres. Area to be developed (acre) 56.14 acres. Number and sizes of plots developed Total No. of plots – 52

Plot Size (acre.) No. of plots < 0.5 33 0.5-1 acre 09 1- 1.25 acre 04 Above 1.25 acre 06 Total No. of Plots 52


Nil






Track Record of the IA Telangana State Industrial infrastructure Corporation Limited (TSIIC) established in the year 2014, is a Telangana State Government initiative for providing infrastructure through

--

117

Description Proposed by Implementing Agency (IA) Remarks development of industrial areas. TSIIC has so far developed more than 160 industrial parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres. In additional, TSIIC is developing Kakatiya Mega Textile Park in over 1000 acres at Warangal.



Required


The proposed site is approachable through a blacktopped single lane road connecting Sathupally and Patwarigudem village and further to Palvancha. The nearest railway station to the site is Khammam located at ~90 km. The nearest airport to the project site is the Gannavaram airport near Vijayawada at 90 km from project site. Rajahmundry Airport and Rajiv Gandhi International Airport at Hyderabad are located at ~120 km and ~ 290 km from the project site. The nearest ports to the project site are Kakinada Deep Water Port & proposed Machilipatnam Port. Water for the proposed industrial park can be sourced from the Mission Bhagiratha Pipeline. Northern Power Distribution Company of Telangana Limited (TSNPDCL) and Transmission Corporation of Telangana Limited (TSTRANSCO) are responsible for undertaking bulk supply and distribution in the area. A 33/11 kV substation exists within the premises of Mega Food Park, which is adjacent to the project site.

--





Yes.



Constituted



118

Description Proposed by Implementing Agency (IA) Remarks Basis of elements of project Cost


--


The development of infrastructure in the industrial park will attract new units. IP Buggapadu is expected to induce investments of about Rs 50 Cr by the new units within the next five years. In Addition, it is expected to generate employment to about 415 direct and about 830 indirect.

Required in format.

Justification of the Proposal The development of IP Buggapadu for MSEs in Food Processing, general engineering & allied sector is expected to induce investments essentially through new entrants to the food processing and allied industrial segments in the region. In addition, the development of IP is expected to generate direct & indirect employment opportunities for the local people.


(Rs. in lakh)








(vi) Drainage 74.25


63.37


Sub Total 589.43








Sub Total 154.00


119



Total 848.13


(Rs. in lakh)




Total 100.00 848.13

6. Observations:



complying zoning regulations and non-agricultural conversion etc.












SC/ST/ Women Enterprises, as the case may be.


Costs.



Estate at Buggapadu, Khammam District, Telangana.

*****

120


Autonagar, Kundanpally Village, Ramagundam Mandal in Peddapalli

District, Telangana.

Background





MSME-DI, Hyderabad.





Name of Organization : Telangana State Industrial Infrastructure Corporation Limited. State : Telangana District : Peddapalli. Industrial Estate : Autonagar Kundanpally (Greenfield IP).




Yes.


Plot Size (sq. m.) No. of plots 0-150 104 150-200 54 200-400 36 400-500 56 Total No. of Plots 250


Nil






Track Record of the IA Telangana State Industrial infrastructure Corporation Limited (TSIIC) established in the year 2014, is a Telangana State Government initiative for providing

--

121

Description Proposed by Implementing Agency (IA) Remarks infrastructure through development of industrial areas. TSIIC has so far developed more than 160 industrial parks and created land banks for the future industrial development. Currently, TSIIC is developing prestigious and priority projects of Government of Telangana including Hyderabad Pharma City in over 19,000 acres, Zaheerabad National Investment & Manufacturing Zone (NIMZ) in over 12,500 acres and Largest Electronic Manufacturing Clusters in the Country at e-City in over 600 acres and Maheshwaram in over 300 acres. In additional, TSIIC is developing Kakatiya Mega Textile Park in over 1000 acres at Warangal.



Required


Proposed site for establishing Autonagar (AN) is near Kundanpally Village, Ramagundam Mandal in Peddapalli district (LWE District1) of Telangana State. The project site is located near Kundanpally Village abutting SH 1 & NH 63 is at a distance of ~21 km. The nearest railway station to the site is Ramagundam railway station located at ~2.5 km. The nearest airport to the project site is the Rajiv Gandhi International Airport at Hyderabad located at ~ 260 km southwest of project site. The nearest ports to the project site are Proposed Machilipatnam Port and Kakinada Deep Water Port. Northern Power Distribution Company of Telangana Limited (TSNPDCL) and Transmission Corporation of Telangana Limited (TSTRANSCO) are responsible for undertaking bulk supply and distribution in the area. A 33/11 kV substation exists abutting the project site.

--





Yes.



Constituted



122

Description Proposed by Implementing Agency (IA) Remarks Basis of elements of project Cost


--


The development of infrastructure in the Autonagar will attract new units. AN Kundanpally is expected to induce investments of Rs 62.50 crore by the new units within the next five years. In Addition, it is expected to generate employment to about 2500 direct and about 5000 indirect.

Required in format.

Justification of the Proposal The development of Autonagar (AN) Kundanpally for MSEs in automobile, auto servicing & allied sector is expected to induce investments essentially through new entrants to the automobile and allied industrial segments in the region. In addition, the development of AN is expected to generate direct & indirect employment opportunities. The IP is expected to generate both direct and indirect employment. The total direct employment is estimated to be is about 2500. The indirect employment expected to be created by the cluster would be about 5000. Thus, the estimated total employment potential would be about 7500. The proposed development of infrastructure is expected to generate employment opportunities (both Direct & in direct) for the local people.

--


(Rs. in lakh)




(ii) Cost of laying roads 228.20




(vi) Drainage 69.24


250.91


Sub Total 736.39





123





Sub Total 150.50



Total 990.75


(Rs. in lakh)




Total 100.00 990.75

6. Observations:

















Costs.



Estate at Autonagar, Kundanpally Village, Ramagundam Mandal in Peddapalli District, Telangana.

*****

51.4 Proposals for Final Approval

124

Agenda No. 51.4.1: Proposal for Final approval for setting up of new Industrial Estate at

Gopalganj Village, P.O. Nirsa, District Dhanbad, Jharkhand.

Background

(i) Proposal was accorded In-principle approval during the 48th


subject to submission of requisite documents prior to final approval.

(ii) Vide email dated 09.07.19, Jharkhand Industrial Infrastructure Development

Corporation (JIIDCO) Ltd., Ranchi submitted the following documents and requested to

consider the proposal for final approval.

Documents required Status

(i) Registered land documents with clear title, signed by Competent Authority and complying with zoning regulations and non-agricultural conversion etc. in the name of Implementing Agency.

Vide e-mail dated 08.08.19, Govt. of Jharkhand informed that JIADA will be the Implementing Agency for the project and the Grant-in-Aid will be disbursed to JIADA. JIDCO will support JIADA as technical agency.

(ii) Copy of approved layout plan. Received (iii) SIDBI Appraisal Report. Received (iv) Commitment letter from IA to meet the

cost escalation, if any, over and above the approved project cost.

Received

(v) Undertaking from State Government that more than 50% units in the cluster are Micro / SC-ST / Women Enterprises, as the case may be.

Received


Received

(vii) JIIDCO, Ranchi should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Jharkhand / JIIDCO, Ranchi.

Letter dated 16.02.19 received from Secretary (Industries), Government of Jharkhand cum Managing Director, Jharkhand Industrial Area Development Authority (JIADA)



Name of Organization : Jharkhand Industrial Area Development Authority (JIADA)

State : Jharkhand

District : Dhanbad

Industrial Estate : Development of Leather and Footwear Industrial Area

125




No

Total Area of Industrial Estate/ area 30.00 acres

Area to be developed 30.00 acres


112 units (100 no. of units are micro)



NA

Performance of ID projects in State NA

3. Details about proposal:


Implementing Agency (IA) Jharkhand Industrial Area Development Authority (JIADA)




Submitted Received


Yes, the proposed site for leather & footwear Industrial Area is well connected with road, rail and air connectivity and is strategically placed to cater the needs of the Eastern India.

--


Yes Received


34.07 acres of Govt. land in village –Gopalganj, Nirsa block, Dhanbad has been transferred to JIADA for industrial development. Hence, Non- agricultural conversion for industrial development is not required.


Yes, State Level Project Steering Committee (SLPSC) is functional and is headed by Director, Industries and Members as GM-DICs, Deputy Director (Industries), Joint Director (Industries), Cluster Directors, Director MSME-DI,

Constituted

126


Ranchi and nominee from Planning and Finance Department to coordinate and monitor the progress.


Yes, JIADA will meet the cost escalation cost of the project, if any, over and above the approved project cost.

Received


Site Development & Compound Wall with fencing, roads and road side greenery & social forestry; water supply system with water storage tanks, pump houses, pumps and all required infrastructure; water harvesting; sewage system & treatment plant; electrical Infrastructure - Power Sub-station with electrical line from main station, distribution net-work including street light; storm water drainage; administrative office block; telecommunication system; conference hall/exhibition centre; bank/post office; first aid Centre, creche, canteen facility; pre-operative expenses & contingencies @ 5%, L-Cess @ 1%, GST @ 12% All above mentioned component are considered for calculating the project cost.

--


Particulars Before After Spinoff (Units) /Growth in cluster

30 112

Aggregate Investment by Cluster Firms (cr.)

24 100

Aggregate Production levels in the cluster (cr.)

90 280

Aggregate Business Turnovers of Cluster Firms (cr.)

108 350

Aggregate employment in the cluster (no.)

750 2500

Indirect investments expected to be triggered(no.)

45 150

Indirect employment expected to be triggered (no.)

1500 5000

Incremental average incomes spinoff anticipated (%)

20% 25%

--

Justification of the Proposal The Government of Jharkhand has focused leather and footwear sector (labour oriented sector) and announced one of the best policy for attracting

--

127


investment in the footwear sector. Footwear entrepreneurs have already started exploring opportunity for setting up of the manufacturing facility in the State. Few of them have already started their manufacturing unit and based on the demand, it is proposed to develop an industrial area for leather and footwear manufacturing industries. This project will give ready infrastructure to the investors for setting up their leather and footwear units.


(Rs. in lakh)


As per MSE-CDP/

Recommended by SIDBI

(i) Cost of land filling/leveling including boundary wall and fencing

152.09 100.00

(ii) Cost of laying roads 445.33 200.00

(iii) Road side greenery & social forestry 24.81 10.00

(iv) Water supply including overhead tanks, and pump houses

465.62 110.00

(v) Water harvesting 34.00 10.00

(vi) Drainage 178.02 60.00

(vii) Power (sub-station and distribution network including street light etc.), Generation of non-conventional energy

875.14 250.00

(viii) Administrative office building 25.34 20.00

(ix) Telecommunication / Cyber centre/ Documentation centre

20.72 20.00

(x) Conference Hall/ Exhibition centre 33.26 30.00

(xi) Bank/Post office 39.49 20.00

(xii) Raw material storage facility, Marketing outlets 81.57 40.00

(xiii) First aid centre, Crèche Canteen 34.43 20.00

(xiv) Effluent Treatment Facilities 186.98 80.00

(xv) Contingencies & Pre operative expenses 149.15 20.00

(xvi) Other (Sanitary Conveniences etc.) 42.94 10.00

Cess @ 1% 26.4 -

GST@ 12% 316.77 -

Total 3132.06 1000.00

128


(Rs. in lakh)

S. No. Particulars Proposed by IA As per MSE-

CDP


(ii) State Government contribution 1166.03 1166.03

(iii) JIADA contribution 1166.03 1166.03

Total 3132.06 3132.06

*SIDBI recommended GoI grant of Rs. 800.00 lakh as 80% of total eligible project cost of Rs.

1000.00 lakh.

6. Observations: (i) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.

(ii) Roads in the proposed project should be constructed with Reinforced Cement Concrete

(RCC) in place of Plain Cement Concrete (PCC) as proposed by IA.


Committee may consider the proposal for Final Approval for setting up of Industrial Estate at

Gopalganj Village, P.O. Nirsa, District Dhanbad, Jharkhand at a total project cost of Rs. 3132.06

lakh with GoI assistance of Rs. 800.00 lakh, State Government contribution of Rs. 1166.03 lakh and

JIADA contribution of Rs. 1166.03lakh.

************

129

Agenda No. 51.4.2: Proposal for Final approval for setting up of Industrial Estate at Barhe

Village, Chahno Block, Bijupara, Ranchi, Jharkhand.

Background




(ii) Vide email dated 03.07.19, Jharkhand Industrial Infrastructure Development

Corporation (JIIDCO) Ltd., Ranchi submitted the following documents and requested to



(i) Registered land documents with clear title, signed by Competent Authority and complying with zoning regulations and non-agricultural conversion etc. in the name of Implementing Agency.

Vide e-mail dated 08.08.19, Govt. of Jharkhand informed that JIADA will be the implementing agency for the project and the grant-in-aid will be disbursed to JIADA. JIDCO will support JIADA as technical agency.

(ii) Copy of approved layout plan. Received (iii) SIDBI Appraisal Report. Received (iv) Commitment letter from IA to meet the

cost escalation, if any, over and above the approved project cost.

Received

(v) Undertaking from State Government that more than 50% units in the cluster are Micro / SC-ST / Women Enterprises, as the case may be.

Received


Received

(vii) JIIDCO, Ranchi should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Jharkhand / JIIDCO, Ranchi.

Letter dated 16.02.19 received from Secretary (Industries), Government of Jharkhand cum Managing Director, Jharkhand Industrial Area Development Authority (JIADA)



Name of Organization : Jharkhand Industrial Area Development Authority (JIADA)

State : Jharkhand

District : Ranchi

Industrial Estate : Pharmaceutical Park

130




Yes

Total Area of Industrial Estate/ area 35.08 acres

Area to be developed 23.90 acres


54 units (29 no. of units are micro)



NA

Performance of ID projects in State NA



Implementing Agency (IA)

Jharkhand Industrial Area Development Authority (JIADA)




Submitted Received.


Yes, the proposed location for the Pharmaceutical Park is well connected with road, rail and air connectivity and is strategically placed to cater to the needs of the Eastern India.

--


Yes Received


50 acres of Govt. land in village –Barhe, Chanho block, Ranchi has been transferred to JIADA for industrial development. Hence, Non- agricultural conversion for industrial development is not required.


Yes, State Level Steering Committee is functional and is headed by Director, Industries and Members as GM-DICs, Deputy Director (Industries), Joint Director (Industries), Cluster Directors, Director MSME-DI, Ranchi and nominee from

Constituted

131


Planning and Finance Department to coordinate and monitor progress.


Yes, JIADA will meet the cost escalation cost of the project, if any, over and above the approved project cost.

Received


The cost of Administrative and Utility (Post Office & Bank) Building, Canteen, PCC Road, Main gate, Boundary wall, Sewerage system, sewerage Treatment Plant, Deep Boring, Recharging Pit, Drain, Electric Distribution System, Solid waste management, Street light, plantation, Effluent Treatment Plant (100 KLD), Water Supply System, Basic Site & Land Development and Levelling, Contingencies & Pre-Operative Expenses @ 5% & 3% respectively are taken into account for calculating the Project Cost.

--


The development of new Industrial plots will create additional employment by setting up of new industries. The expected new employment generation from the Pharmaceutical Park is around 1300 and after 4-5 years of full operations the employment would reach upto 2000, similarly the indirect employment would be 3700 and after 4-5 years, it would reach to 5192. During the early years of construction, the total estimated investment in the park is to the tune of Rs. 247.00 crore and it may goes upto Rs. 370.00 crore once the project become fully operational.

--

Justification of the Proposal

Jharkhand has identified Pharmaceutical as a focus sector to attract the investors into the State. Best Incentives, Exemption and Concessions for Pharmaceutical units have been proposed in the Jharkhand Industrial promotion Policy 2016.

--


(Rs. in lakh)


As per MSE-CDP/ Recommended by

SIDBI


552.29 100.00


(iii) Road side greenery & social forestry 10.48 10.00

(iv) Water supply including overhead tanks, and pump 203.49 110.00

132


As per MSE-CDP/ Recommended by

SIDBI

houses

(v) Water harvesting 20.00 10.00

(vi) Drainage 85.84 60.00

(vii) Power (sub-station and distribution network including street light etc.), Generation of non-conventional energy

1167.79 250.00

(viii) Administrative office building 476.68 70.00

(ix) Telecommunication / Cyber centre/ Documentation centre

(x) Conference Hall/ Exhibition centre

(xi) Bank/Post office 73.21 60.00

(xii) Raw material storage facility, Marketing outlets

(xiii) First aid centre, Crèche Canteen 142.52 20.00

(xiv) Effluent Treatment Facilities 204.50 80.00

(xv) Contingencies & Pre operative expenses 258.70 20.00

(xvi) Other (Sanitary Conveniences) 25.62 10.00

Total 3494.48 1000.00


(Rs. in lakh)

S. No. Particulars Proposed by IA As per MSE-CDP


(ii) State Government contribution 1347.24 1347.24

(iii) JIADA contribution 1347.24 1347.24

Total 3494.48 3494.48

*SIDBI recommended GoI grant of Rs. 800.00 lakh as 80% of total eligible project cost of Rs.

1000.00 lakh.

6. Observations:

(i) Undertaking from Implementing Agency regarding basis of estimates of component Costs.

(ii) Roads in the proposed project should be constructed with Reinforced Cement Concrete

(RCC) in place of Plain Cement Concrete (PCC) as proposed by IA.


Committee may consider the proposal for Final Approval for setting up of Industrial Estate at

Barhe Village, Chahno Block, Bijupara, Ranchi, Jharkhand at a total project cost of Rs. 3494.48

lakh with GoI assistance of Rs. 800.00 lakh, State Government contribution of Rs. 1347.24 lakh and

JIADA contribution of Rs. 1347.24 lakh.

*********

133

Agenda No. 51.4.3: Proposal for final approval for up-gradation of Industrial Estate at

Sirohi Road, Sirohi, Rajasthan.

Background


SCM held on 12.11.18,

subject to submission of the requisite documents prior to final approval.

(ii) Vide letter dated 08.08.19, Government of Rajasthan submitted the following documents

and requested to consider the proposal for final approval:

S. No. Documents required Status

(i) Confirmation from State Government regarding enhancement of their contribution towards the Project.

The project cost has been enhanced from Rs. 411.68 lakh to Rs. 518.87 lakh and State Government contribution has also been enhanced from Rs. 82.34 lakh (20% of Rs. 411.68 lakh) to Rs. 187.24 lakh (36.08% of Rs. 518.87 lakh).

(ii) SIDBI appraisal report. Received (iii) Copy of approved layout plan signed

by Competent Authority. Received

(iv) Registered land documents in the name of Implementing Agency.

Received

(v) Commitment letter from IA to meet the cost escalation, if any, over and above the approved project cost.

Received

(vi) Status of completed ID projects in the State as per format to be provided by Office of DC (MSME).

Received

(vii) Certificate from State Government for compliance of GFR/ CVC guidelines.

Received

(viii) Certificate from State Government that more than 50% of units in the Industrial Estate are micro.

Received

(ix) RIICO, Jaipur should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Rajasthan / RIICO, Jaipur.

As SIDBI appraisal report, construction of cement roads is necessary to withstand heavy loads. The project involves construction of cement concrete road of 1.89 km.



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

State : Rajasthan

District : Sirohi

Industrial Estate : Industrial Area Sirohi Road

134




Yes



Number and sizes of plots developed Size of plots (m) No. of plots 80x100 : 5 60x100 : 10 50x80 : 9 30x65 : 49 30x50 : 39 25x40 : 36 SP : 1

Total : 149



No ID project sanctioned in Sirohi District



Description Proposed by Implementing

Agency (IA)

Remarks

Implementing Agency (IA) Rajasthan State Industrial

Development and Investment

Corporation Ltd

As per MSE-CDP

guidelines


Appraisal by SIDBI

(Observations and

recommendations). Attach

SIDBI report

Submitted. Received

Whether sufficient facilities

available at site. (Proximity to

railway stations / state

highways, availability of water

supply, adequate power supply,

telecom facilities, dwelling

places of workers)

The Industrial Area is easily

accessible through all modes of

transport and is situated at a

distance of 2 kms from main NH-

62, nearest bus stand is at a distance

of about 1.5km from the Industrial

Area. Nearest Railway Station,

Pindwara is also situated at a

distance of about 3km and nearest

Airport, Udaipur is situated at a

--

135


Agency (IA)

Remarks

distance of 120 km.

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)

Not applicable

Whether State Level

Committee to coordinate and

monitor progress has been

Constituted

Yes Constituted

Whether confirmation received

form IA that it will meet the

cost in excess of approved

project cost and any escalation

in cost

Yes Received

Basis of elements of project

Cost

As per memorandum dated

10.02.2010 issued from the office

of DC MSME

As per SIDBI, the

estimates have been

prepared on the basis of

schedules of rates as per

PWD BSR 2016 for road

and BSR-2013 for

electrical work & PHED

BSR 2012 NH BSR

(amended)

Tangible Outcomes of the

project Better roads will reduce

congestion and lead time of

vehicles.

Increase in employment

opportunities with infrastructure

development.

Better infrastructure facilities

will bring in new investment

from people from Gujarat

which are keen to make new

investments in Sirohi.

The increase in manufacturing

activity in the region will

further result in increase in

support services, thereby

leading to overall all

development of the region.

--

136


Agency (IA)

Remarks

Justification of the Proposal The said industrial area was set up

during 1984-85 by RIICO and most

of the infrastructure facilities have

become obsolete. There is severe

need for up-gradation of

infrastructure in the area specially

the roads.

--


(Rs. in lakh)


Recommended by SIDBI/ As per MSE-CDP

(i) Land development, levelling and boundary wall 96.18 96.18


(iii) Power (Sub-station and distribution network including street light etc.)

118.36 118.36

Total 518.87 414.54

5. Proposed means of finance: (Rs. in lakh)

S. No.

Particulars Proposed by IA As per MSE-CDP


(ii) RIICO contribution 187.24 187.24

Total 518.87 518.87

*SIBDI recommended GoI grant of Rs. 331.63 lakh as 80% of total eligible project cost of Rs.

414.54 lakh.

6. Observations:

(i) Undertaking from Implementing Agency regarding basis of estimates of component Costs.

(ii) Roads in the proposed project should be constructed with Reinforced Cement Concrete.


Committee may consider the proposal for Final Approval for up-gradation of Industrial Estate at

Sirohi Road, Sirohi, Rajasthan at a total project cost of Rs. 518.87 lakh with GoI assistance of Rs.

331.63 lakh and contribution from RIICO of Rs. 187.24 lakh.

********

137

Agenda Item No. 51.4.4: Proposal for Final approval for up-gradation of Industrial Estate

at Focal Point, Amritsar, Punjab.

Background




(ii) Vide letter dated 05.02.19 & 30.05.19, Punjab Small Industries & Export Corporation

(PSIEC) Ltd., Chandigarh submitted the following documents and requested to



(i) SIDBI Appraisal Report Fresh SIDBI appraisal report has been received after incorporating the revised (due to cement concrete) component-wise project cost and revised means of finance.

(ii) Registered land documents in the name of Implementing Agency

Undertaking from PSIEC that land is in possession of PSIEC, Notification of land from Government of Punjab and Jamabandi in English have been received in this regard.

(iii) Copy of approved layout plan signed by Competent Authority.

Received

(iv) Certificate from State Government that more than 50% of units in the Industrial Estate are micro.

Received

(v) Details of Industries operating in the Industrial Estate.

Received

(vi) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

Undertaking received from PSIEC to consider laying of road with Cement Concrete in place of bituminous.

(vii) MSME-DI, Ludhiana should undertake visit to proposed ID Project along with representative of Government of Punjab (GM, DIC), Industries Associations and submit a Report justifying up-gradation in view of limited occupancy. The reason for low occupancy should also be reported.

Report submitted by MSME-DI, Ludhiana justifying upgradation in view of limited occupancy.

(iii) Proposal was discussed in the 50th

SCM held on 02.07.19 and Committee decided that

officials from Government of Punjab/ PSIEC to have a meeting with AS&DC(MSME)

for finalization of eligible cost of components and GoI grant and to obtain final

approval on file.

(iv) As per the decision taken by Steering Committee in its 50th

Meeting held on 02.07.19,

66th

Meeting of Techno Economic Appraisal Committee (TEAC) was held on

08.07.19 under the Chairmanship of AS& DC (MSME) to deliberate the cost of

components based on the actual requirement, in respect of the said Industrial Estate

138

and in the meeting, PSIEC requested the committee that they would like to reassess

the actual requirement of the components in consultation with the stakeholders and

submit the same to this Office along with SIDBI appraisal reports for consideration of

final approval.

(v) Vide letter dated 25.07.19, PSIEC has forwarded the revised DPR along with SIDBI

appraisal report based on their actual requirement of the components.

(vi) The proposal was again discussed in the 67th

Meeting of TEAC held on 09.08.19

under the Chairmanship of AS& DC (MSME). As the proposal had been re-casted by

PSIEC and reappraised by SIDBI as per scheme guidelines and committee finalized

the eligible cost of components and GoI grant and recommended the proposal to

obtain final approval from Secretary, MSME on file.

(vii) Based on the directions of Secretary, MSME, the proposal is placed for consideration

and final approval.



Name of Organization : Punjab Small Industries & Export Corporation

State : Punjab

District : Amritsar

Industrial Estate : Upgradation of Focal Point Amritsar




Yes


184.04 acres



460 plots with 115 operational units (out of which most of the units are micro).



N/A

Performance of ID projects in State Projects which were successfully completed under IID scheme are New Dhanchala of Jhans, Distt. Hoshiarpur, New Malaout Distt. Muktsar. In both the cases PSIEC was the implementing agency.

139


Description Proposed by Implementing Agency (IA)

Remarks

Implementing Agency (IA) Punjab Small Industries and Export Corporation (a Government of Punjab undertaking)



Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report

Submitted Received


The Focal Point, Amritsar is located close to NH-1 and is around 12 km from Amritsar Railway Station. Being an existing industrial area, basic infrastructure facilities viz. roads, power, water supply and telecom facilities are available.

--


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Amritsar was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.

Undertaking from PSIEC that land is in possession of PSIEC

received.


Project is about upgradation of Industrial Focal Point

Whether State Level Committee to coordinate and monitor progress has been constituted

Yes Constituted


Mentioned in Cover letter (Signed by MD)

Received

Basis of elements of project Cost The cost and specifications have been given in the DPR. The cost estimates have been signed by the Executive Engineer and Sub-Divisional Engineer of PSIEC.

--

Tangible Outcomes of the project Better roads will improve connectivity/ accessibility to Industrial Focal Point.

Proper usage of water will have a positive impact on the environment and thus improve the access to water supply.

With the upgradation of basic infrastructure, employment

--

140


Remarks

opportunities (direct & indirect) will increase.

The increase in manufacturing activity in the region will further result in ignition of support services, thereby leading to the overall development in the region.

Increased investments due to development of the infrastructure will also improve the occupancy of Focal Point.

Justification of the proposal The focal point was developed during late 2002 with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc. Upgradation of Industrial focal Point will help in attracting the more and more investors/unit holders to establish their units.

--


S. No. Particulars Earlier Project Cost Revised Project Cost

Proposed by IA


Proposed by IA


(i) Cost of land filling/leveling including boundary wall and fencing:

108.88 100.00 - -

(ii) Cost of laying roads 489.40 200.00 289.00 289.00

(iii) Road side greenery & social forestry

9.86 9.86 - -


101.61 101.61 44.87 44.87

(v) Water harvesting 12.96 10.00 - -

(vi) Drainage 58.31 58.31 148.31 148.31

(vii) Power distribution, Street light arrangements, etc.

231.47 231.47 100.00 100.00

(viii) Administrative and Other Services Complex

46.22 20.00 - -

(ix) Telecom/Cyber/Documentation 20.00 20.00 - -

141


Proposed by IA


Proposed by IA


centre

(x) Conference Hall/Exhibition centre 30.00 30.00 - -

(xi) Bank/Post office 20.00 20.00 - -

(xii) First aid centre, Creche Canteen 20.00 20.00 - -

(xiii) Effluent Treatment Facilities 150.00 80.00 400.00 400.00

(xiv) Contingencies & Pre operative expenses @ 1.96% approx.

20.00 20.00 19.64 19.64

(xv) Other (Sanitary Convenience ) 10.25 10.00 - -

Total 1328.96 931.25 1001.82 1001.82


(Rs. in lakh)

S.

No.

Particulars Earlier Project Cost Revised Project Cost

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

(i) GoI Grant under MSE-CDP 745.00 745.00* 800.00 800.00**

(ii) Contribution from PSIEC 583.96 583.96 201.82 201.82

Total 1328.96 1328.96 1001.82 1001.82

*SIDBI recommended GoI grant of Rs. 745.00 lakh as 80% of total eligible Project cost of

Rs.931.25 lakh.

** Maximum eligible GoI grant fixed upto Rs. 800.00 lakh.

6. Observations:


(i) Commitment letter from IA to meet the cost escalation, if any, over and above the approved

project cost.

(ii) Undertaking from Implementing Agency regarding basis of estimates of component Costs.



Focal Point, Amritsar, Punjab at a total project cost of Rs. 1001.82 lakh with GoI assistance of Rs.

800.00 lakh and contribution from PSIEC of Rs. 201.82 lakh.

*****

142


at Focal Point, Goindwal Sahib, District Tarn Taran, Punjab.

Background




(ii) Vide letter dated 15.02.19, Punjab Small Industries & Export Corporation (PSIEC) Ltd.,

Chandigarh submitted the following documents and requested to consider the proposal

for final approval.


(i) SIDBI Appraisal Report. Received (ii) Copy of approved layout plan signed by

Competent Authority. Received

(iii) Registered land documents in the name of Implementing Agency


(iv) Certificate from State Government that more than 50% of units in the Industrial Estate are micro.

Received

(v) Details of Industries operating in the Industrial Estate.

Received

(vi) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh.

Request received from PSIEC to consider laying of road with bituminous in place of Cement Concrete.

(vii) MSME-DI, Ludhiana should undertake visit to proposed ID Project along with representative of Government of Punjab (GM, DIC), Industries Associations and submit a Report justifying up-gradation in view of limited occupancy. The reason for low occupancy should also be reported.


(iii)Proposal was discussed in the 50th


officials from Government of Punjab/ PSIEC to have a meeting with AS&DC(MSME) for

finalization of eligible cost of components and GoI grant and to obtain final approval on

file.


Meeting held on 02.07.19, 66th

Meeting of Techno Economic Appraisal Committee (TEAC) was held on 08.07.19 under

the Chairmanship of AS& DC (MSME) to deliberate the cost of components based on the

actual requirement, in respect of the said Industrial Estate and in the meeting, PSIEC

requested the committee that they would like to reassess the actual requirement of the

components in consultation with the stakeholders and submit the same to this Office along

with SIDBI appraisal reports for consideration of final approval.



143


Meeting of TEAC held on 09.08.19 under the

Chairmanship of AS& DC (MSME). As the proposal had been re-casted by PSIEC and

reappraised by SIDBI as per scheme guidelines and committee finalized the eligible cost of

components and GoI grant and recommended the proposal to obtain final approval from

Secretary, MSME on file.

(vii) Based on the directions of Secretary, MSME, the proposal is placed for consideration and

final approval.




State : Punjab

District : Tarn Taran

Industrial Estate : Upgradation of Focal Point Goindwal Sahib




Yes


907.00 acres (Phase 1- 473 acres and Phase 2- 434 acres)



56 units (out of which 47 units are micro)



N/A





Implementing Agency (IA) Punjab Small Industries and Export Corporation (Government of Punjab undertaking)



144




SIDBI report submitted Received


Industrial area is located close to NH-54. Goindwal railway station is around 4 km away from Industrial Focal Point. Being an existing industrial area, basic infrastructure facilities such as roads, power, water supply and telecom facilities are available.

--


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Goindwal was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.

Received


State Government i.e. PSIEC had procured the land before the industrial area was developed.


Yes, the Committee has been formed which includes officials from PSIEC, Industry Department, MSME-DI, Ludhiana

Constituted


The contribution will be made as per the means of finance mentioned in the report. State Govt. along with the other stakeholders will take care for any escalation in the project cost. Confirmation from PSIEC is mentioned in the covering letter.

Received

Basis of elements of project Cost PSIEC has informed that all the rates are in line with Punjab Common Schedule of Rates. The cost estimates have been signed by the Executive Engineer and Sub-Divisional Engineer of PSIEC.

--

Tangible Outcomes of the project Up-gradation of Industrial area will provide support to industries present in the industrial area in terms of better connectivity, minimum wear and tear, better transport facilities, proper drainage system that will further lead to development of Industrial Estate.

--

Justification of the Proposal The focal point was developed in late 1980s with all infrastructure

--

145



facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc.


(Rs. in lakh)

S. No. Particulars Earlier Project cost Revised Project cost

Proposed by IA


Proposed by IA


Cost of land filling/leveling including boundary wall and fencing

100.00 100.00 - -

(i) Cost of laying roads 200.00 200.00 200.00 200.00

(ii) Road side greenery & social forestry

9.87 9.87 - -

(iii) Water supply including overhead tanks and pump houses

107.80 107.80 132.80 132.80

(iv) Water harvesting 12.96 10.00 - -

(v) Drainage 59.11 59.11 32.36 32.36

(vi) Power (Up-gradation of street lights)

225.00 225.00 71.49 71.49

(vii) Others (Sanitary Conveniences etc.) 10.25 10.00 - -

(viii) Telecommunication/Cyber/Documentation centre

20.00 20.00 - -

(ix) Effluent Treatment Facilities 150.00 80.00 550.00 550.00

(x) Contingencies & Pre operative expenses (@2% approx.)

17.90 17.90 19.73 19.73

Total 912.89 839.68 1006.38 1006.38


(Rs. in lakh)

S.

No.

Particulars Earlier Project cost Revised Project cost

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed by

IA

As per MSE-

CDP/

Recommended

by SIDBI

146



Total 912.89 912.89 1006.38 1006.38

*SIDBI recommended GoI grant of Rs. 671.74 lakh as 80% of total eligible Project cost of Rs.

839.68 lakh.

**Maximum eligible GoI grant fixed upto Rs. 800.00 lakh.

6. Observations:


(i) Commitment letter from IA to meet the cost escalation, if any, over and above the


(ii) Based on the request made by PSIEC, Competent Authority has given consent for laying

of Bituminous roads in place of Cement Concrete.

(iii) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.



Focal Point, Goindwal Sahib, District Tarn Taran, Punjab at a total project cost of Rs. 1006.38 lakh

with GoI assistance of Rs. 800.00 lakh and contribution from PSIEC of Rs. 206.38 lakh.

*****

147


at Focal Point, Pathankot, Punjab.

Background




(ii) Vide letter dated 15.02.19, Punjab Small Industries & Export Corporation (PSIEC)

Ltd., Chandigarh submitted the following documents and requested to consider the

proposal for final approval:


(i) SIDBI Appraisal Report. Received. (ii) Copy of approved layout plan signed by Competent

Authority Received.

(iii) Registered land documents in the name of Implementing Agency


(iv) Details of Industries operating in the Industrial Estate.

Received.

(v) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

As per SIDBI appraisal report, road will be laid with cement concrete.

(vi) MSME-DI, Ludhiana should undertake visit to proposed ID Project along with representative of Government of Punjab (GM, DIC), Industries Associations and submit a Report justifying up-gradation in view of limited occupancy. The reason for low occupancy should also be reported.




officials from Government of Punjab/ PSIEC to have a meeting with

AS&DC(MSME) for finalization of eligible cost of components and GoI grant and to

obtain final approval on file.



66th

Meeting of Techno Economic Appraisal Committee (TEAC) was held on

08.07.19 under the Chairmanship of AS& DC (MSME) to deliberate the cost of

components based on the actual requirement, in respect of the said Industrial Estate

and in the meeting, PSIEC requested the committee that they would like to reassess

the actual requirement of the components in consultation with the stakeholders and

submit the same to this Office along with SIDBI appraisal reports for consideration of

final approval.




Meeting of TEAC held on 09.08.19

under the Chairmanship of AS& DC (MSME). As the proposal had been re-casted by

148

PSIEC and reappraised by SIDBI as per scheme guidelines and committee finalized

the eligible cost of components and GoI grant and recommended the proposal to

obtain final approval from Secretary, MSME on file.


and final approval.



Name of Organization : Punjab Small Industries & Export Corporation State : Punjab District : Pathankot Industrial Estate : Upgradation of Industrial Focal Point Pathankot




Yes


399.46 acres

Area to be developed (acre) 399.46 acres Number and sizes of plots to be developed

370 plots with 16 units(out of which more than 50% units are micro)

Implementing Period 24 months Other ID projects sanctioned in same district: year of sanction, number of plots allotted, units set up etc.

Following two projects have been completed successfully: New Dhanchala of Jhans,Distt. Hoshiarpur and New MalaoutDistt. Muktsar. In both the cases, PSIEC was the Implementing Agency.



Description Proposed by Implementing Agency

(IA) Remarks



Track Record of the IA Satisfactory -- Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report

Submitted Received


The Focal Point, Pathankot is located close to NH-44. Industrial units located in focal point are using ground water for their water requirements. Electricity is available through connection from Punjab State Power Corporation Ltd (PSPCL). The existing roads were developed by PSIEC at the time of allotment of plots. Amenities such as administrative office, banking facilities and public toilets are also available. The workers are from the

--

149


Remarks

surrounding rural and urban areas. Whether land in possession is in the name of IA with Clear Title

Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Pathankot was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.

Undertaking from PSIEC that land is in possession of PSIEC received.




Yes Constituted



Received


--



With the upgradation of basic infrastructure, employment opportunities (direct & indirect) will increase.



--

Justification of the proposal The focal point was developed in 1990s with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc. Further, due to deteriorated infrastructure, industries in the focal point are bearing wear and tear cost. Transport companies are

--

150


Remarks

also charging higher tariffs in return which are increasing the overall production cost. Currently, there are only 16 units in IndustrialFocal Point, Pathankot due to deteriorated condition of the focal point. Upgradation of Industrial focal Point will help in attracting the more and more investors/unit holders to establish their units.


(Rs. in lakh) S. No. Particulars Earlier Project cost Revised Project cost

Proposed by IA


Proposed by IA


(i) Cost of Land filling/leveling including boundary wall and fencing

101.94 100.00 59.12 59.12

(ii) Cost of laying roads 201.14 200.00 201.14 201.14 (iii) Road side greenery & social

forestry 9.46 9.46 - -

(iv) Water supply including overhead tanks and pump houses

109.98 109.98 109.98 109.98

(v) Water harvesting 8.48 8.48 - - (vi) Drainage/ Sewerage 59.96 59.96 59.96 59.96 (vii) Power (Sub-station,

Distribution Network, including Street light etc.) Generation of Non-Conventional Energy

207.25 207.25 150.00 150.00

(viii) Administrative and Other Services Complex

20.00 20.00 - -

(ix) Telecom/Cyber/Documentation centre

20.00 20.00 - -

(x) Conference Hall/Exhibition centre

30.00 30.00 - -

(xi) Bank/Post office 20.00 20.00 - - (xii) Raw material storage

facility, Marketing outlets 26.22 26.22 - -

(xiii) First aid centre, Creche Canteen facilities

20.00 20.00 - -

(xiv) Effluent Treatment Facilities (Cost of improvement of existing STP)

150.00 80.00 400.00 400.00

(xv) Contingencies & Pre-operative expenses @2%

20.00 20.00 19.60 19.60

(xvi) Others (Sanitary convenience )

10.25 10.00 - -

Total 1014.68 941.35 999.80 999.80


(Rs. in lakh)

151

S. No. Particulars Earlier Project cost Revised Project cost

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

(i) GoI Grant under

MSE-CDP

753.08 753.08* 799.84 799.84**

(ii) Contribution from

PSIEC

261.60 261.60 199.96 199.96

Total 1014.68 1014.68 999.80 999.80

*SIDBI recommended GoI grant of Rs. 753.08 lakh as 80% of total eligible Project cost of

Rs.941.35 lakh.

** 80% of total eligible Project cost of Rs. 999.80 lakh.

6. Observations:




(ii) Undertaking from Implementing Agency regarding basis of estimates of component

Costs.



Focal Point, Pathankot, Punjab at a total project cost of Rs. 999.80 lakh with GoI assistance of Rs.


*****

152

Agenda No. 51.4.7: Proposal for Final approval for up-gradation of Industrial Estate at

Focal Point, Chanalon, District SAS Nagar, Punjab.

Background




(ii) Vide letter dated 15.02.19 & 15.05.19, Punjab Small Industries & Export Corporation

(PSIEC) Ltd., Chandigarh submitted the following documents and requested to consider

the proposal for final approval.


(i) SIDBI Appraisal Report Received (ii) Registered land documents in the name of

Implementing Agency Undertaking from PSIEC that land is in possession of PSIEC, Notification of land from Government of Punjab and Jamabandi in English have been received in this regard.

(iii) Certificate from State Government that more than 50% of units in the Industrial Estate are micro.

Received

(iv) Details of Industries operating in the Industrial Estate.

Received

(v) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

Undertaking received from PSIEC to consider laying of road with Cement Concrete in place of bituminous.

(vi) MSME-DI, Ludhiana should undertake visit to proposed ID Project along with representative of Government of Punjab (GM, DIC), Industries Associations and submit a Report justifying up-gradation in view of limited occupancy. The reason for low occupancy should also be reported.





for finalization of eligible cost of components and GoI grant and to obtain final approval

on file.



66th

Meeting of Techno Economic Appraisal Committee (TEAC) was held on 08.07.19

under the Chairmanship of AS& DC (MSME) to deliberate the cost of components based

on the actual requirement, in respect of the said Industrial Estate and in the meeting,

PSIEC requested the committee that they would like to reassess the actual requirement of

the components in consultation with the stakeholders and submit the same to this Office

along with SIDBI appraisal reports for consideration of final approval.



153


Meeting of TEAC held on 09.08.19 under

the Chairmanship of AS& DC (MSME). As the proposal had been re-casted by PSIEC

and reappraised by SIDBI as per scheme guidelines and committee finalized the eligible

cost of components and GoI grant and recommended the proposal to obtain final

approval from Secretary, MSME on file.

(vii) Based on the directions of Secretary, MSME, the proposal is placed for consideration and

final approval.



Name of Organization : Punjab Small Industries & Export Corporation State : Punjab District : S.A.S NAGAR

Industrial Estate : Upgradation of Industrial Focal Point Chanalon




Yes


150.48 acres


Number and sizes of plots developed 152 operational units (out of which 101 units are micro).



N/A







Track Record of the IA Satisfactory -- Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report

Submitted Received

Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply,

The Focal Point, Chanalon is located besides NH-21. Being an existing industrial area, basic infrastructure facilities viz. roads,

--

154



adequate power supply, telecom facilities, dwelling places of workers)

power, water supply and telecom facilities are available.


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Chanalon was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.





Yes Constituted



Received


--






--

Justification of the proposal The focal point was developed during 1986 with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and

--

155



other services complex etc. Upgradation of Industrial focal Point will help in attracting the more and more investors/unit holders to establish their units.


(Rs. in lakh) S. No.

Items Earlier Project Cost Revised Project Cost Proposed by IA


Proposed by IA



103.87 100.00 103.87 103.87


forestry 8.00 8.00


115.76 110.00 153.80 153.80

(v) Water harvesting 8.00 8.00 -- -- (vi) Drainage 56.00 56.00 56.00 56.00 (vii) Power (Sub-station and

distribution network) 99.92 99.92 99.92 99.92

(viii) Other (Sanitary Conveniences etc.)

8.00 8.00 -- --

(ix) Administrative Office Building 21.52 20.00 -- --- (x) Cyber Centre/Documentation

centre/ Telecommunication 20.00 20.00 -- --

(xi) Conference Hall/Exhibition centre

20.00 20.00 -- --

(xii) Bank/Post office 20.00 20.00 -- -- (xiii) First aid centre, Creche

Canteen facilities 19.89 19.89 -- --

(xiv) Effluent Treatment Facilities / Sewerage Treatment Plant

94.00 80.00 75.00 75.00

(xv) Contingencies & Pre operative expenses

21.51 20.00 19.38 19.38

Total 1097.09 789.81 988.59 988.59


(Rs. in lakh)


Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

(iii) GoI Grant under MSE-CDP 631.85 631.85* 790.87 790.87**

(iv) Contribution from PSIEC 465.24 465.24 197.72 197.72

Total 1097.09 1097.09 988.59 988.59


789.81 lakh.


156

6. Observations:





Costs.



Focal Point, Chanalon, District SAS Nagar, Punjab at a total project cost of Rs. 988.59 lakh with

GoI assistance of Rs. 790.87 lakh and contribution from PSIEC of Rs. 197.72 lakh.

*****

157

Agenda No. 51.4.8: Proposal for Final approval for up-gradation of Industrial Focal Point,

Kotkapura, District Faridkot, Punjab.

Background




(ii) Vide letter dated 30.05.19, Punjab Small Industries & Export Corporation (PSIEC) Ltd.,

Chandigarh submitted the following documents and requested to consider the proposal

for final approval.


(i) Registered land documents with clear title in the name of Implementing Agency

Undertaking from PSIEC that land is in possession of PSIEC, Notification of land from Government of Punjab along with copy of layout plan received.

(ii) Copy of approved layout plan Received (iii) SIDBI Appraisal Report. Received (iv) Certificate from State Government for

compliance of GFR/CVC guidelines. Received

(v) Status of Completed ID Projects in the State as per format provided and details of operating units in present project.

Received

(vi) Undertaking from State Government that more than 50% units are micro units.

As per the letter dated 15.10.18 by GM, DIC, Faridkot, there are 98 units, out of which, more than 50% are micro units whereas as per the details of industries operating in the Industrial Estate submitted by PSIEC vide letter dated 07.05.19 (verified by GM, DIC) and SIDBI appraisal report, 47 units are operating in the Industrial Estate.

(vii) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

The roads will be laid with cement concrete, laying of roads have been designed as per standards stipulated in MoRTH specifications (4th revision and guidelines of IRC 37-2001) as mentioned in Detailed project report and SIDBI appraisal report.





on file.



66th


under the Chairmanship of AS& DC (MSME) to deliberate the cost of components

based on the actual requirement, in respect of the said Industrial Estate and in the

meeting, PSIEC requested the committee that they would like to reassess the actual

requirement of the components in consultation with the stakeholders and submit the

same to this Office along with SIDBI appraisal reports for consideration of final

approval.

158










and final approval.



Name of Organization : Punjab Small Industries & Export Corporation State : Punjab District : Faridkot Industrial Estate : Focal Point Kotkapura




Yes

Total Area of industrial estate/ area (acre) 53.25 acres Area to be developed (acre) 35.28 acres Number and sizes of plots developed 111 plots with 47 operational units.

Category of plots No. of plots

Area (in acres)

A:- Irregular plots 05 6.50 B:- ½ acres plots 10 5.80 C:- ¼ acres and above plots

16 22

4.56 4.78

D:- 500 sq. yards plots 32 2.97 “C” Type Plots C-12 to C-37 along with road allotted

26 6.05

Total 111 30.66


Nil




Implementing Agency (IA) Punjab Small Industries and Export Corporation (Government of Punjab undertaking)


Track Record of the IA Satisfactory -- Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.

Report submitted Received

159

Description Proposed by Implementing Agency (IA) Remarks 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)

The Focal Point, Kotkapura is located close to NH-54. Being an existing industrial area, basic infrastructure facilities viz. roads, power, water supply and telecom facilities are available.

--


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Kotkapura was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.





Yes, constituted Constituted


Mentioned in Cover letter (Signed by MD) Received


The cost and specifications have been given in the DPR. The cost estimates have been signed by the Executive Engineer and Sub-Divisional Engineer of PSIEC.

--


Better roads will improve connectivity/ accessibility to Industrial Focal Point.





--

Justification of the Proposal The focal point was developed during 1990s with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc. Upgradation of Industrial focal Point will help in attracting more and more investors/unit holders to establish their units.

--

160


S. No. Items Earlier Project Cost Revised Project Cost

Proposed by IA


Proposed by IA


(i) Cost of land filling / leveling including boundary wall/ fencing

25.50 25.50 31.14 31.14


forestry 4.69 4.69 4.69 4.69


47.52 47.52 47.52 47.52

(v) Water harvesting 6.48 6.48 - - (vi) Drainage 5.68 5.68 5.68 5.68

(vii) Power (Sub-station and distribution network, including street lighting etc., Generation of non-conventional energy)

248.20 248.20 248.20 248.20

(viii) Other (Sanitary conveniences etc.)

10.00 10.00 10.00 10.00

(ix) Administrative office building 21.52 20.00 - - (x) Telecommunication/Cyber

Centre/ Documentation Centre 20.00 20.00 - -

(xi) Conference Hall/Exhibition Centre

30.00 30.00 -- -

(xii) Bank/Post Office 20.00 20.00 - - (xiii) First Aid centre, crèche,

canteen facilities 19.89 19.89 - -

(xiv) Effluent Treatment Facilities 165.00 80.00 389.00 389.00 (xv) Contingencies and pre-

operative expenses@2% 15.79 15.79 18.12 18.12

Total 805.27 718.75 924.22 924.22


(Rs. in lakh)

S.

No.

Particulars Earlier Project Cost Revised Project Cost

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed by

IA

As per MSE-

CDP/

Recommended

by SIDBI

(v) GoI Grant under MSE-

CDP

575.00 575.00* 739.38 739.38**

(vi) Contribution from PSIEC 230.27 230.27 184.84 184.84

Total 805.27 805.27 924.22 924.22

*SIDBI recommended GoI grant of Rs. 575.00 lakh as 80% of eligible project cost of Rs. 718.75 lakh


161

6. Observations:





Costs.



Focal Point, Kotkapura, District Faridkot, Punjab at a total project cost of Rs. 924.22 lakh with GoI

assistance of Rs. 739.38 lakh and contribution from PSIEC of Rs. 184.84 lakh.

*****

162


at Focal Point, District Hoshiarpur, Punjab.

Background

(i) Proposal was accorded In-principle approval during 49th

SCM held on 27.02.19, subject

to submission of requisite documents prior to final approval.

(ii) Vide letter dated 30.05.19, Punjab Small Industries and Export Corporation (PSIEC)


proposal for final approval.


(i) SIDBI Appraisal Report. Received (ii) Registered land documents with clear title, in

the name of Implementing Agency Undertaking from PSIEC that land is in possession of PSIEC, Notification of land from Government of Punjab and Jamabandi in English have been received in this regard.

(iii) Status of completed ID projects in the State as per format provided and details of Industries operating in the Industrial Estate.

Received

(iv) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

Request received from PSIEC to consider laying of road with bituminous in place of Cement Concrete.





on file.



66th







approval.










and final approval.


163


Name of Organization : Punjab Small Industries & Export Corporation State : Punjab District : Hoshiarpur Industrial Estate : Focal Point Hoshiarpur




Yes

Total Area of Industrial Estate/ Area (acre)

82 acres

Area to be developed (acre) 82 acres Number and sizes of plots to be developed

124 plots with 75 operational units (out of which more than 50% units are micro).


New Dhanchala of Jhans, Distt. Hoshiarpur



Description Proposed by Implementing Agency

(IA) Remarks

Implementing Agency (IA): Punjab Small Industries and Export Corporation (Government of Punjab undertaking)


Track Record of the IA Satisfactory -- Appraisal by SIDBI (Observations and recommendations). Attach SIDBI report.

Report submitted Received


The Focal Point, Hoshiarpur is located close to NH-103A. Being an existing industrial area, basic infrastructure facilities viz. roads, power, water supply and telecom facilities are available.

--


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Hoshiarpur was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.




Whether State Level Committee to coordinate and monitor progress has been Constituted :

Yes, constituted Constituted

164


Remarks

Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost :


Received

Basis of elements of project Cost :

The cost and specifications have been given in the DPR. The cost estimates have been signed by the Executive Engineer and Sub-Divisional Engineer of PSIEC.

--


Better roads will improve connectivity/ accessibility to Industrial Focal Point.





--

Justification of the Proposal The focal point was developed during late 1970s with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc. Upgradation of Industrial focal Point will help in attracting the more and more investors/unit holders to establish their units.

--



Proposed by IA


Proposed by IA



16.06

16.06 40.91 40.91

165


Proposed by IA


Proposed by IA



(iii) Road side greenery & social forestry

13.02 10.00 - -


56.51 56.51 56.51 56.51

(v) Drainage 49.60 49.60 49.60 49.60

(vi) Power (Sub-station and distribution network, including street lighting etc., Generation of non-conventional energy)

220.47 220.47 80.25 80.25

(vii) Other (Sanitary conveniences etc.)

10.25 10.00 - -

(viii) Conference Hall/Exhibition Centre

14.28 14.28 - -

(ix) Raw material storage facility, marketing outlets

33.41 33.41 - -

(x) Effluent Treatment Facilities

0.00 0.00 475.00 475.00

(xi) Contingencies and pre-operative expenses

13.02 13.02 18.80 18.80

Total 664.39 623.35 958.84 958.84


(Rs. in lakh)


Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI



Total 664.39 664.39 958.84 958.84

*SIDBI recommended GoI grant of Rs. 498.68 lakh as 80% of eligible project cost of Rs. 623.35

lakh.


166

6. Observations:





Costs.



Focal Point, District Hoshiarpur, Punjab at a total project cost of Rs. 958.84 lakh with GoI

assistance of Rs. 767.07 lakh and contribution from PSIEC of Rs. 191.77 lakh.

*****

167


at Focal Point, Nawanshahr, Punjab.

Background

(i) Proposal was accorded In-principle approval during 49th



(ii) Vide letter dated 30.05.19; Punjab Small Industries and Export Corporation (PSIEC)


proposal for final approval:


(i) SIDBI Appraisal Report. Received (ii) Registered land documents with clear title, in

the name of Implementing Agency Undertaking from PSIEC that land is in possession of PSIEC and Jamabandi in English have been received in this regard.

(iii) Status of completed ID projects in the State as per format provided and details of Industries operating in the Industrial Estate.

Received

(iv) PSIEC, Chandigarh should consider laying of roads with Cement Concrete in place of Bituminous and proper drainages built in a professional manner to serve the purpose for relatively longer period of time. The additional cost on this account shall be borne by the Government of Punjab/ PSIEC, Chandigarh

As per SIBDI, the internal roads will be laid with concrete, laying of roads have been designed as per standards stipulated in MoRTH specifications (4

th

revision and guidelines of IRC 37-2001).




for finalization of eligible cost of components and GoI grant and to obtain final

approval on file.



66th







approval.






and reappraised by SIDBI as per scheme guidelines and committee finalized the

eligible cost of components and GoI grant and recommended the proposal to obtain

final approval from Secretary, MSME on file.


and final approval.

168




State : Punjab

District : Nawanshahr

Industrial Estate : Focal Point Nawanshahr



Whether appraised DPR with approved layout plan :

Yes

Total Area of industrial estate/ area (acre):

50.70 acres


Number and sizes of plots to be developed :

116 plots with 34 operational units (out of which 28 units are micro). Details of plots: Category of plots No. of plots 1½ acres plots 1 1 acres plots 3 ¾ acres plots 5 ½ acres plots 14 3 Kanal plots 15 ¼ acres plots 26 500 sq. yards plots 52

Total 116

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



Remarks

Implementing Agency (IA): Punjab Small Industries and Export Corporation (a Government of Punjab undertaking)


Track Record of the IA Satisfactory. --


Submitted Received

169


Remarks


The Focal Point, Nawanshahr is well connected to NH-18 & NH-103A. Nawanshahr Railway Station is present in Industrial focal point, which is 4.2 kms away. Being an existing industrial area, basic infrastructure facilities viz. roads, power, water supply and telecom facilities are available.

--


Punjab Small Scale Industries & Export Corporation Ltd. (PSIEC) was the original owner of the land. When the focal point Batala was developed, the entire land was allotted to the unit holders present in the focal point. PSIEC is still responsible for operation and maintenance of focal point.




--

Whether State Level Committee to coordinate and monitor progress has been Constituted:

Yes Constituted

Whether confirmation received form IA that it will meet the cost in excess of approved project cost and any escalation in cost:


Received

Basis of elements of project Cost: The cost and specifications have been given in the DPR. The cost estimates have been signed by the Executive Engineer and Sub-Divisional Engineer of PSIEC.

--

Tangible Outcomes of the project: Better roads will improve connectivity/ accessibility to Industrial Focal Point.




Increased investments due to development of the infrastructure will also improve

--

170


Remarks

the occupancy of Focal Point.

Justification of the Proposal: The focal point was developed during 1978 with all infrastructure facilities required for upgradation. However, with time basic infrastructures in the focal point has been deteriorated and require upgradation. The proposal will cater to the basic need of maintenance of road, drainage system, power, administrative and other services complex etc. Upgradation of Industrial focal Point will help in attracting the more and more investors/unit holders to establish their units.

--


(Rs. in lakh)


Proposed by IA


Proposed by IA



28.50

28.50

28.50 28.50


(iii) Road side greenery & social forestry 4.43 4.43 4.43 4.43


113.34 110.00 113.34 113.34

(v) Drainage 28.83 28.83 28.83 28.83

(vi) Power (Sub-station and distribution network, including street lighting etc., Generation of non-conventional energy)

193.13 193.13 193.13 193.13

(vii) Other (Sanitary conveniences etc.) 10.25 10.00 10.25 10.25

(viii) Conference Hall/Exhibition Centre 14.28 14.28 25.00 25.00

(ix) Raw material storage facility, marketing outlets

33.41 33.41 - -

(x) Effluent Treatment Facilities 150.00 80.00 300.00 300.00

(xi) Contingencies and pre-operative expenses

15.64 15.64 18.21 18.21

Total 797.73 718.22 928.64 928.64

171


(Rs. in lakh)


Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

Proposed

by IA

As per MSE-

CDP/

Recommended

by SIDBI

(i) GoI Grant under MSE-

CDP

574.58 574.58* 742.91 742.91**


Total 797.73 797.73 928.64 928.64


718.22 lakh.


6. Observations:





Costs.



Focal Point, Nawanshahr, Punjab at a total project cost of Rs. 928.64 lakh with GoI assistance of Rs.


*****

172

Agenda No. 51.4.11: Proposal for final approval for setting up Common Facility Centre

(CFC) in Apparel Cluster, Tirupur, Thiruvarur, Tamil Nadu.

Background:

Proposal accorded In-principle approval during the 44th

SCM held on 05.09.17, subject to

submission of following documents prior to Final approval.

Vide letter dated 02.08.19, TANSIDCO, Chennai has submitted the above documents except

Tangible Outcomes at serial No. (ii) and requested to consider the proposal for final approval:



Name of Cluster : Apparel Cluster

District : Thiruvarur

Location of Cluster : Tirupur

Lok Sabha Constituency : Pollachi, Tiruppur

Main Product : Cotton T Shirts, Vests, Bady’s garments, men’s / boy’s shirts etc.


Micro 2250 Small 1330

Medium 350 Total 3930

Turnover for the last five years :

Year Amount Rs. in Cr

2010-11 17504 2011-12 19449 2012-13 21610 2013-14 24012 2014-15 26680

Exports for the last five years :

Year Amount Rs. in Cr

2010-11 13122 2011-12 14580 2012-13 16200 2013-14 18000 2014-15 20000

Employment in Cluster: 20000 Nos.

Technology Details : Training equipments


(i) SIDBI Appraisal Report Provided

(ii) Tangible outcomes like- number of units, turnover, employment etc. Required

(iii) Registered lease deed of premises on the name of SPV. Provided

(iv) Letter required from Bank for in-principle for grant of working capital

loan.

Provided

(v) Bank document. provided

173

1. Nano transfer (Label/sticker) printing machine (with dryer)/ yoke transfer label. 2. Carusel (round) type textile screen printing machines. 3. Digital sublimation printer. 4. Direct to panel/ garment printer. 5. Glass table (with drier). 6. Jacquard twill tape or elastic weaving machine. 7. Wash care label printing machine. Value added facilities 1. Oval automatic screen printing equipments. 2. Embroidery machine. 3. Direct to Fabric digital printing machine. Testing Facility 1.Colour matching &cabinet. 2.Crockmeter. 3.GSM Cutter. 4.Laundrometer. 5.Spectrophotometer.


Main findings of DSR : The diagnostic study recommended the establishment of a CFC.

Main Problems of Cluster: Market and product development. Social infrastructure. Lack of Manpower skills. Input access. Production and quality. Market and market development. Linkage with FIs.


Description Proposed by Implementation Agency (IA) Comments by Cluster Division

(a.) Justification for CFC

To have facilities like training and testing facilities particularly in the area of printing, weaving and labelling facility.

--

(b.) Location of CFC Veerapandi Village, Tiruppur Taluk, Tirupur Dist. --

Percentage of units in radius of 5 km

9,700 --

Percentage of units in radius of 10 km

18,600 --

(c.) Land for CFC

i. Whether land acquired

Land is on lease in the name of SPV Received.

ii. Title is in name of TTPK Apparel Cluster Pvt. Ltd. --

iii. Valuation and its basis

Land - 16 year --

iv. Land is sufficient The land is sufficient for the envisaged CFC --

v. Change of land use The CLU is in process --


16 year --


Yes, lease is legally tenable. --

174



45000 sft. --


Rs. 500/sft --

(f.) Main Facility Proposed

Training: Nano transfer (label/sticker) printing machine

(with dryer)/Yoke transfer label, Carousel (round) type textile screen printing machines.

Digital sublimation printer, Direct to Panel/Garment Printer.

Glass Table (with drier), Jacquard twill tape or elastic weaving machine.

Wash care label printing machine Value added facilities: Advanced oval automatic screen printing

equipment, Embroidery machine, Direct to Fabric digital printing machine.

Rapier Label loom Testing: Colour matching & cabinet, Crockmeter, GSM

Cutter, Laundrometer, Spectrophotometer

--

(g.) Prod capacity of CFC

1. With the establishment of CFC units could graduate from USD 3 (FOB) value products to USD 5-6 (FOB) value products. 2. CFC could help cluster firs even double turnover through producing higher producing higher value products. Capacity utilization may increase by at least 50 percent.

--

(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.)

Profit margins may double from 5-10 percent. Units could graduate from USD 3 (FOB) value products to USD 5-6 (FOB) products.

The CFC will also enable increase in employment by at least about 3000 persons directly; train manpower to the tune of at least 3500 persons in 5 years.

There is an expected turnover rise to Rs. 44635 crore during 2018-19 from the existing turnover of Rs. 26680 crore for the period 2014-15.

Presently, about 80 per cent of output is export oriented. This could increase to even 85 per cent.

Tangible outcomes like units, turnover, employment etc. is required.


Not required. Requisite Document from PCB is required

(j.) Man Power in CFC Training Facility A. Training In-charge -1No B. Instructor cum Supervisor-4 Nos C. Junior Instructors-5 Nos D. Operators(Experienced trainees-Stipend)-36 Nos E. Helpers(Fresh trainees-Stipend)-63 Nos Value Adding Facility A.Operators-10 Nos B.Helpers-22 Nos Testing Lab Facility

--

175


A. Lab Technician-1 No.

(k.) Revenue generation mechanism for sustainability of assets (service/ user charges to be levied, any other-to be specified)

Training Facility - Training Facility - Job working Value Addition Facility - Job working

--



(a.) Name and Address TTPK Apparel Cluster Private Limited - Tiruppur

--


Company - Pvt. Ltd. --


The provision has been included in MoA & AoA. The name will be finalised after Final Approval

--


23.09.15 --

(e.) Number of Members 28 nos. --


Provided --

(g.) Authorized Share Capital Rs. 320 lakh --

(h.) Paid up capital Rs. 50 lakh --

(i.) Shareholding Pattern Provided --


The SPV has provided the commitment letters Required

(k.) SPV specific A/c Syndicate Bank --


SPV members who include key office bearers of some related industry associations have already taken the lead to pursue several joint and co-operative initiatives.

The major initiatives may be visualiased in terms of: Pursuing initiatives in close co-ordination

with the MSME-DI to facilitate networking with institutions to facilitate marketing in the short-to-medium term, organizing fairs in distant domestic marketsand organizing vendor development / sub-contraction programmes in Tiruppur.

Exposure visits to successful clusters in Tamil Nadu machinery fairs and to units in others locations, organizing bankers interface and enabling loans to firms with CGTMSE cover.

Spearheading various programmes and seminars related to industry needs including lean manufacturing seminars,

--

176


BDS on lean has also been catalysed. Securing land for upgrading plans.

(m.) Technical Institution Not provided in the DPR --


--- Commitment letter from SPV members to utilise at least 60% of installed capacity is required.

(o.)


500 kVA. Please refer to Annexure XIV of the DPR

--

(b) Water 7000 ltrs per day --

(c) Gas/Oil/Other Utilities Please refer to Table - 18 of the DPR --



(a.) Implementing Agency

Tamilnadu Small Industries Development Corporation Limited (TANSIDCO)


(b.) Fund receiving Agency

Tamilnadu Small Industries Development Corporation Limited (TANSIDCO)

(c.) Implementation Period

24 months as per MSE-CDP Guidelines


The appraisal of DPR is yet to be pending (SIDBI) SIDBI appraisal report received.


The issues raised by Technical Division were on repetition of machines of various sizes in training section as well as in the Value addition section.

Recommended the proposal.


(i) Based on justification provided by SPV members, the technical division agreed for inclusion of machines as proposed for the training section, CFC members agreed to enhance their contribution so that value of machine of value addition section can be covered from SPV contribution, Which was agreed by Technical Division. (ii) SPV members were advised to revise the DPR accordingly by covering all the above aspects including enhanced contribution from Rs 301.81 lakh to 416.81 lakh and submit the revised DPR to this office through State Government

Recommended the proposal.

(g.) Working capital(In-principle sanction of loan from a bank, if applicable arrangement made)

Furnished. Please refer to Annexure IX of the DPR --

177



(a.) BEP 26 % --

(b.) IRR, Payback period

23.24, 3 year 8 months --

(c.) DSCR Not Applicable (non-availment of term loan in this project).

--


26.13% --

(e.) NPV NPV is positive and high (Rs.962.29 lakh) at a conservative project life of 10 years

--

(f.) DER Nil --

(g.) Sensitivity Analysis ROCE - 23.80, NPV - 739.78, IRR - 20.39, BEP - 28%

--


Related data has been submitted by TANSIDCO/MSME DI

--

6. Proposed project cost of the CFC is as follow:

(Rs. in lakh)



As per MSE-CDP

1 Land and its Development 15.00 15.00 15.00

2 Building and other Civil Constructions 225.00 284.11 284.11

3 Plant & Machinery (including electrification)

1195.37 1195.37 1195.37

4 Misc. fixed assets 20.00 20.00 20.00

5 Preliminary expenses, maximum 2% of project cost

16.00 16.00 16.00

6 Pre-operative expenses, maximum 2% of project cost

14.00 14.00 14.00

7 Contingency (2% building and 5% on plant and machinery)

65.00 63.97 63.97

8 Margin money for Working Capital 6.57 16.55 16.55

Total Project Cost 1556.94 1625.00 1625.00

7. Proposed Means of Finance:

(Rs. in lakh)

S. No.

Particulars Proposed by IA


As per MSE-CDP

1 Grant-in-aid from Govt. of India 1040.13 856.94 856.94

2 Grant-in-aid from Govt. of Tamil Nadu 100.00 300.00 300.00

3 SPV contribution 416.81 468.06 468.06

Total 1556.94 1625.00 1625.00

178


(Rs. in lakh) S. No

Name of Machine Specifications Amount per Machine

Qty. Total Amount

1 Nano transfer (label/sticker) printing machine (with dryer)/ Yoke transfer label

Print area of 22X 28 inches capacity of 600 T shirts feeding per hour.

5.50 1 5.50

2 Carousel (round) type textile screen printing machines

10 color X 12 pallets with print area of 50 cmsX 60 cms. (or 20” x 28”)

40.00 2 80.00

3 Carousel (round) type textile screen printing machine

12 color X 14 pallets with print area of 50 cms X 60 cms

49.25 3 147.75

4 Digital sublimation printer/sublimation transfer printing machine

Max print width of 64”; production speed of about 225 of sq.mts per hour

12.00 2 24.00

5 Digital sublimation printer/sublimation transfer printing machine

Max print width of 44”; production speed of about 225 of sq.mts per hour

5.50 2 11.00

6 Direct to garment/ digital chest printer

5 colour – Maximum resolution of 2880 dpi; Printout area of 24” x 42”

26.00 1 26.00

7 Glass table (with auto moving drier)

2 automatic print head; Printing area of 70 x 100 cms; table length 105 ft x 60 inch

12.50 4 50.00

8 Jacquard twill tape weaving machine

6 heads with 50 mm reed width; 384 jac. hooks

25.00 1 25.00

9 Wash care label printing machine

3 colour +1 background 10.00 1 10.00

Sub- Total 379.25

Value added product development facility 1 Oval automatic screen

printing machine with Flock attachment

18 Colour and 40 pallet/station; with print area of 70|x 100 cm

220.00 1 220.00

2 Embroidery machine 12 colour; 15 heads; area of 850x550x230

91.00 1 91.00

3 Digital printing machine (direct to fabric)

72” width of print job/fabric; 8 colours; 8 print heads

120.00 1 120.00

4 Repair label machine Working width 120 cms; 6 segments; speed of 650 rpm with electronic jacquard; 12 colours; one- white base and second with black base

115.00 2 230.00

Sub-Total 661.00 Testing Lab Equipments 1 Colour matching

cabinet, crockmeter, GSM Cutter, Electronic balance,, grey scales, laundrometer, rotary shaker PH meter, TDS meter, washing machine, Template

-- 1.30 10 13.00

179

S. No

Name of Machine Specifications Amount per Machine

Qty. Total Amount

2 CETP 1000 litres/hour 11.50 1 11.50 3 Compressor 138 cfm 17.00 1 17.00 4

A.C 1.5 tons 0.30 9 17.00

5 Transformer

1 MW 15.00 1 15.00

6 Computer, Printer and EPABX

Assorted 3.00 set 3.00

DG set 250 kVA + kVA 18.00 2 36.00 Sub-total of machine cost 1138.4

5 Electrification and installation expenses @ 5% of P&M cost (viz 5% of Sr.

No. 21) 56.92

Total 1195.37

9. Observations:

Following documents are to be submitted prior to issue of final approval letter:

(i) Commitment letter from SPV members to utilise at least 60% of installed

capacity.

(ii) NOC from Pollution Control Board.

(iii) Commitment letter from SPV for their contribution.

(iv) Commitment letter from State Government / SPV to meet the escalation cost, if any,


(v) Documents regarding registration of all the units in MSME Data Bank.

(vi) Tangible outcomes such as number of units, turnover, export, employment etc. in the

format provided.


Committee may consider the proposal for Final Approval for setting of Common Facility Centre

(CFC) in Apparel Cluster, Tirupur, Thiruvarur, Tamil Nadu at a total project cost of Rs.1625.00 lakh

with Gol assistance of Rs.856.94 lakh, State Govt. contribution of Rs.300.00 lakh and SPV

contribution of Rs.468.06 lakh.

***********

51.5 Ratification of Decision

180

Agenda No.50.5.1: Ratification for Replacement of Machinery for setting up of Common

Facility Centre (CFC) in Footwear Cluster, Bahadurgarh, Haryana

S. No. Description Status

1 Name of the proposal

and location

Setting up of CFC in Footwear Cluster, Bahadurgarh,

Haryana

2 Approval accorded 29th

SCM of MSE-CDP held on 24.02.12 , later on file

3 Final approval order

issued on

03.12.12

4 Name of the IA Bureau of Industrial Policy and Promotion (BIPP)

5 Means of Finance Rs. in lakh

GoI contribution : 916.68

State Government contribution : 150.00

SPV contribution : 443.14

Total : 1509.82

6 Project Costs and

component wise

details

(Rs. in lakh)

(i) Land and its development : 250.00

(ii) Building & Other Civil construction : 239.38

(iii) Plant & Machinery (including 5%

electrification charges)

: 906.94

(iv) Misc. fixed assets : 25.00

(v) Preliminary & pre-operative

expenses, maximum 2% of project

cost

: 30.00

(vi) Contingency (2% building and 5%

on plant and machinery)

: 50.14

(vii) Margin money for working capital : 8.36

Total : 1509.82

7 Total GoI grant

released Installment & Date (Rs. in lakh)

1st on 09.01.17 : Rs. 366.67

2nd

on 13.03.18 & 10.04.18 : Rs. 275.00

Total : Rs. 641.67

8 Validity upto 31.05.18

9 Time extension

accorded on file up to

--

10 Proposal for Steering

Committee

Steering Committee may kindly ratify approval for

replacement of machinery accorded on file.

**********

181

Agenda No. 51.5.2: Ratification of Time Extension granted for setting up of CFC in Utopia

Cashew Cluster, Kumta, Uttara Kannada, Karnataka.


1. Name of the

proposal and

location

Setting up of CFC in Utopia Cashew Cluster, Kumta, Uttara

Kannada, Karnataka.

2. Approval accorded 43rd

SCM held on 09.03.17.

3. Final approval order

issued on

31.03.17.

4. Name of the IA Karnataka Council for Technological Upgradation (KCTU),

Bangalore.

5. Means of Finance (Rs. in lakh)

Govt. of India Grant : 1079.05

Govt. of Karnataka Grant : 147.00


Total : 1461.05

6. Project Costs and

component wise

details

(Rs. in lakh)

(i) Land and its Development 75.20

(ii) Building and other Civil Constructions 305.00

(iii) Plant & Machinery (including

electrification).

995.00

(iv) Misc. fixed assets 10.00

(v) Preliminary & Pre-operative expenses,

maximum 2% of project cost

5.00

(vi) Contingency (2% building and 5% on

plant and machinery)

55.85

(vii) Margin money for Working Capital 15.00

Total 1461.05

7. Total GoI grant

released

(Rs. in lakh)

1st installment on 29.06.18 431.62

2nd

installment on 08.01.19 323.00

8. Validity upto 30.03.19

9. Time extension

accorded on file up

to

31.10.19

10. Proposal for Steering

Committee

Steering Committee may kindly ratify the time extension

accorded on file.

*********

182

Agenda No. 51.5.3: Ratification of Time Extension granted for setting up of CFC in Rice Mill

Cluster, Ramtek, Nagpur, Maharashtra.


1. Name of the proposal

and location

Setting up of CFC in Rice Mill Cluster, Ramtek, Nagpur

2. Approval accorded 43rd



issued on

13.04.17

4. Name of the IA Maharashtra Industrial Development Corporation (MIDC),

Mumbai



Govt. of Maharashtra Grant : 147.67


Total : 1825.01

1825.00

(say rounded off)


component wise details

(Rs. in lakh)

(i) Land and its Development 108.30

(ii) Building and other Civil Constructions 240.00

(iii) Plant & Machinery (including

electrification)

1347.12

(iv) Misc. fixed assets 25.00

(v) Preliminary & Pre-operative expenses,

maximum 2% of project cost

25.00

(vi) Contingency (2% building and 5% on

plant and machinery)

73.15

(vii) Margin money for Working Capital 6.44

Total Project Cost 1825.01

7. Total GoI grant

released Installment & Date (Rs. in lakh)

1st on 24.05.18 : 450.00

2nd

on 10.04.19 : 337.50

2nd

on 08.08.19 : 225.00

Total : 1012.50


9. Time extension


31.10.19


Committee


accorded on file.

*****

183

Agenda No. 51.5.4: Ratification of Time Extension granted for setting up of CFC in

Pharmaceutical Cluster, Cuttack, Odisha.

S.

No. Description Status

1. Name of the proposal and Location

Setting up of CFC in Pharmaceutical Cluster, Cuttack, Odisha.

2. Approval accorded 40th

SCM held on 23.06.16 3. Final approval order

issued on 19.10.16

4. Name of the Implementing Agency

Odisha Small Industries Corporation Limited (OSIC), Cuttack

5. Means of Finance

(Rs. in lakh) Grant from Govt. of India : 197.70 Grant from Govt. of Odisha : 60.00 SPV contribution : 35.00 Total : 292.70

6. Project Cost and component-wise details

(Rs. in lakh) i) Land & site Development 12.68

ii) Building 30.44

iii) Plant & Machinery 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 5.27

Total 292.70

7. Total GoI grant released

Installment & Date (Rs. in lakh) 1

st on 07.08.18 : 79.08

2nd

on 09.08.19 : 59.31 Total : 138.39

8. Validity upto 31.03.19 9. Time extension

accorded on file upto 31.03.20

10. Proposal for Steering Committee

Steering Committee may kindly ratify the time extension accorded on file.

*******

184

Agenda No. 51.5.5: Ratification for Final approval of up-gradation of Industrial Estate at

Focal Point, Batala, District Gurdaspur.



and location

Up-gradation of Industrial Focal Point at Batala, District

Gurdaspur, Punjab

2. Approval accorded Recommended by 66th

TEAC held on 08.07.19 and later

approved on file.


issued on

--

4. Name of the IA Punjab Small Industries & Export Corporation (PSIEC),

Chandigarh

5. Means of Finance

*80% of total project cost of Rs. 831.46 lakh.

Rs. in lakh

GoI contribution : 665.17*

PSIEC contribution : 166.29

Total : 831.46


component wise

details

(Rs. in lakh)

(i) Cost of land filling / levelling

including boundary wall/ fencing

: 47.76

(ii) Cost of laying roads : 252.45

(iii) Road side greenery & social

forestry

: 10.84

(iv) Water supply including overhead

tanks and pump houses

: 94.18

(v) Water harvesting : 6.48

(vi) Drainage : 34.90

(vii) Power (Sub-station and distribution

network, including street lighting

etc., Generation of non-

conventional energy)

: 229.00

(viii) Other (Sanitary conveniences etc.) : 10.25

(ix) Administrative office building : 20.00

(x) Conference Hall/Exhibition Centre : 29.30

(xi) Contingencies and pre-operative

expenses

: 16.30

(xii) Effluent Treatment Facilities : 80.00

Total : 831.46

7. Total GoI grant

released

Nil

8. Validity upto --


Committee

Steering Committee may kindly ratify the final

approval accorded on file.

******

185

Agenda No. 51.5.6: Ratification for Final approval for setting up of New Industrial Estate

at Ravalkole (V), Malkajgiri District, Telangana.

Background:



(ii) The proposal was placed before Steering Committee in its 50th meeting held on 02.07.19

for Final Approval, wherein Committee differed the proposal with following decisions:

(a) State Government to clarify regarding their contribution and that of allotted

entrepreneurs.

(b) GoI grant would be decided after receiving clarification from Government of

Telangana.

(iii) Based on the directions of Steering Committee, Govt. of Telangana/IA, vide our letter

dated 24.07.19, was requested to furnish the clarifications. The response from Govt. of

Telangana/IA vis-à-vis our request are tabulated as given below:

S.No. Clarifications sought by this Office Reply given by TSIIC, Hyderabad

(i) Who will be responsible for maintaining the Industrial Estate, once it is developed and handed over to Industry Association (M/s Geethanagar Navajeevan Nagar Micro Industrial Association).

Local Body i.e. Gram Panchayat and the Industrial Association would be responsible for maintaining the Industrial Estate.

(ii) Government of Telangana/TSIIC (IA’s) contribution towards project cost (excluding land conversion charges Rs. 82.42 lakh, which is not part of project cost).

Vide letter dated 03.07.19 Government of Telangana informed that they would contribute 20% of the total project cost as its share.

(iii) Contribution of allottee units towards project cost.

The Association will contribute an amount of Rs. 50.00 lakh and also give undertaking that in case of any escalation, they will bear the escalation cost over and above the approved project cost.



(Rs. in lakh)

S.No. Particulars Proposed by IA

As per SIDBI

As per MSE-CDP

1. Land Development and other overhead infrastructure

(i) Cost of land filling/levelling including boundary wall /fencing:

184.43 100.00 100.00

(ii) Cost of laying roads 211.12 200.00 200.00

(iii) Road side greenery & social forestry 10.00 10.00 10.00

(iv) Water supply including overhead tanks,

and pump houses

88.51 88.51 88.51

(v) Water harvesting 10.00 10.00 10.00

186

S.No. Particulars Proposed by IA

As per SIDBI

As per MSE-CDP

(vi) Drainage 87.01 60.00 60.00

(vii) Power (sub-station and distribution net-

work including street light etc),

generation of non-conventional energy

271.00 250.00 250.00

(viii) Others (sanitary conveniences etc.) 11.38 10.00 10.00


(i) Administrative Office Building 153.12 20.00 20.00

(ii) Telecommunication / Cyber Centre /

Documentation Centre

20.00 20.00

(iii) Conference Hall / Exhibition Centre 30.00 30.00

(iv) Bank / Post Office 20.00 20.00

(v) Raw material storage facility, Marketing

outlets.

40.00 40.00

(vi) First Aid Centre, Creche, Canteen

Facilities.

20.00 20.00

3. Contingencies & Pre-operative expenses 10.00 10.00 10.00

Total 1036.57 888.51 888.51

2. Based on the clarifications received from State Govt./ IA, Secretary, MSME /Chairman of

the Steering Committee approved the means of finance on file as given below:

(Rs. in lakh)

S. No. Particulars Proposed by IA Percentage

Approved

Amount

(i) GoI grant under MSE-CDP 800.00 68.57 710.80 *

(ii) State Govt./TSIIC contribution 236.57 26.60 275.77

(iii) Industry Association contribution 0.00 4.83 50.00

Total 1036.57 100.00 1036.57

*80% of the eligible project cost of Rs.888.51lakh.

3. Observations:

(i) Compliance of terms and conditions as mentioned in SIDBI Appraisal Report.

(ii) TSIIC should consider laying of roads with Cement Concrete in place of Bituminous and proper

drainages built in a professional manner to serve the purpose for relatively longer period of time.

The additional cost on this account shall be borne by the Government of Telangana.

187


The proposal for Final Approval for setting up of New Industrial Estate at Ravalkole (V), Malkajgiri

District, Telangana, at a total project of Rs. 1036.57 lakh with GoI grant of Rs.710.80 lakh, State

Govt./TSIIC contribution of Rs. 275.77 lakh and Industry Association contribution of Rs. 50.00 lakh has

been approved by Secretary, MSME on file.

Steering Committee may kindly ratify.

*****

188

Agenda No. 51.5.7: Ratification for Time Extension granted for setting up of new Industrial

Estate at Automotive & Engineering Cluster Park, Toopran Mandal,

Medak District, Telangana.



and location

New Industrial Estate at Automotive & Engineering Cluster

Park, Toopran Mandal, Medak District, Telangana.

2. Approval accorded 32nd



issued on

21.03.14.

4. Name of the IA Telangana State Industrial Infrastructure Corporation (TSIIC),

Hyderabad.



Govt. of Telangana Grant : 188.17

Total : 940.82


component wise

details

(Rs. in lakh)

S.

No.

Particulars Approved

Cost

1. Land Development and other overhead

Infrastructure

i) Cost of land filling/ levelling including

boundary wall and fencing

100.00

ii) Cost of laying roads 145.00

iii) Landscaping / Road side greenery/ Social

forestry

10.00

iv) Water supply including overhead tanks

and pump house

110.00

v) Water harvesting 10.00

vi) Drainage 60.00

vii) Power (Sub-station and distribution

network work including street light etc.),

Generation of non-conventional energy

250.00

viii) Other (sanitary conveniences etc.) 10.00


(i) Administrative office building 149.11

(ii) Tele-communication / Cyber

centre/Documentation centre

(iii) Conference Hall / Exhibition centre

(iv) Bank / Post office

(v) Raw material storage facility, Marketing

outlets

(vi) First aid centre, Creche, Canteen


4. Contingencies & Pre-operative exp. 18.45

Total 940.82

189

7. Total GoI grant

released

(Rs. in lakh)

1st installment on 28.09.14 62.88

2nd


3rd



9. Time extension


31.12.19.


Committee


accorded on file.

*********

190

Agenda No.51.5.8: Ratification for approval of old funding pattern of GoI grant in respect of

setting up of Common Facility Centre (CFC) in Hi-Tech Metal Cluster,

Mohali, Punjab.

The proposal for setting up of Common Facility Centre (CFC) in Mohali Hi-Tech Metal

Cluster, Mohali, Punjab was granted in-principle approval in 29th

Meeting of Steering Committee of

MSE-CDP held on 24.02.12 and later on, granted final approval on file. Final approval letter was

issued on 03.07.13 with following means of finance:

(Rs. in lakh)

S. No. Particulars Amount

(i) Grant-in-aid from Govt. of India 1106.85

(ii) SPV contribution 160.84

(iii) Unsecured Loan from members & others 140.00

Total 1407.69

2. After approval of the project, it was learnt that the SPV of the CFC earlier had availed

Rs.1.00 crore GoI grant from Ministry of Commerce & Industry under ASIDE Scheme for the same

project towards construction of the building without furnishing any information to State

Government and Ministry of MSME.

3. The matter was placed before Steering Committee and Steering Committee in its 40th

meeting held on 23.06.16 & 02.07.16 for deliberation and the Committee decided to reduce the GoI

contribution to the extent, after taking into account GoI grant availed by SPV under ASIDE Scheme

of Ministry of Commerce. Thus, the GoI grant under MSE-CDP has been revised to Rs. 1006.85

lakh. The revised financials are as given below:

(Rs. in lakh)

S. No. Particulars : Amount

(i) Grant received under ASIDE Scheme : 100.00

(ii) Grant to be released under MSE-CDP : 1006.85

(iii) SPV contribution : 160.84

(iv) Unsecured Loan from members & others : 140.00

Total : 1407.69

4. Based on the advice of Government of Punjab, for reverting to old funding pattern with GoI

grant of Rs.1106.85 lakh (to utilize an amount of Rs. 100.00 lakh received by SPV i.e. M/s Mohali

Hitech Metal Cluster Pvt. Ltd. under ASIDE Scheme for setting up of CFC in Hi-Tech Metal

Cluster, Mohali, Punjab in other ASIDE projects), SPV has returned Rs.100.00 lakh received under

ASIDE scheme to PSIEC, Chandigarh. Accordingly, approval of Secretary (MSME) has been

obtained on file to retain GoI grant as Rs.1106.85 lakh.

5. Steering Committee may kindly ratify approval to retain GoI grant as Rs.1106.85 lakh for

setting up of Common Facility Centre (CFC) in Hi-Tech Metal Cluster, Mohali, Punjab.

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51.6 Any other Points