Agenda - · PDF fileDSR Details . DSR Conducted By: ... Remarks for components, and related...

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

45th Meeting of Steering Committee

of

Micro & Small Enterprises – Cluster Development Programme (MSE-CDP)

Date &Time : 22.11.2017 at 2:00 PM Venue : New Delhi

Index

Agenda Points

Description Page No.

45.1 Confirmation of Minutes 1

45.2 Action taken report on previous meeting decisions 2

45.3 Proposals for In-Principle Approval 3

Andhra Pradesh 45.3.1 CFC in Gold Jewellery Cluster, Nellore, Andhra Pradesh 4

Chhattisgarh

45.3.2 New Industrial Estate at Lakhanpuri, Kanker District, North Bastar 13

45.3. 3 New Industrial Estate at Parasgadhi, District Korea 16

45.3.4 New Industrial Estate at Siyarpali, District Raigarh 19

45.3.5 New Industrial Estate at Khamariya, District Mungeli 22

Puducherry

45.3.6 Up-gradation of Industrial Estate at Mettupalayam 25

West Bengal 45.3.7 New ID Centre at Baliaghata, Kolkata 28

45.3.8 Up-gradation of ID Centre at Dabgram, District – Jalpaiguri 31

45.3.9 Up-gradation of ID Centre at Shaktigarh, District – Burdwan 34

45.3.10 Up-gradation of ID Centre at Bolpur, Phase-I, Birbhum 38

45.4 Proposals for Final Approval 42

Jammu & Kashmir

45.4.1 Up-gradation of Industrial Growth Centre, Lassipora Phase-I, Pulwama 43

Kerala 45.4.2 CFC in Plywood Cluster, Idukki, Ernakulam 47

Madhya Pradesh 45.4.3 CFC in Plastic & Packaging Cluster, Ujjain 56

Punjab

45.4.4 Upgradation of ID Centre at Focal Point, Bathinda 64

45.4.5 Upgradation of ID Centre at Focal Point, Jalandhar (Old & Expansion) 67

45.4.6 Upgradation of ID Centre at Focal Point, Mandi Govindgarh, Fatehgarh Sahib 71

Rajasthan

45.4.7 New Industrial Estate at Behror, Alwar 74

West Bengal

45.4.8 CFC in Refractory Bricks Cluster, Kulti – Salanpur Area, District Burdwan 77

45.5 Proposals for Time Extension 86

Kerala

45.5.1 Extension of Time for setting up of CFC in Printing Cluster, Kannur 87

45.5.2 Extension of Time for setting up of CFC in Furniture Cluster, Thrissur 88

West Bengal

45.5.3 Extension of Time for setting up of New ID Centre at Durgapur (Ph. II) in

Burdwan District

89

45.6. Ratification of Decisions 91

Karnataka 45.6.1 Time Extension granted for setting up of Common Facility Centre (CFC) in

Electronic Industries Cluster, Bangalore.

92

Odisha

45.6.2 Time Extension granted for setting up of CFC in Cashew Cluster, Ganjam,

Odisha

93

45.7 Any Other Points

Annexure-I Minutes of 44th

Meeting of Steering Committee 94

****************

1

Item No. 45.1. : Confirmation of Minutes of 44th Meeting of Steering Committee held on 05.09.2017.

Minutes of 44th

Meeting of Steering Committee held on 05.09.17 were uploaded on the website and

communicated to stakeholders on 08.09.17. Minutes are annexed at Annexure-I. Since no comments

have been received from any of the members, minutes may kindly be confirmed.

******

2

Item No. 45.2 : Action Taken Report on the action points of 44th Meeting of Steering Committee

Item No. Item Description Decision Taken Action Taken

44.0 In order to enhance involvement of State

Governments, Ministry of MSME will take up the

matter before the State Governments.

State Governments were requested

through D.O. letters from Secretary,

MSME to identify needs of

potential clusters and develop

Project proposals to be considered

under MSE-CDP.

Photographs before & after Swatchta Pakhwada

from 15.09.17 to 05.10.17 in the Projects being

set up/ completed with GoI assistance to be

forwarded to Ministry of MSME for uploading on

website.

Photographs of 52 Project locations

were uploaded on Ministry of

MSME website.

Cluster Division should prepare list of proposals

pending with SIDBI for appraisal after obtaining

information from State Government concerned.

A list of 19 proposals (which were

accorded In-principle approval)

prepared and forwarded to State

Governments concerned to submit

their response regarding non-

responsiveness for quite a long

time, including status of SIDBI

appraisal, etc.

MSME-DIs should depute at least two officers to

visit each CFCs and Industrial Estates under their

jurisdiction.

Directors of MSME-DIs were

requested accordingly.

44.3.1 to

44.3.8

In-principle approval

for various proposals.

In-principle approval

accorded

Communicated to all concerned.

44.4.1 to

44.4.4

Final approval for

various proposals.

Final approval accorded Communicated to all concerned.

44.5.1 to

44.5.13

Time extension for

completion of Projects.

Time extension

accorded.


44.6.1 to

43.6.20

Ratification of

decisions taken on file.

Ratified the decision of

time extension.


*******

3

45.3 Proposals for In-Principle Approval

4

Agenda No. 45.3.1: Proposal for in-principle approval for setting up of Common Facility

Centre (CFC) in Gold Jewellery Cluster, Nellore, Andhra Pradesh.

(i) The proposal was placed in the 39th

SCM held on 08.01.16 with the comments of

Technical Division, after deliberations, Committee granted in-principle approval.

(ii) The proposal was reviewed in the 40th

SCM held on 23.06.16 & 02.07.16 and the

Committee decided to drop the proposal as there was a long delay.

(iii) Vide letter dated 31.08.16, SPV requested for re-consideration of the proposal

mentioning that land allocation for setting up of CFC is in final phase.

(iv) In the 41st Review meeting held on 24.09.16, Committee decided to continue with the

earlier decision of dropping the proposal.

(v) Vide D.O. letter dated 17.11.16, Secretary, Industries & Commerce Department,

Government of Andhra Pradesh requested Chairman, SCM for re-consideration of

proposal.

(vi) Proposal was again placed in the 42nd

SCM held on 26.11.16 and no decision was taken

in the meeting as there was no representation from State Government at the level of

Secretary (Industries)/ Commissioner (Industries).

(vii) Secretary (Industries & Commerce), Government of AP vide D.O. letter dated

07.03.17, requested Secretary, MSME to reconsider the proposal for In-principle

approval.

(viii) As directed by Chairman, Steering Committee/ Secretary, MSME, status report was

sought from MSME-DI, Hyderabad vide email dated 23.05.17 and the same was

received on 17.10.17 with recommendations of MSME-DI, Hyderabad to consider

the Project by Steering Committee.

(ix) Vide email dated 05.09.17, Joint Director (MSME), Andhra Pradesh also requested to

consider the proposal in the ensuing SCM.

In view of the above, Steering Committee may like to consider the proposal for In-principle approval.

Details of the proposal are as under:

1. DSR Details

DSR Conducted By: Vikrama Simhapuri Traditional Goldsmiths Cluster Services Private Limited.

Validated By: MSME-DI Hyderabad, DIC Nellore, Local banks and Cluster Enterprises.

When Started: 27.12.12

When Completed: 08.03.13

2. Basic Information of Cluster

Name of Cluster : Gold Jewellery Cluster

Location of Cluster : Nellore

Main Product : Gold Bangles with precious gems, Gold jewellery with

precious gems and stones, Gold necklace with/ without

precious gems, Gold rings with precious stones

No. of Enterprises including break up Micro - 600

5

(Micro, Small, Medium) :

Turnover(Rs. in Crore) for the last

five years :

Year Rs. in crore

2008-09 112

2009-10 144

2010-11 165

2011-12 190

2012-13 216

Exports(Rs in Crore) for the last five

years :

Year Rs. in crore

2008-09 5.6

2009-10 7.2

2010-11 8.25

2011-12 9.5

2012-13 10.8

Employment in Cluster : About 5 persons are directly employed in each of the micro-

sized units in the cluster (Total direct employment by 600

firms is 3,000 and indirect employment of about 6,000

persons)

Technology Details : Traditional Coal furnace, wire and sheet drawing, polishing,

cutting.

Whether DS Conducted : Yes

Main findings of DSR : Clusters technological backwardness resulting in critical

gaps in quality jewellery manufacturing, Usage of limited

quality Components designs & absence of testing facilities.

Decline in enterprises sustainability, market

competitiveness, profitability. Limited compliance of B.I.S

standards. Need to provide for availability of primary

processing, design development, quality component making

& testing facilities under one roof.

Main Problems of Cluster : Non availability of die making and testing facilities, design

studio. Lack of product design development. Lack of

advanced technology in development of quality

components used in gold jewellery.

Other Information : DSR especially mentioned establishment of CFC for overall

Cluster improvement particularly in primary processing, die

making, product design, testing, quality component

improvement.

3. Information about Proposed CFC

Description Proposed by Implementation Agency (IA) Remarks

(a.) Justification for CFC To address gaps in terms of primary processing of raw material (melting of gold biscuits and silver), design development, component making facilities, including dies

--

6


for components, and related testing equipment. Some of these gaps along different value-chain activities will be addressed through individual enterprise upgrading in terms of relevant equipment and technology and some through joint-action. Testing and certification: Presently, testing is undertaken in Chennai of final product (purity testing: material composition in terms of copper, silver and gold); time lag of 2-3 days and cost of about Rs.225 per day (for 2-3 samples per enterprise). Proposed CFC will benefit the units by saving so much of time and money.

(b.) Location of CFC Pottepalem, Nellore revenue division, Nellore, SPSR Nellore district.

% age of units in radius of 5km

100 --

% age of units in radius of 10km

100 --

(c.) Land for CFC

i. Whether land acquired Yes, land provided by Sate Government 12 Cents of land provided by State Government. ii. Title is in name of SPV

iii. Valuation and its basis Not applicable

iv. Land is sufficient yes; for present and future requirements

v. Change of land use No

vi. If on lease, duration of lease

-

vii Whether lease is legally tenable

-

(d.) Total Building area(sq. ft) 5600 sq. ft --

(e.) Rate of construction of building

850; An abstract estimate for construction has been given in DPR page no:152

--

(f.) Main Facility Proposed Raw material processing, die making and design studio, quality component development like jewellery casting, BanGle base making, chain neck hold base making, coin pressing, silver component making; testing cum hall marking center.

--

(g.) Prod capacity of CFC 1200 kg of gold melting and refining; 1500 kg of silver melting; 900 jewellery designs; 900 dies; 7500 gold and silver coins; 30,000 pieces of jewellery casting; 300 kg of chains; 7500 kg of silver component; 6000 bangle pairs; 45000 samples of testing;

--

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

1200 kg of gold melting and refining; 1500 kg of silver melting; 900 jewellery designs; 900 dies; 7500 gold and silver coins; 30,000 pieces of jewellery casting; 300 kg of chains; 7500

--

7


intervention (in terms of production, export / domestic sales and direct /indirect employment etc.)

kg of silver component; 6000 bangle pairs; 45000 samples of testing;

(i.) Pollution clearance required or not

Not required --

(j.) Man Power in CFC A total of 50 skilled and 10 administrative personals are required for smooth running of CFC

--

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

Rs. 2000 per kg melting/ refining of gold; Rs. 1000 per kg melting of silver; Rs. 1000 per design; Rs. 2000 per die; Rs. 20 per gramme coin; Rs. 750 per piece of jewellery casting; Rs. 5000 per kg on chain making; Rs. 1600 per kg on silver component making; Rs. 700 per gold bangle; Rs.60 per sample testing and certification.

--

4. Information about SPV


(a.) Name and Address Vikramasimhapuri Traditional Goldsmiths

Cluster Services Private Limited Addresss: 12-

941, Rajendra nagar, Nellore, Andhra Pradesh.

--

(b.) Nature of SPV(company

or Society or Trust)

Private limited company incorporated under

companies act 1956 --

(c.) Name of the state Govt.

and MSME officials in SPV

State Govt. and MSME will appoint there

nominees after completing DPR. --

(d.) Date of formation of SPV 17.12.13 --

(e.) Number of Members 22 --

(f.) Bye Laws or MA and AOA

submitted

Submitted Received.

(g.) Authorized Share Capital 1,00,00,000/- As per DPR, the

authorized share

capital of the

company is

Rs.1.00 crore

consisting of

10,00,000 shares

of Rs. 10 each.

The details of

shareholding are

attached in the

DPR.

(h.) Paid up capital 1,00,000

(i.) Shareholding Pattern At present 22 gold smiths/ artisans of SPV are

the members with each members having equal

or less than 10% shareholding

(j.) Commitment letter for Already taken from all members Letter required.

8


contribution

(k.) SPV specific A/c The SPV has opened a current account in

Tamil Nadu Mercantile Bank, Nellore

specifically for CFC operations

Details of bank account in Nationalized Bank is required.

(l.) Trust Building of SPV,

Previous track record of co-

operative initiatives pursued by

SPV members need to be

highlighted with support

documentation

All SPV members belongs to cooperative

society viz M/s. Sri Venkata Ramana Gold

Jewellery Manufacturers Association, Nellore.

The society was formally registered in Feb. 15,

2013 under society act. This society that has

been undertaking several activities for the

benefit of members as well as industry as a

whole. As indicated, some of these activities

include-Leading benchmarking delegations to

Coimbatore, Rajkot, Jamnagar etc. -

Facilitating networking linkages with support

financial and Technical-institutions -Conduct

of technology upgrading programmes with

inputs from related service providers -

Exposure visits to successful clusters (in Tamil

Nadu)

--

(m.) Technical Institution Technical Institutions that are supporting the

SPV are Commissioner of industries, MSME-

DI Hyderabad, DIC Nellore, Cluster banks,

Local Engineering college.

--

(n.) CFC may be utilised by

SPV members as also others in

a cluster. However, evidence

should be furnished with

regard to SPV member ability

to utilise at least 60 percent of

installed capacity.

A written consent and evidence of usage has

been given in DPR page no: 193,194 Letter required.

(o.)

(a) Power requirement for

commercial/domestic purpose

106 KVA --

(b) Water - --

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

5. Implement Arrangements


9

(a.) Implementing Agency The Andhra Pradesh Trade Promotion

Corporation Limited is implementing agency

for the state under MSE-CDP

As per guidelines

of MSE-CDP

(b.) Fund receiving Agency The Andhra Pradesh Trade Promotion

Corporation Limited

(c.) Implementation Period 2 years As per

guidelines, the

CFC should be

operationalized

within 2 years

from date of final

approval.

(d.) Appraisal of DPR and

main Recommendations

DPR will be submitted to SIDBI for Appraisal SIDBI appraisal is required.

(e.) Comments of Technical

Division

Technical Division and Technical Committee

have recommended the proposal. -

(f.) Approval of Technical

Committee

-

(h.) Working capital(In-

principle sanction of loan from

a bank, if applicable

arrangement made)

Tamil Nadu Mercantile Bank, Nellore has

given In-Principle sanction of loan for

working capital to CFC.

Letter attached in

DPR.

6. Financial Analysis of CFC


(a.) BEP 31.60 --

(b.) IRR, Payback period 26.40, 3 years and 8 months --

(c.) DSCR Not Applicable (non- availability of term loan in this project).

--

(d.) Return on Capital employed (ROCE)

26.334 --

(e.) NPV 531.78 --

(f.) DER Not Applicable (non-availability of term loan in this project).

--

(g.) Sensitivity Analysis A sensitivity analysis has been carried out assuming variation in some parameters, that is, a 5 per cent drop in user charges. Major financial parameters are still attractive.

--

7. Proposed Cost is as follow:

(Rs. in lakh) S. No. Particulars Total Cost

1. Land and its Development 15.00

10

S. No. Particulars Total Cost 2. Building and other Civil Constructions 47.60

3. Plant & Machinery (including electrification) 718.20

4. Misc. fixed assets 10.00

5. Preliminary & Pre-operative expenses, maximum 2% of project cost 16.00

6. Contingency (2% building and 5% on plant and machinery) 35.15

7. Margin money for Working Capital 3.47

Total Project Cost 845.42 8. Proposed Means of finance are as follows:

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

1. SPV contribution 11.00 93.02

2. Grant-in-aid from Govt. of India 89.00 752.40

Total 100.00 845.42

9. Plant and machinery (with Brief Specification)

S. No. Description No. Power Requirement (HP/KW)

Cost in Rs.

1. Gold melting machine 1 5 514500

2. Gold refinery unit 1 1 665600

3. CNC Lathe machine 1 1 5800000

4. Drilling and Tapping machine 1 1 289000

5. Bench grinder 1 1 280400

6. Pedestal grinding 1 3 238600

7. Surface grinding machine 1 1 819000

8. Computer with CAD software and colour

printer along with 2 1.5 ton AC's

2 0 455000

9. Hydraulic coin press machine 1669500 1 6 1669500

10. Rapid prototype machine 1 2 12573000

11. Vaccum pressure casting machine 1 2 1449000

12. Burnout Furnace 1 2 45000

13. Wax Injector 1 1 36000

14. Mould vulcanize machine 1 1 25200

15. Water jet spray 1 1 5600

16. Steam dewaxer machine 1 1 36500

17. Casting Accessories 1 1 29000

18. Laser welding machine 1 2 1360000

19. Sheet drawing machine 4 4 1713600

11


Cost in Rs.

20. Strip cutter machine 1 1 93600

21. Tube forming machine 1 2 2560000

22. Hollow pipe cutter 1 1 19000

23. CNC Bangle cutter 1 1 2709000

24. Bangle pattern making achine 1 1 693000

25. Bangle profiling 1 2 73000

26. Bangle Turning machine 1 1 234000

27. Automatic curb chain machine 1 1 834400

28. Automatic cable chain machine 1 1 841600

29. Wire flat machine for box chain 1 1 237600

30. Box chain machine 1 1 648400

31. Ball chain making machine 1 1 302400

32. Chain hammering press 1 1 382000

33. Chain soldering machine 1 1 164600

34. Chain hammering block 1 1 110200

35. Chain jointing machine 1 1 175600

36. Diamond cut machine 1 1 555200

37. Millenium Twist chain 1 1 668700

38. Hollow rope chain 1 1 413700

39. Accessories for chain making 1 1 550000

40. Silver melting machines 1 8 900000

41. Sheet drawing machine 24 inch roller 1 5 1912800



44. Silver ornament dies 1 0 517500

45. Power press machine 2 2 314400

46. Circular cutter 2 2 189600

47. Spinning lathe machine 3 3 360000

48. CNC Engraving machine 1 1 1750000

49. Laser cutting machine 1 1 4100000

50. Ball dull machine 1 1 220400

51. wire draw machine with diamond hall dies 1 1 2000000

52. Threading machine 1 1 258000

53. Karat machine 1 2 2898000

54. Laser marker machine 1 3 2293200

12


Cost in Rs.

55. Assay balance 1 0 760000

56. Tools and safety equipment 1 0 1389000

57. Plating unit 1 1 543000

58. weighting balance 10 0 614600

59. Fly press machine 3 0 126000

60. Dies 1 0 2015000

61. Security systems, metal detector, admin

computers + printer

1 2 1800000

62. DG set, Transformer 2 5 1800000

Total 68400000

10. Observations:

Following documents are to be submitted prior to final approval:

(i) SIDBI Appraisal Report. (ii) Commitment letter for SPV‟s contribution.

(iii)Detail of SPV‟s Bank Account.

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

(v) Documents regarding registration of all the units in MSME Data Bank.

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

Enterprises. 11. Proposal for Steering Committee:

Committee may consider the proposal for In-Principle Approval for setting up of CFC in Gold

Jewellery Cluster, Nellore, Andhra Pradesh.

***********

13

Agenda No. 45.3.2: Proposal for In-principle approval for setting up of new Industrial Estate at Lakhanpuri, Kanker, District North Bastar, Chhattisgarh.

Background

(i) Chhattisgarh State Industrial Development Corporation Ltd. (CSIDC) forwarded online

application vide ref. No. 4797 dated 28.06.16.

(ii) The proposal was recommended by State Level Steering Committee (SLSC) in its meeting held

on 29.06.17.

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

letter dated 21.08.17.

Details of the proposal are as under: 1. Pre-registration Information

Name of Organization : Chhattisgarh State Industrial Development Corporation Ltd. (CSIDC)

State : Chhattisgarh

District : Kanker

Industrial Estate : Lakhanpuri Industrial Area

2. Basic Information about Proposal:

Particulars Description

Whether appraised DPR with approved

layout plan

Yes

Total Area of industrial estate/ area (acre) 131.70 (Application for In-Principle Approval of the

project).

Area to be developed (acre) 131.70

Number and sizes of plots to be

developed

91 plots

Implementing Period 24 months from date of sanction

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. 5 ID projects have been approved so far in state

of which 4 completed and 1 in process

3. Details about Proposal:

Description Proposed by Implementing Agency (IA) Remarks

14

Description Proposed by Implementing Agency (IA) Remarks Implementing Agency (IA) Chhattisgarh State Industrial Development

Corporation Ltd. (CSIDC) As per guidelines of MSE-CDP

Track Record of the IA CSIDC, a State Govt. undertaking is the nodal agency for development of industrial areas and estates in Chhattisgarh. It has an excellent track record for implementation of industrial infrastructure projects and has so far implemented more than 20 infrastructure projects.

--

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

SIDBI`s appraisal would be submitted after in-principle approval on the project.

SIDBI appraisal report is required prior to final approval.

Whether sufficient facilities available at site. (Proximity to railway stations / state highways, availability of water supply, adequate power supply, telecom facilities, dwelling places of workers)

Yes available, 2 km from NH 43, availability of HT power line, water available.

--

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

Yes Received.

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

Yes

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

Yes Constituted.

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

Yes Confirmation letter from CSIDC received, however, the same needs to be vetted by State Government.

Basis of elements of project Cost :

As per current Schedule of Rates (SOR) of CG-PWD

--

Tangible Outcomes of the project

Development of MSEs in the area resulting in improved socioeconomic conditions by generating employment opportunities in backward and underdeveloped area of the state.

Tangible outcome in terms of new units to be set up, employment to be created to be provided at the time of Final approval.

Justification of the Proposal The Kanker district falls under backward regions in Chhattisgarh state, in order to encourage and provide opportunity to local entrepreneurs as well as investors it is necessary to develop industrial infrastructure.

--

15

4. Project Cost: (Rs. in lakh)

S. No. Particulars Estimated by IA

1. Land filling/levelling including boundary wall and fencing: 109.63

2. Laying roads 809.69

3. Road side greenery & social forestry 18.04

4. Water supply including overhead tanks, and pump houses 230.60

5. Water harvesting 10.00

6. Drainage 433.44

7. Power distribution, Street light arrangements, etc. 366.77

8. Administrative Office Building 22.06

9. Telecom/Cyber/Documentation centre 53.97

10. Conference Hall/Exhibition centre

11. Bank/Post office 20.09

12. Raw material storage facility, Marketing outlets 51.44

13. First aid centre, Creche Canteen 21.82

14. Effluent Treatment Facilities 80.00

15. Contingencies & Pre operative expenses : 22.45

16. Others (Toilets, Sanitary, Convenience) 10.00

Total 2260.00

5. Proposed means of finance: (Rs. in lakh)

S. No. Particulars Proposed by IA

1. GoI Grant under MSE-CDP: 600.00

2. CSIDC /State Government‟s contribution 1660.00

Total 2260.00 6. Observations:


(i) SIDBI Appraisal Report.

(ii) Land document on the Letter Head of Implementing Agency / with official seal.

(iii) Vetting by State Government (Industries Department) in respect of its share in the project

and cost escalation, if any, over and above the approved project cost to be met by IA / State

Government.

(iv) Status of completed ID projects in the State as per format to be provided by Office of DC

(MSME).

(v) Tangible outcome in terms of new units to be set up, employment to be created.

7. Proposal for Steering Committee: Committee may consider the proposal for In-principle Approval for setting up of new Industrial

Estate at Lakhanpuri, Kanker, District North Bastar, Chhattisgarh. ************

16

Agenda No. 45.3.3: Proposal for in-principle approval for setting up of new Industrial Estate at Parasgadhi, District Korea, Chhattisgarh.

Background




on 29.06.17.

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





District : Korea

Industrial Estate : Parasgadhi Industrial Area



Whether appraised DPR with approved layout plan

Yes

Total Area of industrial estate/ area (acre)

32.72


Number and sizes of plots to be developed

32 Nos. (775 sq.mtr. to 5037.00 sq.mtr)

Implementing Period 24 months from the date of final approval

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. 5 ID projects have been approved so far in state of which 4 completed and 1 in process


Description Proposed by Implementing Agency (IA)

Remarks

Implementing Agency (IA) Chhattisgarh State Industrial Development Corporation Ltd.

As per guidelines of MSE-CDP

Track Record of the IA CSIDC, a state govt. undertaking is the nodal agency for development of

--

17


Remarks

industrial areas in chhattisgarh. It has an excellent track record for implementation of industrial infrastructure projects and has so far implemented more than 20 infrastructure projects.





National Highway - 7 km, railway station - 10 km, Water, Power, Telecom facilities available. (page i & ii)

--


Yes Received.


Yes


Yes Constituted.




As per current schedule of rates (SOR) of the State Government, CG-PWD.

--




Justification of the Proposal To encourage and provide opportunity to local entrepreneurs as well as investor it is necessary to develop industrial infrastructure. (page 6)

--

4. Proposed Project Cost: (Rs. in lakh)


1. Land filling/leveling including boundary wall and fencing: 106.37


18




6. Drainage 173.46


8. Administrative and Other Services Complex 22.06








16. Other (Toilet/Sanitary/Conveniences) 10.00

Total 1220.00





Total 1220.00

6. Observations:



(ii) Land document on the Letter Head of Implementing Agency / with official seal.


and cost escalation, if any, over and above the approved project cost to be met by IA /

State Government.


(MSME).



Estate at Parasgadhi, District Korea, Chhattisgarh.

*************

19

Agenda No. 45.3.4: Proposal for In-principle approval for setting up of new Industrial Estate at Siyarpali, District Raigarh, Chhattisgarh.

Background




on 29.06.17.




Name of Organization : Chhattisgarh State Industrial Development Corporation Ltd.

(CSIDC)


District : Raigarh

Industrial Estate : Siyarpali Industrial Area



Whether appraised DPR with approved layout plan :

No

Total Area of industrial estate/ area (acre):

39.00 (Application for In-Principle Approval of the project


Number and sizes of plots to be developed :

64 Plots of 5000, 10000, 15000 & 20000 sq.ft.

Implementing Period : 24 months from the date of final approval

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. : 5 ID projects have been approved so far in State of which 4 completed & 1 in process.



Remarks

Implementing Agency (IA): Chhattisgarh State Industrial Development Corporation Ltd. (CSIDC)


Track Record of the IA CSIDC, a state govt. undertaking is the nodal agency for development of industrial area and estates in

--

20


Remarks

Chhattisgarh. It has an excellent track record for implementation of industrial infrastructure projects and has so far implemented more than 20 infrastructure projects.





Connected to NH, adequate availability of water supply, power is available as are other facilities.

--


Yes Land document in the name of Implementing Agency, complying with zoning and non-agricultural conversion is required.


Yes


Yes Constituted.




As per current Schedule of Rates (SOR) of the State Government.

--




Justification of the Proposal The Jashpur district falls under one of the most backward regions in Chhattisgarh state, in order to encourage and provide opportunity to local entrepreneurs as well as investors it is necessary to develop industrial infrastructure.

--

4. Proposed Project Cost: (Rs. in lakh)



21





6. Drainage 219.90


8. Administrative Office Building 22.05

9. Telecommunication Centre , Cyber Centre, Documentation Centre 53.97

10. Conference Hall, Exhibition Centre



13. First Aid Centre, Creche, Canteen 21.82

14. Effluent Treatment Plant 80.00


16. Other (Toilets, Sanitary, Conveniences) 10.00

Total 1450.00





Total 1450.00

6. Observations:


(i) SIDBI appraisal report.

(ii) Land document in the name of Implementing Agency, complying with zoning and non-

agricultural conversion etc.


and cost escalation, if any, over and above the approved project cost to be met by IA /

State Government.


(MSME).



Estate at Siyarpali, District Raigarh, Chhattisgarh.

********

22

Agenda No. 45.3.5: Proposal for In-principle approval for setting up of new Industrial Estate at Khamhariya, District Mungeli, Chhattisgarh.

Background




on 29.06.17.




1. Pre-registration Information



District : Mungeli

Industrial Estate : Khamaria Industrial Area, Mungeli District (Earlier in Bilaspur district)



Whether appraised DPR with approved layout plan:

No

Total Area of industrial estate/ area (acre): 60.00 (Application for In-principle Approval of the project)

Area to be developed (acre): 60.00

Number and sizes of plots to be developed: 70 plots of 5000, 10000, 15000 & 20000 sq. ft.

Implementing Period: 24 months from date of final approval

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

Nil. Khamaria falls in Mungeli district, Mungeli is a new district formed in 2012 out of Bilaspur district. The ID Application portal is not having details of newly formed district of Chhattisgarh.

Performance of ID projects in state: 5 ID projects have been approved so far


Description Proposed by Implementing Agency (IA) Remarks Implementing Agency (IA): Chhattisgarh State Industrial Development

Corporation Ltd. (CSIDC) As per guidelines of MSE-CDP

Track Record of the IA CSIDC, a state govt. undertaking is the --

23

nodal agency for development of industrial area and estates in Chhattisgarh. It has an excellent track record for implementation of industrial infrastructure projects and has so far implemented more than 20 infrastructure projects.



SIDBI Appraisal Report is required prior to final approval.


3.5 kms form railway station, 5 km from National highway, 5 km form Agar river, 5 km from power station.

--


Yes Received.


Yes


Yes Constituted.




As per current Schedule of Rates (SOR) of the State Government.

--




Justification of the Proposal To encourage and provide opportunity to local entrepreneurs as well as investors it is necessary to develop industrial infrastructure.

--




24





6. Drainage 409.82


8. Administrative and Other Services Complex 22.06








16. Other (Toilets, Sanitary, Conveniences) 10.00

Total 2115.15





Total 2115.15

6. Observations:



(ii)Land document on the Letter Head of Implementing Agency / with official seal.


and cost escalation, if any, over and above the approved project cost to be met by IA / State

Government.


(MSME).



Estate at Khamhariya, District Mungeli, Chhattisgarh.

***********

25

Agenda No. 45.3.6: Proposal for in-principle approval for Up-gradation of Industrial Estate at Mettupalayam, Pondicherry.

Background: State Level Steering Committee recommended the proposal and forwarded vide letter dated

28.04.17.

Proposal was received from Government of Puducherry vide application ref. No.5362 dated

11.05.17 and recommended by MSME-DI, Chennai.

Land documents from PIPDIC received on 15.09.17

MSME-DI, Chennai forwarded the online Application on 23.10.17



Name of Organization : Pondicherry Industrial Promotion Development and Investment Corporation Ltd

State : Puducherry

District : Pondicherry

Industrial Estate : Industrial Estate, Mettupalayam


S. No. Particulars Description

1 Whether appraised DPR with approved layout plan : Yes, copy of layout plan provided in the DPR is not signed and approved by competent authority

2 Total Area of industrial estate/ area (acre): 167 acres

3 Area to be developed (acre) 167 acres

4 Number and sizes of plots to be developed : Upgradation Proposal.

5 Implementing Period : 24 months

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

Nil

7 Performance of ID projects in State. : -


S. No. Particulars Description Comments By Cluster Division

1 Implementing Agency (IA): PIPDIC - the State Industrial

Development Agency

As per MSE-CDP guidelines.

26

S. No. Particulars Description Comments By Cluster Division

2 Track Record of the IA - First Proposal from UT

under MSE-CDP

3 Appraisal by SIDBI

(Observations and

recommendations). Attach

SIDBI report.

Awaited from SIDBI. SIDBI appraisal is required before submission for final approval.

4 Whether sufficient facilities

available at site. (Proximity to

railway stations / state

highways, availability of water

supply, adequate power

supply, telecom facilities,

dwelling places of workers)

Yes. Yes, as mentioned in the

online application uploaded

by IA.

5 Whether land is in possession

in the name of IA with Clear

Title

Yes Land documents received.

6 Whether Zoning regulations

and non-agricultural

conversion etc complied with):

- Document for Zoning Regulation And Non Agriculture Conversion is required.

7 Whether State Level

Committee to coordinate and

monitor progress has been

Constituted :

Yes Document received.

8 Whether confirmation received

form IA that it will meet the

cost in excess of approved

project cost and any escalation

in cost :

No. Commitment letter from IA that it will meet the cost escalation, if any, over and above the approved project cost is required.

9 Basis of elements of project

Cost :

Yes. Given in DPR.

10 Tangible Outcomes of the

project

- Tangible outcome is required.

11 Justification of the Proposal Given in DPR -

4. Project Cost:

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

1 Land filling/leveling including boundary wall and fencing: 130.00

2 Laying roads 260.00

27

S. No. Particulars Estimated by IA 3 Road side greenery & social forestry 15.00

4 Water supply including overhead tanks, and pump houses 150.00

5 Water harvesting 15.00

6 Drainage 80.00

7 Power distribution, Street light arrangements, etc. 250.00

9 Administrative and Other Services Complex 25.00

11 Conference Hall/Exhibition centre 40.00

12 Bank/Post office 27.00

14 First aid centre, Creche Canteen 25.00

16 Contingencies & Pre operative expenses : 25.00

Total 1042.00 5. Means of finance:

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

1 GoI Grant under MSE-CDP 510.00

2 State Government 532.00

Total 1042.00

6. Observations:



(ii) Confirmation letter from UT Government to meet its share in the Project cost.

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

project cost.

(iv) Details of tangible outcome.

(v) Details of units functioning in the Industrial Estate.

7. Proposal for Steering Committee:

Committee may consider the proposal for In-principle approval for upgradation of Industrial Estate

at Industrial Estate, Mettupalayam, Puducherry.

*************

28

Agenda No. 45.3.7: Proposal for In-principle approval for setting up of new Industrial Estate at Beliaghata, Kolkata, West Bengal.

Proposal was received from Department of MSME, Govt. of West Bengal vide application Ref.

No. 8610 dated 04.09.17 and recommended by MSME-DI, Kolkata.

State Level Steering Committee (SLSC)in its 2nd

meeting held on 10.03.17 recommended the

proposal.


1. Pre-registration Information:

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

State : West Bengal

District : Kolkata

Industrial Estate : Beliaghata Industrial Estate

2. Basic Information about Proposal: Particulars Description


layout plan received or not

Yes, DPR received with recommendations of SLSC.

Layout plan is also enclosed but not signed by the

competent authority.

Total Area of industrial estate/ area (acre) 1.20 acres.

Area to be developed (acre) 1.20 acres

Number and sizes of plots to be developed 12 industrial plots, with the size of each plot varying

from 200 sq. meter to 335 meter.

Implementing Period 2 Years



allotted, units set up, etc.

Nil

Performance of ID projects in state. Satisfactory


Description Remarks

Implementing Agency

(IA): The West Bengal Small Industries

Development Corporation. Ltd.

(WBSIDC), Kolkata

As per guidelines.

Track Record of the IA WBSIDC has set up 647 nos. of Sheds,

2021 nos. of plots, 1182 nos. of stalls

and 70 nos. of building spaces in total

40 nos. of Industrial Estate and 12 nos.

of commercial estates in different

district of West Bengal.

WBSIDC has developed 4 ID

centres in Udyan, Santoshpur

Industrial Estate, South 24

Pargana, Beharampur Industrial

Estate, Murshidabad and Tangra

Industrial Estate, Kolkata.

Appraisal by SIDBI

(Observations and

recommendations).

Attach SIDBI report.

Yes SIDBI appraisal report received.

29

Description Remarks

Whether sufficient

facilities available at

site. (Proximity to


highways, availability of

water supply, adequate

power supply, telecom

facilities, dwelling

places of workers)

Yes The necessary infrastructure

facilities are available at

industrial site. Further,

considering the location of

project in the heart of the city,

getting necessary power supply

and other facilities would not be

constraint / problem for IA once

the site is operational. An

amount of Rs.2 lakh has been

envisaged for telecommunication

facilities in the Industrial Estate.

Whether land is in

possession in the name

of IA with Clear Title

Yes Land is in the name of WBSIDC

Ltd. and is lying under Kolkata

Municipal Corporation area.

Signed document is required

Whether Zoning

regulations and non-

agricultural conversion

etc complied with)

Yes Document required.

Whether State Level

Committee to coordinate

and monitor progress

has been Constituted

Yes Constituted.

Whether confirmation

received form IA that it

will meet the cost in

excess of approved

project cost and any

escalation in cost

- Document required.

Basis of elements of

project Cost

1. Land & Site Development: Cost of land filling, site development & compound wall, Cost of laying

internal roads, Road side greenery & Social forestry, Water supply

including overhead tanks, Drainage, Power & Electricals.

2. Administrative and other services complex: Administrative office building, Télécommunication/ Documentation

centre, Contingencies and Pre-operative charges.

Tangible Outcomes of

the project

The Industrial Estate Beliaghata is expected to be established within one

year from the sanction of Grant under MSE-CDP Scheme. The

industrial estate is expected to have 12 no. of industrial plots of different

sizes. WBSIDC is hopeful that the industrial estate on completion will

generate direct employment to around 60 persons and in-direct to

around 300 persons at the start up phase, which will further increase to a

level of direct employment to around 120 persons and indirect

employment is also expected through various business functions like

30

Description Remarks

sales and servicing, transportation and storage to be done through

outside vendors.

4. Proposed project cost: (Rs. in lakh)

S. No. Particulars of Head Proposed cost by IA

Cost as per SIDBI

1. Land &Site Development

(i) Cost of land filling, site development & compound

wall

49.65 49.65

(ii) Cost of laying internal roads 31.96 31.96

(iii) Road side greenery & Social forestry 2.02 2.02

(iv) Water supply including overhead tanks 38.71 38.71

(v) Drainage 17.95 17.95

Power & Electricals 238.08 238.08

Sub total 378.37 378.37 2. Administrative and other services complex 0.00 0.00

(i) Administrative office building 13.10 13.10

(ii) Télécommunication/ Documentation centre 2.00 2.00

3. Contingencies and Pre-operative charges 52.34 11.80

Total 445.80 405.27 5. Proposed means of finance: (Rs. in lakh) S. No. Particulars Proposed by IA Cost as per

SIDBI 1 GoI Grant under MSE-CDP 263.15 243.16

2 Govt. of West Bengal 163.55 143.01

3 Contribution from IA (equity) 19.10 19.10

Total 445.80 405.27

6. Observations:


(i) Land documents with clear title, signed by Competent Authority and complying with zoning

regulations and non-agricultural conversion etc.

(ii)Proposed layout plan signed by the Competent Authority.

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

project cost.

(iv) Details of tangible outcomes of the project.


Committee may consider the proposal for In-principle Approval for setting up of New Industrial Estate

at Beliaghata, Kolkata, West Bengal. ********************

31

Agenda No. 45.3.8: Proposal for In-principle approval for Up-gradation of ID Centre at Dabgram, Distt. Jalpaiguri, West Bengal.



State Level Steering Committee (SLSC)in its 2nd


proposal.



Name of Organization : The West Bengal Small Industries Development Corporation. Ltd.

(WBSIDC), Kolkata

State : West Bengal

District : Jalpaiguri

Industrial Estate : Dabgram - I


Particulars Description Whether appraised DPR with approved layout

plan received or not

Yes, appraised DPR received.

Layout plan is also enclosed but not signed by

the competent authority.

Total Area of industrial estate/ area (acre) 20.01 acres


Number and sizes of plots to be developed 124 plots existing in an area covering 15.81 acre.


Other ID projects sanctioned in same district:

year of sanction, number of plots allotted,

units set up, etc.

The present proposal is for Up-gradation of

existing industrial estate.



Description Remarks

Implementing

Agency (IA): The West Bengal Small Industries


(WBSIDC), Kolkata

As per guidelines.

Track Record of the

IA

WBSIDC has set up 647 nos. of

Sheds, 2021 nos. of plots, 1182 nos.

of stalls and 70 nos. of building

spaces in total 40 nos. of Industrial

Estate and 12 nos. of commercial

estates in different district of West

Bengal.

WBSIDC has developed 4 ID Centres

in Udyan, Santoshpur Industrial

Estate, South 24 Pargana, Beharampur

Industrial Estate, Murshidabad and

Tangra Industrial Estate, Kolkata.

32

Appraisal by SIDBI (Observations

and recommendations). Attach

SIDBI report.


Whether sufficient facilities


railway stations / state highways,

availability of water supply,

adequate power supply, telecom

facilities, dwelling places of

workers)

Yes The industrial estate is located at

Dabgram, beside NH-6 at Mouza

Dabgram, Jalpaiguri District,

around 5 kms from New Jalpaiguri

Railway station. Both basic and

mobile telephone and internet

facilities are available.

Whether land is in possession in

the name of IA with Clear Title

Yes Originally belonged to Housing

Department GoWB, General

Manager,DIC, Jalpaiguri after

taken over the possession of land

transferred the possession to Sub

Asstt. Engineer, WBSIDC Ltd. in

1986.

Whether Zoning regulations and

non-agricultural conversion etc

complied with)

Yes

Whether State Level Committee to

coordinate and monitor progress

has been Constituted

Yes Constituted.

Whether confirmation received

form IA that it will meet the cost

in excess of approved project cost

and any escalation in cost


Basis of elements of project Cost 1. Land &Site Development: Cost of land filling, site development & compound wall, Cost of

laying internal roads, Road side greenery & Social forestry, Water

supply including overhead tanks, Drainage, Power & Electricals.

2. Administrative and other Services Complex: Administrative office building, Télécommunication/

Documentation centre, Contingencies, Conference

Hall/Exhibition Centre, raw material storage facility marketing

outlets, First Aid Centre, Creche and Canteen Facilities and

Contingency & Pre-operative charges.

Tangible Outcomes of the project The Industrial Estate is having 124 industrial plots, which are

occupied by 102 small units. The estate is providing direct

employment opportunities to approximately 700 persons and

indirect employment to around 1800 to 2000 persons.

33

4. Proposed project cost:

(Rs. in lakh) S. No Particulars of Head Proposed

by IA As per SIDBI

1. Land Development and other overhead Infrastructure (i) Cost of land filling, site development & compound wall 130.21 130.21 (ii) Cost of laying roads (repairing/relaying of road) 144.42 144.42 (iii) Water supply including overhead tanks (cap100 Kilo litres) and

pump houses 106.31 106.31

(iv) Drainage, Longitudinal Drain 500x600 mm=672 meter Longitudinal Drain 500x1200 mm=646 meter

153.04 153.04

(v) Power & Electricals, High mast lighting arrangement, Submersible

Pump- motor set, glow sign board, electric work for the

Administrative Building etc

127.02 127.02

Sub total 661.00 661.00 2. Administrative and other services complex (i) Administrative office building 34.84 34.84 (ii) Télécommunication/ Documentation centre 5.01 5.01 (iii) Conférence Hall / Exhibition Centre 28.31 28.31 (iv) Raw material storage facility, Marketing outlets 7.89 7.89 (v) First Aid Centre, Crèche and Canteen facilities 27.30 27.30 3. Contingencies and Pre-operative charges@3%. 30.57 22.93

Total 794.92 787.28 5. Proposed means of finance:

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

by IA As per SIDBI

1 GoI Grant under MSE-CDP 476.95 472.36

2 Govt. of West Bengal 317.97 314.92

Total 794.92 787.28 6. Observations: Following documents are to be submitted prior to final approval:

(i) Land documents with clear title, signed by Competent Authority in the name of IA.

(ii) Proposed layout plan signed by the Competent Authority.


project cost.

(iv) Details of industries operating in the Industrial Estate as per format already provided.

7. Proposal for Steering Committee: Committee may consider the proposal for In-principle Approval for up-gradation of ID Centre at

Dabgram, Distt. Jalpaiguri, West Bengal.

********************

34

Agenda No. 45.3.9: Proposal for In-principle approval for Up-gradation of ID Centre at

Shaktigarh, Distt. Burdwan, West Bengal.



State Level Steering Committee (SLSC) in its 2nd


proposal.


1. Pre-registration Information: Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC),

Kolkata

State : West Bengal

District : Burdwan

Industrial Estate : Shaktigarh – I


Particulars Description Whether appraised DPR with approved layout plan received or not

Yes, appraised DPR received. Layout plan is also enclosed but not signed by the competent authority.

Total Area of industrial estate/ area (acre) 3.00 acres


Number and sizes of plots to be developed 24 industrial plots existing and the size of each plot is in the range of 173.49 sq. mtr. to 937.75 sq. mt.



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



Description Remarks

Implementing Agency



(WBSIDC), Kolkata

As per guidelines.

Track Record of the IA WBSIDC has set up 647 nos. of






Bengal.



Industrial estate, South 24 Pargana,

Beharampur Industrial Estate,

Murshidabad and Tangra Industrial

Estate, Kolkata.

Appraisal by SIDBI

(Observations and

recommendations).


35

Description Remarks


Whether sufficient


site. (Proximity to


highways, availability

of water supply,

adequate power

supply, telecom


places of workers)

Yes The industrial estate is having

adequate power supply, with a 11

KV sub-station located near the

boundary of the estate. All the

necessary telecom facilities and

infrastructure facilities are available

in the estates.

Whether land is in



Yes The land was originally belong to

Cottage & Small Scale Industries

Department GoWB and subsequently

transferred to WBSIDC Ltd. in 1995. Whether Zoning



etc complied with)

Yes

Whether State Level

Committee to

coordinate and monitor

progress has been

Constituted

Yes Constituted.




excess of approved


escalation in cost



project Cost

1. Land &Site Development:- Cost of land filling, site development & compound wall, Cost of laying

internal roads, Road side greenery & Social forestry, Water supply

including overhead tanks, Drainage, Power (Electrical work including

street lights).

2. Administrative and other services complex:- Administrative office building, Télécommunication/ Documentation

centre, Contingencies, Conference Hall/Exhibition Centre, raw material

storage facility marketing outlets, First Aid Centre, Creche and Canteen

Facilities and Contingency.

36

Description Remarks


the project

The industrial estate is having 24 industrial plots. The estate has

provided employment opportunities to approximately 250 persons.

There are about 21 units operating in the Estate, occupying 21

industrial plots out of the total 24 industrial plots. The existing units are

engaged in manufacturing of recycled plastic products, hose pipes,

drugs and pharmaceuticals, iron nails, repair and overhauling of

transformers etc.

The present project is aimed for improving the overall infrastructure of

the estate like Up-gradation of road network, water supply system,

storm water system, street lights and other repairing and renovation

works. Thus, the Up-gradation of project is envisaging provisions of

better infrastructure, improved viability of the MSME units located

in the industrial estate by allowing them to upgrade their production

facilities thereby reducing overhead costs, improve their profitability

and encourage them to take up expansion, besides offering additional

employment opportunists.


(Rs. in lakh) S. No Particulars of Head Proposed by IA Cost as per

SIDBI 1. Land & Site Development (i) Cost of land filling, site development & compound wall - -

(ii) Cost of repairing of internal roads 92.06 92.06

(iii) Water supply system including overhead tanks 77.34 77.34

(iv) Drainage 55.51 55.51

(v) Power (Electrical work including Street light) 63.74 63.74

Sub total 288.65 288.65 2. Administrative and other services complex (i) Repairing and Renovation of existing structure 11.59 11.59

3. Labour Cess @ 1% 3.00 0.00

4. Contingencies @3% 9.00 9.00


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


2 Contribution from Govt. of West Bengal 124.90 123.70

Total 312.24 309.24

37

6. Observations: Following documents are to be submitted prior to final approval:

(i) Land documents with clear title, signed by Competent Authority, in the name of Implementing

Agency.


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

project cost.

(iv) Details of industries operating in the Industrial Estate as per format already provided.

7. Proposal for Steering Committee: Committee may consider the proposal for In-principle Approval for Up-gradation of ID Centre at

Shaktigarh, Distt. Burdwan, West Bengal.

***********

38

Agenda No. 45.3.10: Proposal for In-principle approval for Up-gradation of ID Centre at Bolpur (Phase-I), Birbhum, West Bengal.



State Level Steering Committee (SLSC) in its 2nd


proposal.


1. Pre-registration Information: Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC),

Kolkata

State : West Bengal

District : Birbhum

Industrial Estate : Bolpur (Phase-I)


Particulars Description Whether appraised DPR with approved layout plan received or not

Yes, appraised DPR received. Layout plan is also enclosed but not signed by the competent authority.

Total Area of industrial estate/ area (acre) 13.24 acre. Area to be up-graded (acre) 13.24 acre.

Number and sizes of plots to be developed 46 existing industrial plots covering an area of 31,473.59 sq. metre / 7.78 acre (58.76%) of the estate.



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



Description Remarks

Implementing Agency



(WBSIDC), Kolkata

As per guidelines.

Track Record of the IA WBSIDC has set up 647 nos. of






Bengal.



Industrial estate, South 24 Pargana,

Beharampur Industrial Estate,

Murshidabad and Tangra Industrial

Estate, Kolkata.

Appraisal by SIDBI

(Observations and


39

Description Remarks

recommendations).


Whether sufficient


site. (Proximity to


highways, availability

of water supply,

adequate power

supply, telecom


places of workers)

Yes Bolpur Industrial estate is located

around 162 km from the State capital

Kolkata. It is well connected by

railways through major railway

stations, Howrah and Kolkata.

Bolpur is situated adjacent to a major

railway route of Eastern India,

Bolpur to Howrah station is around

156 Kms. All necessary

infrastructure facilities are available

at the site.

Whether land is in



Yes The land belongs to L&LR

Department, Govt. of West Bengal

and is given on lease for 30 years'

tenure (20.07.11 to 19.07.41).

Block Land & Land Reforms

Officer, Bolpur vide his letter dated

30.08.17 informed that lease

possession status has been recorded

in favour of WBSIDC.

Whether Zoning



etc complied with)

Yes

Whether State Level

Committee to

coordinate and monitor

progress has been

Constituted

Yes Constituted.




excess of approved


escalation in cost



project Cost

1. Land Development and other overhead Infrastructure:- Cost of repairing of internal road, Water supply System, Drainage, Power

(Electrical work including street lights). 2. Administrative and other services complex:- Repairing and renovation works for existing structure, Contingencies and

Pre-operative charges@3%.

40

Description Remarks


the project

The Industrial Estate Bolpur was established in 1987 by DIC,

Industries Department, Govt. of West Bengal and was transferred to

WBSIDC in 1994. The Industrial estate is having 46 industrial plots.

The estate has provided employment opportunities to approximately

200 persons. There are more than 20 units operating in the Estate. The

existing units are engaged in manufacturing of paver blocks, hume

pipes, man hole covers, etc.

The present project is aimed at improving the overall infrastructure of

the estate like Up-gradation of road network, water supply system,

setting up a storm water drainage system, street lights and other

repairing and renovation works. Thus, the Up-gradation project,

envisaging provision of better infrastructure, is expected to improve the

viability of the MSME units located in the industrial estate, allowing

them to upgrade their production facilities, thereby reducing overhead

costs and improve their profitability and encourage them to take up

expansion, besides offering additional employment opportunities.


(Rs. in lakh) S. No Particulars of Head Proposed

by IA Cost as per SIDBI

1. Land Development and other overhead Infrastructure (i) Cost of repairing of internal road 194.88 194.88

(ii) Water supply System 115.67 110.15

(iii) Drainage 99.00 94.29

(iv) Power (Electrical work including street lights) 140.09 140.09

Sub total 549.64 539.41 2. Administrative and other services complex (i) Repairing and renovation works for existing structure 66.85 64.00

(ii) Contingencies @3%. 18.49 18.10

(iii) Labour cess@1% 6.17 0.00


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


2 Contribution from Govt. of West Bengal 256.46 248.60

Total 641.15 621.51

41

6. Observations: Following documents are to be submitted prior to final approval:

(i) Land documents with clear title, signed by Competent Authority, in the name of Implementing

Agency.



project cost.

(iv) Details of industries operating in the Industrial Estate as per format already provided. 7. Proposal for Steering Committee: Committee may consider the proposal for In-principle approval for Up-gradation of ID Centre at

Bolpur (Phase-I), Birbhum, West Bengal.

***********

42

45.4

Proposals for Final Approval

43

Agenda No.45.4.1: Proposal for Final Approval for Up-gradation of Industrial Growth Centre, Lassipora Phase-I, Pulwama, Jammu & Kashmir.

(i) In-principle approval was accorded for up-gradation of Industrial Growth Centre, Lassipora

Phase-I, Pulwama, Jammu & Kashmir during 43rd

SCM held on 09.03.17 subject to

submission of requisite documents (as per table below) prior to final approval.

(ii) Vide letter dated 31.10.17 Government of Jammu & Kashmir submitted the following

documents and requested to consider the proposal for final approval.

S. No. Documents required Availability 1. Land document Provided

2. SIDBI Appraisal Report Provided

3. Document in respect of constitution of State Level Committee

to coordinate and monitor progress.

Provided

4. Commitment letter from IA that it will meet the escalation in

Project cost, if any, over and above the approved cost.

Provided

5. Number and Size (acres) of Plots to be developed. Provided

6. Status of completed Projects in the State. Provided



Name of Organization : J&K State Industrial Development Corporation (J&K SIDCO)

State : Jammu & Kashmir

District : Pulwama

Industrial Estate : Industrial Complex at IGC Lassipora, Pulwama




layout plan:

Yes

Total Area of industrial estate/ area: 774 acres

Area to be developed: 312.50 acres

Number and sizes of plots to be

developed:

592 numbers of plots and an area of 53.75 acres is un-

allotted/un-occupied.

Implementing Period: 24 months from the date of final approval.


district: year of sanction, number of

plots allotted, units set up, etc.:

No

Performance of ID projects in State: On-going ID projects are as under:

44

(i) Rangreth

(ii) Khunmoh



Implementing Agency

(IA):

J&K State Industrial Development

Corporation(JKSIDCO)

As per

guidelines

Track Record of the IA The J&K SIDCO has developed and maintaining

12 Industrial estate in the J&K state at different

places/districts viz.Samba, Kathua, Lassipora,

Budgam, Srinagar, Khunmoh, etc.The total area

under various industrial estate is around 26839

acre.

--

Appraisal by SIDBI

(Observations and


SIDBI report.

-- Received.

Whether sufficient

facilities available at site.

(Proximity to railway

stations / state highways,

availability of water

supply, adequate power

supply, telecom facilities,

dwelling places of

workers)

1. Railway Station is about 20 Kms from

Lassipora Industrial Complex.

2. National Highway is about 30 Kms from the

Lassipora Industrial Estate which connects

Srinagar and Jammu.

3. Potable water is available in the Complex.

4.An uninterrupted Power supply is available in

the Complex

--

Whether land is in

possession in the name of

IA with Clear Title

Yes, entire land is in possession of IA with clear

title

This is existing

Industrial Estate.

Whether Zoning


agricultural conversion etc

complied with):

Since it is existing project and all those formalities

were completed at the time of development.

Whether State Level


and monitor progress has

been Constituted :

The Committee constituted. Documents

Received.




excess of approved project

cost and any escalation in

cost :

Yes Received.

Basis of elements of Up-gradation shall generate employment and --

45


project Cost : infrastructure will invite more industrialists to set

up their venture.

Tangible Outcomes of the

project

Improved Road connectivity, water supply, road

side greenery and social Forestry, water harvesting

system ,drainage system, power distribution

system, street light etc.

--

Justification of the

Proposal

Since, the Industrial Growth Centre-Lassipora was

established during 1989-90, and existing common

facilities has been damaged due to poor weather

circumstances and requires up-gradation to cater

the needs of the industrial sector in the said

district.

--

4. Project cost: (Rs. in lakh)


Recommended by SIDBI

As per MSE-CDP

1. Land filling/leveling including

boundary wall and fencing:

99.99 99.99 99.99

2. Laying roads 201.77 200.00 200.00

3. Road side greenery & social forestry 13.45 10.00 10.00

4. Water supply including overhead tanks,

and pump houses

112.83 110.00 110.00

5. Water harvesting 10.10 10.00 10.00

6. Drainage 60.74 60.00 60.00

7. Power distribution, Street light

arrangements, etc.

252.00 250.00 250.00

8. Administrative and Other Services

Complex

150.08 150.00 150.00

9. Effluent Treatment Facilities 80.00 80.00 80.00

10. Contingencies & Pre operative expenses 29.79 20.00 20.00

11. Other (Sanitary conveniences etc.): 12.20 10.00 10.00

Total 1022.95 999.99 999.99

5. Means of finance: (Rs. in lakh)

S. No.

Particulars Proposed by IA


As per MSE-CDP

1. Grant from GoI under MSE-CDP 800.00 800.00 799.99

2. Grant from State Government 222.95 222.95 222.96

46

Total 1022.95 1022.95 1022.95 6. Observation: Following documents are to be submitted prior to issue of final approval letter:

(i) Details of industries operating in the Industrial Estate as per format already provided.


Committee may consider the proposal for Final Approval at a total project cost of Rs. 1022.95 lakh

with GoI grant of Rs.799.99 lakh and State Government contribution of Rs. 222.96 lakh for up-

gradation of Industrial Growth Centre, Lassipora Phase-I, Pulwama, Jammu & Kashmir.

*************

47

Agenda No.45.4.2: Proposal for Final Approval for setting up of CFC in Plywood Cluster,

Idukki, Ernakulam, Kerala The proposal was accorded In-principle approval during 43

rd SCM held on 09.03.17.

SIDBI Appraisal Report received.


1. DSR Details

DSR Conducted By : West Malabar Plywood Manufacturers Association and DIC under the

guidance of KBIP

Validated By : CDCC chaired by GM, DIC and also represented by MSME-DI, Trissur

When Started : 03.03.14

When Completed : 15.09.14


Name of Cluster : Plywood Cluster

District : Ernakulam

Location of Cluster : Idukki

Lok Sabha Constituency : Idukki

Main Product : Plywood

No. of Enterprises including

break up (Micro, Small,

Medium) :

Micro 0 Small 118 Medium 0

Turnover(Rs. in Crore) for the

last five years :

Year Amount 2009-10 615 2010-11 720 2011-12 852 2012-13 1000 2013-14 1180

Exports(Rs in Crore) for the

last five years :

Year Amount 2009-10 53 2010-11 62 2011-12 72 2012-13 85 2013-14 100

Employment in Cluster : 20,000 nos. (Direct and Indirect).

Technology Details : The most critical gaps in the technology may be addressed through

individual enterprise upgrading in terms of relevant equipment and

technology and some through joint-action, possibly on a public-private

(PPP) mode.

48

Whether DS Conducted : Yes

Main findings of DSR : The cluster has been experiencing several constraints in terms of raw

material/consumables primary processing or development of formalin

facility, primary resin processing facility and testing facilities. In this

context, there is need for a CFC.

Main Problems of Cluster : Input sourcing constraints.

Lack of Productivity and quality.

Inadequate initiatives to penetrate new markets have been affecting

profitability and performance of units.

Limitation on the Technology front.

Other Information : -


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

(a) Justification for CFC Raw material formalin and resin processing:

Virtually there is no resin processing facility

available in the cluster. Many units are sourcing resin

from other states and sometime for 2-3 days in every

month, production has to be stopped due to shortage

of formalin and resin. Quality of available resin

sourced from other locations is also a concern and

complaints from customers on quality of bonding of

plywood board are rising.

(b) Location of CFC Kavalangadu, Panchayathu, Neriyamangalam

Village, Kothamangalam Taluk, Ernakulam District.

% of units in radius of 5km 30

% of units in radius of

10km

30

(c.) Land for CFC

(i) Whether land acquired Yes, Advance paid Received

(ii) Title is in name of West Malabar Plywood Manufacturers Cluster

Services Private Limited.

(iii) Valuation and its basis Fair value (Government of Kerala) -

(iv) Land is sufficient Yes

(v) Change of land use Not required

(vi) If on lease, duration of

lease

N/A

49

(vii) Whether lease is

legally tenable

N/A

(d) Total Building area(sq

ft)

25200.sft -

(e.) Rate of construction of

building

Rs.850/sft -

(f) Main Facility Proposed Primary processing of raw material methanol

into formalin.

Primary processing of raw material formalin

into UF resin (with final processing i.e. mixing

UF resin with wheat powder in individual units to

produce final raw material glue.

Testing of input and output.

Facility for quality value added product, high

densified board development facility using deep

draw press of 2400 ton capacity.

-

(g) Prod capacity of CFC Formalin Development (120.TPD),

Resin Development (80.TPD).

-

(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.)

To help cluster firms to increase capacity

utilization by at least 30-40% and remove scope

for production shut-down of firms arise due to

lack of raw material.

Increase Cluster turnover and growth rate by 15%

to 20% per annum.

Increase profit margins of Cluster firms from

typical 5-10% to around 20% by manufacture

high end products.

Enabling cluster firms to move up in value chain

in terms of product manufacturing.

To improve product quality thereby to compete in

the market.

To diversify product expansion of products like

wall panels and quality furniture even while

improving export orientation.

To increase employment by at least 4000 persons

in a 5 year time frame.

-

(i) Pollution clearance

required or not

Yes, SPV has applied for NOC to PCB NOC from PCB required.

(j) Man Power in CFC 85 nos. -

(k) Revenue generation

mechanism for

sustainability of assets

(service/user charges to be

levied, any other-to be

specified)

Total gross in-flow works out to Rs. 1299.00 lakh per

annum on the basis of operating capacity (on

continue shift basis) of 80 per cent.

-

50



(a) Name and Address West Malabar Plywood Manufacturers

Cluster Services Pvt. Ltd.

Pezhakkappilly.P.O, Muvattupuzha.

-

(b) Nature of SPV(company or

Society or Trust)

Private Limited Company. -

(c) Name of the State Govt. and

MSME officials in SPV

Will be finalized on sanction To be Nominated before issue of final approval

(d) Date of formation of SPV 26.08.14

(e) Number of Members 23 nos.

(f) Bye Laws or MA and AOA

submitted

Yes

(g) Authorized Share Capital Rs.300.00 lakh.

(h) Paid up capital Rs.270.00 lakh

(i) Shareholding Pattern The authorized share capital of the company

is Rs. 1,00,000/- divided into 10,000 shares

of Rs. 10/- each.

(j) Commitment letter for

contribution

Yes Letter required.

(k) SPV specific A/c Canara Bank Muvattupuzha Branch. a/c

No.0714214000001.IFSC CNRB000714. 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

Yes. The industry association by name West

Malabar Plywood Manufacturers Cluster

Services Pvt. Ltd. Pezhakkappilly.P.O,

Muvattupuzha has taken up several activities

jointly with its members.

(m) Technical Institution Ilahia Collage of Engineering and

Technology, Muvattupuzha.

-

(n) CFC may be utilized by SPV

members as also others in cluster.

However, evidence should be

furnished with regard to SPV

member ability to utilize at least 60

Yes Letter required.

51

percent of installed capacity.

(o)


commercial/domestic purpose

450 KVA -

(b) Water 27000 Litre per day -

(c) Gas/Oil/Other Utilities Boiler fuel wood waste -

5. Implementation Arrangements Comments by

Cluster Division

(a) Implementing Agency Kerala Bureau for Industrial Promotion (K-

BIP), Thiruvananthapuram. As per

guidelines.

(b) Fund receiving Agency Kerala Bureau for Industrial Promotion (K-

BIP), Thiruvananthapuram. -do-

(c) Implementation Period 12 months 24 months from

the date of issue

of final approval.

(d) Appraisal of DPR and main

Recommendations

Appraisal done by SIDBI Received

(e) Comments of Technical

Division

Technical Division of this Office stated that the proposed Plant &

Machinery in the CFC are suitable and adequate for manufacturing

formalin containing up to 55% formaldehyde content from

methanol and urea formaldehyde resin. CFC will also provide

testing facility for formalin and resin mainly tensile testing,

moisture content test and adhesion test, etc. which will be required

by the consumer to ensure the quality of raw material as well as

finished goods.

Based on the information available in DPR, machinery proposed in

the CFC are adequate to manufacture urea formaldehyde resin, as

such it may act as an independent unit for manufacture of

formaldehyde resin.

(f) Approval of Technical

Committee

Recommended with comments “considering the comments of

Technical Division and considering the issue raided in 42nd

Steering Committee / review meeting held on 26.11.16, regarding

scarcity of quality urea formaldehyde resin as well as testing

facilities proposed in the CFC for formalin and resin during raw

material and finished good stage, the glue is critical item in ply

wood manufacturing. Therefore, it is essential to have consistent

quality and quantity. The proposed activity well fit in to CFC”.

52

(G) Working capital(In-principle

sanction of loan from a bank, if

applicable arrangement made)

Rs.26.79 lakh.


Comments by Cluster Division

BEP 29% As per guidelines of

MSE-CDP.

IRR, Payback period 21.10% -do-

DSCR N/A -

Return on Capital employed

(ROCE)

24.44% 25% is desirable.

NPV NPV is positive and high (Rs. 848.27 lakh)

at a conservative project life of 10 years.

-do-

DER N/A -

Sensitivity Analysis Yes -

Status of CFCs approved in the

State

14 CFCs have been approved in the state

and 7 have been operationalised.

7. Proposed cost of CFC: (Rs. in Lakh)

Particulars Proposed by

SPV Recommended by SIDBI

Eligibility as per MSE-CDP

Land and its Development 105.00 105.00 105.00

Building and other Civil Constructions 214.20 214.20 214.20

Plant & Machinery 1214.69 *1156.85 *980.00

Misc. fixed assets 15.00 15.00 15.00

Preliminary & Pre-operative expenses,

maximum 2% of project cost

30.00 30.00 28.12

Contingency (2% building and 5% on plant

and machinery)

65.01 65.01 53.28

Margin money for Working Capital 8.52 8.52 8.52

Total Project Cost 1652.42 1594.58 1404.12

*Excluding Hydraulic hot press of Rs. 120.00 lakh and Supporting equipments (Glue spreader; core

cutter, scissor lift, Resin mixture) of Rs. 6.85 lakh and Silver Catalyst Rs. 50.00 lakh.

53


Particulars Proposed by SPV Recommended by SIDBI

Eligibility as per MSE-CDP

SPV contribution 352.42 352.42 299.50

Grant-in-aid from Govt. of India 1000.00 1000.00 849.62

Grant-in-aid from Govt. of Kerala 300.00 300.00 255.00

Total 1652.42 1652.42 1404.12 9. List of Plant & Machinery S.No. List of machinery and equipment Number

of M/c Total amount (Rs. in lakh)

A Raw material primary processing formalin facility - Capacity of 120 TPD 1. Evaporator (with liquid vapour separator, gas mixing changer, gas

super heater, gas filter etc.)

1 line 54.00

2. Reactor (including reaction chamber, cooling chamber) 1 line 64.00

3. 1st absorber 1 line 30.00

4. 2nd absorber 1 line 24.00

5. Off gas treating device. ( including burning chamber, gas cooling

section and gas blow down stack)

1 line 30.00

6. Miscellaneous equipment including air filter, steam drum, soft water

tank, steam filter, methanol filter, fire arrester etc..

1 line 28.00

Sub Total 230.00 B Standard supporting equipment 1 Blower for air and off gas (with explosion proof motor, inlet out let

silencer; Non return valve and coupling etc.)

1 line 25.00

2 Pumps for various application (like absorb circulation reactor, water

feeding for off gas, formaldehyde discharge and methanol ( with

stand by pump with Plain proof motor pumps)

16 nos 28.00

3 Heat exchanger for absorber circulation and formaldehyde cooling 5 nos 28.00

4 Centrifugal blower machine(explosion proof) 1 no 1.00

5 Electrical planet with motor control center and instrumentation 1 set 59.00

6 Pipes and pipe fittings 1 set 52.00

7 Technology and detailed design 51.00

Sub Total 244.00 C Catalyst 1 Silver catalyst in granules of different size for single charge (100 kg x

2 nos)

2 50.00*

Sub Total 50.00 D Storage tanks 1. Storage tanks – Formalin 3 45.00

2. Methanol tank 6 nos 90.00

3. Production tank

Formalin

3 72.00

54

E Installation, commissioning and training 1 20.00

F Cooling tower and water treatment plant 1 25.00

Sub Total 675.00 G Raw material primary processing resin plant - Capacity of: 80TPD 1 U.F Resin reactor (with vapour column condenser, distilling tank,

catch pot changing vessel for formic acid, caustic soda and Tri Ethyl

Amine; SS Resin holding tank ) ,including testing and

commissioning.

3 Units 90.00

Supporting equipment

2 Boiler and cooling tower 1 Unit 40.00

3 Piping and Fittings 1 Unit 15.00

Sub Total 145.00 H Testing Lab 1 Equipment for plywood, formalin and resin testing (Tensile Testing

Machine, Humidity Cabinet, Hot Air Oven (Digital Type), Digital

Water Bath (Inner 1 meter length), pH Meter, Electronic Weighing

Balance, Muffle Furnace (Digital), Pulveriser with motor, Hood

chamber with exhaust fan, Digital vernier caliper, Wood moisture

meter, Jig saw(sample cutting machine), flow cup, stop watch, Water

bath - small type (Digital), Test sieve (425 & 450 Micron), A/C for

Lab (1.5 T), incubator, pipette , burette, conical flask, computer &

printer etc.

1 Set 10.00

I General supporting equipment 1 Weighbridge 1 6.00

2 DG Set 1+1 18.00

3 Transformer

1 18.00

4 Air compressor 1 5.00

5 Computers(3), Printers(1) for (Administrative purposes) 2.00

Sub Total 59.00 Grand Total 980.00 *In 43

rd meeting of SCM, while according In-principle approval, it was decided by Committee that

50% of the cost of Silver Catalyst i.e. Rs. 50.00 lakh may be considered as part of capital expenditure.

10. Observations: Following documents are to be submitted prior to issue of final approval letter:

(i) NOC/Letter from Pollution Control Board.

(ii) Constitution of Board of SPV with inclusion of members from State Government and

Ministry of MSME.

(iii) SPV Contribution Commitment Letter.

(iv) Project specific Bank Account Document / Statement

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

(vi) Documents regarding registration of all the units in MSME databank.

55

11. Proposal for Steering Committee: Committee may consider the proposal for Final Approval for setting up of Common Facility centre

(CFC) in Plywood Cluster, Idukki, Ernakulam, Kerala at a total project cost of Rs.1404.12 lakh with

GoI assistance of Rs. 849.62 lakh, State Govt. contribution of Rs.255.00 lakh and SPV contribution of

Rs.299.50 lakh.

*******

56

Agenda No. 45.4.3: Proposal for Final Approval for setting up of Common Facility Centre (CFC) in Plastic & Packaging Cluster, Ujjain, Madhya Pradesh.

Background

(i) In-principle approval accorded for setting up of Common Facility Centre (CFC) in Plastic &

Packaging Cluster, Ujjain, Madhya Pradesh during the 43rd

SCM held on 09.03.17.

(ii) SIDBI Appraisal Report received on 10.10.17.

(iii)Vide email dated 11.10.17, MSME-DI, Indore forwarded the NOC from MPPCB and details of

valuation of land.

Details of the proposal are as under: 1. DSR Details

DSR Conducted By : MSME- DI, Indore

Validated By : Commissioner of Industries, Govt. of M.P.




Name of Cluster : Plastic & Packaging Cluster, Indore

Location of Cluster : Ujjain

Main Product : Plastic Packaging

No. of Enterprises including

break up (Micro, Small,

Medium)

Micro 21

Small 25

Medium 1

Turn over for the last five

years :

(Rs. in crore) Year Amount

2008-09 110

2009-10 145

2010-11 180

2011-12 230

2012-13 262

Exports for the last five

years :

(Rs. in crore)

Year Amount

2008-09 3.00

2009-10 7.00

2010-11 15.00

2011-12 22.00

2012-13 26.00

Employment in Cluster : At present 470 persons getting direct & 350 indirect employment

from the member SPV.

57

Technology Details : Injection molding, blow molding, extrusion, recycling of waste

generated by cluster units in and around Ujjain & Indore.

Whether DS Conducted: Yes, by MSME - DI, Indore

Main findings of DSR: The need for:

Common testing facility,

Training centre for development of skilled manpower,

Technology upgradation, design cum mould / die making

facility, raw material godown etc.

Main Problems of Cluster: Lack of skilled man power,

obsolete and redundant technology,

lack of testing facility,

lack of design cum mold/die making facility, and

lack of raw material bank/godown etc.

Other Information : There are more than 500 MSME units in organised and un-

organised sector engaged in manufacturing & processing of

plastic packaging products

About 47 units are actively participating in the activity of cluster

and rest of the units will take benefits of CFC services and will

also join the SPV subsequently.

3. Information about Proposed CFC Description Proposed by Implementation Agency Remarks

(a) Justification for CFC Will benefit the cluster by way of skill development, increase in productivity & quality of products, product development, environmental control by recycling of waste by latest technology, testing facility of products etc.

--

(b) Location of CFC At Ujjain (MP) --

% of units in radius of 5km 75 --

% of units in radius of 10km 25 --

(c) Land for CFC

(i) Whether land acquired Yes. In first phase the SPV has acquired the land of its own and for 2

nd phase by

MP State Govt.

CFC would be set up at two leased hold lands situated at (i) 75/15, Industrial area, Neemanwasa maxi road, Ujjain (975.66 sq.mtr.) for Design making cum maintenance centre for mold/Die and machineries and (ii) Industrial area, Dewas road, Ujjain (3000 sq.mtr.) for Training centre for skill development, waste recycling facility and testing lab.

58

Description Proposed by Implementation Agency Remarks

(ii)Title is in name of In the name of SPV :- Shri Malwa Plastic Packaging Cluster Private Limited

Lease deed for two plots of land have been received.

(iii)Valuation and its basis Cost --

(iv) Land is sufficient Yes --

(v) Change of land use Leasehold land in industrial area developed by DIC-Ujjain (MP Govt.)

--

(vi) If on lease, duration of lease

30 years --

(vii) Whether lease is legally tenable

Yes --

(d) Total Building area(sq ft) 466.66 Sq. Mts. --

(e) Rate of construction of building

At various rate - total cost in first phase : Rs.65 lakh and in second phase : Rs.225 lakh

(f) Main Facility Proposed First phase: design, making cum maintenance centre for mould / die & machinery

Second phase: training centre for skill development, latest technology based waste recycling facility & testing lab

As per revised DPR, Design &

Maintenance Centre Raw Material Bank Testing and R&D

Centre

(g) Prod capacity of CFC First phase: 350 units per annum of dies/molds & machinery repairs etc.,

Second phase: 600 trainees and 1500 tons of plastic wastage recycling, testing of materials

--

(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.)

First phase: design and making of dies/mold, repairs & maintenance of mold/dies & machinery

Second phase: training for skill development, recycling of wastage & material testing

On implementation: Overall performance of the cluster will be increased by more than 20%

--

(i) Pollution clearance required or not

Applied for NOC To SPCB NOC received.

(j) Man Power in CFC 27 in first phase and 30 in second phase --

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

The CFC will charge and recover service charges from the users of facility

--

(l) The CFC project will be implemented in two phases: Phase-1: Design cum Maintenance

Centre, Phase-2: Training Centre and

Common Wastage Recycling Facility.

--

59


Description Proposed by Implementation Agency Comments by Cluster Division

(a) Name and Address Shri Malwa Plastic Packaging Cluster Private Limited, 75/15, Industrial Area, Maxi Road, Ujjain (Mp)

--

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

To provide services for plastic packaging MSME industries for their capacity building, market & product development, quality improvement & recycling of wastage of cluster units etc.

--

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

As per order of director of industries, MP Govt. The following state & central govt. Officials will be the member of project steering committee in SPV: 1. Commissioner of industries 2. MD, MPSIDC 3. Director - MSME, Indore 4. CEO of implementing agency 5. Gm – DIC

--

(d) Date of formation of SPV 26.07.11 and name was changed on 19.01.13

--

(e) Number of Members 26 --

(f) Bye Laws or MA and AOA submitted

Yes --

(g) Authorized Share Capital Rs.1,00,00,000/- --

(h) Paid up capital Rs.1,00,000/- on 31.03.13 --

(i) Shareholding Pattern At present all the 26 members are having shareholding less than 10% of total paid up capital

--

(j) Commitment letter for contribution

Commitment letters towards CFC contribution from cluster members are obtained

Document Required

(k) SPV specific A/c Yes with : Bank of Baroda, Br. Kshirsagar, Ujjain

--

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

As proposed in soft intervention from October - 13 to march - 14 as simultaneous activity

--

(m) Technical Institution Members and CEO of SPV are engaged in the business of plastic packaging for more than 15 years. The SPV will also induct technical persons in due course in phased manner

--

(n) CFC may be utilised by SPV members as also others in a cluster. However, evidence should be furnished with regard to SPV member

The CFC is open to all and can be utilised by member as well as by others. The evidence for utilisation of 60% of capacity by SPV members is available.

Document Required

60

5. Implementation Arrangements

Description Proposed by Implementation Agency (IA)

Remarks

(a) Implementing Agency Madhya Pradesh Audyogik Kendra

Vikas Nigam (Ujjain) Limited, Ujjain

(MP)

--

(b) Fund receiving Agency MPAKVN, Ujjain / SPV --

(c) Implementation Period 18 Months 24 Months from date of

final approval

(d) Appraisal of DPR and main

Recommendations

DPR For First Phase Submitted With

SIDBI For Appraisal SIDBI Appraisal Report

received.

(e) Comments of Technical

Division

Chemical: The proposed list of

machinery for the activities have been

examined and observed that it is in

order.

Mechanical: The P&M list given under

the section „Design & Maintenance

Centre of the revised DPR may be

recommended.

Both Chemical and Mech.

Divisions have

recommended the

proposal.

(f) Approval of Technical

Committee

Technical Committee recommended the proposal to place before

Steering Committee.

(g) Comments of Cluster

Development Division:

Recommended for in-principle approval under MSE-CDP.

(h) Working capital(In-

principle sanction of loan from

a bank, if applicable

arrangement made)

Need based working capital will be

obtained after sanction --

ability to utilise at least 60 percent of installed capacity.

(o)

(a) Power requirement for commercial/domestic purpose

50 kva in first phase --

(b) Water Mainly needed for utility & human consumption

--

(c) Gas/Oil/Other Utilities Required in very small quantities mainly for in-house consumption

--

61


7. Proposed Project Cost:

(Rs. in lakh) S. No.

Particulars Proposed by IA


As per MSE-CDP

1. Land and its development 26.00 26.00 26.00

2. Building & Other Civil construction 155.00 155.00 155.00

3. Plant & Machinery (including electrification) 531.50 531.50 531.50

4. Misc. Fixed assets 25.00 25.00 25.00

5. Preliminary & Pre-operative expenses 16.00 16.00 16.00

6. Contingency (Maximum -2% on building) 3.00 3.00 3.00

7. Contingency (Maximum- 5% on plant and

machinery)

26.00 26.00 26.00

8. Margin for working capital 15.00 15.00 15.00

Total 797.50 797.50 797.50

Description Proposed by Implementation Agency (IA)

Remarks

(a) BEP First phase : 41.81% As per SIDBI- 33.57%

(b) IRR, Payback period First phase : 41% and payback period is

4 year & 7 months --

(c) DSCR First phase : 5.8 As per SIDBI

Minimum- 5.63 in

FY2019

Maximum- 9.24 in FY

2023

(d) Return on Capital

employed (ROCE)

First phase : 34.54% As per SIDBI

Based on the projections

reworked on conservative

basis ROCE is 25.13%

(e) NPV First phase : Rs.634.44 lakh As per SIDBI

Pre-tax NPV is Rs. 265.11

lakh and Post-tax NPV is

Rs. 51.89 lakh

(f) DER First phase : 0.25 As per SIDBI- 0.09

(g) Sensitivity Analysis Calculated as per guidelines for 10%

drop in user charges & 20% drop in

capacity utilization

--

(h) Status of CFCs approved in

the State

No such CFC in the state --

62

8. Proposed Means of Finance: (Rs. in lakh)

S. No. Particulars Proposed by IA Recommended by SIDBI

As per MSE-CDP

1. Govt. of India Grant 551.00 551.00 551.00

2. State Govt. contribution 26.00 26.00 26.00

3. SPV‟s contribution 158.00 158.00 158.00

4. Bank loan/ others 62.50 62.50 62.50

Total 797.50 797.50 797.50

9. List of Plant & Machinery: (Rs. in lakh)

S. No. Particulars No. Rate Amount A. Design Cum Maintenance Centre (DCMC) 1. Cylindrical Grinding M/c with center height 150mm 1 10.00 10.00 2. CNC EDM Machine 1 10.00 10.00 3. Laser Engraving Machines 1 30.00 30.00 4. CNC Heavy duty Vertical milling machine 1 70.00 70.00 5. CMM and Surface Plate 1 65.00 65.00 6. CNC Turning Center 1 80.00 80.00 7. Jig Boring Machine 1 17.50 17.50 8. Electric Operated Stacker 1 6.00 6.00 9. CAD CAM Software 1 7.00 7.00

10. DMG Cutting Tools 1 set 30.00 30.00 11. Measuring Instruments & Tools 1 set 7.00 7.00 12. DG Set 1 6.00 6.00 a. Electrical Installation 5% 17.00

b. Central Sales Tax & Entry Tax (CST & ET) 6% 21.00

c. Packing, Forwarding and Insurance 5% 18.00

d. Foundation & Erection 15.00 15.00

e. Contingencies 5% 20.00

B. Centralised Raw Material Bank (RM Bank) 13. Steel Racks – 5000 sq. ft. @ 400/- 5000 400.00 20.00 14. Electrical operated Fork Lifts 2 15.00 30.00 C. Testing and R&D Centre (TR&D)

Lab. Equipments for testing and R&D studies

15. FTIR (Fourier Transform Infra-Red Spectrophotometer) 15.00

16. Permeation Study Equipments 8.00

17. MFI (Multidimensional Fatigue Inventory ) Study Equipment 3.00

18. Thermal Spectro Photometer 15.00

a. Electrical Installation 5% 5.00

b. Central Sales Tax & Entry Tax (CST & ET) 6% 6.00

c. Packing, Forwarding and Insurance 5% 5.00

d. Foundation & Erection 15.00 15.00

e. Contingencies 5% 6.00

Total 557.50

63

10. Observations:

a. Following documents are to be submitted prior to issue of final approval letter:

(i) SPV Contribution Commitment Letter.

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

(iii) Documents regarding registration of all the units in MSME databank.

b. State Government may like to enhance its contribution from existing 3.26 to 10%.


Committee may consider the proposal for Final Approval for setting up of Common Facility Centre

(CFC) in Plastic & Packaging Cluster, Ujjain, Madhya Pradesh at a total project cost of Rs.797.50 lakh

with GoI assistance of Rs.551.00 lakh, SPV contribution of Rs. 158.00 lakh, State Government

contribution of Rs.26.00 lakh and Bank loan of Rs.62.50 lakh.

***********

64

Agenda No. 45:4.4: Proposal for Final Approval for Up-gradation of Industrial Estate at Focal Point, Bathinda, Punjab.

(i) In-principle approval was accorded for up-gradation of Industrial Estate at Focal Point,

Bathinda, Punjab during 43rd


(ii) Punjab Small Industries & Export Corporation forwarded online proposal vide application

ref. No. 8549 dated 11.08.17 & recommended by MSME-DI, Ludhiana.

(iii) Vide letter dated 14.08.17, MSME-DI, Ludhiana forwarded the following documents

received from PSIEC:

Status of completed Projects in the State. Layout plan signed by the Competent Authority.

Gazette Notification showing land in the name of Industries Department,

Government of Punjab.

Certificate from MD, PSIEC, Chandigarh stating that the basic infrastructure

facilities like roads, water, electricity, etc. within the premises of Focal Point

Bathinda, Punjab are in the possession of PSIEC.


1. Pre-registration Information Name of Organization : : Punjab Small Industries & Export Corporation

State : : Punjab

District : : Bathinda

Industrial Estate : : Upgradation of Focal Point Bathinda




layout plan:

Yes

Total Area of industrial estate/ area (acre): Total Area of Industrial area is 58.48 acres

Area to be developed (acre):

The DPR focuses on upgradation on existing Industrial

focal point which is spread into 58.48 acre

Number and sizes of plots to be developed: There are 118 existing units.

Implementing Period: 2 years



allotted, units set up etc :

Nil

Performance of ID projects in State: Projects which were successfully completed under IID

scheme are new Dhanchala of Jhans, distt. Hoshairpur,

New Malout distt. Muktsar. In both the cases PSIEC

was the implementing agency



Remarks

Implementing Agency (IA): Punjab Small Industries and Export

Corporation (Government of

Punjab) undertaking is the IA


65


Remarks

Track Record of the IA Satisfactory --

Appraisal by SIDBI

(Observations and


SIDBI report.

Attached as annexure Received.


available at site. (Proximity

to railway stations / state

highways, availability of

water supply, adequate

power supply, telecom


workers)

Detailed is provided in Chapter 3:

Project Proposal ( Page no 20) --

Whether land is in

possession in the name of

IA with Clear Title

Yes PSIEC submitted the letter.

Whether Zoning regulations

and non-agricultural

conversion etc complied

with):

State Government i.e. PSIEC has

procured the land before the

industrial area was developed

Whether State Level


and monitor progress has

been Constituted :

Yes, the committee has been

formed which includes officials

from PSIEC, Industry department,

MSMEDI

Constituted.


received form IA that it will

meet the cost in excess of

approved project cost and

any escalation in cost :

Yes, same is mentioned in the

cover page letter from MD, PSIEC

Received.

Basis of elements of project

Cost :

Project cost is explained As per SIDBI, PSIEC has

informed that all the rates are

in line with Punjab Common

Schedule of Rates (CSR-2010).


project

Covered under chapter: Project

Impact

As per SIDBI, apart from the

value addition, the proposed

up-gradation will provide

support to industry as a whole.

The project will have

significant socio-economic

benefit to the region in terms of

the employment generation,

improvement in quality of life

of the workers, reducing

congestion, competitiveness to

existing units and development

of infrastructure.

Justification of the Proposal This focal point Industrial Estate

was developed in year 2010. With --

66


Remarks

time infrastructure has been

deteriorated. Industries are bearing

wear and tear cost. Transport

companies are charging higher

tariffs in return which are

increasing the overall production

cost.




As per MSE-CDP

1. Land filling/levelling including boundary

wall and fencing:

30.00 30.00 30.00

2. Laying roads 25.00 25.00 25.00


4. Drainage 45.00 45.00 45.00

5. Power distribution, Street light

arrangements, etc.

194.00 194.00 194.00

6. Administrative and Other Services

Complex

2.00 2.00 2.00

7. Contingencies & Pre operative expenses : 5.09 5.09 5.09

Total 309.09 309.09 309.09


S. No. Particulars % Proposed by IA


Eligible as per MSE-CDP

1. GoI Grant under MSE-CDP 80 247.27 247.27 247.27

2. Contribution from PSIEC 20 61.82 61.82 61.82

Total 100 309.09 309.09 309.09

6. Observations:

Following documents are to be submitted prior to issue of final approval letter:

(i) Undertaking from State Government that more than 50% units in the Industrial Estate are

Micro Enterprises.

(ii) Details of industries operating in the Industrial Estate as per format already provided.

7. Proposal for Steering Committee: Committee may consider the proposal for Final Approval at a total project cost of Rs. 309.09 lakh

with GoI grant of Rs. 247.27 lakh and State Governments contribution of Rs. 61.82 lakh for up-

gradation of Industrial Estate at Focal Point, Bathinda, Punjab.

********

67

Agenda No.45.4.5: Proposal for final approval for up-gradation of Industrial Estate at Focal Point, Jalandhar, Punjab.


Jalandhar, Punjab during 43rd


(ii) Punjab Small Industries & Export Corporation Limited, vide application Ref. No.5015

dated 24.08.16 and recommended by MSME-DI, Ludhiana.








Bhatinda, Punjab are in the possession of PSIEC.



Name of Organization : Punjab Small Industries & Export Corporation Limited

State : Punjab

District : Jalandhar

Industrial Estate : Industrial Focal point, Jalandhar (Old & Expansion)



Whether appraised DPR with approved layout

plan :

Yes, appraised DPR received.

Total Area of industrial estate/ area (acre): 303.00 acres

Area to be developed (acre): Up gradation on existing industrial focal point

which is spread into 303.87 acres. 400 units are in

operation.


Implementing Period: 2 years.

Other ID projects sanctioned in same district:

year of sanction, number of plots allotted,

units set up, etc.:

Nil

Performance of ID projects in state. : Projects which were successfully completed under

IID scheme are New Dhanchala of Jhans, Distt.

Hoshirpur, New Malaout Distt. Muktsar. In both

68

the cases, PSIEC was the Implementing Agency.


Description Proposed by Implementing Agency Remarks

Implementing Agency (IA): Punjab Small Industries and Export

Corporation (Government of Punjab)

undertaking is the IA

As per guidelines of

MSE-CDP




SIDBI report.

Yes Received.







workers)

Yes --



Yes. PSIEC submitted the

letter.



complied with):

Not applicable



has been Constituted :

Yes

Constituted.



in excess of approved project cost

and any escalation in cost:

Yes, the contribution will be made

by PSIEC as per the means of

finance presented in the report.

Escalation in the project cost shall

be met by PSIEC out of its own

sources

Received.

Basis of elements of project Cost: Project cost As per SIDBI, PSIEC has

informed that all the rates

are in line with Punjab

Common Schedule of

Rates (CSR-2010).

Tangible Outcomes of the project 1.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

As per SIDBI appraisal

report, apart from the

value addition, the

proposed up-gradation

will provide support to

industry as a whole. The

69

Description Proposed by Implementing Agency Remarks

transport will lead to more

connectivity.

2.Better connectivity will lead to

more orders which will lead to

increase in production which will

lead to more employment. It is

estimated that employment of

around 3 % will increase.

3.Turnover of the industry will

increase by 2%.

project will have

significant socio-

economic benefit to the

region in terms of the

employment generation,

improvement in quality

of life of the workers,

reducing congestion,

competitiveness to

existing units and

development of

infrastructure.

Justification of the Proposal Up-gradation of the focal point

catering components such as roads,

drainage system, power,

administrative and other services

complex etc. This focal point was

developed in year 1980s. 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.

--

4. Project cost: (Rs. in lakh)



As per MSE-CDP

1. Cost of land filing / levelling including

boundary wall / fencing

100.60 100.00 100.00

2. Cost of laying roads 209.84 200.00 200.00 3. Road side greenery & social forestry 9.81 9.81 9.81 4. Water supply (including overhead tanks

and pumps houses)

79.02 79.02 79.02

5. Water Harvesting 12.96 10.00 10.00 6. Drainage 61.99 60.00 60.00 7. Power (sub-station and distribution

network, including street lighting etc,

generation of non-conventional energy)

224.83 224.83 224.83

8. Other (sanitary conveniences) 7.63 7.63 7.63 9. Administrative office building 46.22 110.00* 110.00 10. Tele communication / cyber centre /

documentation centre

20.00

11. Conference hall / exhibition centre 30.00 12. Bank/post office 20.00 13. First aid centre, crèche, canteen facilities 20.00 14. Effluent Treatment facilities 100.00 80.00 80.00

70



As per MSE-CDP

15. Contingencies and pre-operative expenses 14.27 14.27 14.27

16. Total 957.17 895.56 895.56 * maximum eligible is Rs.110.00 lakh as no expenditure is proposed towards raw material storage

facility / marketing outlets.





1. GoI Grant under MSE-CDP 716.45 716.45 716.45*

2. Contribution from PSIEC 240.72 240.72 240.72

Total 957.17 957.17 957.17 * 80% of eligible project cost i.e. Rs. 895.56 lakh .

6. Observations:



Micro Enterprises.



Committee may consider the proposal for Final Approval at a total project cost of Rs.957.17 lakh

with GoI grant of Rs.716.45 lakh and State Governments contribution of Rs.240.72 lakh for up-

gradation of Industrial Estate at Focal Point, Jalandhar, Punjab.

*******

71

Agenda No.45.4.6: Proposal for Final Approval for up-gradation of Industrial Estate at Focal Point, Mandi Gobindgarh, Fatehgarh Sahib, Punjab.


Mandi Gobindgarh, Fatehgarh Sahib, Punjab during 43rd


(ii) Punjab Small Industries & Export Corporation forwarded online proposal vide application

ref. No. 4777 dated 22.06.17 & recommended by MSME-DI, Ludhiana.








Bhatinda, Punjab are in the possession of PSIEC.



Name of Organization : Punjab Small Industries & Export Corporation limited

State : Punjab

District : Fatehgarh Sahib

Industrial Estate : Focal Point, Mandi Gobindgarh,




layout plan:

Yes

Total Area of industrial estate / area: 203.57 acres

Area to be developed: Upgradation of existing industrial estate at focal point

which is spread in 203.57 acres


Implementing Period: 24 months



allotted, units set up, etc.:

Nil

Performance of ID projects in state: Projects which were successfully completed

under IID scheme are New Dhanchala of Jhans,

Distt. Hoshirpur, New Malaout Distt. Muktsar.

In both the cases, PSIEC was the Implementing

Agency.

72



Remarks

Implementing Agency (IA): Punjab Small Industries and

Export Corporation (Government

of Punjab) undertaking is the IA

As per guidelines of MSE-

CDP


Appraisal by SIDBI

(Observations and


SIDBI report.

Yes Received.




highways, availability of water

supply, adequate power supply,

telecom facilities, dwelling

places of workers)

Yes --



Yes. PSIEC submitted the letter.



complied with):

State Government i.e. PSIEC has

procured the land before the

industrial area was developed

Whether State Level Committee

to coordinate and monitor

progress has been Constituted :

Yes Constituted.



in excess of approved project

cost and any escalation in cost :

Yes, Mentioned in cover letter Received.

Basis of elements of project

Cost :

Covered under project cost. As per SIDBI, PSIEC has

informed that all the rates are

in line with Punjab Common

Schedule of Rates (CSR-

2010).


project

Yes As per SIDBI appraisal report,

apart from the value addition,

the proposed up-gradation will

provide support to industry as

a whole. The project will have

significant socio-economic

benefit to the region in terms

of the employment generation,

73


Remarks

improvement in quality of life

of the workers, reducing

congestion, competitiveness to

existing units and

development of infrastructure.

Justification of the Proposal The focal point infrastructure

such as roads, drainage system,

power, administrative and other

services complex etc. were

developed in year 1994-95 and

most of the infrastructure

facilities have become obsolete.

--




As per MSE-CDP

1. Cost of laying roads 167.41 167.41 167.41


3. Water supply including overhead tanks

and pump houses

50.00 50.00 50.00


5. Other (Sanitary conveniences etc.) 10.00 10.00 10.00

6. Contingencies and pre-operative

expenses

2.28 2.28 2.28

Total 247.81 247.81 247.81





1. GoI Grant under MSE-CDP 198.24 198.24 198.24

2. Contribution from PSIEC 49.57 49.57 49.57

Total 247.81 247.81 247.81

6. Observations:



Micro Enterprises.


7. Proposal for Steering Committee: Committee may consider the proposal for Final Approval at a total project cost of Rs.247.81 lakh

with GoI grant of Rs.198.24 lakh and State Government contribution of Rs.49.57 lakh, for up-

gradation of Industrial Estate at Focal Point, Mandi Gobindgarh, Fatehgarh Sahib, Punjab.

********

74

Agenda No.:45.4.7: Proposal for Final Approval for Up-gradation of Industrial Estate at Behror, District Alwar, Rajasthan.

Background

(i) Government of Rajasthan forwarded online application vide ref. No.4346 dated 14.07.16.

(ii) Proposal along with Detailed Project Report (DPR) was received from Government of

Rajasthan vide letter dated 23.08.16.

(iii) Proposal was placed in the 43rd

SCM held on 09.03.17 for In-principle approval and

Committee deferred the proposal in absence of suitable representation from State

Government.

(iv) Proposal was again discussed in the 44th

SCM held on 05.09.17 and Committee accorded In-

principle approval subject to submission of following documents:

Document Required Status Status of completed ID projects in the State as per format Received

Commitment letter from IA to meet the cost escalation, if any, over

and above the approved project cost.

Received

Commitment letter to use LEDs for street light electrification Agreed


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

State : Rajasthan

District : Alwar

Industrial Estate : Behror



Whether appraised DPR with approved layout

plan

Yes

Total Area of industrial estate/ area (acre) 320.24 acre, the project is for upgradation of

infrastructure facilities at industrial area Behror

Area to be developed (acre) 320.24 acre , the project is for upgradation of

infrastructure facilities at industrial area Behror

Number and sizes of plots to be developed Project is for upgradation of infrastructure

facilities

Implementing Period 24 months from the date of final approval.

Other ID projects sanctioned in same district: year

of sanction, number of plots allotted, units set up,

etc.

An ID Center - Khushkhera (Alwar) was

approved in the year 2004 under MSE-CDP

scheme, which was completed.

75

Performance of ID projects in state So far, this office has approved 15 ID Centers

in the State of Rajasthan under MSE-CDP

scheme, of which, 12 ID centres are completed

and 3 are under implementation stage.


Description Remarks

Implementing Agency (IA): Rajasthan State Industrial and

Investment Development

Corporation Ltd.

As per guidelines of MSE-

CDP

Track Record of the IA Good Satisfactory



SIDBI report.

Yes SIDBI appraisal report

received.







workers)

Yes --



Yes Land documents received.



complied with):

Not applicable



has been Constituted:

Yes Constituted.


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

10.02.10 issued from the office

of the Development

Commissioner (MSME)CDP

As per SIDBI appraisal

report, the estimates have

been prepared on the basis

of PWD (B&R) BSR-2013,

Alwar Circle, PWD BSR-

2014, Alwar Circle.

Tangible Outcomes of the project Up gradation of infrastructure

facilities will cater more

investment by expansion of

existing units and will generate

--

76

Description Remarks

more employment.

Justification of the Proposal The Industrial Estate is located

on both sides at 131st KM stone

from Delhi - Jaipur National

Highway No.8. The Estate is

very old and requires up-

gradation of infrastructure

facilities.

--


S.No. Particulars Estimated by IA


As per MSE-CDP

1. Land filling/levelling including boundary wall and fencing:

52.50 52.50 52.50

2. Laying roads 196.37 196.37 196.37


4. Water supply including overhead tanks, and pump houses

83.92 83.92 83.92


6. Drainage 60.40 60.40 60.40

7. Power distribution, Street light (LEDs)* arrangements, etc.

250.00 250.00 250.00

8. Contingencies & Pre operative expenses :

12.00 12.00 12.00

Total 673.08 673.08 673.08

* As per the decision of Steering Committee.


S.No. Particulars As per IA Recommended by SIDBI

As per MSE-CDP

1. GoI Grant under MSE-CDP: 403.85 403.85 403.85

2. RIICO contribution 269.23 269.23 269.23

Total 673.08 673.08 673.08

6. Observations:

(i) Details of industries operating in the Industrial Estate as per format provided.


Committee may consider the proposal for Final Approval at a total project cost of Rs.673.08 lakh

with GoI assistance of Rs.403.85 lakh and Implementing Agency‟s contribution of Rs.269.23 lakh for

up-gradation of Industrial Estate at Behror, District Alwar, Rajasthan.

*********

77

Agenda No.45.4.8: Proposal for Final approval for setting up of CFC in Refractory Bricks Cluster, Kulti-Salanpur Area, Dist. Burdwan, West Bengal.

In-principle approval for the proposal was granted in 44

th SCM held on 05.09.17 subject to submission

of following documents:

Documents Current status (i) Share holding pattern of SPV members Document received. Every single member

is holding less than 10% share.

(ii) Commitment letter to utilize 60%

capacity of CFC

Commitment letter received.

(iii) Undertaking from SPV/State Govt. to

fulfill the condition proposed by

technical division.

Commitment letter received.


1. DSR Details

DSR Conducted By : Directorate of MSSE, Govt. of W.B.

Validated By : SPV, DIC, MSME-DI Kolkata



2. Basic Information of Cluster Name of Cluster : Refractory Bricks Cluster

District : Paschim Burdwan

Location of Cluster : Kulti-Salanpur Area (Asansol Sub-Division)

Lok Sabha Constituency : Asansol, Bardhaman Purba(SC), Bardhaman-Durgapur, Bishnupur(SC)

Main Product : 1. Refractory Bricks 2. B.P. Sets & Shapes.

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

Micro 130 Small 20 Total 150

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

Year Amount 2008-09 120 2009-10 135 2010-11 143 2011-12 148 2012-13 155

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

Year Amount 2008-9 8.00 2009-10 8.25 2010-11 8.50 2011-12 9.00 2012-13 9.50

78

Employment in Cluster : 16800 nos. (Direct -4600 & Indirect -12200)

Technology Details : Cluster units are using traditional refractory manufacturing technology.

Most of the units are shaping their products by hand moulding methods.

Cluster lacks in Testing Facilities.

Whether DS Conducted : Yes, the DSR has been completed and validated

Main findings of DSR : There are 150 refractory units in the cluster. The major raw materials required by the cluster units are fire

clay, high aluminia & coal as fuel. The refractory fire clay is locally available and is also

available at Suri, Birbhum and Bankura of West Bengal. The high alumina refractory and other raw materials are

purchased from dealers and local suppliers. The cluster has a turnover of 155 crores and employs around

4600 people directly.

Main Problems of Cluster : Lack of testing facilities for raw material and finish goods. Lack of calcination plants for processing the raw materials

which forms an essential part in manufacturing refractory quality products. The calcined material is resistant to high temperature and has fusion point higher than 1,600 Degree C, withstands at high pressure, fire resistant and thus ideal for production of refractory bricks.

At present the cluster units are purchasing calcinated material outside the cluster region and other states leading to increased expenditure and delayed supply.

Non availability of Refractory Cement Outdated technology and lack of skill human resources to

manage the production process Lack of technology for fuel efficient kiln use. Shortage of skill labor force Lack of R&D initiative on product development or raw

material beneficiation or application engineering and fuel conservation.

Other Information : In India the Refractory industry is fragmented with more than 250 players, of which 15 to 16 are major players while the remaining are small private players.

Growth in sales was driven by growing demand from sectors like steel, cement, Aluminium, sponge iron and others.



(a) Justification for CFC Cluster lacks some critical and key

technologies like testing facility, calcination

material and marketing infrastructure.

The proposed testing facility,

calcination center, refractory cement processing

centre and marketing facility will give the

cluster units added advantage to prosper and

improve their skills and market reach.

It will also provide certification of

79


cluster refractory products which is very

essential for marketing.

The CFC will help to improve the

competitiveness of the cluster members and

will also increase the profit margin of the

cluster units.

(b) Location of CFC 1.54 acre land located at Mouza Angaria P.S.

Salanpur Ethora Gram Panchayat Sub register

Asansol Burdwan district

-

Percentage of units in

radius of 5km

100 As per guidelines

Percentage of units in

radius of 10km

50

(c.) Land for CFC

(i) Whether land acquired Yes Land document

received.

(ii) Title is in name of SPV (Bangabhumi Cluster of Refractories

Associations)

As per guidelines

(iii) Valuation and its

basis

Government Norms -

(iv) Land is sufficient Yes -

(v) Change of land use Not required -

(vi) If on lease, duration

of lease

N/A -

(vii) Whether lease is

legally tenable

N/A -

(d) Total Building area(sq

ft)

Total Build Up area 19600 sq. ft. -

(e.) Rate of construction

of building

Rs. 788 /Sq. ft. -

(f) Main Facility Proposed Common Testing Facility & R&D Center. Common Calcination processing center Common Refractory Cement Processing Centre Common Training, Research and Marketing

Center

-

80


(g) Prod capacity of CFC Calcination of Raw material =12000 MT

High Alumina Cement =1500 MT

Refractory Cement =1500 MT

-----------------

Total Capacity ( 50 x 300 Days) = 15000 MT 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 intervention After intervention Units 150 40 (new units)

Employment Direct -4600

Indirect – 12200

Direct – 500

Indirect – 1000 (new

generated)

Export Nil 20 Crore

Turnover 135 crore. Average Rs. 175 cr.

(2015)

Profit Low profit due to

dependency on traders

for raw materials and

sales.

Increase in profit 30-

40% higher output and

direct sales.

Quality Variation in quality. Standard quality

Investment No investment

expansion taking

place.

Investment expansion of

30 units.

(i) Pollution clearance

required or not

Yes, Obtained --

(j) Man Power in CFC 59 nos. -

(k) Revenue generation

mechanism for

sustainability of assets

(service/user charges to be

levied, any other-to be

specified)

Total gross in-flow works out to Rs. 1375.00 lakh

per annum on the basis of operating capacity.

-

4. Information about SPV Description Proposed by Implementation Agency (IA) Comments by

Cluster Division

(a) Name and Address Bangbhumi Cluster of Refectory Association,

Refractory Bhawan, BDO para, post-kulti

Burdwan-713343 West Bengal, India

-

(b) Nature of

SPV(company or Society

or Trust)

Company under section 25 of the Company ACT,

1956

-

81


(c) Name of the State

Govt. and MSME officials

in SPV

- None of the officials

of State Govt. /

MSME Ministry are

holding any position

in the Board of SPV.

(d) Date of formation of

SPV

Originally incorporated on 12.09.12 name was

changed on 03.04.13 --

(e) Number of Members 34 Nos. --

(f) Bye Laws or MA and

AOA submitted

Yes --

(g) Authorized Share

Capital

Rs.50.00 lakh. --

(h) Paid up capital --

(i) Shareholding Pattern The authorized share capital of the company is

Rs.50,00,000/- divided into 5,00,000 shares of

Rs.10/- each.

--

(j) Commitment letter for

contribution

Yes Letter received.

(k) SPV specific A/c Current Account No.50198408169, Allahabad

Bank, Asansol APCAR Garden Branch P.O.

Asansol, West Bengal.

--

(l) Trust Building of SPV,

Previous track record of

co-operative initiatives

pursued by SPV members

need to be highlighted

with support

documentation

As per SIDBI report the promoters have submitted

the audited financials of their respective firms for

FY 2015 and as per the financials, the units are

operating on profit lines.

--

(m) Technical Institution Technical Institution: CGCRI, Kolkata, Govt. of

India (CSIR Lab)

--

(n) CFC may be utilized

by SPV members as also

others in cluster.

However, evidence should

be furnished with regard

to SPV member ability to

utilize at least 60 percent

of installed capacity.

Yes Commitment

Letter received.

82


(o)


commercial/domestic

purpose

500 HP -

(b) Water The CFC will have its own Borewell -

(c) Gas/Oil/Other Utilities Negligible -

5. Implementation Arrangements


(a) Implementing Agency West Bengal State Export Promotion Society (WBSEPS), Kolkata, West Bengal.

As per guidelines.

(b) Fund receiving Agency

West Bengal State Export Promotion Society (WBSEPS), Kolkata, West Bengal.

-do-

(c) Implementation Period 19 months 24 months from the date of issue of final approval.

(d) Appraisal of DPR and main Recommendations

(i) Technically appraised by CGCRI, Kolkata, Govt. of India. (CSIR Lab). (ii) SIDBI Appraisal Report received

SIDBI Appraisal Report finalized on 26.04.16

(e) Comments of Technical Division

The proposal for setting up of CFC may be considered for providing Calcinations, Testing and R&D facility for product development. The plant and machinery (rotary kiln) which are proposed to be utilized for manufacture of cement may be excluded. However, if rotary kiln is allowed, should be allowed only with a condition that it should be used for calcinations to manufacture refractory cement for making refractory bricks and SPV may not be allowed to manufacture cement other than refractory cement for the use in CFC and they may not be allowed to sell in the open market. Note: Bangabhumi Cluster of Refractories Association on behalf of SPV members vide letter dated 25.03.17 agreed with the condition proposed by Technical Division.

(f) Approval of Technical Committee

Recommended for approval under MSE-CDP.

(g) Comments of Cluster Development Division:

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

Consent letter obtained from Allahabad Bank, APCAR Garden Br., Asansol.

-

83


Description As per DPR As per SIDBI report

Comments by Cluster Division

BEP 29% 47.97% As per guidelines of MSE-CDP.

IRR, Payback period

31% 14.67% -do-

DSCR N/A N/A -

Return on Capital employed (ROCE)

33% 27.62% More than 25% is desirable

NPV Positive (31%) Positive Shall be positive

DER N/A N/A -

Sensitivity Analysis - Results of sensitive analysis is satisfactory

satisfactory

7. Proposed cost of CFC: (Rs. in Lakh)

S. No. Particulars Cost proposed by SPV


1 Land and its Development 63.00 63.00

2 Building and other Civil Constructions 160.20 160.20

3 Plant & Machinery(including electrification) 836.66 836.66

4 Misc. fixed assets 15.75 15.75

5 Preliminary & Pre-operative expenses, maximum 2% of project cost

12.00 12.46*

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

17.94 45.83**

7 Margin money for Working Capital 26.99 38.50

Total Project Cost 1132.54 1172.40 * Max.-2% of project cost.

** Max-2% building and 5% on plant and machinery


S. No.

Particulars As per DPR Recommended by SIDBI Percentage Amount Percentage Amount

1 SPV contribution 10.00 113.25 10.34 121.15

2 Grant-in-aid from Govt. of India 80.00 906.04 80.00 938.00

3 Grant-in-aid from Govt. of West

Bengal

10.00 113.25 9.66 113.25

Total 100.00 1132.54 100 1172.40

84

9. Plant and machinery (Rs. in lakh)

S. No. Description No. Specification Amount 1. Standard Sieves 14 1,3,/4,1/2 inches

6,5,4,3,1,0.5,0.9,0.063,0.045 mm

7000

2. Electric Balance 2 4 kg. least count 1 gm 50000

3. Electric Balance 1 300 gm, least 1 mg 80000

4. Vibration Table 1 (3ftx2ft) 3000-60 vpm with an

amplitude of 0.8+-0.05 mm

150000

5. Dryer 1 150 degree C 100000

6. Furnace 1 1450 degree C 240000

7. Furnace 1 1700 degree C 810000

8. CCS machine 1 100 T 262930

9. Vicat apparatus with moulds 1 3000

10. RUL Furnace Apparatus 1 420000

11. PCE furnace 2 640000

12. Variable Auto transformers

(Dimmersat)

2 50 Hz Manual operated 340000

13. Hot modulus of rupture 1 Upto 1500 degree C 970000

14. Abrasion Test 1 100000

15. Thermal conductivity apparatus by

calorimetric method

1 120000.00

16. CO disintegration test 1 40000

17. Spalling Resistance Furnace 1 1350 C 158870

18. Spectrometer 1 Single beam visible 65000

19. XRF Machine 1 MiniPal II Benchtop X-ray

spectrometer, Panalytical

4000000

20. Thermal Expansion 1 100000

21. Rotary Kiln (50 TPD) for

calcination of raw materials

1 1650oC 45000000

22. Refractory Cement Processing & equipments; (i) Ball Mill

(ii) Nodulizer with drive

(iii) Screw conveyor

(iv) Raw Mix hopper cap.

(v) Weigh Feeder for ball mill

with VVF drive

(vi) Crusher with drive without

civil

1

2

2

1

1

1

Cap. 25TPD

Cap. 25TPD

Cap. 25TPD

15 TPD

--

2 TPH

24000000

23. Pulveriser, 75 HP 1 750000

85

S. No. Description No. Specification Amount 24. Tools & Tackles Like crane

Hoist,chain pulley ETC

- 1199400

25. Other Electrification And Wiring LS 134800

26. S. Tax /Insurance / Transport Cost LS 925000

27. Electrification in Plant & M/C &

lightning

LS 3000000

Total 83666000

10. Observation:

(i) Proof of registration of all the units in MSME Data Bank.

(ii) Undertaking from State Government that more than 50% units in the cluster are Micro

Enterprises.

12. Proposal for Steering Committee: Committee may consider the proposal for Final Approval for setting of Common Facility Centre

(CFC) in Refractory Bricks Cluster, Kulti-Salanpur Area, Dist. Burdwan, West Bengal at a total

project cost of Rs.1172.40 lakh with Gol assistance of Rs. 938.00 lakh, State Govt. contribution of

Rs.113.25 lakh and SPV contribution of Rs.121.15 lakh.

************

86

45.5

Proposals for Time Extension

87

Agenda No.45.5.1: Proposal for Time Extension for setting up of CFC in Printing Cluster,

Kannur, Kerala.

S. No. Description Status 1. Name of the proposal

and Location

Setting up of Common Facility Centre (CFC) in Printing Cluster,

Kannur, Kerala.

2. Approval accorded 32nd

SCM held on 20.03.2013

3. Final approval order

issued on

31.05.2013

4. Name of the IA Kerala Bureau of Industrial Promotion (KBIP),

Thiruvananthapuram

5. Means of Finance (Rs. in lakh) SPV contribution 122.21

Grant-in-aid from Govt. of India 855.50

Grant-in-aid from Govt. of Kerala 244.43

Total 1222.14

6. Project Cost and

component-wise details

(Rs. in lakh) (i) Land and its Development : 30.00

(ii) Building and other Civil

Constructions

: 55.00

(iii) Plant & Machinery (including

electrification & installation @5%)

: 1035.32

(iv) Misc. fixed assets : 15.00

(v) Preliminary & Pre-operative

expenses, maximum 2% of project

cost

: 30.00

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

plant and machinery)

: 52.87

(vii) Margin money for Working Capital : 3.95

Total : 1222.14

7. Total GoI grant

released Installment & Date (Rs. in lakh)

1st on 25.05.17

(UC received)

: 513.30

2nd

on 21.08.17 : 256.65

Total : 769.95

8. Project validity 30.09.17

9. Time Extension sought

up to

31.03.18

10. Reason for Delay The implementation of the project was delayed due to non-

participation of bidders in sufficient numbers in the E-

tendering process followed for building, plant & machinery

supplies. In many of the cases, retendering has been done through E-

tender. Presently the major orders have been released and most of

the Plant & Machinery received at site.

11. Proposal for Steering

Committee

Time extension requested upto 31.03.18.

**********

88

Agenda No.45.5.2: Proposal for Time Extension for setting up of CFC in Furniture Cluster, Thrissur, Kerala.

S. No. Description Status

1. Name of the proposal

and Location

Setting up of Common Facility Centre (CFC) in Furniture Cluster,

Thrissur, Kerala.

2. Approval accorded 38th

SCM held on 28.07.2015.


issued on

30.10.15

4. Name of the IA Kerala Bureau of Industrial Promotion (KBIP),

Thiruvananthapuram

5. Means of Finance

(Rs. in lakh) SPV contribution 153.61

Grant-in-aid from Govt. of India 1002.46

Grant-in-aid from Govt. of Kerala 289.01

Total 1445.08

6. Project Cost and


(Rs. in lakh) (i) Land and its Development : 107.00

(ii) Building and other Civil Constructions : 132.30

(iii) Plant & Machinery : 1101.45


(v) Preliminary & Pre-operative expenses,

maximum 2% of project cost

: 28.00


plant and machinery)

: 57.72


Total : 1445.08

7. Total GoI grant

released

Nil.


9. Time Extension sought

up to

30.10.18

10. Reason for Delay The E-tender for Building construction was carried out in

two phases, after obtaining all necessary statutory

clearances.

Majority of the Plant & Machinery envisaged is to be

imported and finalization of the exact technical

specification was done after several rounds of discussions

with Technical Experts in the field.

Procurement through Global E-tender with Multi currency

option is being adopted.


Committee

Time extension requested upto 31.03.18.

**********

89

Agenda No.45.5.3: Proposal for Time Extension for new ID Centre at Durgapur (Ph-II) in Burdwan District, West Bengal.

S. No. Description Status 1. Name of the proposal

and Location

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

Bengal.

2. Approval accorded 24th

SCM held on 24.12.2010.


issued on

9.02.2011.

4. Name of the IA The West Bengal Small Industries Development Corporation

Ltd.(WBSIDC), Kolkata.

5. Means of Finance (Rs. in lakh)

Govt. of India Grant : 451.72

State Govt. contribution : 301.14

Total : 752.86

6. Project Cost and

component-wise

details

(Rs. in lakh)

S.No. Particulars Approved cost

1. Land Development and other overhead Infrastructure

(i) Cost of land filling/leveling including

boundary wall/fencing : 92.68

(ii) Cost of laying roads : 200.00

(iii) Water supply including overhead tanks

and pump houses : 74.40

(iv) Drainage : 51.01

(v) Power (sub-station and distribution net-

work including street light etc.),

Generator of non-conveniences energy

: 194.66

(vi) Other (stationery conveniences etc.) : 3.74

2. Administrative and other services complex

:

(i) Administrative office building : 17.00

(ii) Télécommunication/Cyber

Centre/Documentation centre 20.00

(iii) Conférence Hall / Exhibition Centre 16.10

(iv) Raw material storage facility, Marketing

outlets 20.00


4. Contingencies and Pre-operative etc. 15.00

Total : 752.86

90

7. Total GoI grant

released

Installment & date

(Rs. in

lakh) 1

st on 17.07.12 : 60.00

2nd

on 07.07.2014 3

rd on 23.03.16

4th on 12.06.17

: 101.80 168.56

100.00 Total : 430.36


9. Time Extension

sought up to

31.12.17

10. Reasons for Delay WBSIDC, Kolkata vide letter dated 30.10.17, informed that

the corporation has already initiated the process towards

allotment of land to the entrepreneurs but due to imposition of

model code of conduct in connection with the last Municipal

Election at Durgapur held on 13.08.2017 tender process for

drainage work throughout the project area could not be

initiated for which the project could not be completed within

due time. However, at present the project is on the verge of

completion with physical progress up to 95%.


Committee

Time Extension requested up to 31.12.17.

*******

91

45.6

Ratification of Decisions

92

Agenda No.45.6.1: Ratification of Time Extension granted for Setting up of Common Facility Centre (CFC) in Electronic Industries Cluster, Bangalore, Karnataka.

S. No.

Description Status

1 Name of the proposal

and location Setting up of Common Facility Centre (CFC) in

Electronic Industries Cluster, Bangalore, Karnataka.

2 Approval accorded 35th


3 Final approval order

issued on 28.05.14

4 Name of the IA Karnataka Council for Technological Upgradation

(KCTU), Bangalore.

5 Means of Finance (Rs. in lakh)

Govt. of India Grant : 1008.32

Govt. of Karnataka Grant : 216.35

SPV contribution : 216.35

Total : 1441.02

6 Project Costs and

component wise

details

(Rs. in lakh)

(i) Land and its Development : --

(ii) Building and other Civil Constructions : 75.00

(iii) Plant & Machinery(including

electrification) : 1254.74


(v) Preliminary & Pre-operative expenses,

maximum 2% of project cost : 12.50


plant and machinery) : 62.74


Total : 1441.02

7 Total GoI grant released Installment & Date (Rs. in lakh) 1

st on 13.04.14 : 403.328

2nd

on 19.09.17 : 302.00

Total : 705.328 8 Proposal for Steering

Committee Secretary, MSME as chairman of the Steering

Committee of MSE-CDP granted time extension up to

31.03.18 on file.

Steering Committee may kindly ratify.

****************

93

Agenda No.45.6.2: Ratification of Time Extension granted for setting up of CFC in Cashew Cluster, Ganjam, Odisha.

S.

No. Description Status

1. Name of the proposal

and Location

Setting up of CFC in Cashew Cluster, Ganjam, Odisha

2. Approval accorded 32nd



issued on

03.05.13

4. Name of the

Implementing Agency

Odisha Small Industries Corporation Limited (OSIC), Cuttack

5. Means of Finance

(Rs. in lakh) Govt. of India grant : 500.00

Govt. of Odisha : 145.52

SPV contribution : 82.08

Total : 727.60

6. Project Cost and


(Rs. in lakh)

i) Land & site development 64.82

ii) Building 153.41

iii) Plant & Machinery 446.07

iv) Misc. Fixed Assets 6.79

v) Pre-operative expenses (Advance for power

etc.) 10.76

vi) Contingency (2% building and 5% machineries) 25.37

vii) Margin money for working capital 20.38

Total 727.60

7. Total GoI grant released

Installment & Date (Rs. in lakh)

1st on 08.05.15 : 200.00

2nd

on 09.08.16 : 150.00

Total : 350.00


Committee

Secretary, MSME as chairman of the Steering Committee of

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

********

94

45.7

Any Other Points

95

Annexure-I

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