Agenda 46th SCM

Government of India
Ministry of Micro, Small and Medium Enterprises

Office of Development Commissioner (MSME),
7th Floor, A Wing,
Nirman Bhawan, Maulana Azad Road,
New Delhi-110108
Agenda
for
46th Meeting of Steering Committee
of
Micro & Small Enterprises - Cluster Development Programme

(MSE-CDP)
Date &Time : 09.02.18 at 11.30 AM
Venue : New Delhi

Index
Agenda Points Description Page No.
46.1 Confirmation of Minutes 1
46.2 Action taken report on previous meeting decisions 2
46.3 Proposals for In-Principle Approval 3
Andhra Pradesh
46.3.1 CFC in Printing Cluster, Tirupati 4
46.3.2 Upgradation of Industrial Estate at Autonagar, Gajuwaka 11
46.3. 3 Upgradation of Industrial Estate at Singarayakonda 14
46.3.4 New Industrial Estate at Peddapuram, East Godavari 17
46.3.5 New Industrial Estate at Gandhrajupalli, Chittoor 20
Bihar
46.3.6 CFC in Green Yarn Cluster, Khanwa, Nawada 23
Gujarat
46.3.7 CFC in Dyes, Intermediates and Chemicals Cluster, Narol, Ahmedabad 28
Kerala
46.3.8 Infrastructure Development Park (KINFRA- Spice Park), Idukki 38
Rajasthan
46.3.9 Upgradation of Industrial Estate at Balotra, Ph-III, Barmer 42
46.4 Proposals for Final Approval 45
Haryana
46.4.1 CFC in Plastic & Packaging Cluster, Karnal 46
Karnataka
46.4.2 CFC in Global Puffed Rice Cluster, Holalkere Road, Chitradurga 53
Uttar Pradesh
46.4.3 CFC in Mono Filament Yarn Cluster (Lalitamba Textile), Kanpur 60
West Bengal
46.4.4 New ID Centre at Beliaghata, Kolkata 67
46.4.5 Upgradation of ID Centre at Dabgram, Distt. Jalpaiguri 70
46.4.6 Up-gradation of ID Centre at Shaktigarh, Distt. Burdwan 73
46.4.7 New Industrial Estate at Bolpur – I, Birbhum 76
46.5 Proposals for Time Extension 79
Andhra Pradesh
46.5.1 CFC Gold Jewellery Cluster, Vijayawada 80
Manipur
46.5.2 New Industrial Estate at Salemthar, Chandel, Manipur. 81
Tamil Nadu
46.5.3 CFC in Gold Jewellery Cluster, Madurai 82
Telangana
46.5.4 New Industrial Estate at Madikonda Village, Warangal District 83
West Bengal
46.5.5 CFC in Metal Casting (Foundry) Cluster 84
46.5.6 CFC in Roofing Tiles Cluster, Bankura 85
46.5.7 CFC in Plastic Products Cluster, Rajganj, Jalpaiguri 86
46.5.8 CFC in Re-rolling Mills Cluster, Howrah 87
46.5.9 CFC in Silver Filigree Cluster, Magrahat, Dist. South 24 – Parganas. 88
46.5.10 CFC in Lead Acid Battery Cluster, Siliguri 89
46.5.11 New ID Centre at Durgapur (Ph-II) in Burdwan District 90
46.6 Ratification of Decisions 92
Gujarat
46.6.1 Time Extension granted for setting up CFC in Pump & Foundry 93
Cluster, Rajkot
Kerala
46.6.2 Time Extension granted for setting up of CFC in Wood Furniture 94
Cluster, Taliparamba, Kannur
Maharashtra
46.6.3 Time Extension granted for setting up of CFC in Terry Towel Cluster, 95
Solapur
46.6.4 Time Extension granted for setting up of CFC in Power Loom Cluster, 96
Shirpur, Dhule
46.6.5 Time Extension granted for setting up of CFC in Textile Cluster, 97
Navapur
Manipur
46.6.6 Time Extension granted for setting up of New Industrial Estate at 98
Khopuibung, Churachandpur
46.6.7 Time Extension granted for setting up of New Industrial Estate at TM 99
Kasom, Ukhrul District
Odisha
46.6.8 Time Extension granted for setting up of CFC in Pharmaceutical 100
Cluster, Cuttack
46.6.9 Time Extension granted for setting up of CFC in Cashew Cluster, 101
Nilachakra, Brahamgiri, Puri
Rajasthan
46.6.10 Time Extension granted for setting up of CFC in Gota Zari Lace 102
Cluster, Ajmer, Rajasthan.
Tamil Nadu
46.6.11 Time Extension granted for setting up of CFC in Coir Product Cluster, 103
Erode
46.6.12 Time Extension granted for setting up of CFC in Engineering Cluster, 104
Ranipet, Vellore District
46.6.13 Time Extension granted for setting up of CFC in Rice Mill Cluster, 105
Thanjavur
46.6.14 Time Extension granted for setting up of CFC in S.S. Utensils Cluster, 106
Kumbakonam, Thanjavur
46.6.15 Time Extension granted for setting up of CFC in Safety Matches, O. 107
Mettupatti, Sattur, District - Virudhunagar, Tamil Nadu.
46.6.16 Time Extension granted for setting up of CFC in Power loom Cluster, 108
Salem
46.6.17 Time Extension granted for setting up of CFC in Engineering Cluster, 109
Ambattur
46.6.18 Time Extension granted for setting up of CFC in Gate and Grill 110
Cluster, Thirumullaivoyal, Thiruvallur
46.6.19 Time Extension granted for setting up of CFC in Steel Product 111
Fabrication Cluster, Salem
46.7 Any Other Points 112
Annexure-I Minutes of 45th Meeting of Steering Committee 113
****************
Item No. 46.1. : Confirmation of Minutes of 45th Meeting of Steering Committee held on
22.11.17
Minutes of 45th Meeting of Steering Committee held on 22.11.17 were uploaded on the website
and communicated to stakeholders on 14.12.17. Minutes are annexed at Annexure-I. Since no
comments have been received from any of the members, minutes may kindly be confirmed.
******
1
Item No. 46.2 : Action Taken Report on the action points of 45th Meeting of Steering
Committee
Item No. Item Description Decision Taken Action Taken
45.3.1 to In-principle approval In-principle approval Communicated to all concerned.

45.3.10 for various proposals. accorded
45.4.1 to Final approval for Final approval accorded Communicated to all concerned.
45.4.8 various proposals.
45.5.1 to Time extension for Time extension Communicated to all concerned.

45.5.3 completion of Projects. accorded.
45.6.1 Ratification of Ratified the decision of Communicated to all concerned.

decisions taken on file. time extension.
*******
2
46.3 Proposals for In-Principle Approval
3
Agenda No. 46.3.1: Proposal for in-principle approval to set up Common Facility Centre
(CFC) in Printing Cluster, Tirupati, Dist, Chittor, Andhra Pradesh.
(i) Proposal was forwarded by MSME-DI, Hyderabad vide letter dated 10.06.14.
(ii) Vide letter dated 23.06.14, proposal was forwarded to Mechanical Division for
examination.
(iii) Vide U.O note dated 02.03.15, Technical Division requested to sought clarification
from SPV / IA i.e. quotations, etc..
(iv) Vide letter dated 11.03.15, SPV and State Government / IA were requested to
provide necessary information / documents..
(v) Vide letter dated 29.04.15, MSME-DI, Hyderabad forwarded point-wise
clarifications submitted by the SPV i.e. M/s. Tirupathi-Tirumala Print and Tone
Services Pvt. Ltd.
(vi) Based on the information provided, Mechanical Division vide their letter dated
03.07.15, recommended the proposal for in-principle approval.
(vii) The proposal was placed in the 38th SCM held on 28.07.15. After deliberations, the
Steering Committee rejected the proposal.
(viii) Vide letter dated 29.04.16, MSME-DI, Hyderabad forwarded the representation of
SPV for reconsideration. However, SPV could not provide the requisite documents.
(ix) Vide letter dated 26.10.17, MSME-DI, Hyderabad requested for re-consideration of
the proposal.
(x) Vide letter dated 04.11.17, Government of Andhra Pradesh recommended to
reconsider the proposal.
(xi) Vide e-mail dated 29.01.18, MSME-DI, Hyderabad has forwarded the following
documents:
 Minutes of State Level Project Steering Committee (SLSC) meeting held on
02.11.17 in Commissionerate of Industries, Government of Andhra Pradesh.
 Certificate of formation of SPV and Trust building.
 Details of SPV bank account in Schedule A bank.
 Details of the share holding pattern of SPV members.
 Major Outputs / Deliverables of CFC, Projected performance of the cluster
units after proposed intervention (in terms of production, exports / domestic
sales and direct / indirect employment, etc.).
 Details of Revenue generation mechanism.
 Bye Laws or MA and AoA of SPV.
In view of the above, Steering Committee may like to consider the proposal for In-principle
approval.
Details of the proposal are as under:
1. DSR Details
DSR Conducted By : Printers Association, Tirupati

Validated By : MSME DI, Hyderabad; DIC, Chittor; LDM Chittor Dist and Cluster
enterprises
When Started : 17/08/12

When Completed : 19/11/12
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2. Basic Information of Cluster
Name of Cluster: Printing Cluster, Tirupati
Location of Cluster: Tirupati and other Divisions of Chittor Dist
Main Product: Photos, Posters, Books, Calenders, Magazines, Visiting Cards,

Wedding Cards
No. of Enterprises including Micro 3464

break up Small 3
(Micro, Small, Medium): Total 3467
Turnover for the last five Year Amount
years (Rs in Crore): 2007-08 330
2008-09 400
2009-10 485
2010-11 580
2011-12 699
Export (Rs. in crore): Nil
Employment in Cluster : 7541 persons
Technology Details: Technology used at present is conventional. The CFC proposes

to have state of the art machinery and technology
Whether DS Conducted: Yes
Main findings of DSR: The diagnostic study recommended the establishment of a

common facility centre and stressed on the need to address
quality and common facility gaps amongst cluster firms.
Main Problems of Cluster: The units are suffering with poor scale of economies and
inadequate resources to invest in necessary technology
upgradation to go up in value-chain.
Other Information: Cost structure of cluster firms is adverse and extents of potential
value-accrual losses (to other regions) are high.
3. Information about Proposed CFC
Description Proposed by Implementation Agency (IA) Remarks

(a.) Justification for The gaps identified in terms of procurement, --
CFC deployment of advanced designing equipment,
use of Computer-to-plate equipment: Computer
to Plate (CTP) option for transfer of image with
high retention quality and depth in focus with
quality computer adjusted parameters with low or
no defects and zero wastage of inputs. Presence
5
of facilities with multi 4 (and more) - colour
sheet and web offset printing facilities Presence
of facilities with multi 4 (and more) - colour
sheet and web offset printing facilities resolved
by association and SPV based initiatives. Many
facilities with advanced high resolution digital
printer Canon equipment for larger dimension
printing These initiatives need be critically
supported by a CFC.
(b.) Location of CFC Tirupati, Chittor Dist. Andhra Pradesh --
% age of units in 15 --
radius of 5km
% age of units in 30 --
radius of 10km
(c.) Land for CFC
i. Whether land Yes Registered lease

acquired deed for longer
period (at least 30
ii. Title is in name of Tirupati Tirumala Print and Tone Pvt. Ltd
years) in the name
iii. Valuation and its Rs. 32 lakhs of SPV is
basis required.
iv. Land is sufficient yes
v. Change of land use Land is approved by Urban Development

authority
vi. If on lease, duration --

of lease
vii Whether lease is yes

legally tenable
(d.) Total Building area 8000 sq.ft. --

(sq ft)
(e.) Rate of construction Total estimate Rs. 72 lakhs --

of building
(f.) Main Facility  4 colour coated sheet fed machine unit --

Proposed  CTP Unit
 3-D Printing unit
 Print support facility
(g.) Prod capacity of -- --
CFC
(h.) Major Outputs  Ability to offer single as well as quality multi- --

/Deliverables of CFC, colour printing facilities could help expand
6
Projected performance market base; target premium market segments
of the cluster after e.g. Tirumala Tirupati Devastanam
proposed intervention  Competitive market orientation of cluster
(in terms of production, firms with competitiveness and quality in
design, value-added printing and finishing
export / domestic sales
 At least 50 per cent reduction in time lags and
and direct/ indirect hence higher capacity utilisation
employment etc.)  Additional employment - 1000 persons
(i.) Pollution clearance Not required NOC is required.
required or not
(j.) Man Power in CFC 75 --
(k.) Revenue generation User charges from cluster enterprises for --

mechanism for utilization of CFC facilities.
sustainability of
assets(service/user
charges to be levied, any
other-to be specified)
4. Information about SPV

(a.) Name and Address Tirupati Tirumala Print and Tone Pvt Ltd., Flat --
No. 501, Dreamz Avenue, Old Renigunta
Road, Tirupati -517501
(b.) Nature of Pvt. Ltd. Company

SPV(company or Society
or Trust)
(c.) Name of the State Representatives of State Govt and MSME DI --

Govt. and MSME officials will be nominated on obtaining in-principle
in SPV approval /final sanction
(d.) Date of formation of 22-06-2013 --

SPV
(e.) Number of Members 25 --
(f.) Bye Laws or MA and Included in the DPR as anneure-2 --

AOA submitted
(g.) Authorized Share Included in the DPR as anneure-2 Required.

Capital
(h.) Paid up capital as Included in the DPR as anneure-2 Required.

on............
(i.) Shareholding Pattern Included in the DPR as anneure-2 --
7
(j.) Commitment letter for Will be provided on obtaining in-principle Required.
contribution approval
(k.) SPV specific A/c Separate a/c will be opened shortly --
(l.) Trust Building of SPV, Organized training programs with machinery --

Previous track record of suppliers, meetings with bankers were
co-operative initiatives organized, visits to benchmark and other
pursued by SPV members clusters were undertaken.
need to be highlighted with
support documentation
(m.) Technical Institution Guidance was availed for identifying the --

machinery and preparing the DPR from
Institute of Print Technology, Secunderabad,
who also validated the DPR
(n.) CFC may be utilised A minimum of 60 % of capacity will be --

by SPV members as also utilised by SPV Members.
others in a cluster.
However, evidence should
be furnished with regard to
SPV member ability to
utilise at least 60 percent of
installed capacity.
(o.)
(a) Power requirement for - --

commercial/domestic
purpose
(b) Water -- --
(c) Gas/Oil/Other Utilities -- --
5. Implement Arrangements

(a.) Implementing Agency APTPC has been appointed as Implementing --
agency by Govt of AP under MSE-CDP in AP
(b.) Fund receiving Agency APTPC --
(c.) Implementation Period 24 months --
(d.) Appraisal of DPR and Present application is for in-principle approval SIDBI appraisal is
main Recommendations and technical appraisal. DPR will be submitted required.
to SIDBI for appraisal after obtaining in
principle approval
(e.) Comments of - Recommended the
8
Technical Division proposal.
(f.) Approval of Technical - Recommended the

Committee proposal.
(g.) Comments of Cluster - --

Development Division:
(h.) Working capital(In- Bank of India, Tirupati has given in-principle --

principle sanction of loan for extending working capital finance. Letter
from a bank, if applicable at DPR annexure no. 4
arrangement made)
6. Financial Analysis of CFC

(a.) BEP 23.77% --
(b.) IRR, Payback period Less than 3 years and 2 months with grant-in- --
aid assistance from GoI
(c.) DSCR Not Applicable (non-availment of term loan in --

this project).
(d.) Return on Capital 31.18 % (project viable) --

employed (ROCE)
(e.) NPV NPV is positive and high (Rs. 1409.86 lakh) at --

a conservative project life of 10 years
(f.) DER --- --
(g.) Sensitivity Analysis A sensitivity analysis has been carried out --

assuming variation in some parameters, that is
a 5 - 10 per cent drop in capacity utilisation.
Major financial parameters are still attractive.
The important parameters related to the
sensitivity analysis are presented at page No.
83 of DPR
(h.) Status of CFCs --- --

approved in the State
7. Proposed Project Cost is as follow:

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

1. Land and its Development 37.00
2. Building and other Civil Constructions 64.00
9
3. Plant & Machinery(including electrification) 1305.26
4. Misc. fixed assets 15.00
5. Preliminary & Pre-operative expenses, maximum 2% of project 30.00
cost
6. Contingency (2% building and 5% on plant and machinery) 66.54
7. Margin money for Working Capital 3.82
Total 1521.62
8. Proposed means of finance are as follows:
(Rs. in lakh)
S. No. Particulars % Amount

1. Grant-in-aid from Govt. of India 88.72 1350.00
2. SPV contribution 11.28 171.62
Total 100.00 1521.62
9. Observations:
Following documents are required to be submitted prior to final approval:
(i) Registered lease deed for longer period (at least 30 years) in the name of SPV.
(ii) SIDBI Appraisal Report.
(iii) NOC from Pollution Control Board.
(iv) Documents regarding registration of all the units in MSME Data Bank.
(v) Details of authorized share capital and paid up capital
(vi) Commitment letter from SPV for their contribution.
(vii) Certificate from State Government to construe GFR/ relevant guidelines issued by
Hon’ble Supreme Court / CVC have been adhered to / would be adhered to while
selecting implementing / Partner agencies and in course of forwarding / implementing
the project.
10. Proposal for Steering Committee:
Committee may consider the proposal for In-principle Approval for setting up of CFC in Printing
Cluster, Tirupati, Dist. Chittor, Andhra Pradesh.
*******
10
Agenda No.46.3.2: Proposal for in-principle approval for up-gradation of ID centre at
Autonagar, Gajuwaka, Vishakhapatnam, Andhra Pradesh.
Background:
(i) Proposal was received from Government of Andhra Pradesh vide application ref.
No.3942 dated 06.11.15 & recommended by MSME-DI, Hyderabad.
(ii) Proposal along with Detailed project Report (DPR) was forwarded by MSME-DI,
Hyderabad vide letter dated 30.06.16.
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the following documents:
(a) SIDBI Appraisal Report
(b) Minutes of State Level Steering Committee (SLSC) meeting held on 18.11.17
that recommended the proposal.
(c) Copy of proposed layout plan
1. Pre-registration Information
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited

State : Andhra Pradesh
District : Visakhapatnam
Industrial Estate : Auto Nagar Gajuwaka
2. Basic Information about Proposal:
Particulars Description
Whether appraised DPR with approved layout Yes
plan
Total Area of industrial estate / area (acre) 1476.50
Area to be developed (acre) 1476.50
Number and sizes of plots to be developed 1065
Implementing Period 24 months
Other ID projects sanctioned in same district: year Nil
of sanction, number of plots allotted, units set up,
etc.
Performance of ID projects in State. Satisfactory
3. Details about Proposal:
Description Proposed by Implementation Agency(IA) Remarks

Implementing Agency APIIC (A Government of Andhra Pradesh As per MSE-CDP
(IA): Under Taking Unit) guidelines
Track Record of the IA APIIC developed around 400 industrial --
parks and successfully implemented so far.
Appraisal by SIDBI SIDBI’s appraisal submitted SIDBI appraisal
(Observations and received.
recommendations). Attach
SIDBI report.
Whether sufficient Yes --
facilities available at site.
(Proximity to railway
stations / state highways,
11
availability of water
supply, adequate power
supply, telecom facilities,
dwelling places of
workers)
Whether land is in Yes Letter required.
possession in the name of
IA with Clear Title
Whether Zoning Yes
regulations and non-
agricultural conversion
etc complied with)
Whether State Level Yes Yes
Committee to coordinate
and monitor progress has
been Constituted
Whether confirmation Yes Confirmation letter
received form IA that it from APIIC
will meet the cost in required.
excess of approved
project cost and any
escalation in cost
Basis of elements of Standard Schedule Of Rates
project Cost
Tangible Outcomes of the Spin off Unit 2015 2018 2022 --
project Growth of Nos. 50 75 100
Firms in Park
Aggregate Rs. 150 225 300
Investments Crores
by Firms in
Park
Aggregate Nos. 600 900 1200
Employement
in park
Indirect Nos. 900 1350 1800
employment
expected to be
triggered
Justification of the The Autonagar Gajuwaka cluster is spread in --
Proposal an area of 1476.50 acres which is located
within the limits of Greater Visakhapatnam
Municipal Corporation (GVMC). Products
and services from the estate are diversified
but are focussed towards service to large
industrial units like Steel Plant, BHVM, etc
located nearby. The products that are
manufactured in the estate are fabricated
iron and steel structures, steel re rolling,
processing of iron scrap, heavy structural
engineering, industrial chemicals, apparels
and allied units.
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4. Project Cost:
(Rs. In lakh)
S. No. Particulars Estimated by IA
1. Land filling/leveling including boundary wall and fencing: 59.85
2. Laying roads 200.00
3. Road side greenery & social forestry 10.00
4. Drainage 60.00
5. Power distribution, Street light arrangements, etc. 88.40
6. Telecom/Cyber/Documentation centre 16.50
7. Conference Hall/Exhibition centre 36.00
8. Bank/Post office 12.00
9. Raw material storage facility, Marketing outlets 36.00
10. First aid centre, Creche Canteen 12.00
11. Contingencies & Pre operative expenses : 42.46
Total 573.21
5. Proposed means of finance:

(Rs. In lakh)
S. No. Particulars Proposed by IA
1. GoI Grant under MSE-CDP: 468.25*
2. State Government 104.96
Total 573.21
* GoI assistance would be Rs.458.57 lakh (80% max.) subject to submission of certificate as
mentioned at S.No.(iii) of the observations below.
6. Observations:
(i) Land documents with clear title (signed by Competent Authority) and complying
with zoning regulations and non-agricultural conversion etc. on the name of IA.
(ii) Commitment letter from State Government (Industries Department) in respect of its
share in the project and cost escalation, if any, over and above the approved project
cost.
(iii) Undertaking from State Government that more than 50% units are Micro / SC-ST /
Women Enterprises, as the case may be.
(iv) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(v) Details of industries operating in the Industrial Estate.
(vi) Certificate from State Government to construe GFR/ relevant guidelines issued by
selecting implementing / Partner agencies and in course of forwarding /
implementing the project.
Committee may consider the proposal for In-principle Approval for up-gradation of ID centre at
Autonagar, Gajuwaka, Vishakhapatnam, Andhra Pradesh.
**************
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Agenda No.46.3.3: Proposal for in-principle approval for Up-gradation of Singarayakonda,
Prakasham District, Andhra Pradesh.
Background
(i) Proposal was received from Government of Andhra Pradesh vide application ref.
No.3995 dated 23.11.15 & recommended by MSME-DI, Hyderabad.
(ii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI,
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the following documents:
(d) SIDBI Appraisal Report
(e) Minutes of State Level Steering Committee (SLSC) meeting held on 18.11.17,
that recommended the proposal.
1. Pre-registration Information

District : Prakasam
Industrial Estate : IP Singarayakonda
Whether appraised DPR with approved layout Yes
plan
Total Area of industrial estate/ area (acre) 136.08
Number and sizes of plots to be developed 110 Plots size of 0.25 to 2.00 acres
Other ID projects sanctioned in same district: Nil
year of sanction, number of plots allotted, units
set up, etc.
Performance of ID projects in State Satisfactory

Implementing Agency APIIC As per MSE-
(IA): CDP
guidelines
Track Record of the IA APIIC developed around 400 industrial parks -
and successfully implemented so far.
Appraisal by SIDBI SIDBI’s appraisal submitted SIDBI
(Observations and appraisal
recommendations). Attach received.
SIDBI report.
Whether sufficient Yes --
14
dwelling places of
workers)
Whether land is in Yes Received.
possession in the name of
IA with Clear Title
Whether Zoning Yes
agricultural conversion etc
complied with)
Whether State Level Yes Yes
been Constituted
Whether confirmation Yes Confirmation
received form IA that it letter from
will meet the cost in APIIC is
excess of approved project required.
cost and any escalation in
cost
Basis of elements of Standard Schedule Of Rates --
project Cost
Tangible Outcomes of the Spin off Unit 2015 2017 2020 --
project Growth of Nos. 110 130 190
Firms in Park
Aggregate Rs. in 250 325 475
Investments by crores
Firms in Park
Aggregate Nos. 1000 1300 1900
Employment in
park
Indirect Nos. 1500 2000 3000
employment
expected to be
triggered
Justification of the The cluster already has around 79 MSEs --
Proposal comprising automobile, engineering, cold
storage, Ice making and Engineering Lathe
works etc. The activities are highly
complementary and the firms are horizontally
well integrated. Besides providing sustainable
livelihoods directly and indirectly to more than
1500 persons round the year, the cluster also
contributes significantly to the growth of the
local economy.
4. Project Cost:
(Rs. In lakh)
S. No. Particulars Estimated by
IA
1. Land filling/leveling including boundary wall and fencing 58.80
15
S. No. Particulars Estimated by
IA
4. Water supply including overhead tanks, and pump houses 342.37
6. Administrative and Other Services Complex 26.00
12. Effluent Treatment Facilities 148.84
Total 1057.89

(Rs. In lakh)
1. GoI Grant under MSE-CDP 603.81*
2. State Government share 454.08
Total 1057.89
*GoI assistance would be Rs.600.00 lakh (60% of Project cost)
6. Observations:
(i) Commitment letter from State Government (Industries Department) in respect of its
share in the project and cost escalation, if any, over and above the approved project
cost.
(ii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iii) Details of industries operating in the Industrial Estate.
(iv) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(v) Certificate from State Government to construe GFR/ relevant guidelines issued by
the project.
Committee may consider the proposal for In-principle Approval for up-gradation of
Singarayakonda, Prakasham District,Andhra Pradesh.
*********
16
Agenda No.46.3.4: Proposal for In-principle approval for setting up of Industrial Estate of
Peddapuram Traditional Food Park, Peddapuram, East Godavari
District, Andhra Pradesh.
Background
(i) Proposal was received from Government of Andhra Pradesh vide application ref. No.3700
dated 10.09.15 & recommended by MSME-DI, Hyderabad.
(iii) MSME-DI, Hyderabad vide e-mail dated 29.01.18, forwarded the minutes of State Level
Steering Committee (SLSC) meeting held on 18.11.17 that recommended the proposal.
1. Pre-registration Information:

District : East Godavari
Industrial Estate : Peddapuram Traditional Food park
Whether appraised DPR with approved Yes
layout plan
Total Area of industrial estate/ area (acre) 20.60
Number and sizes of plots to be developed 29 units with plot size ranging from 0.5 to 3 acre
Implementing Period 2 years
Other ID projects sanctioned in same district: Nil
year of sanction, number of plots allotted,
units set up, etc.
Performance of ID projects in State Satisfactory
Description Proposed by Implementation Remarks

Agency(IA)
Implementing Agency (IA) APIIC As per MSE-
CDP guidelines
Track Record of the IA APIIC has developed around 400 --
industrial parks and successfully
implemented so far.
Appraisal by SIDBI (Observations SIDBI appraisal submitted SIDBI appraisal
and recommendations). Attach received.
SIDBI report.
Whether sufficient facilities Yes --
available at site. (Proximity to
railway stations / state highways,
17
availability of water supply,
adequate power supply, telecom
facilities, dwelling places of
workers).
Whether land is in possession in Yes Land documents
the name of IA with Clear Title in the name of IA
is required.
Whether Zoning regulations and Yes

non-agricultural conversion etc
complied with)
Whether State Level Committee Yes Yes
to coordinate and monitor
progress has been Constituted
Whether confirmation received Yes 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 Standard Schedule Rates --
Tangible Outcomes of the project
S. No. Spinoff Unit 2015 2018 2022
1. Growth in Cluster Nos. 1600 1650 1700
firms
2. Aggregate Rs. 65 85 110
investments by cluster crores
firms
3. Aggregate production Rs. 200 350 500
levels in the cluster crores
4. Aggregate Business Rs. 250 450 625
turnovers of cluster crores
firms
5. Aggregate Nos. 6000 6500 7500
employment in the
cluster
6. Indirect investments Rs. 10 20 30
expected to be crores
triggered
7. Indirect employment Nos. 1000 3000 5000
expected to be
triggered
8. Incremental average % 15 20 25
incomes spinoff
anticipated
Justification of the Proposal The MSME Greenfield Industrial Park --
near Peddapuram is envisaged primarily
as reinforcement for cluster development
in the area. There are four large and
active MSE clusters located in a radius of
25 km from Peddapuram engaged in the
production of mango Jelly, Pickles,
Ethnic Sweetmeats and sago.There are
also a fairly large number of firms in the
area engaged in cashew and shrimp
processing. More than 80% of the firm in
the clusters is Micro Enterprises. The
development of the proposed industrial
park would facilitate up scaling of
18
operations by attracting new firms into
the cluster deploying better technologies
and efficient production processes.
4. Project Cost:
(Rs. In lakh)
S. Particulars Estimated by
No. IA
1. Land filling/leveling including boundary wall and fencing: 76.57
4. Water supply including overhead tanks, and pump houses 76.90
5. Drainage 292.20
7. Administrative and Other Services Complex 22.00
15. Others (Sanitary Conveniences etc.) 54.02
Total 1246.34

(Rs. In lakh)
1. GoI Grant under MSE-CDP 560.57
2. State Government share 685.77
Total 1246.34
6. Observations:
(i) Land documents with clear title (signed by Competent Authority) and complying with
zoning regulations and non-agricultural conversion etc. on the name of IA.
(ii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(iv) Certificate from State Government to construe GFR/ relevant guidelines issued by
the project.
Committee may consider the proposal for In-principle Approval for setting up of Industrial Estate
of Peddapuram Traditional Food Park, East Godavari District, Andhra Pradesh.
****************
19
Agenda No.46.3.5: Proposal for In-principle approval for setting up of new Industrial
Estate at Gandrajupalli, Chittoor, Andhra Pradesh.
 Proposal was received from Government of Andhra Pradesh vide application Ref. No.
10821 dated 03.01.18 and recommended by MSME-DI, Hyderabad. State Level Steering
Committee (SLSC) in its meeting held on 17.12.17 and recommended the proposal.
Name of Organization : Andhra Pradesh Industrial Infrastructure Corporation Limited (APIIC)

District : Chittoor
Industrial Estate : Industrial Estate at Gandhrajupalli
Whether appraised DPR with approved Yes.
layout plan received or not
Total Area of industrial estate/ area (acre) 514.50 acres.
Area to be developed (acre) 100.00 acres.

Number and sizes of plots to be developed 47 Plots (below 0.50 Acres - 8 Nos, 1-1.50 Acres -
14 Nos, 1.50 - 2.00 Acres - 6 Nos, 2.00 Acres - 19
Nos.
Implementing Period 2 Years
Other ID projects sanctioned in same Nil
district: year of sanction, number of plots
allotted, units set up, etc.
Performance of ID projects in state. Satisfactory
Description Remarks
Implementing Agency (IA): Andhra Pradesh Industrial Infrastructure As per guidelines.
Corporation Limited (A Government of
Andhra Pradesh Undertaking).
Track Record of the IA The Corporation has so far developed -
more than 300 Industrial parks spreading
over an extent of about 1,21,655
acres(including allotted area).
Appraisal by SIDBI Yes. The present proposal
(Observations and for In-principle
recommendations). Attach SIDBI approval.
report.
Whether sufficient facilities Yes.
available at site. (Proximity to
railway stations / state highways,
availability of water supply,
adequate power supply, telecom
facilities, dwelling places of
workers)
20
Description Remarks
Whether land is in possession in Yes Document Required
the name of IA with Clear Title
Whether Zoning regulations and Yes Document Required
non-agricultural conversion etc
complied with)
Whether State Level Committee Yes Constituted.
to coordinate and monitor
progress has been Constituted
Whether confirmation received Yes Document required.

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 Standard Scheduled Rates.
Tangible Outcomes of the project Establishment of 60 Textile and Readymade Garments Units
with all Infrastructure Facilities and Amenities providing
Employment to more than 10,000 persons at different levels in
the district
Justification of the Proposal At present there is no specific Integrated Park in the District for
Textile Industry. A more planned and systematic growth of the
cluster could therefore be sought only by relocating the cluster
firms to a dedicated Industrial Park and offering customized
infrastructure facilities. The development of the existing Jewelry
Cluster would thus confer distinct locational advantages and
enhance the collective competitiveness of cluster firms both in
domestic and export markets.
4. Proposed project cost:
(Rs. in lakh)
S. No. Particulars of Head Proposed cost by IA
1. Land &Site Development
(i) Cost of land filling, site development & compound wall 180.08
(ii) Cost of laying roads 733.88
(iii) Road side greenery & Social forestry 15.00
(iv) Water supply including overhead tanks and pump houses 155.39
(v) Drainage 562.06
(vi) Power distribution, Street light arrangements, etc. 371.80
2. Administrative and other services complex
(i) Administrative office building 31.50
(ii) Telecom/Cyber/Documentation centre 4.80
(iii) Conference Hall/Exhibition centre 11.50
(iv) Bank/Post office 4.83
(v) Raw material storage facility, Marketing outlets 19.70
(vi) First aid centre,Creche Canteen 7.88
3. Contingencies and Pre-operative charges 167.62
4. Other (Sewerage System): 109.40
Total 2375.44
*Note: IA has proposed Rs.552.53 lakh for land compensation cost, which is not admissible as
per MSE-CDP guidelines.
21
(Rs. in lakh)
1 GoI Grant under MSE-CDP 718.97*
2 Govt. of Andhra Pradesh 2209.00
Total 2927.97
*GoI assistance would be Rs.600.00 lakh (60% of Project cost, max. Rs.1000.00 lakh). In case 50% or more units are
Micro / SC-ST / Women Enterprises, certificate as mentioned at S.No. (iii) of the observations below is needed from
State Government / IA, to avail more than 60% of GoI assistance.
6. Observations:
Following documents are to be submitted prior to final approval:
(i) Land documents with clear title, signed by Competent Authority, complying with zoning
regulations and non-agricultural conversion etc.
(ii) Commitment letter from State Government / IA to meet the cost escalation, if any, over and
above the approved project cost.
(iii) Undertaking from State Government that more than 50% units are Micro / SC-ST / Women
Enterprises, as the case may be.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by Hon’ble
Supreme court / CVC have been adhered to / would be adhered to while selecting
implementing / Partner agencies and in course of forwarding / implementing the project.
Committee may consider the proposal for In-principle Approval for setting up of new Industrial
Estate at Gandhrajupalli, Chittoor, Andhra Pradesh.
***********
22
Agenda No. 46.3.6: Proposal for In-principle approval for setting up of Common Facility
Centre (CFC) in Green Yarn Cluster, Khanwa, Nawada, Bihar.
(i) MSME-DI, Patna forwarded online application vide ref. No. 9799 dated 14.12.17.
(ii) The proposal was recommended by State Level Steering Committee (SLSC) in its meeting
held on 15.12.17.
(iii) Proposal along with Detailed Project Report (DPR) was forwarded by MSME-DI, Patna
vide letter dated 21.12.17.
(iv) Vide U.O. Note dated 12.01.18, Technical Division recommended the proposal.
approval.
1. DSR Details
DSR Conducted By : -
Validated By : -
When Started : -
When Completed : -
Name of Cluster : Khanwa Green Yarn Cluster

District : Nawada
Main Product : Khadi (Cotton) Yarn
No. of Enterprises including break Micro :400
up (Micro, Small, Medium) :
Turnover(Rs in Crore) for the last Year Rs. in crore
five years : 2012-2013 --
2013-2014 --
2014-2015 --
2015-2016 --
2016-2017 1.20
Exports(Rs in Crore) for the last Nil
five years :
Employment in Cluster : 422 Nos.
Technology Details : Indigenous, Solar power operated Charkha
Whether DS Conducted : No
Main findings of DSR : Not applicable
Main Problems of Cluster : Non-Availability of quality raw material at appropriate price
Other Information : -
Description Proposed by Implementation Comments by Cluster

Agency (IA) Division
(a.) Justification for CFC Setting up of proposed CFC for -
23
manufacturing of sliver is due to
non availability of quality raw
material at competitive Price in the
cluster.
(b.) Location of CFC Vill + PO: Khanwa, Thana: Narhat, -
Dist.: Nawada, Pin - 805122
% age of units in radius of 5km 100 -
% age of units in radius of 100 -
10km
(c.) Land for CFC
i. Wheather land acquired Yes Registered lease deed for
longer period (at least 30
years) in the name of SPV
is required.
ii. Title is in name of SPV -
iii. Valuation and its basis Not applicable -
iv. Land is sufficient Yes -
v. Change of land use No -
vi. If on lease, duration of lease 15 Years -
vii Whether lease is legally Yes. -
tenable
(d.) Total Building area(sq ft) 20000 sq. ft. -
(e.) Rate of construction of @ Rs.1000 per sq. ft. -
building
(f.) Main Facility Proposed Carded Roving -
(g.) Prod capacity of CFC 15,00,000 kgs of sliver -
(h.) Major Outputs/ Deliverables It is proposed to increase the Tangible outcomes in
of CFC, Projected performance of number of the cluster members to terms of number of units
the cluster after proposed 5000 in the span of 5 years to add benefited, turnover
intervention (in terms of employment. The proposed CFC increase, employment
production, export/domestic sales would be capable of producing generated, export increase,
and direct/indirect employment quality sliver to the tune of before & after the
etc.) 15,00,000 kgs. per annum at the intervention of CFC.
best price in the cluster to support
the cluster actors to achieve the
financial goal in terms of better
margin and to sustain in long run.
(i.) Pollution clearance required or Not required -
not
(j.) Man Power in CFC 35 Nos. -
(k.) Revenue generation Manufacturing of 15,00,000 kg per -
mechanism for sustainability of annum of roving @ 162/- per kg of
assets (service/user charges to be carded roving.
levied, any other-to be specified)
(a.) Name and Address Khanwa Harit Khadi Soot Utpadan -
Samiti, Vill. + PO: Khanwa,
Thana: Narhat, Pin - 805122
(b.) Nature of SPV(company or Society -
Society or Trust)
(c.) Name of the state Govt. and State Govt. and MSME will -
24
MSME officials in SPV appoint their nominees
(d.) Date of formation of SPV 23/11/2017 -
(e.) Number of Members 21 -
(f.) Bye Laws or MA and AOA Submitted Received
submitted
(g.) Authorized Share Capital Not applicable -
(h.) Paid up capital as on............ Not applicable -
(i.) Shareholding Pattern Not applicable -
(j.) Commitment letter for Yes. Received
contribution
(k.) SPV Specific A/c Under process Bank Account details is
required.
(l.) Trust Building of SPV, - -
Previous track record of co-
operative initiatives pursued by
SPV members need to be
highlighted with support
documentation
(m.) Technical Institution KVIC State Office Patna and -
Central Sliver Plant, Hajipur
(n.) CFC may be utilised by SPV As per DPR Commitment letter to
members as also others in a utilize 60% capacity of the
cluster. However, evidence should CFC.
be furnished with regard to SPV
member ability to utilise at least
60 percent of installed capacity.
(o.)
(a) Power requirement for 332 KW -
commercial/domestic purpose
(b) Water As per DPR -
(c) Gas/Oil/Other Utilities Nil -

(a.) Implementing Agency KVIC, State Office, Patna As per guidelines.
(b.) Fund receiving Agency KVIC, State Office, Patna -
(c.) Implementation Period 11 Months 24 months from the date of
issue of final approval.
(d.) Appraisal of DPR and main Not Appraised yet. SIDBI Appraisal Report is
Recommendations required.
(e.) Comments of Technical Not available. Recommended the
Division proposal.
(f.) Approval of Technical To be obtained. Proposal yet to be placed
Committee in the Technical
Committee.
(g.) Comments of Cluster To be obtained. Recommended the
Development Division: proposal.
(h.) Working capital(In-principle Under process Letter required from Bank
sanction of loan from a bank, if for in-principle for grant of
applicable arrangement made) working capital loan.
25
(a.) BEP 55% -
(b.) IRR, Payback period 10.91% Payback 6 Year 8 Months. -
(c.) DSCR AS per DPR -
(d.) Return on Capital employed AS per DPR ROCE data is required.
(ROCE)
(e.) NPV 36.17 Lakh. AS per DPR -
(f.) DER AS per DPR -
(g.) Sensitivity Analysis AS per DPR -
(h.) Status of CFCs approved in - -
the State
7. Proposed Cost is as follow:
(Rs. in Lakh)
S. No. Particulars Proposed by IA As per MSE-CDP
1. Land and its Development 0.00 0.00
2. Building and other Civil Constructions 200.00 200.00
3. Plant & Machinery(including electrification) 487.00 474.48
4. Misc. fixed assets 0.00 12.74
5. Preliminary & Pre-operative expenses, 5.00 5.00
maximum 2% of project cost
6. Contingency (2% building and 5% on plant and 13.00 13.49
machinery)
7. Margin money for Working Capital 216.00 54.00
Total Project Cost 922.00 759.71
8. Proposed Means of finance are as follows:
(Rs. in lakh)
S. No. Particulars %age Proposed by IA %age As per MSE-CDP
1. SPV contribution 31.18 287.51 37.54 285.23
2. Grant-in-aid from 51.46 474.48 62.46 474.48
Govt. of India
3. Bank Loan/others 17.36 160.00 -- --
Total 100.00 922.00 100.00 759.71
9. Plant and machinery (with Brief Specification)
(RS. in lakh)
S. No. Description Qty. Power Requirement(HP/KW) Cost
1. Speed Frame Model LF 1400A Flyer 12 X 2 13.76 59.82
6.5
2. Draw Frame Model LD2 1 13.45 19.07
3. Draw Frame Model LDF3 2 11.5 53.08
4. Card LC363/361 4 18.69 115.72
5. Fine Feed Chute LA7/6 4 18.69 28.00
6. Carding Accessories 1 0 6.77
7. Mixing Bael Opener Model LB3/2 1 8.04 9.58
8. Mixing Bael Opener Model LB3/5 1 5.04 8.34
26
S. No. Description Qty. Power Requirement(HP/KW) Cost
9. Mono Cylinder LB4/2 1 2.2 2.16
10. Flexiclean Model LB5/6 1 11.37 7.54
11. Flushing unit 1 0.05
12. Bend Metal Extractor DIA 350 1 0.66
13. Straight Metal Extractor DIA 350 1 0.66
14. Ventilator Model LA5/4 1 7.5 0.58
17. Exhaust and Delivery Apparatus Model 1 4.5 1.22
LA2
18. Deduster Model LA2/1 1 4.5 1.36
19. By pass unit model LA4/2A, 300 MM Dia 1 0.25
20. By pass unit model LA4/2, 300 MM Dia 1 0.23

single flap
21. Control Panel 1 1 1.66
22. Routine Testing Equipments 15.00
23. Humidification plant 1 20.00
24. Hydrant line / fire extinguisher system 1 40.00
25. DG Set & Electrical Installation 39.00

26. Other tools & equipments (card drums, SF 1.50
Drums, SF Bobbins, Aprons etc.)
27. Compressor & Air Tank with Air pipeline 9.00
28. Add: Freight & Insurance @3% 13.30

29. Add: Installation & Commissioning @4% 17.74
Total 474.45
10. Observations:
(i) Registered lease deed for longer period (at least 30 years) in the name of SPV.
(ii) Tangible outcomes like number of units, turnover, export, employment etc.
(iii) SIDBI Appraisal Report.
(iv) Details of SPV’s Bank Account.
(v) Commitment letter from SPV members to utilise at least 60 percent of installed
capacity.
(vi) Documents regarding registration of all the units in MSME Data Bank.
(vii) Letter from Bank for providing working capital loan.
(viii) Details of Return on Capital Employed (ROCE).
(ix) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while
the project.

Committee may consider the proposal for In-Principle Approval for setting up of CFC in Green
Yarn Cluster, Khanwa, Nawada, Bihar.
***********
27
Agenda No. 46.3.7: Proposal for In-principle approval for setting up of Common Facility
Centre (CFC) in Dyes, Intermediates and Chemicals Cluster, Narol,
Ahmedabad, Gujarat.
Background:
(i) Proposal received from Centre for Entrepreneurship Development (CED) on 21.06.16.
(ii) Vide letter dated 11.07.16, proposal was forwarded to Technical Division for their
comments.
(iii) Technical Division vide letter dated 20.07.16 raised certain observations and same were
forward to Centre for Entrepreneurship Development (CED), seeking their comments.
(iv) Thereafter, multiple correspondences took place between this Office and SPV. Latest
reply received from SPV on 27.02.17.
(v) As the technical issues related to proposal did not get resolved, it was decided to
deliberate the issues in Technical Committee Meeting with IA and SPV members to
discuss and resolve the same.
(vi) During the 53rd Technical Committee Meeting held on 31.07.17, the issues were
deliberated in detail. Technical Division as per their final observations advised SPV / IA
to remove the following Machinery & Equipment from the list for being not relevant to
present need of MSEs.
S.No. Name of the Machines/Equipments Cost (Rs. in lakh)

1 CHN Analyzer (Carbon Hydrogen Nitrogen analyzer) 29.0
2 Liquid Chromatography 309.35
3 Nuclear magnetic Resonance (NMR) 100.0
4 Microware Digestion System for (ICO-OES) 25.5
5 Plant & equipment proposed for Pilot Plant 165.2
Total 629.05
(vii) During the deliberations, SPV agreed to exclude machinery & equipment at S.No. 1 to 4
for the present. However, requested to include equipment for Pilot Project (at S.No.5) in
the list of machinery.
(viii) Though, the Technical Division was not convinced with their request, it was decided that
SPV would undertake Demand Survey among MSEs of Cluster for utility of above items
including equipment proposed for Pilot Plant and submit the report. Based on the
outcome, decision would be taken regarding pilot plant to include or otherwise and same
was communicated to SPV.
(ix) Thereafter, SPV informed the outcome of demand survey on 20.09.17 and same was
communicated to Technical Division on 20.09.17.
(x) Technical Division vide letter dated 27.10.17 raised certain queries, as the technical
issues related to proposal did not get resolved, it was decided to deliberate the issues
once again in Technical Committee Meeting.
(xi) During the 55th Technical Committee Meeting held on 03.11.17, the issues were
deliberated in detail, based on the feedback / documents provided by SPV, Technical
Committee agreed to include Pilot Plant in the approved Plant & Machinery of the
Project and recommend the proposal for In-Principal approval, subject to the condition
that the State Government should give an undertaking that the Pilot Plant Proposed
Should not be used for commercial production purposes.
(xii) State Government vide their letter dated 20.11.17 submitted the undertaking along with
their recommendations for consideration and issuance of In-principle approval.
28
approval.
1. DSR Details:
DSR Conducted By : -
Validated By : -
When Started : -
When Completed : -

Name of Cluster : Dyes, Intermediates and Chemicals
District : Ahmedabad
Location of Cluster : Narol
Lok Sabha Constituency : Ahmedabad East
Main Product : Basic chemicals, Dyes, Pharmaceuticals, Dyes intermediate,
organic/inorganic chemicals and fine chemicals, specialty chemicals
etc
No. of Enterprises including S. No. Description Nos.
break up (Micro, Small, 1 Micro 1500
Medium) : 2 Small 500
3 Medium 30
Total 2030
Turnover(Rs. in crore) for the S. No. Year Amount
last five years : 1 2012-2013 --
2 2013-2014 13000.00
3 2014-2015 --
4 2015-2016 --
5 2016-2017 --
Total 13000.00
Exports(Rs in Crore) for the S. No. Year Amount
last five years : 1 2012-2013 --
2 2013-2014 5000.00
3 2014-2015 --
4 2015-2016 --
5 2016-2017 --
Total 5000.00
Employment in Cluster : 50000 Employment in year 2013-14.As per DSR page no 18
Technology Details :  Conventional /Old technology in micro /small enterprise.
 Old /latest technology in Medium enterprise.
29
Whether DS Conducted : Yes. DSR submitted in June 2014.
Main findings of DSR : Following common facilities are being needed at proposed centre.
 Analytical Testing Laboratory Facility
 Research & Development (R&D) Centre
 Pilot Plant Set-up & Technology Transfer Center
 Environment Cell
 Library/e-Library/Databank Facility
 Conference Hall/Training Center and Convention Centre
 Business Sourcing & Market Development Centre
Main Problems of Cluster :  Cluster is facing problem in the area of Quality, Testing,
Productivity, Research & Development, Technology, Pollution,
Packaging etc.
Other Information : Cluster information is provided in DSR (page no 18)
Description Proposed by Implementation Agency (IA) Comments by

Cluster Division
(a.) Justification for CFC  The proposed CFC of CERDIC with -
facilities such as Analytical Testing
Laboratory, Research & Development
Centre, Environment Cell, Pilot Plant,
Technology Transfer Centre, Library &
data bank, Conference Hall / Training
Centre, Convention Centre, Business
Sourcing & Market Development Center
would be aiming to cater to the need of
the member MSMEs/Industrial Units in
and around Ahmedabad to enable them
to be more competitive in the global
market place.
(b.) Location of CFC Centre for R&D in Chemical and Allied -
Industries for MSME Sector
(CERDIC)located at Naroda Enviro Projects
Limited, Paryavaran Mandir, Panjarapole
Cross Road, S.P Ring Road, Odhav
Ahmedabad, Gujarat
Percentage of units in radius 70 -
of 5km
Percentage of units in radius 100 -
of 10km
(c.) Land for CFC
i. Whether land acquired Land has taken on lease from NEPL( Naroda Notarised Lease Deed
Enviro Project Limited, Ahmedabad) on the name of SPV
received.
ii. Title is in name of NEPL -
30
Cluster Division
iii. Valuation and its basis Valuation is not carried out -
iv. Land is sufficient Yes. Total land area of NEPL is 176000 Sq -
Mt
v. Change of land use Non Agriculture -
vi. If on lease, duration of 20 years Registered lease
lease deed on the name of
SPV required.
vii Whether lease is legally Yes -
tenable
(d.) Total Building area(sq ft) Total building area 11480 Sq ft -
(e.) Rate of construction of Pilot plant, ETP and laboratory renovation -
building work Cost Rs 100 Lacs including structure
of pilot plant, on Lump sum basis, as part of
the building already exist.
(f.) Main Facility Proposed At CERDIC, following common facilities -
are being proposed.
 Analytical Testing Laboratory Facility
 Research & Development (R&D)
Centre
 Pilot Plant Set-up & Technology
Transfer Center
 Environment Cell
 Library/e-Library/Databank Facility
 Conference Hall/Training Center and
Convention Centre
 Business Sourcing & Market
Development Centre
(g.) Prod capacity of CFC Proposed CFC would have testing lab, R&D -
centre and Pilot plant setup, hence particular
production capacity is not defined.
(h.) Major Outputs/ Not Available Required
Deliverables of CFC,
Projected performance of the
cluster after proposed
intervention (in terms of
production, export/ domestic
sales and direct/indirect
employment, etc.)
(i.) Pollution clearance Clearance from Gujarat Pollution Control NOC from Pollution
required or not Board is awaited. Control Board.
(j.) Man Power in CFC 23 -
(k.) Revenue generation Submitted in DPR as annexure-7.( page no -
31
Cluster Division
mechanism for sustainability 92-95)
of assets (service/user charges
to be levied, any other-to be
specified)

Cluster Division
(a.) Name and Address Centre for R&D in Chemical & Allied -
Industries for MSME Sector. (CERDIC)
Located at Naroda Enviro Projects Limited
(NEPL), Paryavaran Mandir, Panjarapole
Cross Road, S.P Ring Road, Odhav
Ahmedabad, Gujarat
(b.) Nature of SPV(company Company -
or Society or Trust)
(c.) Name of the state Govt. Gujarat. No MSME official in SPV To be nominated
and MSME officials in SPV
(d.) Date of formation of SPV 25/02/2015 -
(e.) Number of Members 21 -
(f.) Bye Laws or MA and NA -
AOA submitted
(g.) Authorized Share Capital Rs.5000000 -
(h.) Paid up capital Rs.100000 -
(i.) Shareholding Pattern Mr. Jaimin R. Vasa-5000 no of share of Required
Rupees 10 each and Mr. Shailesh I. Patwari
5000 no of share of Rupees 10 each.
(j.) Commitment letter for NA Required
contribution
(k.) SPV specific A/c 1) Kotak Mahindra Bank- branch C.G. Road. Nationalized Bank at
Account no 839010076261. 2) Union Bank Serial No. 2 is
of India- Elisbrige, C. Groad, Account no- applicable as per
435501010087077. MSE-CDP
Guidelines
(l.) Trust Building of SPV, NA -
Previous track record of co-
operative initiatives pursued
by SPV members need to be
highlighted with support
32
Cluster Division
documentation
(m.) Technical Institution -- -
(n.) CFC may be utilised by NA Letter required.
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.
(o.)
(a) Power requirement for Total power requirement of 75 HP is -
commercial/domestic estimated at the proposed CFC. The existing
purpose set up of NEPL is already having power
connection from GEB/Torrent, Ahmedabad.
Total connected load is 156 HP.
(b) Water 6000 Liter/ Day is required for proposed -
CFC. Centre has its own bore-well within
the premises. Facility of overhead tank of
30000 Lit capacities has been constructed for
the storage of water
(c) Gas/Oil/Other Utilities -- -

Cluster Division
(a.) Implementing Agency CERDIC The CED,
Gandhinagar is the
Implementing
Agency.
(b.) Fund receiving Agency CERDIC The CED,
Gandhinagar is the
Implementing
Agency.
(c.) Implementation Period Within 6 month from availability of central As per MSE-CDP
government grant. guidelines, 24
Months.
(d.) Appraisal of DPR and -- SIDBI Appraisal
main Recommendations Report is required.
(e.) Comments of Technical -- -
33
Cluster Division
Division
(f.) Approval of Technical -- Recommended with
Committee conditions mentioned
(g.) Working capital(In- NA -
principle sanction of loan
from a bank, if applicable
arrangement made)

Cluster Division
(a.) BEP Average BEP is 28.46% (BEP for first year -
is 48%).Detail is provided in Annexure -5
page no 90.
(b.) IRR, Payback period IRR without subsidy is 2.97% IRR with -
subsidy is 52.47% Payback period is Not
applicable as not applied for bank finance.
(c.) DSCR NA -
(d.) Return on Capital -- As per MSE-CDP
employed (ROCE) guidelines, desirable
should be 25%.
(e.) NPV -- -
(f.) DER NA -
(g.) Sensitivity Analysis -- -
7. Proposed Project Cost is as follow:

(Rs. in Lakh)
S. No. Particulars Total Cost
1. Land and its Development 0.00
2. Building and other Civil Constructions 100.00
3. Plant & Machinery 951.64
4. Misc. fixed assets 25.00
5. Preliminary & Pre-operative expenses, maximum 2% of project 20.00
cost
6. Contingency (2% building and 5% on plant and machinery) 38.00
7. Margin money for Working Capital 8.00
Total Project Cost 1142.64
34
8. Proposed Means of Finance are as follows:
(Rs. in lakh)
S. No. Particulars %age Amount
1. SPV contribution 30.00 342.80
2. Grant-in-aid from Govt. of India 70.00 799.84
Total 100.00 1142.64
9. Plant and machinery (with Brief Specification)

(Rs. in lakh)
S. No. Description No. Power Cost
Requirement
(HP/KW)
1. UV spectrometer - Carry 100 UV-VIS with color 1 - 17.85
software.
2. Differential Scanning Calorimeter.(DSC) - DSC-2 with 1 - 44.17
RT-500 degree.
3. Accessories for DSC-2 - Huber TC45-MT RC 230 V for 1 - 6.55
-35 degc & Intra cooler option Auto RC with Power
switch 230V/50HZ
4. Weighing Balance - Model MS205 du Max capacity 1 - 3.04
81/220 gm readability 0.01/0.1 Mg. Pan size 80mm dia
5. Weighing Balance - Model Ms 204 Ts. Max capacity- 1 - 2.23
220 Gm Readability 0.1 Mg
6. Weighing Balance - Model ML 6001S. Max Capacity 1 - 1.10
6200 gram,Readibility-0.1 Gm
7. High Performance Liquid Chromatography (HPLC) - 2 - 71.90
HPLC System With UV Detector And Binary Pump, 21
CFR Compliance, With All Essential Pre Installation
Accessories.
8. High Performance Thin Layer Chromatography 1 - 42.00
(HPTLC) - Fully Automatic Gradient HPTLC System
with Auto sampler
9. Particle Size Analyser - Model S 3500. Precision as 0.4 1 - 49.11
to 642 micron
10. 7. Gas Chromatography - Duel S/SL inlet+ duel 1 - 29.24
FID+Auto injector
11. Gas Chromatography- Mass Spectrometry (GC-MS- 1 - 172.54
MS) - Advanced quadrupole technology (AQT) for high
transmission of selected masses, Resolving power up to
120,000 at m/z 200, Part-per-trillion-level sensitivity.
13. Ion Chromatography - With conductivity detection 1 - 46.55
Electrochemical Detector, Auto Sampler,Dual Pump
Configuration
15. X-Ray powder Diffraction (XRD) - Supported to CRISP 1 - 100.00
Technology
16. Water Purification Plant - Two stage system for 50 1 - 9.84
Lit/Hr
17. Coulometer C20 - C20 1 - 9.32
18. Microbial Lab - Laminar flow & related equipments 1 - 26.00
19. Computer, UPS, Stabilizer 1 - 25.00
21. Inductive Couple Plasma Optical Emmision 1 - 67.43
Spectrometer (ICP-OES) - Dual view option,Prodygy7
model, wave length 135 nm - 1100nm,coms array
detector.
35
S. No. Description No. Power Cost
Requirement
(HP/KW)
23. Fourier transform infrared spectroscopy (FTIR) - Model 1 - 25.24
Carry 630 FTIR.
24. Calorie Meter - Digital Colorimeter with 8 Filters, 2 - 0.36
Measuring modes Abs & %T with Memory & Provision
for Battery Operation.
25. Muffle Furnace - Rating:-2.0 KW Size:- 10•X5•X5•, 2 - 0.50
Temp. Range:-1200 'C, With Ceramic Fiber Insulations
-
26. Conductivity Meter - Microprocessor Based with Digital 2 - 0.38
Display with 1.0 CC Cell-Temp Probe, Automatic Temp
Compensation, With Stirrer
27. PH Meter - PH Analyzer with Ph electrode, RTD for 2 - 0.61
temperature sensing, Electrode stand.
28. Titration - Automatic Titrator and supporting equipment 2 - 7.50
like controlled stirrer, beakers, electrode etc
29. COD Apparatus - COD-With Timer, Operating 2 - 0.68
Voltage:- 230Vac, 12 Tubes, Digital Temp Controller-
indicator.
30. BOD Apparatus - BOD-Inner Ss With Digital 2 - 1.70
Controller, Capacity:-6 Cu.Ft, 170 Ltr
31. Refrigerator - 300 Lit 2 - 0.60
32. Laboratory Equipment for Environment Cell containing 1 - 25.00
- Stack kit-2No,Velocity meter-2Nos,Gaseous sample
kit with auto temp.controller-2 Nos, Resperable
dustsampler APM-460 BL- 2 Nos., PM2.5 Sampler
(MFC) - 2 Nos., Gas kit(Handy sampler)-1 No, Noise
Meter-1 No., Carbon monoxide analyser-1No, pH Meter
- 1 No., Turbidity meter - 1 No., COD Digester with
digital controller - 1 No., BOD Incubator with digital
controller - 1 No., DO meter - 1No.,Etc..(detail list is
given in DPR page no 35-36)
33. Pilot Plant consisting of - Reactor-1 G.L-50 Lit -1 1 - 150.00
No,Reactor-2 G.L-100 Lit-1 No, Reactor-3,G.L-250 Lit-
1 No,Reactor-4,SS316-500 Lit-1 No,Reactor-5,SS316-
1000 Lit-1 No, Hydrogenator, SS316-5 Lit-1 No,
Centrifuge -24•-1 No, Nutch Filter S.S/Teflon-24•-1
No, Sparkler Filter SS-6 Plate - 1 No, Multi Mill Sifter,
SS316, 20Kg “2 Nos, Air Dryer SS316-12 Tray-1 No,
Vacuum Tray Dryer, 6 Tray-2 Nos, Thermic Fluid
Heater, 500 Lit-1 No, Chiller 5 TR-2 No,Compressor-
1,Cool.Tower-2,H/water Tank-1000L-1 No
34. Pilot Plant - Wet Lab Instrument - PH meter, 1 - 3.00
conductivity meter, COD-BOD apparatus, muffle
furnace, distillation column etc
35. Pilot Plant Equipment - Fume Hoods - Stainless Steel 4 - 5.00
36. Pilot Plant Equipment - Motors 8 - 1.20
37. Pilot Plant Eqiupments - Lab Instruments - Titration 1 - 6.00
equipment , balance, distillation column, etc
Total Cost 951.64
36
10. Observations:
(i) Registered Lease Deed on the name of SPV.

(ii) Output / Outcomes before and after the intervention (turnover, employment, exports,
etc.).
(iii) NOC from Pollution Control Board.
(iv) List of Share holding pattern of SPV members.
(v) Commitment letter for SPV contribution.
(vi) SIDBI Appraisal Report.
(vii) Certificate from State Government to construe GFR / relevant guidelines issued by
Committee may consider the proposal for In-principle Approval for setting up of CFC in Dyes,
Intermediates and Chemicals Cluster, Narol, Ahmedabad, Gujarat.
**************
37
Agenda No.46.3.8: Proposal for In-principle approval for setting up New Industrial Estate
at Idukki, Kerala.
Background
(i) Kerala Industrial Infrastructure Development Corporation (KINFRA) forwarded online

application vide ref. No. 4702 dated 25.05.16.
Thrissur vide letter dated 27.05.16.
(iii) The proposal was recommended by State Level Steering Committee (SLSC) in its
meeting held on 17.10.17.
Name of Organization : Kerala Industrial Infrastructure Development Corporation

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

Whether appraised DPR with Yes.
approved layout plan :
Total Area of industrial estate/ area 15 acres.
(acre):
Area to be developed (acre) 15 acres.
Number and sizes of plots to be 20 allot-able plots (19 plots of 50 cents and a one acre plot)
developed :
Implementing Period : 21 months
Other ID projects sanctioned in No project is sanctioned in Idukki district.
same district: year of sanction,
number of plots allotted, units set
up, etc. :
Performance of ID projects in state. KINFRA has a successful track record in setting up 22
: industrial parks across Kerala for facilitating development of
the industry in the State. KINFRA has taken the initiative of
promoting the concept of Theme Based parks since its
inception in 1993.After understanding the needs of a
industry, KINFRA identifies common needs and accordingly
provide common facilities to promote the concept of shared
infrastructure as a facilitating measure to attract investors of
that particular Industry.
Description Comments by
Cluster Division
Implementing Agency Kerala Industrial Infrastructure Development -
(IA): Corporation (KINFRA) A Statutory Body of
38
Govt of Kerala
Track Record of the IA Kerala Industrial Infrastructure Development -
Corporation (KINFRA) is a statutory body
formed by the Government of Kerala in 1993,
by an act of State Legislature for facilitating the
development of industrial infrastructure in the
State. KINFRA has played a pioneer role in
developing industrial infrastructure in the State
of Kerala.
KINFRA has a very successful track record in
setting up 22 industrial parks across Kerala for
facilitating development of the industry in the
State. KINFRA has taken the initiative of
promoting the concept of Theme Based parks
since its inception in 1993. After understating
the needs of a particular industry, KINFRA
identifies common needs and accordingly
provide common facilities to promote the
concept of shared infrastructure as a facilitating
measure to attract investors of that particular
industry.
Appraisal by SIDBI Not applicable as additional expenses are met Required prior to
(Observations and directly by Government of Kerala & KINFRA. final approval.
recommendations).
Attach SIDBI report.
Whether sufficient Yes -
dwelling places of
workers)
Whether land is in Yes, KINFRA possess the ownership of the Document required.
possession in the name of land. Document attached.
IA with Clear Title
Whether Zoning Not applicable as it is an industrial zone. Document required.
agricultural conversion
etc complied with):
Whether State Level KINFRA is the implementing agency for the Received
Committee to coordinate Industrial Infrastructure Development in Kerala
and monitor progress has and it is the statutory body of Govt. of Kerala.
been Constituted :
Whether confirmation Yes, KINFRA along with Government of Document required.
received form IA that it Kerala will meet the escalation cost if any.
will meet the cost in
excess of approved
escalation in cost :
Basis of elements of Common Infrastructure facilities such as -
project Cost : Compound wall & fencing, Internal roads &
drains, Rain water harvesting, Water
distribution, Power distribution, ETP etc. Along
with Administrative and other service complex
facilities.
Tangible Outcomes of The project intends to open up world class --
the project opportunities to the upcoming entrepreneurs. It
also augments export potential of the country
39
and effectively utilizes the employment
potential and raw material sources. The project
is expected to be completed within a period of
21 months, financed by way of assistance from
the Government of India under the Cluster
Development Infrastructure development
scheme and KINFRA/State Government.
Considering the nature of the project, the
financial parameters and its socio economic
significance, the project can be considered
viable and if implemented will have profound
impact on the food processing industry as a
whole and spices processing in particular. The
project will add employment to the state by
more than 300 in terms of direct and more than
500 indirect openings. The units will generate
export as well as domestic turnover, yielding tax
revenues to the exchequer.
Justification of the The proposed Spices Park, located at --
Proposal Thodupuzha in Idukki District is intended to be
a path breaking unique facility for the spices
growers and processors in Kerala. This will
offer a common platform for small and marginal
growers to have their produce processed in
accordance with international standards in the
most hygiene conditions assuring best value
addition.
The proposed Spices Park is a well-conceived
approach to have an integrated operation for
cultivation, post harvesting, processing for
value addition, packaging, storage and exports
of spices and spice products by meeting the
quality specifications of the consuming
countries.
Currently the raw products are exported from
Kerala in bulk. But if the products are properly
processed according to the international
standards it will give more value addition,
which has got a large scale demand all over the
world. This will lead to the socio economic
development of the district as well as state.
4. Proposed project cost:
(Rs. in lakh)
Particulars Proposed by IA
Land filling/leveling including boundary wall and fencing: 102.16
Laying roads 133.79
Water supply including overhead tanks, and pump houses 93.36
Water harvesting 50.00
Drainage 78.43
Power distribution, Street light arrangements, etc. 250.00
Administrative and Other Services Complex 298.72
Effluent Treatment Facilities 150.00
Contingencies & Pre operative expenses : 83.54
Other (Sanitary Convenience): 10.00
Total 1250.00
40
Particulars Proposed by IA
GoI Grant under MSE-CDP: 600.00
State Government 650.00
Total 1250.00
6. Observations:
(i) SIDBI Appraisal Report.

(ii) Commitment letter from State Government / IA to meet the cost escalation, if any, over
and above the approved project cost.
(iii) Land documents with clear title, signed by Competent Authority, complying with
zoning regulations and non-agricultural conversion etc.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by
the project.
Committee may consider the proposal for In-Principle Approval for setting up New Industrial
Estate at Idukki, Kerala.
************
41
Agenda No. 46.3.9: Proposal for in-principle approval for up-gradation of Industrial Estate
at Balotra (Phase-III), Barmer, Rajasthan.
Background:
(i) Government of Rajasthan forwarded the Detailed Project Report (DPR) vide letter dated
20.12.17.
(ii) Rajasthan State Industrial Development and Investment Corporation Ltd. forwarded
online application vide ref. No. 10825 dated 11.01.18. The proposal was recommended
by State Level Steering Committee (SLSC) in its meeting held on 27.11.17.
(iii) Vide letter dated 15.01.18, MSME-DI, Jaipur has submitted its recommendation for the
project.
Name of Organization : Rajasthan State Industrial Development and Investment Corporation

Ltd.
State : Rajasthan
District : Barmer
Industrial Estate : Balotra Phase-III

Whether appraised DPR with approved No
layout plan
Total Area of Industrial Estate/ area 310.58
(acre)
Number and sizes of plots to be 419 plots of size 8000, 4000, 1950, 1500, 1000, 700 and
developed 500 sqm
Other ID projects sanctioned in same Balotara Phase I and II sanctioned in 2012 has
district: year of sanction, number of completed in year 2015.421 plots allotted and all are in
plots allotted, units set up etc. production
Performance of ID projects in State. Good

Description Proposed by Implementing Remarks
Agency (IA)
Implementing Agency (IA) Rajasthan State Industrial As per guidelines
Development and Investment
Corporation
Track Record of the IA Good --
Appraisal by SIDBI (Observations and To be apprised after in principal --
recommendations). Attach SIDBI approval
report.
Whether sufficient facilities available Yes --
at site. (Proximity to railway stations /
state highways, availability of water
42
Description Proposed by Implementing Remarks
Agency (IA)
supply, adequate power supply,
telecom facilities, dwelling places of
workers)
Whether land is in possession in the Yes document
name of IA with Clear Title required.
Whether Zoning regulations and non- not applicable
agricultural conversion etc complied
with)
Whether State Level Committee to Yes Constituted
coordinate and monitor progress has
been Constituted
Whether confirmation received form will be submitted on approval of Required.
IA that it will meet the cost in excess project
of approved project cost and any
escalation in cost
Basis of elements of project Cost As per Memorandum dated --
10.02.2010 issued from the office
of DC, MSME
Tangible Outcomes of the project up gradation of infrastructure --
facilities will cater more
investment by the existing units
Justification of the Proposal Nearby proposed refinery --
4. Project Cost:
(Rs. in lakh)
S. No. Particulars Estimated by IA
1. Land filling/levelling including boundary wall and fencing: 40.77
3. Drainage 73.55
Total 529.20

1. GoI Grant under MSE-CDP 392.54
2. State Government 136.66
Total 529.20
6. Observations:
Following documents are required to be submitted prior to final approval.
(i) SIDBI Appraisal Report.
(ii) Approved Layout Plan signed by Competent Authority.
(iii) Land document in the name of Implementing Agency.
(iv) Commitment letter from IA to meet the cost escalation, if any, over and above the
approved project cost.
(v) Undertaking from State Government that more than 50% units in the Industrial Estate
are (a) Micro (b) SC/ST& (c) Women owned, as the case may be.
43
(vi) Details of industries operating in the Industrial Estate.
(vii) Status of completed ID projects in the State as per format to be provided by Office of
DC (MSME).
(viii) Certificate from State Government to construe GFR / relevant guidelines issued by
the project.

Committee may consider the proposal for In-principle Approval for up-gradation of Industrial
Estate at Balotra (Phase-III), Barmer, Rajasthan.
********
44
46.4 Proposals for Final Approval
45
Agenda No. 46.4.1: Proposal for Final Approval for setting up of Common Facility Centre
(CFC) in Plastic Packaging Cluster, Karnal, Haryana.
(i) In-principle approval was accorded for the proposal during 44th SCM held on 05.09.17,
subject to submission of documents as mentioned in table at point (ii) below.
(ii) Vide letter dated 17.11.17; Government of Haryana submitted the following requisite
documents and requested to consider the proposal for Final Approval.
S. No. Documents required Availability

1. Revised DPR as per recommendations of Provided
Technical Committee need to be submitted by IA /
SPV to this Office by 30.09.17 for vetting.
2. Exclusion of Injection Moulding Machine, Vide letter dated 06.10.17
Extrusion Coating Plant and Three Layer Blown Government of Haryana
Film Plant Co-extruder blown film line multi foil, communicated the exclusion of
at S. No. 2, 4 & 9 respectively amounting to Machinery at S. No. 2, 4 & 9
Rs.262.21 lakh. and re-submitted Revised DPR
and vetted by Technical
Division
3. Land documents with clear title in the name of SPV. Provided
4. SIDBI Appraisal Report of revised DPR Provided
5. Documents regarding registration of all units in Provided
MSME Data Bank.
6. Details of shareholding of SPV members. Provided
7. Documents regarding utilization of at least 60 Provided
percent of installed capacity by SPV members.
In view of the above, Steering Committee may be requested to consider the proposal for Final
approval.
1. DSR Details
DSR Conducted By : --
Validated By : --
When Started : --
When Completed : --
Name of Cluster: Plastic Packaging Cluster

District: Karnal
Location of Cluster: Karnal
Lok Sabha Constituency: Karnal
Main Product: BOPP bottles, Sacks, Bags, Monolayer & Multi layers
plastic packaging, PET bottles, Plastic Canister, Bucket,
Drum, Plastic Drums, Printed Labels
46
No. of Enterprises including break Micro 47
up (Micro, Small, Medium): Small 13
Total 60
Turnover(Rs in Crore) for the last S. No. Year Amount
five years: 1. 2011-12 225
2. 2012-13 232
3. 2013-14 240
4. 2014-15 250
5. 2015-16 250
Exports(Rs in Crore) for the last five Nil
years:
Employment in Cluster: 1300 Direct & 500 Indirect
Technology Details:  Injection Moulding, Blow Moulding for Manufacturing
of Bottles, Covers, Canisters and Drums
 Extrusion Machine for Manufacturing of Sacs and
Plastic Bags
 Colour Printing Machine for Printing of Covers, Labels
and Packets
Whether DS Conducted: Yes
Main findings of DSR: To adopt new technology
Main Problems of Cluster:  Obsolete level of technologies and limited access to
advanced technologies
 Production inefficiencies
 Lack of standardization of processes & products
 Limited access to markets
 Absence of cluster portal for e-commerce and
dissemination of information
Other Information: To bring latest technology to improve the products
Description Proposed by Implementation Agency Comments by
(IA) Cluster Division
(a.) Justification for CFC Lack of modern machineries, common --
production centre & raw material bank
(b.) Location of CFC Village Mugal Majra, Karnal --
Percentage of units in radius of 10 --
5km
Percentage of units in radius of 90 --
10km
(c.) Land for CFC
i. Whether land acquired In progress Land documents with
ii. Title is in name of Karnal Plastpack CFC Pvt. Ltd clear title in the name
of SPV received.
iii. Valuation and its basis The SPV is purchasing a plot of 3100
47
sq yards at the rate of Rs. 6500 per
square yard.
iv. Land is sufficient Yes
v. Change of land use No
vi. If on lease, duration of No
lease
vii Whether lease is legally No
tenable
(d.) Total Building area(sq ft) 41137 --
(e.) Rate of construction of Rs. 800 per square feet --
building
(f.) Main Facility Proposed  Injection Moulding facility --
 Blow Moulding facility
 Multi-layer extrusion facility
 Coating and lamination facility
 Value added printing facility
(g.) Prod capacity of CFC Different facilities have different --
capacity of production
(h.) Major Outputs/ Deliverables Area Pre- After --
intervention intervention
of CFC, Projected performance of
Units About 60 About 80
the cluster after proposed MSEs MSEs
intervention (in terms of Employment About 1300 About 2000
direct direct
production, export/domestic sales employment employment
and direct/indirect employment Exports Nil 25% of units
etc.) shall explore
international
markets and
start
exporting
Turnover About 250 Increase of
crore 10% each
year and
expected to
double
within 7
years.
(i.) Pollution clearance required Plastic packaging is a green category Required.

or not industry.
(j.) Man Power in CFC Production Manpower 28 Management --
manpower 22 Total 50
(k.) Revenue generation User charges will be levied on usage of Received.
mechanism for sustainability of machines installed in CFC on hourly
assets(service/user charges to be basis. User charges are mentioned in the
48
levied, any other-to be specified) DPR.

(a.) Name and Address Karnal Plastpack CFC Pvt. Ltd. --
(b.) Nature of SPV(company or Company --
Society or Trust)
(c.) Name of the State Govt. and Names to be decided --
MSME officials in SPV
(d.) Date of formation of SPV 23.11.16 --
(e.) Number of Members 25 members --
(f.) Bye Laws or MA and AOA Yes Received
submitted
(g.) Authorized Share Capital 1.00 lakh --
(h.) Paid up capital as on............ 1.00 lakh --
(i.) Shareholding Pattern No individual shareholder holds more Received
than 10 per cent equity stake in the
capital of the company
(j.) Commitment letter for SPV is in the process of purchasing a Received
contribution land for CFC, which is their
contribution toward project.
(k.) SPV specific A/c Corporation Bank , Karnal Account --
number 054801601000777
(l.) Trust Building of SPV, 1Pursuing initiatives in close --
Previous track record of co- coordination with MSME-DI and DIC,
operative initiatives pursued by Karnal to facilitate understanding of
SPV members need to be cluster development, common
highlighted with support procurement, marketing, available
documentation government support, latest technology
for common facility etc.
(m.) Technical Institution Kurukshetra University & CIPET --
(n.) CFC may be utilised by SPV Not available Received
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.
49
(o.)
(a) Power requirement for Total connected load 800 kW Monthly --
commercial/domestic purpose consumption 87204 units
(b) Water 7 KL per day --
(c) Gas/Oil/Other Utilities Consumables as per requirement --

Cluster
Division
(a.) Implementing Agency Investment Promotion Council, Chandigarh --
(b.) Fund receiving Agency Haryana State Industrial and Infrastructure
Development Corporation Limited
(c.) Implementation Period 2 years --
(d.) Appraisal of DPR and main Not appraised Received
Recommendations
(e.) Comments of Technical Not available Recommended
Division the proposal
(f.) Approval of Technical Not available
Committee
(g.) Comments of Cluster Not available --
Development Division:
(h.) Working capital(In-principle Corporation Bank, Karnal has agreed to --
sanction of loan from a bank, if provide working capital to SPV
applicable arrangement made)

Description Proposed by Implementation Agency (IA) Comments of
Cluster
Division
(a.) BEP 77.30 --
(b.) IRR, Payback period 68.10%, 1 year 9 months (IRR is calculated --
taking into account government's contribution)
(c.) DSCR Not applicable --
(d.) Return on Capital employed 34.42% --
(ROCE)
(e.) NPV NPV is positive and high (Rs. 1186.14 lakh) at --
a conservative project life of 10 years
(f.) DER Not applicable --
(g.) Sensitivity Analysis Project is viable even if there is fall in user --
charges
(h.) Status of CFCs approved in Not available --
the State
7. Proposed Project Cost:

(Rs. in lakh)
S. No. Particulars As per As per As per
DPR SIDBI MSE-CDP
1. Land and its Development 222.86 221.64 221.64
50
S. No. Particulars As per As per As per
DPR SIDBI MSE-CDP
2. Building and other Civil Constructions 331.10 331.10 331.10
3. Plant & Machinery(including electrification) 947.89 947.89 947.89
4. Misc. fixed assets 13.00 13.00 13.00
5. Preliminary & Pre-operative expenses, 60.25 60.26 60.26
6. Contingency (2% building and 5% on plant 49.70 46.67 46.67
and machinery)
7. Margin money for Working Capital 18.28 22.44 22.44
Total Project Cost 1643.08 1643.00 1643.00
8. Proposed Means of Finance are as follows:

(Rs. in lakh)
S. No. Particulars As per DPR As per As per
SIDBI MSE-CDP
1. Grant-in-aid from Govt. of India 1050.00 1050.00 1050.00*
2. Grant-in-aid from Govt. of Haryana 371.54 371.54 371.54
3. SPV contribution 221.54 221.46 221.54
Total 1643.08 1643.00 1643.08
*70% of eligible project cost of Rs. 15.00 crore.
9. Plant and machinery: (As per SIDBI Appraisal report)
(Rs. in lakh)
S. No. Description No. Cost
1. PET Preform Manufacturing Machine: a. PET SERIES - 970/510 1 135.70
Injection Moulding machine b. Auxilliaries (Dehumidifier, Water
cooled chiller, Granulator) c. Moulds (750 ml, 180 ml, 375 ml, 200 ml
bottles)
2. Automatic Blow Moulding Machine: JMV - 60 - Production of 60 Ltr - 1 118.00
70 Ltr Single Layer Automatic Blow Moulding Machine with B&R
Multipoint Parison, Energy meter, Air Compressor, Water cooled
chiller, Grinder, Cooling Tower, Hopper Loader, Mould 60 Ltr
3. 8 Color Rotogravure printing machine: Rotogravure Printing Machine 1 177.00
including Automatic Registration Control, Web video, Hot air
generator, Ink circulation pump
4. Solvent less Lamination Machine 1 82.60
5. Dry Lamination Machine 1 70.80
6. Slitting machine (1 for BOPP + 1 for WPP products) 2 75.52
7. Extrusion blow moulding machine (1lt. Double station) with auto 1 24.19
deflasher
8. Testing equipment (Tensile Tester, Opacity Tester, Static & Kinetic 14.75
Friction Tester, Hot Air oven, Heat Sealer, Dart Impact Tester)
9. Genset 1 48.38
10. Computer & Printers 5 5.58
11. Camera 50 4.22
12. Air compressor with filter and air dryer (fully loaded, Rand or 2 5.90
equivalent make ingersol)
13. Compact air cooled water chiller (2 No. – 10 TR + 20TR) 2 14.16
14. Lifts 2 9.44
51
S. No. Description No. Cost
15. Transformers (1000 kva) 1 8.99
16. Air conditioners 2 11.80
17. Web guiding system digital opto electronic 1 1.91
18. Metal electrode controller with mounting and control panel 1 11.68
19. Cooling tower (50TR) 1 0.76
20. Cooling tower (100TR) 1 1.33
21. Moulds - 9.45
22. One time connection charges @4300*687.50 KVA - 29.57
Total 861.73
10. Observations:
Following documents are required to be submitted prior to issuance of final approval letter:
(i) Commitment letter from State Government and SPV regarding contribution of their
respective share.
(ii) Certificate /NOC from Pollution Control Board.
(iii) State Government / IA should give an undertaking that manufacturing activities of CFC
will not hamper existing units and SPV will not be allowed to sell the items produced in
CFC in open market.
(iv) Certificate from State Government to construe GFR / relevant guidelines issued by
Hon’ble Supreme court / CVC have been adhered to / would be adhered to while selecting

Committee may consider the proposal for Final Approval for setting up Common Facility Centre
(CFC) in Plastic Packaging Cluster, Karnal, at a total project cost of Rs.1643.08 lakh with GoI
assistance of Rs.1050.00 lakh, State Govt. contribution of Rs.371.54 lakh and SPV contribution of
Rs.221.54 lakh.
***********
52
Agenda No.46.4.2: Proposal for Final approval to set up Common Facility Centre (CFC) in
Global Puffed Rice Cluster, Chitradurga, Karnataka.
 The proposal was accorded In-principle approval during 39th SCM held on 08.01.16.
 SIDBI Appraisal Report received vide KCTU letter dated 08.03.17.
 The desired documents / information received from KCTU vide letter dated 13.11.17.
 There were a total of 68 micro units in the Global Puffed Rice Cluster, Chitradurga at the
time of seeking In-principle approval as informed by KCTU / MSME-DI.
 Vide letter dated 13.11.17, KCTU informed that at present 31 units have been relocated to
Mandakari Pura from Nehrunagar. However, remaining 37 micro units are still operating
from Nehrunagar.
 Vide letter dated 21.11.17, this Office raised the issue of impact on viability of CFC in case
of non-relocation of remaining 37 units to the current cluster premises.
 As per Government of Karnataka letter dated 29.11.18, 31 SPV member units and 37 non
member units will make use of the CFC facilities, thus, the Project would be viable.
 Out of 31 units, 22 units have registered in MSME data bank.
In view of the above, Steering Committee may deliberate and accord Final Approval for the
Project.
1. DSR Details:
DSR Conducted By : Idea Coe Tech Pvt. Ltd
Validated By : SPV members, DIC Chitradurga, KCTU, MSME-DI, Bangalore.

Name of Cluster : Global Puffed Rice Cluster
Location of Cluster : Holalkere Road Chitradurga
Main Product : Puri, Murmura, Khaara mandakki, Bombay mix
No. of Enterprises including Micro -68. (at the time of In-principle approval)
break up (Micro, Small, 31 Micro units as on 13.11.17.
Medium) :
Turnover(Rs in Crore) for the 1st Year : 2008-2009 : Amount : 1.00
last five years : 2nd Year : 2009-2010 : Amount : 2.50
3rd Year : 2010-2011 : Amount : 5.00
4th Year : 2011-2012 : Amount : 8.00
5th Year : 2012-2013 : Amount : 9.03
Exports(Rs in Crore) for the Nil
last five years:
Employment in Cluster : 700 nos. (Direct : 400 Indirect : 300)
Technology Details : Every unit member is working in the shed without proper
machineries i.e. with hand turning wheels and locally fabricated
small machines.
Whether DS Conducted : Yes, the DSR was prepared by Idea COE Tech Pvt. Ltd. and
validated by the Cluster Members, DIC, Chitradurga and MSME-
DI Bangalore. The DSR recommends the Hard Intervention for the
53
Cluster.
Main findings of DSR : Puffed rice is a type of puffed grain made from paddy; usually
made by heating rice kernels under high pressure in the presence of
steam, though the method of manufacture varies widely. Puffed
grains are popular as breakfast cereals and in the form of rice cakes.
Raw material is Paddy, procured from nearby villages,
approximately 300 kg Paddy/day/unit.
Main Problems of Cluster : Main problems are:-
 Using old method of manufacturing.
 Lack of machineries because of that prolonged production
process.
 No warehouse.
 Improper inventory management.
 No marketing outlet.
 No quality Certification.
 Lack of testing center.
 Poor packaging.
Other Information : The production processes adopted by the cluster members are
traditional. None of the entrepreneurs have modern equipment for
the process of Rice products. Production time approximate 10 to 11
hours. The cluster units are unable to make export quality products,
unable to maintain proper quality. None of the cluster units have
quality standard and product branding.

Description Data provided by Implementing Agency Remarks
(a.) Justification for CFC CFC can bring about holistic changes in the --
cluster. The aesthetic packaging will give
the cluster necessary boost for marketing in
urban retail markets this will increase the
confidence of the cluster members to
produce more. With the help of CFC the
cluster members can enhance the production
and even would improve the quality of the
product.
(b.) Location of CFC The cluster is located in Chitradurga. The --
nearest airport is Bangalore airport which is
170 Kms away from the cluster and The
closest major seaport is Mangalore.
Madakaripura Village Chitradurga Taluka
KIDEB Industrial area Bangalore Road
Survey no- 34.
% age of units in radius of 100 --
5km
% age of units in radius of 100 --
10km
(c.) Land for CFC
i. Whether land acquired Yes Registered lease
deed received vide
ii. Title is in name of In the name of SPV – “Global Puffed State Govt. letter
Rice Society”. dated 02.11.17.
iii. Valuation and its basis As per Government Rates.
iv. Land is sufficient Yes
v. Change of land use No
vi. If on lease, duration of 30 years.
lease
54
vii Whether lease is legally Yes
tenable
(d.) Total Building area(sq ft) 1136 sq meter. --
(e.) Rate of construction of Rs 132.06 lakh. --
building
(f.) Main Facility Proposed 1. Common water treatment facility --
2. Common Husk fired Boiler facility.
3. Common Mill and Roaster facility.
4. Common packing facility
5. Common Warehouse and drying
facility.
6. Common Marketing Centre and
Branding.
(g.) Prod capacity of CFC 30-35 bags/day/unit --
2380 bags/day for 68 units.
(h.) Major Particulars Before Intervention After Interventions
Outputs/Deliverables of CFC, Employment 700 nos. (Direct - 400 & 1300 nos. (Direct -700
Projected performance of the Indirect - 300) & Indirect - 600)
cluster after proposed Turnover Rs. 9.03 crore Rs. 25 crore.
intervention (in terms of Output 2380 bags per day for 68 4760 bags for 68 units
production, export/domestic units
sales and direct/indirect Profitability Low profit margin Increase in profit
employment etc.) (10%) margin up to 40%
(i.) Pollution clearance Yes. (a) SPV shall obtain
required or not ‘consent to Establish’
from KSPCB before
disbursement of grant
and (b) to obtain
consent to operate
from KSPCB within
6 months of
commencement of
commercial
operation.
(j.) Man Power in CFC 57 Direct employment at the CFC. --
(k.) Revenue generation According to SIDBI Appraisal Report, --
mechanism for sustainability maximum revenue works out to Rs. 292.50
of assets(service/user charges lakh.
to be levied, any other-to be
specified)

(a.) Name and Address Global Puffed Rice Society --
HLK Road Nehru Nagara Mandakki Batti
Area Chitradurga Dist., Karnataka
(b.) Nature of SPV(company Society registered under Karnataka Society --
or Society or Trust) (Registration) Act, 1960
Registration Date: 18.02.14.
(c.) Name of the state Govt. Representative from DIC Chitradurga, --
and MSME officials in SPV KCTU Bangalore, Government of
Karnataka and MSME-DI, Bangalore
Government of India
(d.) Date of formation of 18/02/2014 --
SPV
55
(e.) Number of Members 31 (as on 13.11.17) --
(f.) Bye Laws or MA and Bye laws submitted. --
AOA submitted
(g.) Authorized Share Capital Not Applicable. --
(h.) Paid up capital Not Applicable. --
(i.) Shareholding Pattern Attached at section 9. Shareholding pattern
of SPV members in
respect of 31 members
submitted vide letter
dated 13.11.17.
(j.) Commitment letter for Yes. --
contribution
(k.) SPV specific A/c Indian Overseas Bank. --
Account no-301802000000115
(l.) Trust Building of SPV, The Cluster members have Knowledge --
Previous track record of co- about soft Interventions activities like
operative initiatives pursued Trust building, capacity building activities,
by SPV members need to be cluster development and other
highlighted with support Schemes/Policies. Hence the Diagnostic
documentation Study recommends the Hard Interventions
for the cluster.
(m.) Technical Institution Idea Coe Tech Pvt. Ltd. --
(n.) CFC may be utilised by The capacity utilization will be Document received
SPV members as also others 1stnd year - 60% vide letter dated
in a cluster. However, 2rd yearth– 65% 13.11.17.
evidence should be furnished 3th & 4 year - 70%
with regard to SPV member 5 onwards – 75%
ability to utilise at least 60
percent of installed capacity.
(o.)
(a) Power requirement for 256 KW. --
commercial/domestic
purpose
(b) Water 30,000 liters of water per day. --
(c) Gas/Oil/Other Utilities NA --
(a.) Implementing Agency Karnataka Council for Technological As per guidelines of
upgardation (KCTU), Bangalore Govt of MSE-CDP
Karnataka
(b.) Fund receiving Agency Karnataka Council for Technological
upgardation (KCTU), Bangalore Govt of
Karnataka
(c.) Implementation Period Construction Plan Approval 1 month, As per guidelines of
Electricity Installation and Water Facility MSE –CDP, the CFC
2month.Construction of CFC building from should be
3month to 9 month, Machinery tendering 2 operationslized within
and 3 month, Arrival of machine 7 month two years from the
to 10 month, Commissiong 10 month to 12 date of final approval.
month, Training on machineries 10 to 12
month, Commercial use 12 to 15 month.
56
(d.) Appraisal of DPR and As per SIDBI appraisal report, the project is technically feasible and
main Recommendations financially viable. The proposed performance indicators and
financial position are satisfactory.
(e.) Comments of Technical Technical division has recommended the proposal.
Division
(f.) Approval of Technical Technical Committee recommended the proposal for Final approval
Committee of Steering Committee.
(g.) Working capital(In- NA --
principle sanction of loan
arrangement made)

(a.) BEP 39.62% As per guidelines of
MSE-CDP, BEP should
be below 60% of
installed capacity.
(b.) IRR, Payback period 10.55% --
(c.) DSCR NA --
(d.) Return on Capital 21.72% 25% is desirable.
employed (ROCE)
(e.) NPV Rs. 145.10 lakh (Before tax) --
Rs. 20.28 lakh (after tax)
(f.) DER NA --
(g.) Sensitivity Analysis Cases IRR NPV ROCE BEP
(Post (Post tax)
tax)
Base value 10.55% 20.28 21.72% 39.62%
10% reduction in 7.69% -81.47 15.88% 45.78%
user charges
10% fall in 7.53% -87.41 15.94% 39.64%
capacity
utilization
(h.) Status of CFCs a) Cluster Implemented --
approved in the State 1. Auto components Cluster, Hubli
2. Readymade Garment Cluster, Hubli
3. Food Cluster, Gulbarga
4. Raisin Processing Cluster, Bijapur.
5. Auto Cluster, Bidar
b) Clusters Under implementation
1.ELCIA Cluster, Bangalore.
2. Heat Treatment & Engg Cluster Hubli,
3. Printing Cluster Bangalore
4. Raisin Processing Cluster, Athani,
Belgaum
5. Utopia Cashew Cluster, Kumta, Uttara
57
Kannada.
7. Proposed project Cost:
(Rs. in lakh)
S. Particulars Proposed As per As per MSE-CDP
No. by SPV as SIDBI
per DPR appraisal
1 Land and its Development 9.00 9.00 9.00
2 Building and other Civil Constructions 132.00 132.00 132.00
3 Plant & Machinery(including 520.00 346.00 346.00 (ETP, etc
electrification) (ETP, etc shifted to MFAs)
shifted to
MFAs)
4 Misc. fixed assets 10.00 *175.00 175.00
5 Pre-operative expenses, maximum 2% 8.00 8.00 8.00
of project cost
6 Contingency (2% building and 5% on 30.00 19.94 19.94
plant and machinery)
7 Margin money for Working Capital 8.00 7.46 7.46
Total Project Cost 717.00 697.40 697.40
* As per details given below at Point No.8.

(Rs. in lakh)
S. No. Particulars Proposed by SPV As per SIDBI As per
as per DPR appraisal MSE-CDP *
1 SPV contribution 71.70 71.70 71.70(10.28%)
2 Grant-in-aid from Govt. of 573.60 554.00 554.00(79.44%)
India
3 Grant-in-aid from Govt. of 71.70 71.70 71.70(10.28%)
Karnataka
Total 717.00 697.40 697.40
* Based on 68 units (micro) as appraised by SIDBI.
8. Plant and machinery (with Brief Specification):
(Rs. in lakh)
S. No. Description Qty. Cost
1. Puffed rice making plant – per day capacity 15000 kg. 1 96.92
2. Automatic Briquetting machine – Model PMB 1000 1 21.11
3. Poha making plant – per day capacity 10000 kg. 1 48.77
4. Bengali murmure making plant – per day capacity 10000 1 105.90
kg.
5. Huskpac Steam boilder (shell and smoke tube boiler with 1 73.36
integral furnace) – HP 30BB – 3 TPH Capacity – with
Chimmey, water line, steam line. Etc.
Total 346.06 say
346.00
58
Misc. fixed Assets:
(Rs. in lakh)
S.No. Description No. of m/c Cost
1. Elevator set 3 22.68
2. Compact universal Digital Data Logging – Moisture meter 1 0.22
3. Electronic Road Weigh bridge – Model E12-BMI Pitless 1 7.85
Type; Cap – 60t
4. Four head weigh metric machine controlled by PLC – 1 17.17
Packaging machine
5. Effluent treatment plant 1 98.65
6. Effluent treatment plant (RO) – 3000 LPH 1 10.01
7. 125 kva Generators 1 8.44
8. Integrated Collaboration software licenses and Solutioning 1 5.46
GPRs
9. Furniture – tables and chairs 20 1.15
10 Luminous 2.5 KVA CVR2 UPS System along with (3) 1 0.46
battery – 150 AH
11 HP Laser jet Printer 3 0.43
9. Observations:
Following documents are required to be submitted prior to issue of final approval letter:
(i) SPV has registered only 22 units in MSME data bank. Details of MSME data bank
registration in respect of remaining member units are required.
(ii) SPV shall obtain ‘Consent to Establish’ from KSPCB before disbursement of GoI grant.
(iii) SPV shall also obtain consent to operate from KSPCB within 6 months of
commencement of commercial operation.
Committee may consider the proposal for Final Approval for setting of Common Facility Centre
(CFC) in Global Puffed Rice Cluster, Chitradurga, Karnataka at a total project cost of Rs.697.40
lakh with GoI assistance of Rs.554.00 lakh, State Government contribution of Rs.71.70 lakh and
SPV contribution of Rs.71.70 lakh.
**********
59
Agenda No. 46.4.3: Proposal for final approval for setting up of CFC in Mono Filament
Yarn Cluster (Lalitamba Textile), Kanpur, Uttar Pradesh.
(i) In-principle approval was accorded for the proposal during the 43rd SCM held on
09.03.17, subject to submission of documents as mentioned in table at point (ii) below.
(ii) Vide letter dated 01.11.17 & 28.11.17, State Government has forwarded the following
documents for consideration of proposal for final approval:
S. No. Documents required Status
1. Details of registration of all SPV member units in MSME Provided
databank.
2. Modified Lease deed document in the name of M/s. Lalitamba Provided
Textiles Cluster Pvt. Ltd. (due to name change)
3. SIDBI Appraisal Report. Provided
4. NOC from Pollution Control Board. Provided
5. Undertaking from State Government that ‘more than 50% Provided
units in the cluster are Micro Enterprises’ for availing more
than 70% grant.
6. Commitment letter from SPV for their contribution Provided
In view of the above, Steering Committee may be requested to consider the proposal for Final
approval.
1. DSR Details:
DSR Conducted By : Private Agency

Validated By : Cluster Actor
2. Basic Information of Cluster:
Name of Cluster : Mono Filament Yarn Cluster (Lalitamba Textile Cluster)

Location of Cluster : Industrial Area Rooma
Main Product : Deep Dyed Yarns, Dyed yarns, Microfilament Yarn, Mono filament
Yarn, Multi filament yarn
No. of Enterprises Micro: 64 & Small : 9
including break up (Micro,
Small, Medium) :
Turnover(Rs in lakh) for Year Amount
the last five years : 2012-13 23675
2013-14 25506
2014-15 26303
2015-16 25810
2016-17 26780
Exports(Rs in lakh) for the Year Amount

60
last five years : 2012-13 610
2013-14 650
2014-15 690
2015-16 640
2016-17 710
Employment in Cluster : 1700 Nos. (Direct - 1270, Indirect - 430)
Technology Details : Technology developments in the field of:
 Product developments
 Developments in the polymerisation process
 Developments in spinning process
 Developments in waste recovery processes.
Over period of time, physically and chemically modified fibres
suitable for special purposes have been developed and they are:
 Crimped and bulked yarn
 Modified cross section yarn
 Mono-filaments
 High count yarn
 Hydrophilic and Antistatic Yarn
 Differentially dyeable yarn
 Abrasion resistant yarn (h) POY and FDY.
Whether DS Conducted : Yes.
Main findings of DSR :  Structure of industries.
 Profile of Nylon Monofilament Yarn Cum Multifilament
FDY yarn cluster at Kanpur (NMYCM)
 Demand for Nylon Monofilament Yarn Cum Multifilament
(NMYCM)
 National and International scenario.
 Broad countries of needed, international facilitating for
sustainable BDS market.
 Diagnostic study of production details of the Kanpur
cluster.
 Details technologies.
 Modernisation needs and Technology gap.
The Nylon Monofilament Yarn Cum Multifilament (NMYCM) has
very good demand in Kanpur and Varanasi.
Main Problems of Cluster :  Lack of advanced technology.
 Low productivity.
 Lack of latest design and quality products
 Lack of knowledge of different government schemes and
procedures.
 Lack of infrastructure facility.
 Lack of brand image for small manufacturers and non
availability for skilled operators training
Other Information :  There is huge requirement for Nylon mono and FDY in Kanpur
as there are many manufacture units who need nylon yarn as
raw material.
 There is no production unit of nylon yarn in Uttar Pradesh and users
are procuring the yarn from Gujarat and Maharashtra state.
61
3. Information about Proposed CFC:
Description Proposed by Implementation Agency Remarks

(IA)
(a) Justification for CFC There are many units who manufacture -
items and their basic raw material is nylon
yarn. There is no production unit of nylon
yarn in Uttar Pradesh and users are
procuring the yarn from Gujrat and
Maharashtra state.
1. By producing this yarn in Kanpur users
will be benefitted by reduction in
transportation cost and timely
procurement.
2. Also being local production they can be
able to procure small and specified lots as
per their requirement. Also for product
development and R&D they can get yarn
easily in min. time and efforts.
3. Additional facility of dope dyed yarn
will be big advantage to small units for
procuring specific dyed yarn in time and
low cost.
4. These units / SPV members can supply
nylon chips and get the yarn by paying
job charges to cluster unit.
5. Small manufacturers and handicraft
weavers from Mau and Varanasi will be
benefitted by using this facility.
(b) Location of CFC Plot No. B-12, Industrial Area Rooma, -
Kanpur Redg. Office. : 49/28-A, General
Ganj, Kanpur-1
% of units in radius of 40 -
5km
% of units in radius of 50 -
10km
(c) Land for CFC
(i) Whether land acquired Yes. Land has been taken on
90 years lease period in
(ii) Title is in name of Lalitamba Textile Cluster Pvt. ltd. the name of SPV.
(iii) Valuation and its 32.50 lakh, on the basis of UPSIDC rate
basis
(iv). Land is sufficient Yes
(v). Change of land use not required
(vi). If on lease, duration 90 years
of lease
(vii). Whether lease is Yes.
legally tenable
(d) Total Building 3022.20 sq mtr. -
62
Description Proposed by Implementation Agency Remarks
(IA)
area(sq. ft.)
(e) Rate of construction of - -
building
(f) Main Facility (i) Production of Nylon yarn. As per DPR & SIDBI
Proposed (ii) Dope Dyed yarn.  Processing of
(iii) Testing lab. Nylon Monofilament
(iv) R & D Centre. Yarn manufacturing.
 Processing of
Nylon Multifilament
Yarn manufacturing.
 Training for
manufacturing process,
product requirement,
applications, product
specification and
Quality control.
 Testing facilities.
(g) Prod capacity of CFC 4000 kg -
(h)Major Outputs / -
Deliverables of CFC, Particulars Before After
Projected performance of interventio intervention
the cluster after proposed n
intervention (in terms of Turnover Rs. 25,506 Rs. 35,000
production, lakh lakh
export/domestic sales and Export Rs. 650.00 Rs. 900.00
direct/indirect lakh lakh
employment, etc.) Employm 1700 nos. 2500 nos.
ent
(i) Pollution clearance -- Received.
required or not
(j) Man Power in CFC 23
(k) Revenue generation By way of Job work, amounting to -
mechanism for Rs.3,25,000/-per day
sustainability of
assets(service/user
charges to be levied, any
other-to be specified)
4. Information about SPV:

(a) Name and Address Lalitamba Textile Cluster Pvt. Ltd. -
Plot No. B-12, Industrial Area, Rooma, Kanpur.
(Ph: 0512-3044638)
Regd. Office. 49/28-A, General Ganj, Kanpur -
208 001.
(b) Nature of Private Company -
SPV(company or Society
or Trust)
(c) Name of the state Govt. R. N. Sinha, Assistant Manager, DIC, Kampur -
63
and MSME officials in Nagar
SPV
(d) Date of formation of 11-09-2014, Consent letter attached from Page -
SPV No. 216-288.
(e) Number of Members 23 Members -
(f) Bye Laws or MA and Yes -
AOA submitted
(g) Authorized Share Rs. 1,00,00,000/- (Rs. one Crore) -
Capital
(h) Paid up capital Rs. 46,20,000/- (Rs. forty Six Lakh twenty -
Thousnds Only)
(i) Shareholding Pattern SPV Members contributed to the share capital. Received.
(j) Commitment letter for SPV has agreed to contribute their required Received
contribution share in the project as per DPR.
(k) SPV specific A/c Yes, C/A- 2863002100079664 -
Punjab National Bank
(l) Trust Building of SPV, Soft Interventions in the cluster has been -
Previous track record of completed by SPV with cluster actor members.
co-operative initiatives
pursued by SPV members
need to be highlighted with
support documentation
(m) Technical Institution Northern India Textile Research Association -
(Linked to Ministry of Textiles, Government of
India)
(n) CFC may be utilized by Commitment given by SPV Received
SPV members as also
others in a cluster.
However, evidence should
be furnished with regard to
SPV member ability to
utilize at least 60 percent
of installed capacity.
(a) Power requirement for 240 KW/per day -
commercial/domestic
purpose
(b) Water -
(c) Gas/Oil/Other Utilities
5. Implementation Arrangements
Agency (IA)
(a) Implementing Agency Uttar Pradesh Trade Promotion As per guidelines.
Authority, Kanpur. (UPTPA)
(b) Fund receiving Uttar Pradesh Trade Promotion -do-
Agency Authority, Kanpur. (UPTPA)
(c) Implementation Period 16 Months 24 months from the date of issue

of final approval.
(d) Appraisal of DPR and Submitted to SIDBI & Directorate Received.

main Recommendations of Industries Kanpur.
(e) Comments of Recommended the proposal.
Technical Division
(f) Approval of Technical Recommended the proposal.
Committee
(g) Working capital(In- Rs. 143.03 Lakh for three months. Bank in-principle approval for
principle sanction of loan working capital.
64
Agency (IA)
arrangement made)
6. Financial Analysis of CFC:

Agency (IA)
BEP -- -
IRR, Payback period 11.57% As per SIDBI appraisal, IRR
(post-tax) has been calculated at
13.16%, which is well within the
stipulated norms.
DSCR NA -
Return on Capital 17.81% As per SIDBI appraisal, 25.20%
employed (ROCE)
NPV 10% As per SIDBI appraisal, NPV
(before tax) works out to Rs.
834.80 lakh.
DER NA -
Sensitivity Analysis Whole Good -
Status of CFCs approved in 4 CFC have been approved. -
the State
7. Proposed Project cost:

(Rs. in Lakh)
S. No. Particulars Amount
1 Land and its Development 25.00
2 Building and other Civil Constructions 165.20
3 Plant & Machinery(including electrification) 1327.19
4 Misc. fixed assets 57.81
5 Preliminary & Pre-operative expenses, maximum 2% of project cost 30.00
6 Contingency (2% building and 5% on plant and machinery) 49.76
7 Margin money for Working Capital 21.11

(Rs. in lakh)
S. No. Particulars Percentage Amount
1 SPV contribution 19.45% 326.07
2 Grant-in-aid from Govt. of India 80.55% 1350.00
Total 100.00% 1676.07
9. List of plant and machinery:
S. No. Name of Machine Qty. Amount in Rs.

1. Precision cone winder with Automatic Splitting Device 40 192.96
2. GBL- Compact Loss in weight Dosing Equipment 1 10.6262
3. PA6 FDY Spinning Machine 1 854.25
65
S. No. Name of Machine Qty. Amount in Rs.
4. Oil-Free Rotary Screw Air Compressor 1 70.5636
5 (i) Automatic Desicent Air Dryer 1 1.13508
(ii) Automatic Desicent Air Dryer 1 5.58935
6. DIPHYL Boiler 1 5.1805
7. FRP Square Shape 1 0.78652
8. Water Cooled Scroll Chiller 1 3.672
9. Air Cooled Hi-per Package Air Conditioning Unit 1 30.6
10. Oil filled transformer with OCTC 1 8.313
11. DG Set 1010 KVA 1 83.1969
12. Electric PCC & MCC Panel 1 14.77417
13. HT-Vaccume Circuit Braker 1 8.155
14. RO Water system 1 17.896
15. Electric Steam Boiler 1 4.34568
16. LAB Equipments 1 15.145
Total 1327.189
10. Observations:
Following documents are to be submitted prior to issue of final approval letter:
(i) Certificate from State government to construe GFR / relevant guidelines issued by
the project.
11. Proposal for the Steering Committee:
Committee may consider the proposal for Final Approval for setting up of Common Facility
Centre (CFC) in Mono Filament Yarn Cluster (Lalitamba Textile), Kanpur, Uttar Pradesh at a total
project cost of Rs. 1676.07 lakh with GoI assistance of Rs. 1350.00 lakh & SPV contribution of Rs.
326.07 lakh.
******
66
Agenda No.46.4.4: Proposal for Final approval for setting up of new Industrial Estate at
Beliaghata, Kolkata, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide application
Ref. No. 8610 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd meeting held on 10.03.17 recommended
the proposal.
(iii) Proposal was discussed in the 45th SCM held on 22.11.17 and Committee accorded In-
principle approval subject to submission of following documents prior to Final approval.
The status is as given below:
Document Required Status

(a) Land documents with clear title, signed by Competent Authority and Received
complying with zoning regulations and non-agricultural conversion etc.
(b) Proposed layout plan signed by the Competent Authority. Received
(c) Commitment letter from IA to meet the cost escalation, if any, over and Received
Name of Organization : West Bengal Small Industries Development Corporation Ltd.

(WBSIDC)
State : West Bengal
District : Kolkata
Industrial Estate : Beliaghata Industrial Estate
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.
Other ID projects sanctioned in same Nil
district: year of sanction, number of plots
allotted, units set up, etc.
Description Remarks
Implementing Agency (IA): The West Bengal Small Industries As per guidelines.
Development Corporation. Ltd.
(WBSIDC), Kolkata
67
Description Remarks
Track Record of the IA WBSIDC has set up 647 nos. of WBSIDC has developed 4
Sheds, 2021 nos. of plots, 1182 nos. ID centres in Udyan,
of stalls and 70 nos. of building Santoshpur Industrial
spaces in total 40 nos. of Industrial Estate, South 24 Pargana,
Estate and 12 nos. of commercial Beharampur Industrial
estates in different district of West Estate, Murshidabad and
Bengal. Tangra Industrial Estate,
Kolkata.
Appraisal by SIDBI Yes SIDBI appraisal report
SIDBI report.
Whether sufficient facilities Yes The necessary
available at site. (Proximity to infrastructure facilities are
railway stations / state available at industrial site.
highways, availability of water Further, considering the
supply, adequate power location of project in the
supply, telecom facilities, heart of the city, getting
dwelling places of workers) 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 Yes Document Received.
in the name of IA with Clear
Title
Whether Zoning regulations Yes -
and non-agricultural
conversion etc complied with)
Whether State Level Yes Constituted.
Committee to coordinate and
monitor progress has been
Constituted
Whether confirmation - Document Received.
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 1. Land & Site Development:
Cost 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  The Industrial Estate Beliaghata is expected to be established
project within one year from the sanction of Grant under MSE-CDP
Scheme. The industrial estate is expected to have 12 no. of
industrial plots of different sizes. WBSIDC is hopeful that the
industrial estate on completion will generate direct employment
to around 60 persons and in-direct to around 300 persons at the
start up phase, which will further increase to a level of direct
employment to around 120 persons and indirect employment is
also expected through various business functions like sales and
68
Description Remarks
servicing, transportation and storage to be done through outside
vendors.
4. Project cost:
(Rs. in lakh)
S. Particulars of Head As per Recommended As per MSE-
No. IA by SIDBI CDP
1. Land &Site Development
(i) Cost of land filling, site development & 49.65 49.65 49.65
compound wall
(ii) Cost of laying internal roads 31.96 31.96 31.96
(iii) Road side greenery & Social forestry 2.02 2.02 2.02
(iv) Water supply including overhead tanks 38.71 38.71 38.71
(v) Drainage 17.95 17.95 17.95
Power & Electricals 238.08 238.08 238.08
Sub total 378.37 378.37 378.37
2. Administrative and other services 0.00 0.00 0.00
complex
(i) Administrative office building 13.10 13.10 13.10
(ii) Télécommunication/ Documentation centre 2.00 2.00 2.00
3. Contingencies and Pre-operative charges 52.34 11.80 11.80
Total 445.80 405.27 405.27
5. Means of finance:
(Rs. in lakh)
S. No. Particulars Proposed by Recommended As per
IA by SIDBI MSE-CDP
1 GoI Grant under MSE-CDP 263.15 243.16 243.16
2 Govt. of West Bengal 163.55 143.01 143.01
3 Contribution from IA (equity) 19.10 19.10 19.10
Total 445.80 405.27 405.27
6. Observation:
(i) Certificate from State Government to construe GFR / relevant guidelines issued by Hon’ble
Supreme court / CVC have been adhered to / would be adhered to while selecting
Committee may consider the proposal for Final Approval at a total project cost of Rs.405.27 lakh with
GoI assistance of Rs.243.16 lakh, State Government contribution of Rs. 143.01 lakh and Implementing
Agency’s contribution of Rs.19.10 lakh for setting up of new Industrial Estate at Beliaghata, Kolkata,
West Bengal.
*********
69
Agenda No.46.4.5: Proposal for Final approval for Up-gradation of ID Centre at Dabgram,
Distt. Jalpaiguri, West Bengal.
Background
the proposal.
principle approval subject to submission of following documents prior to Final approval:

(d) Details of industries operating in the Industrial Estate as per format already Received
provided.
Name of Organization : The West Bengal Small Industries Development Corporation. Ltd.
(WBSIDC), Kolkata
State : West Bengal
District : Jalpaiguri
Industrial Estate : Dabgram – I

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: The present proposal is for Up-gradation of
year of sanction, number of plots allotted, existing industrial estate.
units set up, etc.
Description Remarks
Implementing Agency (IA): The West Bengal Small Industries As per guidelines.
Development Corporation. Ltd.
(WBSIDC), Kolkata
70
Description Remarks
Track Record of the IA WBSIDC has set up 647 nos. of WBSIDC has developed 4
Sheds, 2021 nos. of plots, 1182 nos. ID Centres in Udyan,
of stalls and 70 nos. of building Santoshpur Industrial
spaces in total 40 nos. of Industrial Estate, South 24 Pargana,
Estate and 12 nos. of commercial Beharampur Industrial
estates in different district of West Estate, Murshidabad and
Bengal. Tangra Industrial Estate,
Kolkata.
SIDBI report.
Whether sufficient facilities Yes The industrial estate is
available at site. (Proximity located at Dabgram, beside
to railway stations / state NH-6 at Mouza Dabgram,
highways, availability of Jalpaiguri District, around 5
water supply, adequate kms from New Jalpaiguri
power supply, telecom Railway station. Both basic
facilities, dwelling places of and mobile telephone and
workers) internet facilities are
available.
Whether land is in Yes Originally belonged to
possession in the name of IA Housing Department
with Clear Title GoWB, General
Manager,DIC, Jalpaiguri
Whether Zoning regulations Yes after taken over the
and non-agricultural possession of land
conversion etc complied transferred the possession to
with) Sub Asstt. Engineer,
WBSIDC Ltd. in 1986.
Constituted
Whether confirmation - Received.
approved project cost and
any escalation in cost
Basis of elements of project 1. Land &Site Development:
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  The Industrial Estate is having 124 industrial plots, which are
project occupied by 102 small units. The estate is providing direct
employment opportunities to approximately 700 persons and
indirect employment to around 1800 to 2000 persons.
4. Project cost:
(Rs. in lakh)
S. No Particulars of Head Proposed Recomme As per
by IA nded by MSE-CDP
SIDBI
71
1. Land Development and other overhead
Infrastructure
(i) Cost of land filling, site development & 130.21 130.21 130.21
compound wall
(ii) Cost of laying roads (repairing/relaying of road) 144.42 144.42 144.42
(iii) Water supply including overhead tanks (cap100 106.31 106.31 106.31
Kilo litres) and pump houses
(iv) Drainage, Longitudinal Drain 500x600 mm=672 153.04 153.04 153.04
meter
Longitudinal Drain 500x1200 mm=646 meter
(v) Power & Electricals, High mast lighting 127.02 127.02 127.02
arrangement, Submersible Pump- motor set,
glow sign board, electric work for the
Administrative Building etc
Sub total 661.00 661.00 661.00
(i) Administrative office building 34.84 34.84 34.84
(ii) Télécommunication/ Documentation centre 5.01 5.01 5.01
(iii) Conférence Hall / Exhibition Centre 28.31 28.31 28.31
(iv) Raw material storage facility, Marketing outlets 7.89 7.89 7.89
(v) First Aid Centre, Crèche and Canteen facilities 27.30 27.30 27.30
3. Contingencies and Pre-operative charges@3%. 30.57 22.93 22.93
Total 794.92 787.28 787.28
(Rs. in lakh)
S. No. Particulars Proposed by Recommended by As per MSE-
IA SIDBI CDP
2 Govt. of West Bengal 317.97 314.92 314.92
Total 794.92 787.28 787.28
6. Observation:
(i) Details of tangible output / outcomes of the project.

(ii) Certificate from State Government to construe GFR / relevant guidelines issued by
the project.
Committee may consider the proposal for Final Approval at a total project cost of Rs.787.28 lakh
with GoI assistance of Rs.472.36 lakh and State Government contribution of Rs. 314.92 lakh for
Up-gradation of ID Centre at Dabgram, Distt. Jalpaiguri, West Bengal.
*********
72
Agenda No.46.4.6: Proposal for Final approval for Up-gradation of ID Centre at
Shaktigarh, Distt. Burdwan, West Bengal.
Background
(i) Proposal was received from Department of MSME, Govt. of West Bengal vide
application Ref. No. 8619 dated 04.09.17 and recommended by MSME-DI, Kolkata.
(ii) State Level Steering Committee (SLSC) in its 2nd meeting held on 10.03.17
recommended the proposal.
S.No Document Required Status

(d) Details of industries operating in the Industrial Estate as per format Received
already provided.
Name of Organization : The West Bengal Small Industries Development Corpn. Ltd.
(WBSIDC), Kolkata
State : West Bengal
District : Burdwan
Industrial Estate : Shaktigarh – I
Whether appraised DPR with approved layout Yes.
plan received or not
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.
year of sanction, number of plots allotted, existing industrial estate.
units set up, etc.
Description Remarks
Implementing Agency (IA): The West Bengal Small As per guidelines.
Industries Development
73
Description Remarks
Corporation. Ltd. (WBSIDC),
Kolkata
Track Record of the IA WBSIDC has set up 647 nos. of WBSIDC has developed 4 ID
Sheds, 2021 nos. of plots, 1182 centres in Udyan, Santoshpur
nos. of stalls and 70 nos. of Industrial estate, South 24
building spaces in total 40 nos. of Pargana, Beharampur
Industrial Estate and 12 nos. of Industrial Estate, Murshidabad
commercial estates in different and Tangra Industrial Estate,
district of West Bengal. Kolkata.
SIDBI report.
Whether sufficient facilities Yes The industrial estate is having
available at site. (Proximity adequate power supply, with a
to railway stations / state 11 KV sub-station located near
highways, availability of the boundary of the estate. All
water supply, adequate the necessary telecom facilities
power supply, telecom and infrastructure facilities are
facilities, dwelling places of available in the estates.
workers)
Whether land is in Yes The land was originally belong
possession in the name of IA to Cottage & Small Scale
with Clear Title Industries Department GoWB
and subsequently transferred to
Whether Zoning regulations Yes WBSIDC Ltd. in 1995.
and non-agricultural
conversion etc complied
with)
Constituted
Whether confirmation - Received
approved project cost and
any escalation in cost
Basis of elements of project 1. Land &Site Development:-
supply including overhead tanks, Drainage, Power (Electrical work
including street lights).
2. Administrative and other services complex:-
Administrative office building, Télécommunication/
Documentation centre, Contingencies, Conference Hall/Exhibition
Centre, raw material storage facility marketing outlets, First Aid
Centre, Creche and Canteen Facilities and Contingency.
Tangible Outcomes of the  The industrial estate is having 24 industrial plots. The estate
project 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,
74
Description Remarks
improved viability of the MSME units located in the
industrial estate by allowing them to upgrade their production
facilities thereby reducing overhead costs, improve their
profitability and encourage them to take up expansion, besides
offering additional employment opportunists.
4. Project cost:
(Rs. in lakh)
S. No Particulars of Head Proposed Recommended As per
by IA by SIDBI MSE-
CDP
1. Land & Site Development
(i) Cost of land filling, site development & - - -
compound wall
(ii) Cost of repairing of internal roads 92.06 92.06 92.06
(iii) Water supply system including overhead 77.34 77.34 77.34
tanks
(iv) Drainage 55.51 55.51 55.51
(v) Power (Electrical work including Street light) 63.74 63.74 63.74
Sub total 288.65 288.65 288.65
(i) Repairing and Renovation of existing 11.59 11.59 11.59
structure
3. Labour Cess @ 1% 3.00 0.00 0.00
4. Contingencies @3% 9.00 9.00 9.00
Total 312.24 309.24 309.24
(Rs. in lakh)
S. No. Particulars Proposed by Recommended As per MSE-
IA by SIDBI CDP
2 Contribution from Govt. of West 124.90 123.70 123.70
Bengal
Total 312.24 309.24 309.24
6. Observation:
(i) Details of tangible output / outcomes of the project.

selecting implementing / Partner agencies and in course of forwarding / implementing the
project.
Up-gradation of ID Centre at Shaktigarh, Distt. Burdwan, West Bengal.
*********
75
Agenda No.46.4.7: Proposal for Final approval for Up-gradation of ID Centre at Bolpur
(Phase-I), Birbhum, West Bengal.
Background
the proposal.

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

Name of Organization : The West Bengal Small Industries Development Corpn. Ltd. (WBSIDC),
Kolkata
State : West Bengal
District : Birbhum
Industrial Estate : Bolpur (Phase-I)
Whether appraised DPR with approved layout Yes.
plan received or not
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.
year of sanction, number of plots allotted, units existing industrial estate.
set up, etc.
Description Remarks
Implementing Agency The West Bengal Small As per guidelines.
(IA): Industries Development
Corporation. Ltd. (WBSIDC),
Kolkata
Track Record of the IA WBSIDC has set up 647 nos. of WBSIDC has developed 4 ID
Sheds, 2021 nos. of plots, 1182 centres in Udyan, Santoshpur
76
Description Remarks
Nos. of stalls and 70 nos. of Industrial estate, South 24
building spaces in total 40 nos. of Pargana, Beharampur Industrial
Industrial Estate and 12 nos. of Estate, Murshidabad and Tangra
commercial estates in different Industrial Estate, Kolkata.
district of West Bengal.
Appraisal by SIDBI Yes SIDBI appraisal report received.
(Observations and
SIDBI report.
Whether sufficient Yes Bolpur Industrial estate is located
facilities available at site. around 162 km from the State
(Proximity to railway capital Kolkata. It is well
stations / state highways, connected by railways through
availability of water major railway stations, Howrah
supply, adequate power and Kolkata. Bolpur is situated
supply, telecom facilities, adjacent to a major railway route
dwelling places of of Eastern India, Bolpur to
workers) 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
possession in the name of Department, Govt. of West
IA with Clear Title Bengal and is given on lease for
30 years' tenure (20.07.11 to
Whether Zoning Yes 19.07.41).
regulations and non- Block Land & Land Reforms
agricultural conversion Officer, Bolpur vide his letter
etc complied with) dated 30.08.17 informed that lease
possession status has been
recorded in favour of WBSIDC.
been Constituted
Whether confirmation - Received.
received form IA that it
will meet the cost in
excess of approved
escalation in cost
Basis of elements of 1. Land Development and other overhead Infrastructure:-
project Cost Cost of repairing of internal road, Water supply System, Drainage,
Power (Electrical work including street lights).
2. Administrative and other services complex:-
Repairing and renovation works for existing structure, Contingencies
and Pre-operative charges@3%.
Tangible Outcomes of the  The Industrial Estate Bolpur was established in 1987 by DIC,
project 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
77
Description Remarks
facilities, thereby reducing overhead costs and improve their
profitability and encourage them to take up expansion, besides
offering additional employment opportunities.
4. Project cost:
(Rs. in lakh)
S. No Particulars of Head Proposed Recommended As per
by IA by SIDBI MSE-CDP
1. Land Development and other overhead Infrastructure
(i) Cost of repairing of internal road 194.88 194.88 194.88
(ii) Water supply System 115.67 110.15 110.15
(iii) Drainage 99.00 94.29 94.29
(iv) Power (Electrical work including street 140.09 140.09 140.09
lights)
Sub total 549.64 539.41 539.41
(i) Repairing and renovation works for 66.85 64.00 64.00
existing structure
(ii) Contingencies @3%. 18.49 18.10 18.10
(iii) Labour cess@1% 6.17 0.00 0.00
Total 641.15 621.51 621.51
(Rs. in lakh)
S. No. Particulars Proposed by Recommended As per MSE-
IA by SIDBI CDP
2 Contribution from Govt. of West 256.46 248.60 248.60
Bengal
Total 641.15 621.51 621.51
6. Observation:
(i) Details of tangible outcomes of the project.

Up-gradation of ID Centre at Bolpur (Phase-I), Birbhum, West Bengal.
*********
78
45.5 Proposals for Time Extension
79
Agenda No.46.5.1: Proposal for Time Extension for setting up CFC in Gold Jewellery
Cluster, Vijayawada, Andhra Pradesh.
S. Description Status
No.
1. Name of the proposal Setting up of Common Facility Centre (CFC in Gold
and Location Ornaments Cluster, Vijayawada, Krishna District,
Andhra Pradesh.
2. Approval accorded 35th SCM held on 15.01.14.
3. Final approval order 07.03.14.
issued on
4. Name of the IA Andhra Pradesh Trade Promotion Corporation
(APTPC) Ltd., Hyderabad.
5. Means of Finance (Rs. in lakh)
SPV contribution 34.52
Grant-in-aid from Govt. of India 225.16
Total 259.68
6. Project Cost and (Rs. in lakh)
component-wise (i) Land and its Development : 0.00
details (ii) Building and other Civil : 5.58
Constructions
(iii) Plant & Machinery (including : 217.37
electrification)
(iv) Misc. fixed assets 5.86
(v) Preliminary & Pre-operative : 5.19
expenses, maximum 2% of project
cost.
(vi) Contingency (2% building and 5% : 11.28
on plant and machinery).
(vii) Margin money for working : 5.40
capital
Total : 250.68
7. Total GoI grant Installment & Date (Rs. in lakh)
released 1st on 21.06.16 (UC received) : 90.00
2nd on 22.12.16 (UC received) : 67.54
3rd on 12.06.17 : 45.104
Total : 202.644
8. Project validity 31.05.17
9. Time Extension 31.03.18
sought up to
10. Reason for Delay  Completion report received, final instalment of
10% to be released.
11. Proposal for Steering  Steering Committee may kindly accord time
Committee extension upto 31.03.18.
**********
80
Agenda item No. 46.5.2: Proposal for Time Extension for setting up of new Industrial Estate
at Salemthar, Chandel, Manipur.
No.
1. Name of the Setting up of new Industrial Estate at Salemthar, Chandel, Manipur.
proposal and
Location
2. Approval 38th SCM held on 28.07.2015
accorded
3. Final approval 11.12.2015
order issued on
4. Name of the IA Directorate of Commerce & Industries, Department of Commerce &
Industries, Govt. of Manipur.
5. Means of (Rs. in lakh)
Finance Govt. of India Grant : 725.24
Govt. of Manipur Grant : 181.31
Total : 906.55
component-wise Particulars Approved Cost
details Land filling/leveling including boundary wall 100.00
Laying roads 197.00
Road side greenery & social forestry 10.00
Water supply including overhead tanks, and pump 108.05
houses
Drainage 59.00
Public Convenience 10.00
Administrative office building 132.00
Telecom/Cyber/Documentation centre
Conference Hall/Exhibition centre
Bank/Post office
Raw material storage facility, Marketing outlets
First aid centre, Creche Canteen
Contingencies 10.50
Total 906.55
released 1st installment on 28.04.16 : 200.00
2nd installment on 25.04.17 : 300.00
Total : 500.00
sought up to
10. Reason for  Long economic blockade ( 135 days)
Delay  Heavy rains during 2016 and first part of 2017.
11. Proposal for  Steering Committee may accord time extension upto 31.03.18.
Steering
Committee
**********
81
Agenda No.46.5.3: Proposal for Time Extension for setting up CFC in Gold Jewellery
Cluster, Madurai, Tamil Nadu.
S. No. Description Status

1. Name of the proposal Setting up of CFC in Gold Jewellery Cluster, Madurai, Tamil
and Location Nadu
2. Approval accorded 35th SCM held on 15.01.14 and project cost was revised in
the 38th SCM held on 28.07.15
3. Final approval order 13.03.14 & 06.11.15
issued on
4. Name of the Tamilnadu Small Industries Development Corporation
Implementing Limited, Chennai
Agency
Govt. of India grant : 255.80
Grant-in-aid from Govt. of Tamil Nadu : 29.14
SPV contribution : 41.29
Bank Loan/others : 31.60
Total : 357.83

component-wise i) Land and its Development 0.00
details ii) Building and other Civil Constructions 43.37
iii) Plant & Machinery (including electrification 259.86
and)
iv) Misc. fixed assets 20.00
v) Preliminary & Pre-operative expenses, 6.98
vi) Deposits 10.50
vii) Contingency (2% building and 5% on plant and 14.79
machinery)
viii) Margin money for Working Capital 2.33
Total 357.83
7. Project Validity 30.09.17
sought up to
9. Reason for Delay (i) Delay in finalizing the tender.
(ii) Delay in supply of the machinery by the suppliers
10. Total GoI grant Installment & Date (Rs. in
released lakh)
1st on 12.06.17 : 102.32
Total : 102.32
11. Proposal for Steering Steering Committee may accord time extension upto
Committee 30.06.18.
**********
82
Agenda No.46.5.4: Proposal for Time Extension for setting up of new Industrial Estate at
Madikonda Village, Warangal District, Telangana.

1. Name of the proposal Setting up of new Industrial Estate at Madikonda Village, Warangal
and Location District, Telangana.
3. Final approval order 28.03.14
issued on
4. Name of the IA Telangana State Industrial Infrastructure Corporation (TSIIC) Ltd.,
Hyderabad.
Particulars Proposed by IA As per MSE-CDP
GoI grant under MSE-CDP 743.60 735.60
State Government’s contribution 317.59 325.59
Total 1061.19 1061.19

component-wise S. Particulars Cost As per MSE-
details No. CDP
1. Land filling /leveling including boundary 101.87 100.00
wall and fencing
2. Laying roads 323.59 200.00
3. Road side greenery & social forestry 10.19 10.00
4. Water supply including overhead tanks 112.72 110.00
and pump houses
5. Water harvesting 10.48 10.00
6. Drainage 60.09 60.00
7. Power distribution, street lights etc. 250.14 250.00
8. Sanitary conveniences 10.41 10.00
9. Admin. & other services complex 21.52 20.00
10. Telecom/cyber/documentation centre 20.00 20.00
11. Conference hall/ Exhibition centre 30.00 30.00
12. Bank /Post office 20.37 20.00
13. Raw material storage facility, marketing 39.61 39.61
outlets
14. First aid centre, Creche centre 19.89 19.89
15. Contingencies & pre-operative exp. 30.31 20.00
Total 1061.19 919.50
2nd on 03.08.17 : 236.00
Total : 436.00
sought up to
10. Reasons for Delay  Govt. of Telangana, has given permission to tap the water from
Mission Bhagiratha pipe line project in December 2017.
 Therefore, water supply work was held up, upto now and now
Govt. of Teleangana has given permission to tap the water from
the pipe line.
 Tender for the water supply work will be called for and slated.
11. Proposal for Steering Steering Committee may accord time extension upto 30.06.18.
Committee
******
83
Agenda No.46.5.5: Proposal for Time Extension for setting up of CFC in Metal Casting
(Foundry) Cluster, Howrah, West Bengal.

1. Name of the proposal and Setting up of Common Facility Centre (CFC) in Metal
Location Casting (Foundry) Cluster, Howrah, West Bengal.
3. Final approval order issued 12.03.14
on
4. Name of the IA West Bengal State Export Promotion Society
(WBSEPS), Kolkata.
Grant-in-aid from Govt. of West Bengal 155.57
Total 496.03
6. Project Cost and component- (Rs. in lakh)
wise details (i) Land and its Development : 5.00
(ii) Building and other Civil : 180.10
Constructions
(iii) Plant & Machinery(including : 262.45
electrification)
(iv) Misc. fixed assets : 20.00
(v) Preliminary & Pre-operative : 9.85
cost
(vi) Contingency (2% building and 5% : 17.72
on plant and machinery)
(vii) Margin money for Working : 0.91
Capital
Total : 496.03
7. Total GoI grant released No request for release of GoI grant received from
Implementing Agency. No
9. Time Extension sought up to 30.04.18
10. Reason for Delay  Project site is in low lying land for which land
filling and land development works were taken a
considerable time.
 In the last monsoon season the project site was
water logged due to massive rainfall.
11. Proposal for Steering  Steering Committee may accord time extension
Committee upto 30.04.18.
**********
84
Agenda No.46.5.6: Proposal for Time Extension for setting up of CFC in Roofing Tiles
Cluster, Bankura, West Bengal.

1 Name of the proposal Setting up of Common Facility Centre (CFC) in Roofing
and location Tiles Cluster, Bankura, West Bengal
2 Approval accorded in 30th SCM held on 20.06.12
3 Final approval order 03.10.12

issued on
4 Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata
5 Means of Finance (Rs. in lakh)
Govt. of India Grant : 191.97
Govt. of West Bengal Grant : 50.45
Total : 272.09
6 Project Costs and (Rs. in lakh)
component wise S. No. Particulars Approved
details (Rs. in lakh) Project Cost
1 Land and its development 19.05
2 Building & Other Civil 61.00
Constructions
3 Plant & Machinery (including
electrification). 144.31
4 Misc. fixed assets. 23.00
5 Preliminary & Pre-operative 5.70
cost.
6 Contingency (2% building and 5% 8.44
on plant and m/c).
7 Total GoI grant Installment & Date (Rs. in lakh)

released 1st on 13.06.17 134.00
8 Project validity 31.12.17
9 Time Extension 30.06.18

sought up to
10 Reason for Delay  Tunnel kiln in place of Hoff man kiln has been procured,
which took time and the Cluster planned the preparatory
exercise for installation of the same.
11 Proposal for Steering  Steering Committee may accord time extension upto
Committee 30.06.18.
*****
85
Agenda No.46.5.7: Proposal for Time Extension for setting up of Common Facility Centre
(CFC) in Plastic Products Cluster, Rajganj, Jalpaiguri, West Bengal.

1 Name of the Setting up of Common Facility Centre (CFC) in Plastic
proposal and Products Cluster, Rajganj, Jalpaigurhi, West Bengal.
location
2 Approval 32nd SCM held on 20.03.13
accorded
3 Final approval 16.05.13.
order issued on
Kolkata
Total : 379.00
component wise Sl. Particulars Approved Project
details (Rs. in lakh) No. Cost
1 Land and its Development 37.00
2 Building and other Civil 45.71
Constructions
3 Plant & Machinery(including 240.66
electrification)
expenses, maximum 2% of
project cost
6 Contingency (2% building 12.94
and 5% on plant and
machinery)
7 Margin money for Working 4.54
Capital
released 1st on 12.06.17 : 106.40
(UC received)
2nd on 24.10.17 : 79.80
sought up to
10 Reason for Delay  Machine is being fabricated for integrating small tools.
 Machinery supplier of the said machine is taking time to
fabricate the aforesaid machineries.
8 Proposal for  Steering Committee may accord time extension upto
Steering 30.06.18.
Committee
*****
86
Agenda No.46.5.8: Proposal for Time Extension for Setting up of Common Facility Centre
(CFC) in Re-rolling Mills Cluster, Howrah, West Bengal.
No.
1 Name of the proposal Setting up of Common Facility Centre (CFC) in Re-
and location rolling Mills Cluster, Howrah
2 Approval accorded in 23rd SCM held on 23.08.10

3 Final approval order 19.10.10.
issued on
Kolkata
Govt. of India Grant : 1,050.00
Total : 1,556.31
component wise details Sl. No. Particulars Approved
(Rs. in lakh) Project Cost
1. Land and site development 90.00
2. Building and civil works 271.00
3. Plant & Machinery 1058.28
4. Miscellaneous fixed assets 10.00
5. Preliminary expenses 15.00
6. Pre-operative expenses 25.00
7. Provisions for 55.81
contingencies (2% on
building and 5% on P/M)
8. Margin money for 31.22
Working Capital
7 Total GoI grant released (Rs. in lakh)
Installment Amount Released on
1st 315.00 13.03.12
2nd 300.00 28.03.13
Total 615.00
9. Time Extension sought 30.06.18
up to
10. Reason for Delay  Various line institutions are working for the
assessment as required for the project implementation.
11. Proposal for Steering  Steering Committee may accord time extension upto
Committee 30.06.18.
******
87
Agenda No.46.5.9: Proposal for Time Extension for setting up of CFC in Silver Filigree
Cluster, Magrahat, Dist. South 24 – Parganas, West Bengal.
No.
1. Name of the proposal Setting up of Common Facility Centre (CFC) in Silver Filigree
and Location Cluster, Magrahat, Dist. South 24 – Parganas, West Bengal.
issued on
4. Name of the IA West Bengal State Export Promotion Society (WBSEPS),
Kolkata.
Grant-in-aid from Govt. of West Bengal 15.12
Total 149.55
component-wise details (i) Land and its Development : 4.80
(ii) Building and other Civil Constructions : 12.00
(iii) Plant & Machinery : 96.11
(iv) Support equipments and misc. fixed : 27.45
Assets
(v) Preliminary & Pre-operative expenses : 8.02
(vi) Margin money for working capital : 1.17
Total : 149.55
Total : 50.00
9. Time Extension sought 31.05.18
up to
10. Reason for Delay  Specification of machinery as per DPR was not matched
with the market.
 Required machinery was identified in terms of higher
version by SPV in consultation with empanelled PMC of
this Directorate, Govt. of West Bengal.
11. Proposal for Steering  Steering Committee may accord time extension upto
Committee 31.05.18.
**********
88
Agenda No.46.5.10: Proposal for Time Extension for setting up of CFC in Lead Acid Battery
Cluster, Siliguri West Bengal.

1 Name of the proposal Setting up of Common Facility Centre (CFC) in Lead Acid
and location Battery Cluster, Siliguri West Bengal.
2 Approval accorded in 31st SCM held on 1.11.12.
3 Final approval order 01.02.13.
issued on
Kolkata
Total : 936.78
component wise Sl. No. Particulars Approved Project
details (Rs. in lakh) Cost
1 Land 29.56
2 Site development 10.01
3 Civil Cost 83.82
4 Plant & Machinery 606.67
expenses, maximum 2% of
project cost
7 Contingency (2% building and 38.98
5% on plant and machinery)
8 Margin money for Working 10.31
Capital
released 1st on 16.03.16 310.952
8 Project validity 31.12.17
9 Time Extension 30.06.18

sought up to
10 Reason for Delay  Document is awaited from State Govt.
8 Proposal for Steering  Steering Committee may accord time extension upto
Committee 30.06.18.
***********
89
Agenda No.45.5.11: Proposal for Time Extension for new ID Centre at Durgapur (Ph-II) in
Burdwan District, West Bengal.

1. Name of the proposal New ID Centre at Durgapur (Ph-II) in Burdwan District, West
and Location Bengal.
issued on
4. Name of the IA The West Bengal Small Industries Development Corporation
Ltd.(WBSIDC), Kolkata.
State Govt. contribution : 301.14
Total : 752.86
component-wise S. Particulars Approved
details No. cost
1. Land Development and other overhead
Infrastructure
(i) Cost of land filling/leveling : 92.68
including boundary wall/fencing
(ii) Cost of laying roads : 200.00
(iii) Water supply including overhead : 74.40
tanks and pump houses
(iv) Drainage : 51.01
(v) Power (sub-station and distribution : 194.66
net-work including street light etc.),
Generator of non-conveniences
energy
(vi) Other (stationery conveniences etc.) : 3.74
2. Administrative and other services :
complex
(i) Administrative office building : 17.00
(ii) Télécommunication/Cyber 20.00
Centre/Documentation centre
(iii) Conférence Hall / Exhibition Centre 16.10
(iv) Raw material storage facility, 20.00
Marketing outlets
4. Contingencies and Pre-operative etc. 15.00
Total : 752.86
90
7. Total GoI grant Installment & (Rs. in
released date lakh)
1st on 17.07.12 : 60.00
2nd on 07.07.2014 : 101.80
3rd on 23.03.16 168.56
4th on 12.06.17 100.00
Total : 430.36
sought up to
10. Reasons for Delay WBSIDC, Kolkata vide letter dated 31.01.18, informed that
construction of boundary wall is about to complete.
11. Proposal for Steering Steering Committee may kindly accord Time Extension up to
Committee 31.03.18.
************
91
46.6 Ratification of Decisions
92
Agenda No.46.6.1: Ratification of Time Extension granted for setting up of CFC in Pump and
Foundry Cluster, Rajkot, Gujarat.
No.
1. Name of the proposal Setting up of CFC in Pump and Foundry Cluster, Rajkot,
and Location Gujarat
2. Approval accorded 35th SCM held on 15.01.14
issued on
4. Name of the Centre for Entrepreneurship Development (CED), Gandhinagar
Implementing Agency
Govt. of Gujarat : 245.40
Total : 702.00

component-wise details i) Land and its Development 64.50
ii) Building and other Civil Constructions 255.02
iii) Plant & Machinery (including electrification) 328.65
vi) Contingency (2% building and 5% on plant 21.39
and machinery)
vii) Margin money for Working Capital 5.14
Total 702.00
released
1st on 25.10.16 : 75.90677
2nd on 25.09.17 : 105.69663
Total : 181.6034
8. Proposal for Steering  Secretary, MSME as chairman of the Steering

Committee Committee of MSE-CDP granted time extension up to
30.09.18 on file.
 Steering Committee may kindly ratify.
********
93
Agenda No.46.6.2: Ratification of Time Extension granted for setting up of CFC in Wood
Furniture Cluster, Taliparamba, Kannur, Kerala.
No.
1. Name of the proposal Setting up of CFC in Wood Furniture Cluster, Taliparamba,
and Location Kannur, Kerala
issued on
4. Name of the Kerala Bureau of Industrial Promotion (KBIP),
Implementing Agency Thiruvananthapuram.
Particulars Amount
Grant-in-aid from Govt. of India under MSE- 811.67
CDP
Grant-in-aid from Govt. of Kerala 235.38
Total 1164.74
component-wise S. No. Particulars Total Cost
details 1 Land and its development 16.00
2 Building & Other Civil Constructions 260.12
3 Plant & Machinery(including electrification) 620.90
5 Preliminary & Pre-operative expenses, 22.84
maximum 2% of project cost.
6 Contingency (2% building and 5% on 36.25
released 1st on 29.04.16 : 324.668
2nd on 30.08.17 : 243.501
Total : 568.169
8. Proposal for Steering  Secretary, MSME as chairman of the Steering Committee
Committee of MSE-CDP granted time extension up to 30.06.18 on
file.
*******
94
Agenda No.46.6.3: Ratification of Time Extension granted for setting up of CFC in Terry
Towel Cluster, Solapur, Maharashtra
No.
1. Name of the proposal Setting up of CFC in Terry Towel Cluster, Solapur, Maharashtra
and Location
issued on
4. Name of the Maharashtra Industrial Development Corporation (MIDC),
Implementing Agency Mumbai
Interest free unsecured : 35.00

loan (Debenture)
Interest bearing secured : 315.10

loan (Debenture)
Total : 1791.48

component-wise details i) Land 51.80
ii) Building 293.90
iii) Plant & Machinery 1187.68
iv) Computers 0.00
v) Misc. fixed assets 202.65
vi) Preliminary and Pre-operative 35.50
expenses
Total 1791.48
released
1st on 23.06.17 : 516.55
Total :

31.05.18 on file.
********
95
Agenda No.46.6.4: Ratification of Time Extension granted for setting up of CFC in
Powerloom Cluster, Shirpur, District - Dhule, Maharashtra
No.
1. Name of the proposal Setting up of CFC in Powerloom Cluster, Shirpur, District -
and Location Dhule, Maharashtra
issued on
Govt. of Maharashtra : 142.31
Total : 1423.10

ii) Building 153.87
iv) Misc. fixed Assets 10.00
v) Preliminary Expenses 10.00
vi) Pre-operative expenses 15.00
vii) Contingencies (2% of building & 5% on 60.75
Plant & machinery)
viii) Margin for working capital 3.71
Total 1423.10
released
1st on 10.11.14 : 398.468
2nd on 03.07.15 : 298.85
3rd on 13.04.17 : 250.00
Total : 947.318

31.03.18 on file.
********
96
Agenda No.46.6.5: Ratification of Time Extension granted for setting up of CFC in Textile
Cluster, Navapur, Nandurbar, Maharashtra
No.
1. Name of the proposal Setting up of CFC in Textile Cluster, Navapur, Nandurbar,
and Location Maharashtra
issued on
Government of : 150.00
Maharashtra
Total : 1593.00

iii) Plant & Machinery(including 955.00
electrification)
vi) Contingency (2% building and 5% on 51.00
Total 1593.00
7. Total GoI grant Nil
released
31.12.18 on file.
********
97
Agenda No.46.6.6: Ratification of Time Extension granted for setting up of new Industrial
Estate at Khopuibung, Churachandpur, Manipur.
No.
1. Name of the proposal Setting up of new Industrial Estate at Khopuibung,
and Location Churachandpur, Manipur.

issued on
4. Name of the Directorate of Commerce & Industries, Department of
Implementing Agency Commerce & Industries, Govt. of Manipur.
Govt. of Manipur : 189.84
Total : 949.19
component-wise details Particulars Approved
Cost
Land filling, site development & compound wall 100.00
Laying of internal roads 200.00
houses
Drainage 60.00
Sanitary Convenience 10.00
Telecom/ Documentation centre 19.35
Conference Hall/Exhibition centre 28.15
Bank/Post office 20.00
Raw material storage facility, Marketing outlets 40.00
First aid centre, Creche Canteen 20.00
Contingencies 10.00
Total 949.19
released 1st on 31.12.15 : 200.00
nd
2 on 17.02.17 : 200.00
Total : 400.00
8. Proposal for Steering  Secretary, MSME as chairman of the Steering Committee of
Committee MSE-CDP granted time extension up to 31.03.18 on file.
******
98
Agenda No.46.6.7: Ratification of Time Extension granted for setting up of new Industrial
Estate at TM Kasom, Ukhrul District, Manipur.
No.
1. Name of the proposal Setting up of new Industrial Estate at TM Kasom, Ukhrul
and Location District, Manipur.
issued on
4. Name of the Directorate of Commerce & Industries, Department of
Implementing Agency Commerce & Industries, Govt. of Manipur.
Govt. of Manipur : 189.84
Total : 949.19
component-wise Particulars Approved
details Cost
Land filling, site development & compound wall 100.00
Laying of internal roads 200.00
houses
Drainage 60.00
Sanitary Convenience 10.00
Telecom/ Documentation centre 19.35
Conference Hall/Exhibition centre 28.15
Bank/Post office 20.00
Raw material storage facility, Marketing outlets 40.00
First aid centre, Creche Canteen 20.00
Contingencies 10.00
Total 949.19
released 1st on 31.12.15 : 200.00
2nd on 18.04.17 : 300.00
Total : 500.00
8. Proposal for Steering  Secretary, MSME as chairman of the Steering Committee of
Committee MSE-CDP granted time extension up to 31.03.18 on file.
*******
99
Pharmaceutical Cluster, Cuttack, Odisha.
No.
1. Name of the proposal Setting up of CFC in Pharmaceutical Cluster, Cuttack,
and Location Odisha
2. Approval accorded 40th SCM held on 23.06.16 & 02.07.16

issued on
4. Name of the Odisha Small Industries Corporation Limited (OSIC),
Implementing Agency Cuttack
Govt of Odisha : 60.00
Total : 292.70
component-wise details i) Land & site Development 12.68
ii) Building 30.44
iii) Plant & Machineries 209.20
iv) Misc. Fixed Asset 19.88
v) Preliminary & pre-operative expenses 4.77
vi) Contingency for plant & machinery 10.46
vii) Margin money for working capital 5.26
Total 292.69
Say 292.70
7. Total GoI grant released Nil

Committee Committee of MSE-CDP granted time extension
up to 31.05.18 on file.
**********
100
Agenda No.46.6.9: Ratification of Time Extension granted for setting up of CFC in Cashew
Cluster, Neelachakra, Brahmagiri, Puri, Odisha.
Description Status
S. No.
1. Name of the Setting up of CFC in Cashew Cluster, Neelachakra,
proposal and Brahmagiri, Puri, Odisha
Location

issued on
4. Name of the Odisha Small Industries Corporation Limited (OSIC),
Implementing Cuttack
Agency
Govt of Odisha : 53.75
Total : 537.45
component-wise i) Land & site Development 11.47
details ii) Building and civil construction 118.00
iii) Plant & Machineries 354.92
iv) Misc. Fixed Asset 12.68
v) Preliminary & pre-operative 7.96
expenses
vi) Contingency for building / plant 20.11
& machinery
vii) Margin money for working 12.31
capital
Total 537.45
7. Total GoI grant Nil
released
8. Proposal for  Secretary, MSME as chairman of the Steering

Steering Committee Committee of MSE-CDP granted time
extension up to 31.12.18 on file.
********
101
Agenda No.46.6.10 : Ratification of Time Extension granted for setting up of CFC in Gota
Zari Lace Cluster, Ajmer, Rajasthan.
No.
1. Name of the proposal Setting up of CFC in Gota Zari Lace Cluster, Ajmer,
and Location Rajasthan

issued on
4. Name of the Udhyam Prothsahan Sansthan, Ajmer
Implementing Agency
Total : 241.38

ii) Building and other Civil 0.00
Constructions
v) Preliminary & Pre-operative 10.76
expenses, Provision of contingency
@5% on P&M
vi) Margin money for working capital 12.00
Total 241.38
7. Total GoI grant released Nil

Committee Committee of MSE-CDP granted time extension
up to 30.09.18 on file.
*********
102
Agenda No.46.6.11: Ratification of Time Extension granted for setting up of CFC in Coir
Product Cluster, Erode, Tamil Nadu.
No.
1. Name of the proposal Setting up of CFC in Coir Product Cluster, Erode, Tamil Nadu
and Location
issued on
4. Name of the Tamilnadu Small Industries Development Corporation Limited,
Implementing Agency Chennai
Govt. of Tamil Nadu : 48.65
Total : 592.51

and machinery)
Total 592.51
released
1st on 19.09.16 : 161.77
2nd on 14.09.17 : 121.332
Total : 283.102

30.06.18 on file.
********
103
Engineering Cluster, Ranipet, Vellore District, Tamil Nadu.
No.
1. Name of the proposal Setting up of CFC in Engineering Cluster, Ranipet, Vellore
and Location District, Tamil Nadu
issued on
Total : 927.08

ii) Buildings 113.00
iii) Plant and Machinery 679.60
iv) Misc. Fixed Assets 21.00
v) Preliminary Expenses 5.00
vi) Pre operative Expenses 8.00
vii) Provision for Contingencies 20.48
viii) Margin money for working capital 5.00
Total 927.08
released
1st on 29.03.13 : 139.00
2nd on 20.02.15 : 150.00
3rd on 31.05.16 142.16
4th on 02.05.17 : 123.59
Total : 554.75

30.06.18 on file.
********
104
Agenda No.46.6.13: Ratification of Time Extension granted for setting up of CFC in Rice
Mill Cluster, Thanjavur, Tamil Nadu.
No.
1. Name of the proposal Setting up of CFC in Rice Mill Cluster, Thanjavur, Tamil Nadu
and Location
2. Approval accorded 33rd SCM held on 14.06.13
issued on
Total : 212.06

iii) Plant & Machinery(including electrification) 114.39
and machinery)
vii) Plant & Machinery(including electrification) 114.39
Total 326.45
released
1st on 31.08.16 : 40.00
2nd on 06.10.17 : 30.069
Total : 70.069

30.06.18 on file.
********
105
Agenda No.46.6.14: Ratification of Time Extension granted for setting up of CFC in S.S.
Utensils Cluster, Kumbakonam, Thanjavur, Tamil Nadu.
No.
1. Name of the proposal Setting up of CFC in S.S. Utensils Cluster, Kumbakonam,
and Location Thanjavur, Tamil Nadu
issued on
Total : 126.30

iv) Preliminary & Pre-operative expenses, 2.00
v) Margin money for Working Capital 1.35
Total 126.30
released
1st on 21.10.16 : 39.53
Total : 39.53

30.06.18 on file.
********
106
Agenda No.46.6.15: Ratification of Time Extension granted for setting up of CFC in Safety
Matches, O. Mettupatti, Sattur, District - Virudhunagar, Tamil Nadu
No.
1. Name of the proposal Setting up of CFC in Safety Matches, O. Mettupatti, Sattur,
and Location District - Virudhunagar, Tamil Nadu
issued on
Bank Loan/others 63.75
Total : 346.89

iii) Plant & Machinery (including electrification 224.33
and commissioning)
Contingency (2% building and 5% on plant 12.71
vi) and machinery)
Total 346.89
released
1st on 28.08.17 : 81.856
Total : 81.856

30.06.18 on file.
********
107
Powerloom Cluster, Salem, Tamil Nadu
No.
1. Name of the proposal Setting up of CFC in Powerloom Cluster, Salem, Tamil Nadu
and Location
issued on
Total : 1333.96

iii) Plant & Machinery (including electrification, 967.50
installation, commissioning, electric fittings
and deposits)
and machinery)
Total 1333.96
released
1st on 14.07.17 : 354.58
Total : 354.58

31.07.18 on file.
********
108
Engineering Cluster, Ambattur, Tamil Nadu
No.
1. Name of the proposal Setting up of CFC in Engineering Cluster, Ambattur, Tamil
and Location Nadu
issued on
Total : 1124.42

and machinery)
Total 1124.42
released
1st on 15.06.17 : 322.132
Total : 354.58

31.07.18 on file.
********
109
Agenda No.46.6.18: Ratification of Time Extension granted for setting up of CFC in Gate
and Grill Cluster, Thirumullaivoyal, Thiruvallur, Tamil Nadu
No.
1. Name of the proposal Setting up of CFC in Gate and Grill Cluster, Thirumullaivoyal,
and Location Thiruvallur, Tamil Nadu
issued on
Total : 284.87

iii) Plant & Machinery (including electrification) 135.29
v) Margin money for Working Capital 7.07
vi) Preliminary & Pre-operative expenses, maximum 5.70
2% of project cost
vii) Contingency (2% building and 5% on plant and 11.55
machinery)
Total 284.87
released
1st on 07.10.16 : 79.17
2nd on 26.04.17 : 59.38
Total : 138.55
8. Proposal for Steering  AS&DC, MSME as authorized by Secretary / Chairman

Committee of the Steering Committee of MSE-CDP granted time
********
110
Agenda No.46.6.19: Ratification of Time Extension granted for setting up of CFC in Steel
Product Fabrication Cluster, Salem, Tamil Nadu
No.
1. Name of the proposal Setting up of CFC in Steel Product Fabrication Cluster, Salem,
and Location Tamil Nadu
2. Approval accorded 32nd SCM held on 20.03.13
issued on
Total : 1532.74

component-wise details i) Land and site development 40.00
ii) Building and civil works 161.70
v) Preliminary expenses 16.00
vi) Pre-operative expenses 14.00
vii) Provision for Contingencies 64.07
viii) Working Capital for margin money 5.10
Total 1532.74
released
1st on 30.03.16 : 200.00
2nd on 21.10.16 : 311.08
3rd on 13.04.17 : 383.31
4th on 03.08.17 : 255.542
Total : 1149.932
8. Proposal for Steering  AS&DC, MSME as authorized by Secretary / Chairman

Committee of the Steering Committee of MSE-CDP granted time
********
111
46.7 Any Other Points
112
Annexure-I
113
114
115
116
117
118
119
120
121

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Government of India

Ministry of Micro, Small and Medium Enterprises

46th Meeting of Steering Committee

Micro & Small Enterprises - Cluster Development Programme

Date &Time : 09.02.18 at 11.30 AM

Venue : New Delhi

Item No. Item Description Decision Taken Action Taken

45.3.1 to In-principle approval In-principle approval Communicated to all concerned.

45.5.1 to Time extension for Time extension Communicated to all concerned.

45.6.1 Ratification of Ratified the decision of Communicated to all concerned.

Details of the proposal are as under:

DSR Conducted By : Printers Association, Tirupati

When Started : 17/08/12

Name of Cluster: Printing Cluster, Tirupati

Location of Cluster: Tirupati and other Divisions of Chittor Dist

Main Product: Photos, Posters, Books, Calenders, Magazines, Visiting Cards,

No. of Enterprises including Micro 3464

Export (Rs. in crore): Nil

Employment in Cluster : 7541 persons

Technology Details: Technology used at present is conventional. The CFC proposes

Whether DS Conducted: Yes

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

3. Information about Proposed CFC

Description Proposed by Implementation Agency (IA) Remarks

(b.) Location of CFC Tirupati, Chittor Dist. Andhra Pradesh --

(c.) Land for CFC

i. Whether land Yes Registered lease

iv. Land is sufficient yes

v. Change of land use Land is approved by Urban Development

vi. If on lease, duration --

vii Whether lease is yes

(d.) Total Building area 8000 sq.ft. --

(e.) Rate of construction Total estimate Rs. 72 lakhs --

(f.) Main Facility  4 colour coated sheet fed machine unit --

(h.) Major Outputs  Ability to offer single as well as quality multi- --

(j.) Man Power in CFC 75 --

(k.) Revenue generation User charges from cluster enterprises for --

4. Information about SPV

Description Proposed by Implementation Agency (IA) Remarks

(b.) Nature of Pvt. Ltd. Company

(c.) Name of the State Representatives of State Govt and MSME DI --

(d.) Date of formation of 22-06-2013 --

(e.) Number of Members 25 --

(f.) Bye Laws or MA and Included in the DPR as anneure-2 --

(g.) Authorized Share Included in the DPR as anneure-2 Required.

(h.) Paid up capital as Included in the DPR as anneure-2 Required.

(i.) Shareholding Pattern Included in the DPR as anneure-2 --

(k.) SPV specific A/c Separate a/c will be opened shortly --

(l.) Trust Building of SPV, Organized training programs with machinery --

(m.) Technical Institution Guidance was availed for identifying the --

(n.) CFC may be utilised A minimum of 60 % of capacity will be --

(a) Power requirement for - --

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

Description Proposed by Implementation Agency (IA) Remarks

(b.) Fund receiving Agency APTPC --

(c.) Implementation Period 24 months --

(e.) Comments of - Recommended the

(f.) Approval of Technical - Recommended the

(g.) Comments of Cluster - --

(h.) Working capital(In- Bank of India, Tirupati has given in-principle --

6. Financial Analysis of CFC

Description Proposed by Implementation Agency (IA) Remarks

(c.) DSCR Not Applicable (non-availment of term loan in --

(d.) Return on Capital 31.18 % (project viable) --