minutes of 38th meeting

fq Cfi I'8 3i 11Cfd Cf>T Cfi III fC1l1(~a,+l, ~ afu: 1l~ ~)

~~ ~ 31'h 11~ "Wl1~(~ mcm)

f.rllfur 'iiCR, -mcrcff .~, ~ 31l\ifR -US,

~ ~-110 108

OFFICE OF THE DEVELOPMENT COMMISSIONER(MICRO, SMALL & MEDIUM ENTERPRISES)

MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES

GOVERNMENT OF INDIA

Nirman Shawan, 7th Floor, Maulana Azad Road,

New Delhi -110 10811151115:MICRO. SMALL & MEDIUM ENTERPRISES~!~ B"3; 3'1"1-{ .q=rq a,;JT,

Ph.EPABX - 23063800, 23063802, 23063803 FAX - (91-11) 23062315, 23061726, 23061068, e-mail - [email protected]

No. 15(35)/CDD/38th SCM/2015 Dated: 14th August 2015

OI"FICE MEMORANDUM

Subject: Minutes of 38'" meeting of Steering Committee of MSE-CDP held on 28.07.2015at Udyog Bhawan, New Delhi.

A copy of minutes of ss" meeting of Steering Committee of Micro & Small Enterprises -Cluster Development Programme (MSE-CDP) held on 28.07.2015 at Udyog Bhawan, New Delhi isenclosed for information and necessary action as per decisions taken in the meeting,

(S'R~Joint Development Commissioner (CD)

Ph. No. 011-23061726Fax No. 011-23061430

Ene\. as above

'1'0:-

). The Members of the Steering Committee2. Commissioner IDirector Industries of State Government (Concerned)3. Director, MSME-DI (Concerned)

Copy to:-

I. PPS to Secretary, MSME2. PPS to SS&DC, MSME

mailto:[email protected]

MINUTES OF THE as" MEETING OF STEERING COMMITTEE OF MICRO ANDSMALL ENTERPRISES - CLUSTER DEVELOPMENT PROGRAMME (MSE-CDP)HELD ON 28.07.2015

38th Meeting of the Steering Committee of Micro and Small Enterprises - ClusterDevelopment Programme (MSE-CDP) was held under the Chairmanship of Dr. Anup.K.Pujari, Secretary (MSME) on 28.07.2015 at 10.00 AM in Committee Room No.-47,Udyog Bhawan, New Delhi.

2. Secretary (MSME) welcomed all the members. List of participants is at Annexure-I.

The following decisions were taken:

Agenda No. 38.1 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Packaged Beverages Cluster, Guntur District, AndhraPradesh.

Decision: After detailed discussion, Steering Committee has rejected the proposal.

Agenda No.38.2 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Gold & Silver Ornaments Cluster, Guntur District, AndhraPradesh.

Decision: After detailed discussion, Steering Committee has approved the proposal forin-principle approval subject to condition that DPR & soft Interventions have to becarried out.

Agenda No.38.3 Proposal for in-principle approval to set up Common FacilityCentre (CFC) in Printing Cluster, Tirupati, Dist, Chittor, Andhra Pradesh.


Agenda No. 38.4(i) Proposal for conducting Diagnostic Study in ReadymadeGarments Cluster, Nalbari, Assam.


Agenda No.38.4(ii) Proposal for conducting Diagnostic Study in Dry Fish Cluster,Haria Borigaon, Sotoborigaon, Barukata, Ahatguri, Dist-Morigaon, Assam.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting Diagnostic Study in Dry Fish Cluster, Haria Borigaon, Sotoborigaon,Barukata, Ahatguri, Dist-Morigaon, Assam at a total cost of Rs. 2.30 lakh with 100% Golgrant.

Agenda No.38.4(iii) Proposal for conducting Diagnostic Study in Terracotta IPottery Cluster, Domnapara, Goalpara, Assam.


Agenda No. 38.4(iv) Proposal for conducting Diagnostic Study in RubberProcessing Cluster, Agia, Goalpara, Assam.


Agenda No. 38.5: Proposal for final approval of upgradation of infrastructurefacilities at Amingaon Export Promotion Industrial Park (EPIP) in Kamrup (Metro)District, Assam.

Project Cost of the CFC is as follows:(Rs. in lakh)

S.N. Particulars Estimated Consider Recommendby IA(AIDC) ed by ed by DC

SIDBI (MSME)

1 Land Development and Other Overhead Infrastructure

(i) Land filling/leveling including 100.00 70.82 70.82boundary wall and fencing:

(ii) Laying roads 200.00 200.00 200.00

(iii) Road side greenery & social forestry 10.00 7.10 7.10

(iv) Water supply including overhead 0.00 0.00 0.00tanks, and pump houses

(v) Water harvesting 10.00 9.64 9.64

(vi) Drainage 60.00 59.98 59.98

(vii) Power distribution, Street light 82.73 82.73 82.73arrangements, etc.

(viii) Other (Sanitary Convenience): 10.00 0.00 0.00

Sub Total 472.73 430.27 430.27

2 Administrative and Other Services Complex

(i) Administrative Office building 150.00 150.00 150.00

(ii) Telecom/Cyber/Documentationcentre

(iii) Conference Hall/Exhibition centre

(iv) Bank/Post office

(v) Raw material storage facility,Marketing outlets

(vi) First aid centre, Creche, Canteen

Sub Total 150.00 150.00 150.00

3 Effluent Treatment Facilities 0.00 0.00 0.002

:tu€\.S.R. S JOe

S.N. Particulars Estimated Consider Recommendby IA(AIDC) ed by ed by DC

SIDBI (MSME)

4 Conti ngencies & Pre operative 13.12 12.93 12.93expenses

Grand Total 635.85 593.20 593.20

Means of finance:

S. No. Particulars Percentage Proposed By RecommendedSIDBI as per by DC (MSME)MSE-CDP

1 Gol Grant under MSE-CDP 80 475.00 474.56

2 Govt. of Assam 20 119.00 118.64

Total 100.00 594.00 593.20

(Rs. in lakh)

Decision: After detailed discussion, Steering Committee has approved the proposal forfinal approval for upgradation of infrastructure facilities at Amingaon Export PromotionIndustrial Park (EPIP) in Kamrup (Metro) District, Assam at a total cost of RS.593.20lakh with Gol assistance of Rs.474.56 lakh and Government of Assam contribution ofRs.118.64 lakh with the condition that the road should be RCC rather then Black Top asthe rainfall is high in this region.

Agenda No.38.6 Proposal for conducting Diagnostic Study Report (DSR) in TasarSilk Cluster, Kadirganj, Nawada, Bihar.

Decision: Steering Committee has approved the proposal for conducting DiagnosticStudy Report (DSR) in Tasar Silk Cluster, Kadirganj, Nawada, Bihar at a cost of Rs 1.00lakh with 100% Gol grant.

Agenda No.38.7 Proposal for Soft Interventions in Agriculture ImplementsCluster, Nursarai, Nalanda, Bihar.

Decision: Steering Committee has approved the proposal for conducting SoftInterventions in Agriculture Implements Cluster, Nursarai, Nalanda, Bihar for 18 monthsat a total cost of Rs 12.25 lakh with Gol grant of Rs. 10.29 lakh and the remaining Rs.1.96 lakh to be contributed by cluster units / association.

Agenda No.38.8 Proposal for conducting diagnostic study in Foundry Cluster,Bhilai, Raipur, Chhattisgarh.

Decision: Steering Committee has deferred the proposal.

Agenda No. 38.9 (i) Proposal for conducting Diagnostic Study Report (DSR) inEngineering Cluster, Udhna, Surat, Gujarat.

3

s. ·

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting diagnostic study in Engineering Cluster, Udhna, Surat, Gujarat at a total costof Rs 2.50 lakh or actual, whichever is less with 100% Gol grant subject to conditionthat Centre for Entrepreneurship Development (CEO), Gandhinagar is the implementingagency for the project.

Agenda No.38.9(ii) Proposal for conducting Diagnostic Study in Forging Cluster,Rajkot, Gujarat.

Decision: The proposal was deferred and it was decided to have a separate meetingfor all proposals from PPDC, Agra.

Agenda No.38.9(iii) Proposal for conducting Diagnostic Study in Brass MetalCluster, Jamnagar, Gujarat.

Decision: The proposal was deferred and it was decided to have a separate meeting.

Agenda NO.38.10 Proposal for preparation of Detailed Project Report (DPR) to setup CFC in Dyes, Intermediates and Chemical Cluster, Narol, Ahmedabad, Gujarat.

Decision: After detailed discussion, Steering Committee has approved the proposal forPreparation of Detailed Project Report (DPR) in respect of Dyes, Intermediates andChemical Cluster, Narol, Ahmedabad, Gujarat at a cost of Rs. 5.00 lakh or actual,whichever is less with 100% Gol grant.

Agenda No.38.11 Proposal for time extension for setting up of Common FacilityCentre (CFC) in Gem & Jewellery Cluster, Ahmedabad, Gujarat.

Decision: After detailed discussion, Steering Committee has approved the proposal forextension of time duration up to 30th April, 2016 for setting up of CFC in Gem &Jewellery Cluster, Ahmedabad, Gujarat.

Agenda No.38.12 Proposal for in-principle approval for setting up of CommonFacility Centre in Engineering Cluster, Yamunanagar, Haryana.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of Common Facility Centre in Engineering Cluster, Yamunanagar,Haryana subject to condition that DPR & soft Interventions have to be carried out.

Agenda No.38.13 Proposal for in-principle approval for setting up CommonFacility Centre (CFC) in Plywood Cluster, Yamunanagar, Haryana.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of Common Facility Centre in Plywood Cluster, Yamunanagar, Haryanasubject to condition that soft Interventions have to be carried out.

Agenda No.38.14 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Textile Machinery Cluster, Panipat, Haryana.

4

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of Common Facility Centre in Textile Machinery Cluster, Panipat, Haryanasubject to condition that DPR & soft Interventions have to be carried out.

Agenda No.38.15 Proposal for conducting Diagnostic Study Report (DSR) inPrinting and Publishing Cluster, Manesar, Gurgaon, Haryana.

Decision: After detailed discussion, Steering Committee has deferred the proposal.

Agenda NO.38.16 Proposal for preparation of Detailed Project Report (DPR) to setup CFC in General Engineering Cluster, Rohtak. Haryana.

Decision: After detailed discussion, Steering Committee has approved the proposal forpreparation of Detailed Project Report (DPR) to set up CFC in General EngineeringCluster, Rohtak. Haryana at a cost of Rs. 5.00 lakh or actual, whichever is earlier with100% Gol grant.

Agenda NO.38.17 Proposal for time extension for setting up of Common FacilityCentre (CFC) in Home Furnishing Cluster, Panipat, Haryana.

Decision: After detailed discussion, Steering Committee has deferred the proposal andstated that current progress in repect of the CFC to be furnished.

Agenda No.38.1 (S)(i): Proposal for conducting Diagnostic Study Report (DSR) inDairy Processing Cluster, Karnal, Haryana


Agenda No.38.1 (S)(ii): Proposal for conducting Diagnostic Study Report (DSR) inSignage and Advertisement Cluster, Karnal, Haryana.


Agenda No.38.18 Proposal for extension of time for 03 infrastructure projects inthe State of Jammu & Kashmir.

Decision: The steering Committee has approved the extension of time period upto 31st

December 2016 in respect of Rangreth Industrial Estate, Kashmir and 30th June 2016 inrespect of Khunmoh Industrial Estate, Kashmir and Baribrahmana Industrial Estate,Samba, J&K respectively.

Agenda NO.38.19 Proposal for soft interventions in Food Processing Cluster,Sirsi, Uttara Kannada, Karnataka.

Decision: After detailed discussion, Steering Committee is of the view that theproposal may be moved up for setting up of Common Facility Centre instead ofconducting just soft interventions.

5

Agenda No.38.20 Proposal for in-principle approval to set up Common FacilityCentre in Utopia Cashew Cluster, Kumta, Uttara Kannada, Karnataka.


Agenda No.38.21 Proposal for in-principle approval to set up Common FacilityCentre in Printing Cluster, Chamarajpet, Bangalore, Karnataka.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of Common Facility Centre in Printing Cluster, Chamarajpet, Bangalore,Karnataka.

Agenda No.38.22 Proposal for extension of time duration for setting up ofcommon Facility Centre (CFC) in Auto Cluster, Bidar, Karnataka.

Decision: After detailed discussion, Steering committee approved the extension of timeduration upto 30.06.2016 for setting up of Common Facility Center (CFC) in AutoCluster, Bidar, Karnataka.

Agenda No.38.2(S)(i): Proposal for conducting diagnostic study in RaisinProcessing Cluster, Athani, Belgaum, Karnataka.

Decision: After detailed discussion, Steering committee has approved the proposal forconducting diagnostic study in Raisin Processing Cluster, Athani, Belgaum, Karnatakaat a total cost of Rs. 2.50 lakh or actual, whichever is less with 100% Gol grant.

Agenda No.38.2(S)(ii): Proposal for conducting diagnostic study in Digital WorldPrinting Machine Cluster, Chitradurga, Karnataka.

Decision: After detailed discussion, Steering committee has rejected the proposal.

Agenda No.38.2(S)(iii): Proposal for conducting diagnostic study in LeatherProcessing Cluster, Mudhol, Bagalkote, Karnataka.

Decision: After detailed discussion, Steering committee has approved the proposal forconducting diagnostic study in Leather Processing Cluster, Mudhol, Bagalkote,Karnataka at a total cost of Rs. 2.50 lakh or actual, whichever is less with 100% Golgrant. However, the same needs to be recasted for vegetable tanning.

Agenda No. 38.23: Proposal for final approval for setting up of Common FacilityCentre in Furniture Cluster, Thrissur, Kerala.

The total cost of the CFC is as follows:(Rs. in lakh)

S. No. Particulars Total Cost

1. Land and site Development 107.00

2. Building and other Civil Constructions 132.30

6

~ELJOe

s. No. Particulars Total Cost

3. Plant & Machinery 1101.45

4. Misc. fixed assets 10.00

5. Preliminary & Pre-operative expenses, maximum 2% of project 28.00cost

6. Contingency (2% building and 5% on plant and machinery) 57.72

7. Margin money for Working Capital 8.61

Total Project Cost 1445.08

Means of finance are as follows:(Rs. in lakh)

S. No. Particulars %age Amount

1 SPY contribution 10.63 153.61

2 Grant-in-aid from Govt. of India 69.37 1002.46

3 Grant-in-aid from Govt. of Kerala 20.00 289.01

Total 100.00 1445.08

Decision: After detailed discussion, Steering Committee has approved the proposal forfinal approval for setting up of Common Facility Centre in Furniture Cluster, Thrissur,Kerala at a project cost of Rs.1445.08 lakh with Gol assistance of Rs.1002.46 lakh,State Government contribution of Rs.289.01 lakh and SPY contribution of Rs.153.61lakh.

Agenda No.38.24: Proposal for in-principle approval for setting up CFC inPlywood Cluster, Ernakulam, Kerala.

Decision: After detailed discussion, Steering Committee has rejected the proposal as itis just for formulation of chemicals in the guise of plywood clusters.

Agenda No.38.25: Proposal for approval of recasting of cost of CFC in FurnitureCluster, Kozhikode District, Kerala.

Revised means of finance:

S. No. Particulars Previous cost Revised cost1 SPY contribution 234.43 247.492 Grant-in-aid from Govt. of India 900.26 900.263 Grant-in-aid from Govt. of Kerala. 300.00 286.94

Total project cost 1434.69 1434.69

(Rs. in lakh)

Decision: The Steering Committee has approved the revised means of finance betweenSPY and State Govt. without any change in the Gol contribution.

7

Agenda No.38.26 Proposal for in-principle approval for upgradation of IndustrialEstate at Edayar, Ernakulam, Kerala.

Decision: After detailed discussion, Steering Committee has accorded in-principleapproval for upgradation of Industrial Estate at Ernakulam, Kerala subject to thecondition that the administrative building has to be removed and other activitiesproposed are to be revised.

Agenda No.38.27 Proposal for extension of time duration for setting up of CFC inEthnic Food Cluster, Pala, Kottayam, Kerala.

Decision: After detailed discussion, Steering Committee has approved the extension ofduration up to zs" February 2016 and informed the State Govt. officials that further,extension would not be granted to this project.

Agenda No. 38.28: Proposal for extension of time duration of project for settingup of CFC in Wood Processing Cluster, Kellam

Decision: After detailed discussion, Steering Committee has approved the extension ofduration up to 31st December 2015 as requested by State Govt.llA.

Agenda No.38.29 Proposal for in-principle approval to set up Common FacilityCentre in Plastic & Packaging Cluster, Ujjain, Madhya Pradesh.

Decision: The proposal was discussed in detail. The State Govt. officials requested thecommittee members that they would like to re-cast the proposal. Hence, the proposalwas deferred.

Agenda No.38.30 Proposal for in-principle approval to set up new industrial estate(Appparel Cluster) at Vi". Bijepur, Tehsll Depalpur, Distt. Indore (MP).

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of new industrial estate (Appparel cluster) at ViiI. Bijepur, Tehsil Depalpur,Distt. Indore, Madhya Pradesh.

Agenda No.38.31 Proposal for in-principle approval to set up new industrial estate- Dukool (Readymade Garment Park) at Village Gadaipura, District Gwalior,Madhya Pradesh.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of new industrial estate - Dukool (Readymade Garment Park) at VillageGadaipura, District Gwalior, Madhya Pradesh.

Agenda No.38.32 Proposal for in-principle approval to set up new industrial estate(Food Cluster) at Barodi, Shivpuri District, Madhya Pradesh.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of new industrial estate (Food Cluster) at Barodi, Shivpuri District, MadhyaPradesh.

8

Agenda No.38.33 Proposal for setting up of new industrial estate (RatlamNamkeen and Allied Food Industries Cluster) at Karmadi village, Ratlam district,Madhya Pradesh.

Decision: After detailed discussion, Steering committee accorded in principle approvalfor setting up of new industrial estate (Ratlam Namkeen and Allied Food IndustriesCluster) at Karmadi village, Ratlam district, Madhya Pradesh.

Agenda No.38.34(i) Proposal for conducting diagnostic study in Jaggery Cluster,Narsinghpur, Madhya Pradesh.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting Diagnostic Study Report (DSR) in Jaggery Cluster, Narsinghpur, MadhyaPradesh at a total cost of Rs. 2.50 lakh or actual, whichever is less with 100% Golgrant.

Agenda No. 38.34(ii) Proposal for conducting Diagnostic Study in FoundryCluster, Indore & Ujjain, Madhya Pradesh.

Decision: The proposal was deferred and it was decided to have a separate meetingfor all PPDC, Agra projects.

Agenda No.38.35 Proposal for preparation of Detailed Project Report (DPR) forsetting up of Common Facility Centre in Engineering Cluster, Bhopal, MadhyaPradesh.

Decision: After detailed discussion, Steering Committee has approved the proposal forpreparation of Detailed Project Report (DPR) for setting up of CFC in EngineeringCluster, Bhopal, Madhya Pradesh at a cost of Rs. 5.00 lakh or actual, whichever is lesswith 100% Gol grant.

Agenda No.38.36(i) Proposal for granting ex-post facto approval for extension oftime limit for setting up of new Infrastructural Development (ID) Center at villageBhurkalkhapa, Distt. Seoni, Madhya Pradesh.

Decision: After detailed discussion, Steering Committee has granted ex-post factoapproval for extension of time duration up to 25.06.2014 in respect of newInfrastructural Development (10) Center at village Bhurkalkhapa, Distt. Seoni, MadhyaPradesh. Further, the committee has informed the cluster division to take approvals oftime extension on file to avoid delays.

Agenda No.38.36(ii) Proposal for extension of time duration for setting up of newInfrastructural Development (ID) Center at Amkuhi, District Katni, MadhyaPradesh.

Decision: After detailed discussion, Steering Committee has approved the extension oftime duration upto 31.12.2015 for setting up of new Infrastructural Development (10)Center at Amkuhi, District Katni, Madhya Pradesh.

s.R.~1.JOe

9

Agenda No.38.37 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Cotton Fabric Cluster, Hatkanangle, Kohlapur, Maharashtra.

The total cost of the CFC is as follow:

S. No. Particulars Total Cost SIOBI Recommendedappraisal by OC(MSME)

1. Land and its Development 90.00 90.00 90.00

2. Building and other Civil 210.00 210.00 210.00Constructions

3. Plant & Machinery(including 1231.37 879.00 879.00electrification)

4. Misc. fixed assets 50.34 403.00 403.00

5. Preliminary & Pre-operative 32.00* 30.00 30.00expenses, maximum 2% of projectcost

6. Contingency (2% building and 5% 65.77 48.00 48.00on plant and machinery)

7. Margin money for Working Capital 14.11 14.11 14.11

Total Project Cost 1693.59 1674.11 1674.11

(Rs in lakh)


S. No. Particulars Amount SIOBI Recommended byproposed appraisal OC(MSME)

1 SPV contribution 150.00 290.11 290.11

2 Govt. of India grant 1350.00 1200.00 1200.00

3 Bank Loan/others 193.59 184.00 184.00Total 1693.59 1674.11 1674.11

Decision: After detailed discussion, Steering committee has accorded final approvalfor setting up of Common Facility Centre (CFC) in Cotton Fabric Cluster, Hatkanangle,Kohlapur, Maharashtra at total project cost of Rs.1674.11 lakh with Gal assistance ofRs.1200.00 lakh, SPV contribution of Rs.290.11 lakh and Bank loan /others ofRs.184.00 lakh.

Agenda No.38.38 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Terry Towel Cluster, Solapur, Maharashtra under MSE- COP.

10

The total cost of the CFC is as follows:

S. No. Particulars Total Cost SIDBI Recommendedappraisal by DC(MSME)

1 Land 51.80 51.80 51.80

2 Building 285.09 293.90 293.90

3 Plant & Machinery 1323.09 1201.00 1187.68**

4 Computers 3.47 0.00 0.00

5 Misc. fixed assets 42.63 202.65 202.65

6 Preliminary and Pre-operative 80.80 80.80 35.50***expenses

8 Margin money for Working 12.29 19.95 19.95Capital


(Rs. in lakh)

* In SIDBI appraisal ETP plant worth Rs.157.00 lakh has been included and SPY readyto bear the cost of ETP.** Machines cost Rs.13.32 lakh (Pernumetic Press - Rs.11.61 lakh & lab dyeing system- RS.1.71 lakh) have been excluded as recommended by Technical Committee.*** Restricted to 2% of the project cost.


S. No. Particulars Amount SIDBI Recommendedappraisal by DC(MSME)

1 SPY contribution 150.00 150.00 150.00

2 Interest free unsecured loan 0.00 35.00 35.00(Debenture)

3 Interest bearing secured loan 299.17 315.10 315.10(Debenture)

4 Grant-in-aid from Govt. of India 1350.00 1350.00 1291.38

Total 1799.17 1850.10 1791.48

Decision: After detailed discussion, Steering committee has accorded final approvalfor setting up of Common Facility Centre (CFC) in Terry Towel Cluster, Solapur,Maharashtra at total project cost of RS.1791.48 lakh with Gol assistance of Rs.1291.38lakh, SPY contribution of Rs.150.00 lakh, Interest free unsecured loan (Debenture) ofRS.35.00 lakh and Interest bearing secured loan (Debenture) of RS.315.10 lakh.

Agenda NO.38.39 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Textile Cluster, Navapur, Nandubar, Maharashtra.

s..i~~..1, .

II


S. No. Particulars Total SIDBI RecommendedCost appraisal by DC(MSME)

1 Land and its Development 81.00 81.00 81.00

2 Building and other Civil Constructions 153.15 153.00 153.00

3 Plant & Machinery(including 1242.94 955.00 955.00electrification)

4 Misc. fixed assets 28.20 316.00 316.00

5 Preliminary & Pre-operative expenses, 60.00 30.00 30.00maximum 2% of project cost

6 Contingency (2% building and 5% on 65.35 51.00 51.00plant and machinery)

7 Margin money for Working Capital 7.68 7.00 7.00


(Rs. in lakh)


S. No. Particulars Amount (Rs. SIDBI Recommendedin lakh) appraisal by DC(MSME)

1 SPY contribution 150.00 160.00 160.00

2 Grant-in-aid from Govt. of 1350.00 1050.00 1050.00India

3 Government of Maharashtra 0.00 150.00 150.00

4 Bank Loan/others 138.30 233.00 233.00Total 1638.30 1593.00 1593.00

Decision: After detailed discussion, Steering committee has accorded final approvalfor setting up of Common Facility Centre (CFC) in Textile Cluster, Navapur, Nandubar,Maharashtra at a total cost of Rs.1593.00 lakh with Gol contribution of Rs.1050.00 lakh,State Government contribution of Rs.150.00 lakh, SPY contribution of Rs. 160.00 lakhand Bank loan of Rs.233.00 lakh.

Agenda No. 38.40 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Textile Cluster, West Vidharbha District, Nagpur,Maharashtra.


Agenda No.38.41 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Rice Mill Cluster, Ramtek, Nagpur, Maharashtra.

S. ·

12


Agenda No.38.42 Proposal for in-principle approval for setting up of CommonFacility Centre (CFC) in Paithani Saree Cluster, Yeola, Nasik, Maharashtra.

Decision: After detailed discussion, Steering Committee has accorded inprincipleapproval for setting up of Common Facility Centre (CFC) in Paithani Saree Cluster,Yeola, Nasik, Maharashtra subject to fulfillment of following conditions:

a) Design Studio element to be added for considering the new designs based onPaithani and the proposal needs to be recasted.

b) Tie-up with NIFT, Mumbai / NID, Ahmedabad.

Agenda No.38.43 Proposal for Soft Interventions in respect of Auto andEngineering Cluster, Nagpur, Maharashtra.

Decision: Steering Committee has approved the proposal for Soft Interventions in Autoand Engineering Cluster, Nagpur, Maharashtra for a period of 18 months at a total costof Rs.19.50 lakh with Gol grant of RS.14.58 lakh & the remaining Rs.4.92 lakh to becontributed by cluster units/associations.

Agenda No.38.44 Proposal for conducting Diagnostic Study in Foundry Cluster,MIDC Area Bhosari, Pune, Maharashtra.

Decision: The proposal was deferred and it was decided to have a separate meetingfor all PPDC, Agra proposal.

Agenda No.38.45 Proposal for time extension project for setting up of CommonFacility Centre (CFC) in Fly Ash Cluster, Chandrapur, Maharashtra.

Decision: After detailed discussion, Steering Committee has approved the extensionof time period up to 31st March, 2016 and informed the state Govt. officials to forward alldocuments concerned with release of funds (latest Joint Inspection report, expenditurestatement etc.) immediately to this office so that the funds can be released at theearliest. Further, an UC of Rs.1.85 lakh in respect of Bamboo Cluster, Chandrapur is tobe submitted by the Maharashtra Industrial Development Corporation, with out whichthe funds for any concurred proposals by IF Wing can't be released.

Agenda No. 38.46 Proposal for time extension for soft interventions in 04 clustersin the state of Maharashtra i.e. a) Jaggery Cluster, Kolhapur, b) Bamboo Cluster,Gadchiroli, c) Paithani Saree Cluster, Yeola, Nashik and d) Bamboo Cluster,Chandrapur.

Decision: The Steering Committee has not accorded extension of time duration to theabove said four clusters and even informed the State Govt. officials to return back theGol fund which has been granted earlier.

Agenda No. 38.47 Proposal for Soft Interventions of Aluminium Utensils Cluster,Baktawng, Serchhip, Mizoram.

.~.'" " ~I~~UEJOe

13

Decision: The Steering Committee has rejected the proposal.

Agenda No.38.48: Proposal for final approval for setting up of New IndustrialEstate at Khopuibung, Churachandpur, Manipur.

Project Cost as follows:

S. No. Particulars Proposed Project cost Eligible ProjectbylA as per SIDBI cost as per MSE·

COP

1. Land filling, site development 105.10 100.00 100.00& compound wall

2. Laying of internal roads 200.80 200.00 200.00

3. Road side greenery & social 10.00 10.00 10.00forestry

4. Water supply including 110.15 110.00 110.00overhead tanks, and pumphouses

5. Water harvesting 10.58 10.00 10.00

6. Drainage 60.10 60.00 60.00

7. Power distribution, Street 295.57 255.10 250.00light arrangements, etc.

8. Sanitary Convenience 10.37 10.00 10.00

9. Administrative office building 46.97 20.00 20.00

10. Telecom/ Documentation 19.35 19.35 19.35centre

11. Conference Hatl/Exhibition 28.15 28.15 28.15centre

12. Bank/Post office 21.11 20.00 20.00

13. Raw material storage facility, 40.06 40.00 40.00Marketing outlets

14. First aid centre, Creche 21.11 20.00 20.00Canteen

15. Effluent Treatment Facilities 82.26 41.69 41.69

16. Contingencies 20.00 10.00 10.00

Total 1081.68 954.29 949.19

(Rs. in lakh)

14

~f::E.; '(J • ;/fuu\-.:

DC

Means of finance are as follows:

S. No. Particulars Proposed by Recommended Eligible as perIA by SIDBI MSE-CDP

1 Gol Grant under MSE- 865.34 763.43 759.35COP (80%)*

2 State Government (20%) 216.34 190.86 189.84

Total 1081.68 954.29 949.19

* The Gol grant will be 80% for projects in NE & Hill States.

(Rs. in lakh)

Decision: After detailed discussion, Steering Committee has approved the proposal forfinal approval for setting up of new Industrial Estate at Khopuibung, Churachandpur,Manipur at a total cost of Rs.949.19 lakh with Gol contribution of Rs.759.35 lakh andState Contribution of Rs 189.84 lakh.

Agenda No.38.49: Proposal for Final Approval for setting up of New IndustrialEstate at TM Kasom, Ukhrul, Manipur.

Project Cost is as follows:(Rs. in lakh)

S. No. Particulars Proposed Project cost Eligible Project costbylA as per SIDBI as per MSE-CDP

1. Land filling/leveling 106.89 100.00 100.00including boundarywall and fencing

2. Laying roads 200.80 200.00 200.003. Road side greenery & 10.00 10.00 10.00

social forestry4. Water supply 110.15 110.00 110.00

including overheadtanks, and pumphouses

5. Water harvesting 10.58 10.00 10.006. Drainage 61.40 60.00 60.007. Power distribution, 295.57 255.10 250.00

Street lightarrangements, etc.

8. Sanitary Convenience 10.37 10.00 10.009. Administrative office 46.97 20.00 20.00

building10. Telecom/Cyber/Docu 19.35 19.35 19.35

mentation centre11. Conference 28.15 28.15 28.15

Hall/Exhibition centre12. Bank/Post office 21.11 20.00 20.0013. Raw material storage 40.06 40.00 40.00

15

facility, Marketingoutlets

14. First aid centre, 21.11 20.00 20.00Creche Canteen

15. Effluent Treatment 82.26 41.69 41.69Facilities

16. Contingencies: 20.00 10.00 10.00


S. No. Particulars Proposed by IA Recommended Eligible cost asby SIDBI per MSE-CDP

1 Gol Grant under 800.00 763.43 759.35MSE-CDP (80%)*

2 State Government 284.77 190.86 189.84(20%)

Total 1084.77 954.29 949.19

*The Gol grant wilt be 80% for projects In NE & HIli States

Decision: After detailed discussion, Steering Committee has approved the proposal forfinal approval for setting up of new Industrial Estate at TM Kasom, Ukhrul District,Manipur at total cost of Rs.949.19 lakh with Gol contribution of Rs.759.35 lakh andState Government contribution of Rs.189.84 lakh.

Agenda No.38.50: Proposal for final approval for setting up New Industrial Estateat Salemthar, Chandel, Manipur.

Project Cost is as follows:

S. No. Particulars Proposed by Project cost Eligible ProjectIA as per cost as per MSE-

SIDBI CDP

1. Land filling/leveling 103.91 100.00 100.00including boundary wall

2. Laying roads 200.80 197.00 197.00

3. Road side greenery & 10.00 10.00 10.00social forestry



6. Drainage 60.10 59.00 59.00

(Rs. in lakh)

16

S.R.SA~LJOe

S. No. Particulars Proposed by Project cost Eligible ProjectIA as per cost as per MSE-

SIDBI COP

7. Power distribution, Street 295.57 250.00 250.00light arrangements, etc.

8. Public Convenience 10.37 10.00 10.00

9. Administrative office 150.25 132.00 132.00building

10. Telecom/Cyber/Oocumentation centre

11. Conference Hall/Exhibitioncentre

12. Bank/Post office

13. Raw material storagefacility, Marketing outlets

14. First aid centre, CrecheCanteen


16. Contingencies 20.00 10.50 10.50

Total 1054.00 906.55 906.55

Means of finance is as follows:

S. No. Particulars Proposed by IA Recommended Eligible asby SIDBI per MSE-CDP

1 Gol Grant under MSE- 843.20 725.24 725.24COP (80%)*

2 State Government 210.80 181.31 181.31(20%)

Total 1054.00 906.55 906.55

(Rs. in lakh)

* The Gol grant WIllbe 80% for projects In NE & HIli States.

Decision: After detailed discussion, Steering Committee has approved the proposal forfinal approval for setting up of new Industrial Estate at Salemthar, Chandel, Manipur at atotal cost of RS.906.55 lakh with Gol contribution of RS.725.24 lakh and StateGovernment contribution of Rs.181.31 lakh subject to condition that the State Govt. has tosubmit the layout plan approved by the competent authority as mentioned in SIDBI'sappraisal report.

17

s. .G

Agenda No. 38.51 (i), (ii) & (iii): Proposal for time extension in respect of softinterventions in 03 clusters in the state of Manipur.

Details of the soft interventions are:-

Particulars Silk Weaving Handloom HandloomCluster, Utlou Weaving Cluster, WeavingMakha Leikai, Yumnam Cluster,Bishnupur Huidrom Makha LangthabaiDist. Leikai, Imphal Lep, Imphal

West. West.Date of 1st installment of 6.06.2013 6.06.2013 6.06.2013Gol grantProject Cost 8.30 6.40 8.10Gol grant 7.22 5.70 7.02Contribution of Cluster 1.08 0.70 1.08units/AssociationFund so far released 3.50 2.50 3.50Implementation period / December 2014 December 2014 December 2014date of completion of as perrelease of sanction orderdated for 18 monthsProposed date for 31.12.2015 31.12.2015 31.12.2015completion of project

(Rs. in lakh)

Decision: The Steering Committee has accorded extension of time duration up to 31st

December 2015 for soft interventions in namely (i) Silk Weaving Cluster, Utlou MakhaLeikai, Bishnupur Dist (ii) Handloom Weaving Cluster, Yumnam Huidrom Makha Leikai,Imphal West and (iii) Handloom Weaving Cluster, Langthabai Lep, Imphal West

Agenda No.38.51 (iv): Proposal for extension of time duration for SoftInterventions in Weaving Cluster, Ningthoukhong, Bishnupur, Manipur.

Decision: The Steering Committee has accorded extension of time duration up to 31 st

December 2015 for soft interventions in Weaving Cluster, Ningthoukhong, Bishnupur,Manipur.

Agenda No.38.52: Proposal for conducting Diagnostic Study in HandloomCluster, Betasing and Ziksak Block, South West Garo Hills District, Meghalaya.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting diagnostic study in Handloom Cluster, Betasing and Ziksak Block, SouthWest Garo hills District, Meghalaya at a total cost of Rs. 2.50 lakh or actual, whicheveris less with 100% Gol grant. Further, it was to suggested to have tie-up with NIFT.

Agenda No.38.53(i) Proposal for Soft Interventions in Cane and Bamboo Cluster,Yachem, Longleng district, Nagaland.

18

Decision: The Steering Committee has accorded approval for Soft Interventions inCane and Bamboo Cluster, Yachem, Longleng district, Nagaland. However, the stateofficials were informed to recast the proposal and have tie-up with the technical agencyhaving expertise in the concerned field. (They subsequently had a detailed discussionwith SS&DC (MSME)).

Agenda No.38.53(ii) Proposal for Soft Interventions in Fruit Processing Cluster,Pfutsero, Phek, Nagaland.

Decision: The Steering Committee has accorded approval for Soft Interventions inFruit Processing Cluster, Pfutsero, Phek, Nagaland. However, the state officials wereinformed to recast the proposal

Agenda No.38.53(iii) Proposal for Soft Interventions in Cane and Bamboo Cluster,Tuli, Mokukchung, Nagaland.

Decision: The Steering Committee has accorded approval for Soft Interventions inCane and Bamboo Cluster, Tuli, Mokukchung Nagaland. However, the state officialswere informed to recast the proposal and have tie-up with the technical agency havingexpertise in the concerned field.

Agenda No.38.53(iv) Proposal for Soft Interventions in Handicrafts, Rusoma,Kohima, Nagaland.

Decision: The Steering Committee has accorded approval for Soft Interventions inHandicrafts, Rusoma, Kohima, Nagaland. However, the state officials were informed torecast the proposal and have tie-up with the technical agency having expertise in theconcerned field.

Agenda No.38.53(v): Proposal for Soft Interventions in Agro & Horti ProcessingCluster, Longnak, Mokukchung, Nagaland.

Decision: The Steering Committee has accorded approval for Soft Interventions inAgro & Horti Processing Cluster, Longnak, Mokukchung, Nagaland. However, the stateofficials were informed to recast the proposal and have tie-up with CFTRI.

Agenda No.38.54 Proposal for in-principle approval for setting up CFC inHandicraft Cluster, Naghutomi (New), Zunheboto District, Nagaland.

Decision: Steering Committee has accorded in-principle approval for setting up ofCommon Facility Centre in Handicraft Cluster, Naghutomi (New), Zunheboto District,Nagaland subject to condition that the project has to be recasted.

Agenda No.38.55(i) Proposal for conducting Diagnostic Study Report (DSR) inEngineering Cluster, Angul, Odisha.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting diagnostic study in Engineering Cluster, Angul, Odisha at a total cost of Rs.2.50 lakh or actual whichever is less with 100% Gol grant.

19

Agenda No.38.55(ii) Proposal for conducting Diagnostic Study in AppliqueCluster, Pipili, Puri, Odisha.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting diagnostic study in Applique Cluster, Pipili, Puri, Odisha at a total cost of Rs.2.50 lakh or actual, whichever is less with 100% Gal grant.

Agenda No.38.56 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Cashew Cluster, Brahmagiri, Puri, Odisha.

Project Cost of the CFC is as follows:(Rs. in lakh)

S. No. Particulars As per Previous As per Recommendedprevious proposed revised by DC(MSME)DPR by SIDBI DPR

1. Land & Land 24.35 21.82 11.47 11.47Development

2. Building and civil 153.08 118.00 118.00 118.00construction

3. Plant & Machineries 564.49 556.26 354.92 354.924. Misc. Fixed Asset 30.26 30.24 12.68 12.685. Preliminary & pre- 5.31 5.31 7.96 7.96

operative expenses6. Contingency for 32.64 30.17 20.11 20.11

building / plant &machinery

7. Margin money for 39.12 12.49 12.31 12.31working capitalTotal 849.25 774.29 537.45 537.45


S. No. Particulars Previous Previous Revised RecommendedDPR proposed DPR by DC(MSME)

by SIDBI1. SPV contribution 50.96 96.00 96.00 96.00

2. Gal grant 636.94 621.30 387.70 387.70

3. Govt. of Odisha 61.91 57.00 53.75 53.75

4. SPV bank 99.45 0.00 0.00 0.00borrowingTotal 849.26 774.30 537.45 537.45

(Rs. in lakh)

Decision: After detail discussion, Steering Committee has accorded final approval forsetting up of Common Facility Centre (CFC) in Cashew Cluster, Brahmagiri, Puri,Odisha at total revised project cost of RS.537.45 lakh with Gal assistance of RS.387.70

20

lakh, State Government contribution of RS.53.75 lakh and SPV contribution of RS.96.00lakh.

Agenda NO.38.57 Proposal for time extension for completion of project for settingup of CFC in Cashew Cluster, Ganjam, Odisha.

Decision: After detailed discussion, Steering Committee has approved extension oftime duration up to 31sl March, 2016 for setting up of CFC in Cashew Cluster, Ganjam,Odisha.

Agenda NO.38.58 Proposal for extension of time duration for soft intervention inCashew Clusters, Ganjam and Gajapati, Odisha.

The State Govt. officials have stated that the below mentioned activities (2nd phase) arepending and assured that they would complete it with the extended time period. Theactivities are as under:-

S. No. Activities Amount Gol Association1 Buyer-Seller meet cum Seminar 1.50 1.35 0.152 Exposure visit to Contai Cashew 1.00 0.90 0.10

Cluster, East Medinipur District, WestBengalTotal 2.50 2.25 0.25

(Rs. in lakh)

Decision: The Steering Committee has accorded extension of time duration up to31.12.2015 for completion of remaining 02 activities of soft intervention in CashewClusters, Ganjam and Gajapati, Odisha.

Agenda No.38.59(i) Proposal for conducting DiagnostiC Study Report (DSR) inPowerloom Cluster, Ludhiana, Punjab.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting Diagnostic Study in Powerloom Cluster, Ludhiana, Punjab at a total cost ofRs.2.50 lakh with Gol grant of Rs.2.30 lakh and rest of Rs.0.20 lakh would becontributed by cluster members.

Agenda No. 38.59(ii) Proposal for conducting Diagnostic Study in FoundryCluster, Industrial Focal Point Jalandhar, Punjab.


Agenda No.38.59(iii) Proposal for conducting Diagnostic Study in Plastic IndustryCluster, Ludhiana, Punjab.

Decision: After detailed discussion, Steering Committee has approved the proposal forconducting diagnostic study in Plastic Industry Cluster, Ludhiana, Punjab at a total costof Rs. 2.50 lakh with Gol grant of RS.2.25 lakh and Cluster benificaries Contribution ofRs.0.25 lakh, subject to condition that technical agency associated should be from R&Dfield like CIPET etc.

S.R.S~L DC

21

Agenda NO.38.60 Proposal for Soft Interventions in respect of Dyeing IndustriesCluster, Ludhiana, Punjab.

Decision: Steering Committee has approved the proposal for Soft Interventions inDyeing Industries Cluster, Ludhiana, Punjab for 18 months at a total cost of Rs.12.72lakh with Gol grant of Rs.9.52 lakh & the remaining Rs.3.20 lakh to be contributed bySPV/cluster units/associations.

Agenda No.38.61 Proposal for time extension in respect of Common FacilityCentre (CFC) in Hi-Tech Metal Cluster, Mohali, Punjab.

Decision: The steering Committee has accorded extension of time duration up to03.07.2016 for setting up of CFC in Hi-Tech Metal Cluster, Mohali, Punjab.

Agenda NO.38.62 Proposal for final approval to set up Common Facility Centre(CFC) in Gota Zari Lace Cluster, Ajmer, Rajasthan.

The total cost of the CFC is as follows:(Rs. in lakh)

S. No. Particulars Total Cost

1. Land and its Development 0.00

2. Building and other Civil Constructions 0.00

3. Plant & Machinery (list enclosed) 205.06

4. Misc. fixed assets 13.56

5. Preliminary & Pre-operative expenses, Provision of 10.76contingency @5% on P&M

6. Margin money for working capital 12.00


~ The Cost of the land is not part of the project as the same has been provided freeof cost by State Govt. on 20 years lease period.

~ The cost of site development & building infrastructure will be borne by the StateGovt. and the same is not the part of the project cost.


S. No. Particulars Amount

1 SPV contribution 24.14

2 Grant-in-aid from Govt. of India 217.24Total 241.38

Decision: After detailed discussion, Steering Committee has accorded final approval forsetting up of CFC in Gota Zari Lace Cluster, Ajmer, Rajasthan at a total project cost of

22

s. D ~LJOe

Rs. 241.38 lakh with Gol assistance of Rs. 217.24 lakh and SPV contribution of Rs.24.14 lakh subject to fulfillment of the observations.

Agenda No.38.63 Proposal for final approval to set up new industrial estate at 13,LNP, Hanumangarh Road, Sri Ganga Nagar, Rajasthan.

Project Cost is as follows:

S. No. Particulars Estimated Estimated Estimated bybylA by SIDBI 010 DC (MSME)

1. Compensation of land 1298.00 0.00 0.00

2. Land filling/levelling including 64.00 64.00 64.00boundary wall and fencing:

3. Laying roads 269.00 200.00 200.00

4. Road side greenery & social 9.00 9.00 9.00forestry



7. Drainage 135.00 60.00 60.00

8. Power distribution, Street light 73.00 73.00 73.00arrangements, etc.

9. Others (sanitary convenience 10.00 10.00 10.00etc.)

10. Administrative and Other 32.00 20.00 20.00Services Complex

11. Raw material storage facility, 10.00 10.00 10.00Marketing outlets

12. Provision for upgradation of 132.00 0.00 0.00infrastructure


14. Contingencies & Pre operative 901.00 20.00 20.00expenses

Total 3200.00 666.00 666.00

(Rs. In lakh)

23

Means of finance:

S. No. Particulars Proposed Proposed by Eligible as perbylA SIDBI MSE-CDP

1 Gol Grant under MSE- 526.00 400.00 400.00COP:

2 RIICO contribution 2674.00 2800.00 2800.00

Total 3200.00 3200.00 3200.00

(Rs. in lakh)

Decision: The Steering Committee has accorded final approval for setting up newindustrial estate at 13, LNP, Hanumangarh Road, Sri Ganga Nagar, Rajasthan at a totalproject cost of RS.3200.00 lakh with Gol assistance of RsAOO.OO lakh and theremaining to be contributed by IAI State Govt.

Agenda No.38.64 Proposal for downward revrsion in the project cost & Golcontribution and granting approval for extension of time duration upto 30.09.2015for setting up of Infrastructural Development (ID) Centre at Palsana, Sikar,Rajasthan.

Decision: The Steering Committee has accorded approval for reducing the project costfrom Rs. 712.00 lakh to RsA55.15 lakh and accordingly, Gol grant from Rs. 427.00 lakhto Rs. 273.09 lakh respectively and granted extension of time duration upto 31.12.2015.

Agenda No.38.65 Proposal for revision in project cost (activities -wise) andgranting approval for extension of time duration upto 30.09.2015 for upgradationof infrastructure facilities at existing Industrial Area Phase-I & II, Balotra, Distt.Barmer, Rajasthan.

The revised project cost (activity -wise) is as follows:-

S.No. Particulars As per Eligible RevisedProposal under MSE- Project

CDP Costa) Land development and other

overhead infrastructurei) Cost of laying roads 406.00 200.00 364.08ii) Water supply including overhead 174.32 110.00 128.96

tanks and pump housesii i) Drainage (Internal) 470.00 60.00 557.28

Total 1050.32 370.00 1050.32

(Rs. in lakh)

Decision: The Steering Committee has accorded approval for revision of project cost(activity -wise stated above) and granted approval for extension of time duration upto31.12.2015.

24

Agenda No.38.66(i) Proposal for conducting diagnostic study in Steel ingots andcasting, Bhiwadi, Alwar, Rajasthan.


Agenda No.38.66(ii) Proposal for conducting diagnostic study in Foundry Cluster,Agra Bombay Road, Dholpur, Rajasthan.


Agenda No.38.66(iii) Proposal for conducting diagnostic study in FoundryCluster, Jodhpur, Rajasthan.

Decision: The proposal was deferred and it was decided to have a separate meeting

Agenda No.38.66(iv) Proposal for conducting diagnostic study in FoundryCluster, Ajmer, Rajasthan.


Agenda No.38.66 (v) Proposal for conducting diagnostic study in Non FerrousCasting Manufacturing Cluster, Jaipur, Rajasthan.


Agenda No.38.66(vi) Proposal for conducting diagnostic study in CeramicCluster, Bhilwara, Rajasthan.

Decision: The Steering Committee has approved the proposal for conductingdiagnostic study in Ceramic Cluster, Bhilwara, Rajasthan at a total cost of Rs. 2.50 lakhor actual, whichever is less with 100% Gol grant.

Agenda No.38.67 Proposal for extension of time duration for setting up of newindustrial estate at Automotive & Engineering Cluster Park, Toopran MandaI,Medak District, Telangana.

Decision: The Steering Committee has granted extension of time duration upto30.06.2016 for setting up of new Industrial Estate at Automotive & Engineering ClusterPark, Toopran Mandai, Medak District, Telangana.

Agenda No.38.68 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Rice Mill Cluster, Kangayam, Tirupur, Tamilnadu.

Decision: After discussion, Steering Committee has rejected the proposal.

Agenda No.38.69 Proposal for final approval for setting up of Common FacilityCentre (CFC) in Engineering Cluster, Ambattur, Thiruvellur, Tamilnadu.

25

S.R.S~ELJOe


s. No. Particulars Total Cost

1 Land and its Development 112.15

2 Building and other Civil Constructions 116.50

3 Plant & Machinery(including electrification) 820.70

4 Misc. fixed assets 5.00

5 Preliminary & Pre-operative expenses, maximum 2% of 20.00project cost

6 Contingency (2% building and 5% on plant and machinery) 43.07

7 Margin money for Working Capital 7.00


(Rs. in lakh)


S. No. Particulars Percentage (%) Amount

1 SPV contribution 10.20 114.65

2 Grant-in-aid from Govt. of India 71.62 805.33

3 Grant-in-aid from Govt. of Tamilnadu 4.84 54.44

4 Bank Term Loan 13.34 150.00

Total 100.00 1124.42

(Rs in lakh)

Decision: After discussion, Steering Committee has accorded final approval for settingup of CFC in Engineering Cluster, Ambattur, Thiruvellur, Tamilnadu at a total cost ofRs.1124.42 lakh with Gol contribution of Rs.805.33 lakh, State Government contributionof Rs.54.44Iakh, SPV contribution of Rs. 114.651akh and Bank loan of Rs.150.00 lakh.

Agenda No.38.70 Proposal for in-principle approval for setting up of CommonFacility Centre in Gold Jewellery Cluster, Trichy, Trichirapalli, Tamilnadu.

Decision: The Steering Committee has accorded 'In-Principle' approval for setting up ofCommon Facility Centre (CFC) in Gold Jewellary Cluster, Trichy, Trichirapalli,Tamilnadu.

Agenda No.38.71 Proposal for in-principle approval to set up new industrial estateat Pidaneri, Toothukudi, Tamilnadu.

Decision: The Steering Committee has accorded in-principle approval for setting upnew industrial estate at Pidaneri, Toothukudi, Tamilnadu.

26

S.R.S~LJOG

Agenda No.38.72 Proposal for in-principle approval to set up new industrialestate at Periyanesalur, Veppur Taluk, Cuddalore District, Tamilnadu.

Decision: The Steering Committee has accorded in-principle approval for setting up ofnew industrial estate at Periyanesalur, Veppur Taluk, Cuddalore District, Tamilnadu.

Agenda No. 38.73 Proposal for revised project cost for setting up of CFC in GoldJewellery Cluster, Madurai, Tamilnadu.

Means of finance are as follows:-

S. No. Particulars Original project Revised projectcost and cost and fundingfunding pattern pattern

1 SPV contribution 39.92 41.292 Grant-in-aid from Govt. of India 255.80 255.803 Grant-in-aid from Govt. of Tamilnadu 29.14 29.144 Bank Loan/others 31.60 31.60

Total 356.46 357.83

(Rs. in lakh)

Component wise break up of project is as under:-

S. No. Particulars Original project Revised projectcost and funding cost andpattern funding pattern

1 Land and its Development 10.50 0.00

2 Building and other Civil Constructions 40.00 43.37

3 Plant & Machinery (including 259.86 259.86electrification and)

4 Misc. fixed assets 20.00 20.00

5 Preliminary & Pre-operative 6.98 6.98expenses, maximum 2% of projectcost

6 Deposits 2.00 10.50

7 Contingency (2% building and 5% on 14.79 14.79plant and machinery)

8 Margin money for Working Capital 2.33 2.33

Total Project Cost 356.46 357.83

(Rs. in lakh)

Decision: The Steering Committee has accorded approval to the revised project cost ofRs.357.83 lakh with Gol contribution of Rs.255.80 lakh (there is no change in Gol

~'tJOG

27

••

grant), State Government contribution of Rs.29.14 lakh, SPV contribution of Rs.41.29lakh & Bank term loan of RS.31.60 lakh.

Agenda No.3S.74 Proposal for Soft Interventions in Food & Herbal ProductsCluster, Jawadhi Hills, Tiruvannamalai, Tamilnadu.

Decision: Steering Committee has accorded approval for Soft Interventions in Food &Herbal Products Cluster, Jawadhi Hills, Tiruvannamalai, Tamilnadu for 18 months at atotal cost of Rs.18.65 lakh with Gol grant of Rs.13.82 lakh & the remaining Rs.4.83 lakhto be contributed by State Government! Associations.

Agenda NO.3S.75 Proposal for time extension and permission to make payment tothe machinery suppliers as per tender finalized rate instead of the rate approvedin the DPR and further for completion of CFC in Engineering Cluster, Ranipet,Vellore District, Tamilnadu.

Means of finance:-

S. No. Source of funds Approved project cost1 Gol Assistance 616.392 Government of Tamilnadu 97.213 SPV 109.354 Bank term loan 104.13

Total Project Cost 927.0S

(Rs. in lakh)

Component wise break up of project is as under:-

S. No. Particulars Original project cost1. Land 75.002. Buildings 113.003. Plant and Machinery 679.604. Misc. Fixed Assets 21.005. Preliminary Expenses 5.006. Pre operative Expenses S.OO7. Provision for Contingencies 20.488. Margin money for working capital 5.009 Interest during construction period 0.00

Total 927.0S

(Rs. in lakh)

Decision: Steering Committee has accorded time extension up to 30.06.2016 forsetting up of CFC in Engineering Cluster, Ranipet, Vellore District, Tamilnadu andgranted permission to make payment to the machinery suppliers as per tender finalizedrate instead of the rate approved in the DPR. However, the State Govt.! SPV has toensure that all the Plant & Machineries have to be procured prior to release of finalinstallment of Gol grant and any escalation in the project have to borne by them (SPV/State Govt).

Agenda No.3S.76 Proposal for conducting Diagnostic Study in Non FerrousFoundry Cluster, Coimbatore, Tamilnadu.

28


Agenda No.38.77(i) Proposal for time extension for completion of project forsetting up of CFC in Rice Mill Cluster, Alangulam, Tamilnadu.


December, 2015 for setting up of CFC in Rice Mill Cluster, Alangulam, Tamilnadu.

Agenda No.38.77(ii) Time extension project for setting up of Common FacilityCentre (CFC) in Rice Mill Cluster, Keelapavoor, Tamilnadu.

Decision: The Steering Committee has accorded extension of time duration up to 30th

June, 2016 for setting up of CFC in Rice Mill Cluster, Keelapavoor, Tamilnadu.

Agenda No.38.77(iii) Proposal for time extension in respect of CFC inEngineering Cluster (Auto Component), Hosur, District Krishnagiri, Tamilnadu.


March, 2016 for setting up of CFC in Engineering Cluster (Auto Component), Hosur,District Krishnagiri, Tamilnadu

Agenda No.38.77(iv) Proposal for time extension for completion of project inrespect of Printing Cluster, Sivakasi, Virudhnagar District, Tamilnadu.


March, 2016 for setting up of CFC in Printing Cluster, Sivakasi, Virudhnagar District,Tamilnadu.

Agenda No.38.77(v) Proposal for time extension for setting up of CommonFacility Centre (CFC) in Steel Product Fabrication Cluster, Salem, Tamilnadu.


December, 2016 for setting up of CFC in Steel Product Fabrication Cluster, Salem,Tamilnadu.

Agenda No.38.78: Proposal for conducting Diagnostic Study in Pottery ProductsCluster, Dharmanagar, North Tripura, Tripura.

Decision: The steering Committee has not approved the proposal.

Agenda No. 38.79(i): Proposal for conducting Diagnostic Study in WoodenFurniture Cluster, Maharajganj, Uttar Pradesh.

Decision: Steering Committee has approved the proposal for conducting DiagnosticStudy in Wooden Furniture Cluster, Maharajganj, Uttar Pradesh to UPTPA, Kanpur at atotal cost of Rs. 2.50 lakh or actual, whichever is less with 100% Gol grant.

29

Agenda No.38.79(ii) Proposal for conducting Diagnostic Study in Mathura Taps &Cocks Cluster, Mathura, Uttar Pradesh.

Decision: The proposal has been deferred and it was decided to have a separatemeeting for all PPDC, Agra proposal.

Agenda No.38.79(iii): Proposal for conducting Diagnostic Study in FoundryCluster, Saharanpur District, Saharanpur, Uttar Pradesh.

Decision: The proposal has been deferred and it was decided to have a separatemeeting for all PPDC, Agra proposal.

Agenda No.38.79(iv): Proposal for conducting Diagnostic Study in Zari-ZardoziCraft on Garment Cluster, Badaun, Uttar Pradesh.

Decision: Steering Committee has approved the proposal for conducting DiagnosticStudy in Zari-Zardozi Craft on Garment Cluster, Badaun, Uttar Pradesh at a total cost ofRs. 2.50 lakh or actual, whichever is less with 100% Gol grant. Further, it wassuggested to have tie-up with NIFT or NID as Technical Agency.

Agenda No.38.79 (v): Proposal for conducting Diagnostic Study in Zari-ZardoziCluster, Dobagga, Thakurganj, Lucknow, Uttar Pradesh.

Decision: Steering Committee has approved the proposal for conducting DiagnosticStudy in Zari-Zardozi cluster, Dobagga, Thakurganj, Lucknow, Uttar Pradesh at a totalcost of Rs. 2.50 lakh or actual, whichever is less with 100% Gol grant. Further, it wassuggested to have tie-up with NIFT or NID as Technical Agency.

Agenda No. 38.80 Proposal for in-principle approval for setting up CommonFacility Centre in Readymade Garments Cluster, Bareilly, Uttar Pradesh

Decision: Steering Committee has accorded in-principle approval for setting up ofCommon Facility Centre (CFC) in Readymade Garments Cluster, Bareilly, UttarPradesh.

Agenda No. 38.81: Proposal for in-principle approval for setting up CFC in RiceMill Cluster, Mirzapur city, Uttar Pradesh.

Decision: After detailed discussion, the proposal was rejected.

Agenda No.38.82: Proposal for in-principle approval for setting up CommonFacility Centre in Glass Beads Cluster, in and around Varanasi city municipal areaand across the district like Chaubeypur, Maheshpur, Chand, Varanasi, UttarPradesh.

Decision: Steering Committee has accorded in-principle approval for setting up ofCommon Facility Centre (CFC) in Glass Beads Cluster, in and around Varanasi citymunicipal area and across the district like Chaubeypur, Maheshpur, Chand, Varanasi,Uttar Pradesh.

S.R.S~LJOe

30

Agenda No.38.83 Proposal for time extension of duration of project of CFC inScissors Cluster, Meerut (UP).

Decision: Steering Committee has granted extension of time period up to 31stDecember 2015 in respect of CFC in Scissors Cluster, Meerut (UP).

Agenda No.38.84: Proposal for preparation of DPR for setting up CFC in Gauge &Bandage Cloth, Basirhat, North 24 Praganas, West Bengal.

Decision: Steering Committee has approved the proposal for preparation of DetailedProject Report (DPR) for setting up of CFC in Gauze & Bandage Cluster, Basirhat,North 24 Praganas, West Bengal at a total cost of RS.5.00 lakh or actual, whichever isless with 100% Gol assistance.

Agenda NO.38.85: Extension of duration for completion ID centre at Durgapur (Ph-Il) in Burdwan District- Implemented by West Bengal Small IndustriesDevelopment Corporation Ltd. (Govt. of West Bengal undertaking)

Decision: Steering Committee has granted extension of time period to the WestBengal Small Industries Development Corporation Ltd. (IA) for completion of project upto 31st December 2015.

Agenda No.38.86(i): Proposal for extension of time duration for soft interventionsin Bamboo Craft Cluster, Baduria, North 24 Parganas, West Bengal.

Decision: Steering Committee has granted extension of time duration upto 31st

December 2015 to carry out remaining activities of soft intervention in Bamboo CraftCluster, Baduria, North 24 Parganas, West Bengal.

Agenda No.38.86(ii) Proposal for extension of time duration for soft interventionsin Gauge and Bandage Cluster, Basirhat, West Bengal.

Decision: Steering Committee has granted extension of time duration up to 31st

December 2015 to carry out remaining activities of soft interventions in Gauge andBandage Cluster, Basirhat, West Bengal.

Agenda No.38.86(iii) Proposal for extension of time duration for soft interventionsin Artificial Ornaments & Gift Items Cluster, Daspur Block, Dist. - PaschimMedinipur.

Decision: Steering Committee has granted extension of time duration up to 31 st

December 2015 to carry out remaining activities of soft interventions in ArtificialOrnaments & Gift Items Cluster, Daspur Block, Dist.- Paschim Medinipur, West Bengal.

Finally the meeting ended with thanks to all, especially SS&DC and staff of DC'soffice for the preparatory work and for the success of the meeting etc.

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

S.R. s'ft:uflJOe

31

minutes of 38th meeting

Documents