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Cluster Development Program (Mse-Cdp)

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Cluster Development Program (Mse-Cdp) AGENDA for 30th STEERING COMMITTEE MEETING of MICRO & SMALL ENTERPRISES - CLUSTER DEVELOPMENT PROGRAM (MSE-CDP) (Vol.-I) DATE : 18th June 2012 TIME : 3:30 p.m. VENUE : Room No. 47, Udyog Bhawan New Delhi MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES, OFFICE OF DEVELOPMENT COMMISSIONER (MSME) NIRMAN BHAWAN, NEW DELHI i INDEX Agenda Description Page Gujarat 30.1 CFC for Ceramic Industry Cluster, Trajpar, Tal. Morbi, Rajkot 1 30.2 CFC for Brass and Copper Utensils Cluster, Dabhoi, Vadodara 6 30.3 CFC for Embroidery, Garmenting & Zari Cluster, Kareli, Tal. Olpad, Surat 8 West Bengal 30.4 Setting up of CFC for Cashew Processing Cluster, Contai, Purba Medinipur 10 30.5 Setting up of CFC for Clay Pottery Cluster, Siliguri 15 30.6 Setting up of CFC for Wood Carving Cluster, Burdwan 20 30.7 Setting up of CFC for Foundry (Metal Casting) Cluster, Howrah 22 30.8 Setting up of CFC for Metal Spare Parts Cluster, Howrah 24 30.9 Setting up of CFC for Plastic Products Cluster, Umarpur, Murshidabad 26 30.10 Setting up of CFC for Balarampur Shellac Manufacturing Cluster, Purulia 28 30.11 Setting up of CFC for Brass & Bell Metal, Nadia 30 30.12 Setting up of CFC for Gold & Silver Jewellery Cluster, Nadia 32 30.13 Setting up of CFC for Rice Mill Cluster, Burdwan, 34 30.14 Setting up of CFC for Hosiery Cluster, Sovabazar, Kolkata 36 30.15 Soft Interventions in Agarbati Works Cluster of Baruipur, South 24 Parganas 38 30.16 Soft Interventions in Brass Metal Cluster in Bali, Goghat , Hooghly 41 30.17 Soft Interventions in Clay Doll and Terracotta Cluster of Ghurni, Nadia 45 30.18 Soft Interventions in Earthen Pottery Cluster of Chaltaberia, North 24 47 Parganas 30.19 Soft Interventions in Fireworks Cluster, Baruipur 50 30.20 Soft Interventions in Gems and Jewellery cluster of Domjur, Howrah 53 30.21 Soft Interventions in Beekeeping, Honey Extracting and Processing Cluster of 55 Darjeeling 30.22 Soft Interventions in Imitation Ornaments Cluster of Domjur, Howrah 58 30.23 Soft Interventions in Shoe and Chappal Making Cluster of Digha-Daspara- 62 Chotojagulia 30.24 Soft Interventions in Shoe making Cluster of Janbazar, Kolkata 65 30.25 Soft Interventions in Optical Lens Grinding Cluster of Munsirhat 68 30.26 Soft Interventions in Refractory Brick Cluster of Kulti, Salanpur, Burdwan 70 30.27 Soft Interventions in Rubber Moulding Cluster of Raghudevpur, Howrah 72 30.28 Soft Interventions in Silk Printing Cluster of Serampore 75 30.29 Soft Interventions in Woolen Product Manufacturing Cluster of 78 Darjeeling 30.30 Soft Interventions in Artificial Ornaments and Gift Items Cluster, 81 Paschim Medinipur North 24 Parganas, West Bengal. 30.31 Soft Interventions in Zari Embroidary Cluster of Sankrail, Howrah 83 30.32 Soft Interventions in Bamboo Craft Cluster, Baduria, North 24 86 Parganas Rajasthan 30.33 Upgradation of Infrastructure at Industrial Area Phase-I & II, Balotra 88 30.34 Infrastructure Development (ID) centre at Industrial Area, Sri Ganganagar 90 ii 30.35 Other proposals 93 Haryana 30.36 Setting up of CFC for Home Furnishing Cluster, Panipat 94 30.37 DSR in 4 Clusters 101 i) Auto Components Cluster, Faridabad ii) Printing & Packaging Cluster, Karnal iii) Printing & Packaging Cluster, Rai, Sonepat iv) Stainless steel utensils cluster, Kundli 30.38 Soft Interventions in Paint & Chemical Industry Cluster, Karnal 107 30.39 Soft Interventions in Pharmaceutical Cluster, Karnal 109 Himachal Pradesh 30.40 Soft Interventions in Furniture and Fabrication Cluster, Rampur 111 30.41 DSR for Iron & Steel Product Cluster, Damtal, Kangra 113 30.42 DSR for Wooden Furniture Cluster, Hamirpur 115 Punjab 30.43 Soft Interventions in Oil Expeller & Parts Manufacturing Cluster, Ludhiana 117 30.44 Soft Interventions in Steel Re-rolling Cluster, Mandi Govindgarh 120 30.45 DSR in Agriculture Implements Cluster, Malout, Distt. Mukatsar 123 30.46 DSR in Agriculture Implements Cluster, Talwanti Bhai, – Ferozepur 124 30.47 DSR in Hand Tools Manufacturers Cluster, Ludhiana 125 30.48 DSR in Tractors Parts Manufacturers Cluster, Hoshiarpur 126 30.49 DSR in Tractor Parts Manufacturers Cluster, Ludhiana 127 30.50 DSR in Wire Drawing Cluster, Ludhiana 128 30.51 DSR in Foundry & General Engg. Cluster, Phagwara Kapurthala 129 30.52 Soft Interventions in Printing & Packaging Cluster, Ludhiana 130 30.53 Up-gradation of Infrastructure Facilities at Focal Point, Ludhiana 132 Kerala 30.54 Setting up of CFC (Tool Room and Training Centre) in Agricultural Implements 134 Cluster, Shornur 30.55 Setting up of CFC for Soft Toy Cluster, Kottayam 140 30.56 Setting up of CFC for Printers Cluster, Kannur 142 Andhra Pradesh 30.57 Extension of time limit for submission of DPRs for setting up of 7 Infrastructure 147 Development (ID) centres 30.58 Other proposals 148 Bihar 30.59 DSR in Agarbati Manufacturing Cluster at District Gaya 149 iii Agenda No. 30.1: Setting up of CFC for Ceramic Industry Cluster, Trajpar, Tal. Morbi, Distt. Rajkot Industries Commissionrate, Govt. of Gujarat has submitted a proposal for setting up of CFC in Ceramic Industry Cluster, Trajpar, Tal. Morbi, Distt. Rajkot, Gujarat. Salient features of the cluster and the proposal are as follows: 1. Basic Information of Cluster Name of the cluster Ceramic Industry Cluster Location of Cluster Trajpar, Tal. Morbi, Distt. Rajkot, Gujarat. Products of the cluster Sanitary ware, Glazed Tiles, Floor Tiles, Vitrified Tiles, Refractories, Frit, Ceramic Stain, Grinding Media, Wall Tiles Body Making (spray drier), Third Firing decoration, Roofing tiles. No. of Enterprises 597 Nos. including break up (micro, (Micro – 150, Small – 297 and Medium – 150) small, medium) (P-278/c) Turnover (Rs in crore) for 2006-07 – Rs. 3200 the last five years 2007-08 – Rs. 3550 (P-279/c) 2008-09 – Rs. 4000 2009-10 – Rs. 4500 2010-11 – Rs. 5500 Exports (Rs in crore) for 2006-07 – Rs. 1120 the last five years (P-279/c) 2007-08 – Rs. 1243 2008-09 – Rs. 1400 2009-10 – Rs. 1575 2010-11 – Rs. 1925 Employment in Cluster 2000 Nos. Technological Details Units are engaged in manufacturing of wall tiles, sanitary wares etc. with low level of technology. There is no standardization of raw material. Whether DS conducted and Yes, the DSR was validated in the meeting of SPV M/s Shri validated. Morbi Cera-lab co-operative society Ltd held on dt. 2.6.2011. The validation workshop was conducted by Assistant Director, MSME-DI, Ahmedabad. Main findings of DSR No proper testing facility which results in poor quality of inputs raw material as well as finished goods. Main Problems of cluster Low level of modernization and technology up gradation. Inadequate of training for workers. Non availability of standard raw material. Difficulties in testing at local level and low demand in local market. High rejection rate. 2. Information about Proposed CFC Description As per proposal Remarks, if any a. Location of CFC Trajpar, Tal. Morbi, Distt. SIDBI appraisal mentions that 1 Rajkot, Gujarat. SPV has already identified land and building which is centrally located at Trajpar Char Rasta, NH8A, Morbi. b. Land for CFC i Weather land acquired SPV have made deed of SPV has made deed of bargain. bargain for 07 shops (G & F ii Title is in name of Not applicable. floor). Total area-139.04 iii Valuation and its basis Rs.28.8+1.2 lakh proposed. sq.mts. which seems to be iv Land is sufficient No. inadequate area for a CFC. v Change of land use Information not available vi If on lease, duration of N.A. lease vii Whether lease is legally N.A. tenable c. Total Building area (sq ft) 139.04 Sq. mtrs d. Rate of construction of Not applicable. building e. Main facilities proposed - Testing lab, Training f. Prod. capacity of CFC 23160 samples per year g. Major Outputs / Proper testing facility for Projected outcomes should Deliverables of CFC, raw materials and finished be quantified in terms of Projected performance of goods, the industry can turnover, production, the cluster after proposed serve customers with better employment, export etc. with intervention (in terms of products and it can easily time limits. production, export/domestic compete with other players sales and direct/indirect in the domestic as well as employment, etc.) international market. h. Pollution clearance required ---- Consent of pollution control or not department required as per local by-laws. i. Man power in CFC (p- 20 nos. 290/c) j. Revenue generation Revenue is proposed from --- mechanism for sustainability service charges towards of assets (service/user testing. charges to be levied, any other-to be specified) k. Estimated net profit for 1st 1st year – Rs. 70.26 lakh --- & 2nd year. 2nd year- Rs. 67.25 lakh 3. Information about SPV Description As per proposal Remarks, if any a. Name and address M/s. Shree Morbi Cera Lab Co- ---- (P-25/c) operative Society Ltd., C-10/12, Hari Chamber, Trajpar Char Rasta, N.H. No. 8-A, Tal. Morbi, Dist.- Rajkot, Gujarat b. Nature of SPV Co operative Society 2 (company or Society or Trust) ( P– 25/c) c. Name of the state Govt. Information not given. Provision in byelaws and MSME officials in should be made for SPV inclusion of one official from State Govt. and MSME. d. Date of formation of 6th October, 2010 -- SPV (P– 25/c) e. Number of members (P- 59 nos. (details available of 55 274-276 /c) members only) f. Bye laws or MA and Yes AoA submitted g. Authorized share capital Rs. 15.00 lakh + Rs. 77.87 lakh (P-274/c) member deposit h. Paid up capital as on Rs. 4.05 lakh 1.9.2011 (P-274/c) i. Shareholding Pattern (P- Given None of member has more 274/c) than 10% of in the equity capital of the SPV.
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