Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. SECTION I: PROJECT DETAILS 1. EXECUTIVE SUMMARY The textile industry is primarily concerned with the production of yarn, and cloth and the subsequent design or manufacture of clothing and their distribution. The raw material may be natural or synthetic using products of the chemical industry. The Indian textile industry has a presence in the economic life of the country. The proposed project is approved by Ministry of textiles, Government of India, November 2011, under scheme of Integrated Textile Park. The Scheme of Integrated Textile Park (SITP) has been launched by Ministry of Textiles, Government of India with an objective to establish Integrated/ Hi-tech Textile Park with world-class infrastructure and manufacturing facilities. Himmada Integrated Textile Park is one such park with state-of-the-art manufacturing facilities supported by good quality infrastructure and corporate style of functioning. It is the First Private/ Public Sector Industrial Park of Western Rajasthan. The proposed project involves the development of a textile park on a plot admeasuring 41.68 hectare involving a centralized Effluent Treatment Plant of capacity 6 MLD to treat the effluent generated from the textile industries proposed in the industrial area. About 24 textiles & textile related units will be set up in the park. Along with these textile industries the project will have common infrastructure facilities like Administration Block, ware House, Utility Block, Medical Center Commercial Center etc. Table: Salient Features of the Project Name of the project Himmada Integrated Textile Park housing CETP. Promoter Himmada integrated textile park Pvt. ltd. Location of Village Jasol & Mewa Nagar Industry Tehsil Pachpadra District Barmer State Rajasthan Khasra details 1426/374, 1427/374, 1428/374, 1425/374, 1429/374, 1431/374, Gaurang Environmental Solutions Pvt. Ltd. Himmada Integrated Textile Park Pvt. Ltd. Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. 1432/374, 1069/463, 1423/356, 1068/463, 1430/374. Total Plot Area 4,16,819.48 sq.m. Total water requirement : 7.5 MLD Water Requirement Fresh water demand : 2 MLD Recycled water demand : 5.5 MLD Power Requirement 14 MW Manpower Requirement 3750 nos. approx Estimated Project cost Rs.121,08.14 lakh. Nearest Railway Station Balotra Junction : 8.9 km NE Nearest Highway SH-28 : 3.8 km towards SE SH-38 : 5.7 km towards NE Nearest Airport Jodhpur Airport : 103 Km NE Coordinates Pillars Latitude Longitude A 250 01’5.62”N 750 54’ 37.58”E B 250 01’30.97”N 750 54’ 15.89”E C 250 01’39.47”N 750 54’ 26.46”E D 250 01’17.93”N 750 54’ 49.56”E 2. INTRODUCTION OF THE PROJECT/BACKGROUND INFORMATION (i) Identification of the Project The proposed project Himmada Integrated Textile Park promoted by Himmada Integrated Textile Park Private Limited coming up at Khasra No. 1426/374, 1427/374, 1428/374, 1425/374, 1429/374, 1431/374, 1432/374, 1069/463, 1423/356, 1068/463, 1430/374 Village Jasol, Tehsil Balotra, District Barmer, Rajasthan. The proposed Project is categorized under 7(h), i.e. category 'B', project of Gazette Notification dated Sep 14th, 2006 and subsequent amendments thereafter. Gaurang Environmental Solutions Pvt. Ltd. Himmada Integrated Textile Park Pvt. Ltd. Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. As the proposed Project involves development of Integrated Textile Park having area less than 50 ha. and not having any Cat. A or Cat B industry as listed under schedule of EIA Notification, However, CETP is proposed for the project, Therefore we have applied for obtaining EC for HITP having CETP under 7(h). The project is coming up on land area of 41.68 ha. The total green cover area will be approximately 4.1 ha. The estimated of cost proposed project is at Rs. 12,108.14 Lakh. Table: Internal Land use breakup Particulars Area (Sq. m.) Area (Hectare) Area % Industrial Plot Area 2,68,813 26.88 64.50% Common infrastructure & Facilities 27,777 2.78 6.67% Landscape Area 32,698.57 3.27 7.84% Area for CETP,STP, Electric Station 40,925 4.09 9.81% Area Under Roads 46,605.91 4.66 11.18% Total Plot Area 4,16,819.48 41.68 100% Table : Project Facilities S. no. Description of Constriction Work Built –Up Area (sq.m.) 1. Administrative block 1000 2. Ware house 1250 3. Utility block 7000 4. Medical centre 1000 5. Commercial 1200 6. Testing facility 750 7. Crèche / labour welfare 750 Total 12950 sq.m. Gaurang Environmental Solutions Pvt. Ltd. Himmada Integrated Textile Park Pvt. Ltd. Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. Project Proponent The project is promoted by Himmada Integrated Textile Park Private Limited. It is classified as Non-govt Company and is registered at Registrar of Companies, Jaipur. The company having its registered office at Daga Hospital Road Balotra, Rajasthan. Address of Project Proponent: Himmada Integrated Textile Park Pvt. Ltd. Daga Hospital Road, Balotra (Raj.) Address of Project Correspondence: Mr. Pradeep Kumar Bafna (Director) Himmada Integrated Textile Park Pvt. Ltd. Daga Hospital Road, Balotra (Raj.) Email: [email protected] (ii) Brief Description of Nature of Project The proposed project involves the development of a textile park on a plot admeasuring 41.68 hectare involving a centralized Effluent Treatment Plant of capacity 6 MLD. About 24 textiles & textile related units will be set up in the park. Along with these textile industries the project will have common infrastructure facilities like Administration Block, ware House, Utility Block, Medical Center Commercial Center etc. The interior land use break up is given under below: Table: Details of land use Particulars Area (Sq. m.) Area (Hectare) Area % Industrial Plot Area 2,68,813 26.88 64.50% Common infrastructure & Facilities 27,777 2.78 6.67% Landscape Area 32,698.57 3.27 7.84% Gaurang Environmental Solutions Pvt. Ltd. Himmada Integrated Textile Park Pvt. Ltd. Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. Area for CETP,STP, Electric Station 40,925 4.09 9.81% Area Under Roads 46,605.91 4.66 11.18% Total Plot Area 4,16,819.48 41.68 100% Table : Size and No. of proposed Plots S. Activity No. of Units no. 1. Textile Processing Type A - 8,000 sq m plot area 11 2. Textile Processing Type B - 12,000 sq m plot area 8 3. Textile Processing Type C -16,000 sq m plot area 5 Total 24 (iii) Need for the project and its importance to the Country and or Region Post quota, the global textile and apparel industry is undergoing a change in the sourcing patterns of buyers. Buyers are looking at consolidating their sourcing by having tie ups with limited suppliers providing them reliable products at lesser prices. The focus is on value added services along with cost and quality factors. Suppliers need to be flexible to meet buyers’ expectations. Textile & Clothing industry contribute to about 1/3rd of the total country’s export and has been identifies as a major thrust area. Considering the factors mentioned, there are only few countries in the world meeting the first two criteria and only two countries, India and China, in the world meeting all the first four criteria. Hence, the growing potential for textile products are mainly for Indian companies, provided state-of-the-art technology and world class infrastructure go hand in hand to meet international requirement of quality and service at a competitive price. Considering the strategic importance of the textile sector to the economy, the Ministry of Textiles, Government of India has launched the Scheme for Integrated Textile Park (SITP). Gaurang Environmental Solutions Pvt. Ltd. Himmada Integrated Textile Park Pvt. Ltd. Project : Himmada Integrated Textile Park Pre Feasibility Report Promoter : Himmada integrated textile park Pvt. ltd. Need for CETP: ➢ Disposal of treated effluent and sludge becomes more organized ➢ Reduced burden of various regulatory authorities in ensuring pollution control requirements. Small scale Industries cannot afford fully fledged treatment facility ➢ Saving in operating and capital cost of treatment plant ➢ Neutralization and equalization of heterogeneous waste makes its treatment techno economically viable. Availability of land is difficult for individuals units to set ETP. ➢ Professional and trained staff can be made available at CETP (iv) Demand and Supply Gap The project, upon completion, will help bridge the gap between demand and supply of garments in the regional, national and international markets. (v) Employment generation (Direct & Indirect) due to the project Direct Employment Direct and temporary opportunities will be created for local workers at the construction phase. Long term, large scale and stable employment will be generated at the post construction phase. Local villagers will be given preference and trained to work in the unit. The proposed project will provide direct employment to 4,000 people. Indirect Employment As large as 10,000 people employment opportunities will be created indirectly due to the proposed Integrated Textile Park. Transportation will be required to transfer the raw material and finished goods and eventually be needed therefore truckers and jobs in logistical activities will come up. As there would be vocational training camps and Technical Training to the regional people, hence there will be potential manpower available for the unit. There will be development of externalities for the workers petty shops (tea, repair stations for trucksetc.) as supporting services. The proposed social responsibility activities in the study area aim to engage Gaurang Environmental Solutions Pvt.