Minutes of the Eight meeting of Empowered Monitoring C mmittee (EMC)
under Mission for Integrated Development of Horticulture MIDH) held on
06.03.2017
The Eight meeting of Empowered Monitoring Committee (E
Integrated Development of Horticulture (MIDH) was held under
of Shri Jalaj Srivastava, Additional Secretary (AC&FW) on 06.03.
project proposals of State Horticulture Missions (SHMs) of Assam
& Kashmir, Madhya Pradesh, Maharashtra and Telangana.
C) of Mission for
he Chairmanship
017, to consider
Gujarat, Jammu
List of participants is annexed.
At the outset, Shri Shakil P. Ahammed, Joint Secretary (MID ), welcomed the
Chairman, members of EMC and participants; He gave brief back round about the
approval procedure for project based proposals under MIDH. H explained that
powers have been delegated to State Level Executive Comm ttee (SLEC) for
approval of projects up to cost of Rs. 500.00 lakh.
The Chatrman in his opening remark, informed that MIDH as co-terminous
XIIth plan period and this could be the last meeting of EMC d ring the current
financial year. He informed that preparation for new scheme fo development of
horticulture to be implemented after March, 2017, was under prep ration. The new
scheme may be approved with changes in pattern of assistance nd eligible cost.
Therefore, it was imperative that various committees constituted. under MIDH for
approval of projects should clear all the project by April 30th, 201
The remaining
projects and projects received after the cut-off .date would be. c~nsidered as per
revised norms as and when new scheme was approved.
I
t.
. He reviewed the physical and financial progress of
in the States
present in the meeting. Assam had an unspent balance of Rs. 6. 4 crore and had
not achieved any progress in the component of rejuvenation an nurseries. The
representative of Assam was informed to update the web based information and
submit latest information of utilization alongwith the proposal for release of funds.
In case of Gujarat, there was unspent balance of Rs. 3 .43 crore. The
representative of Gujarat informed that all the amount has been b oked and will be
utilized during the current year. He demanded more funds for pendlnq PHM projects
during the current year.
Representative of Haryana informed that unspent balance of! Rs. 28.56 crore
as reported on web based portal has already been utilized. He inf~rmed the latest
utilization of funds will be made available on the website very soon.
1
""VJ.r
The representative of Jammu & Kashmir Informed that s1te has received
funds for pending liabilities and Prime Ministers' Package. Due to !adverse weather
condition and prevailing situations work could not be taken u~ during winters.
However, the Department has earnestly started the work on all ~ronts and it was
expected to utilize the funds. It was informed that JIT of approved projects may be
l
immediately completed and funds released to the concerned lending banks.
I
Chairman informed that State can submit utilization certificate and submit
proposal for further release of funds under the ongoing proqrarnmes and PM
package during the current year.
I
Thereafter, Shri Pankaj Kumar, Director (Horticulture)
made a detailed
presentation of projects received from States. He informed that IthiS Department
had received 14 projects from States. These proposals related to PHM (3),
processing units (4), tissue culture lab (2), seed infrastructure Jnit (2), planting
material (1) and other projects (2).
I
II
He further, informed that eight projects were referred back t~ States as these
were within the delegated powers of SLEC. Out of the eight projects one proposal
related to processing namely MIs FIL Industries Ltd. from Jammu & Kashmir was
deferred by PAC as the proposal was not having proper flnanclal closure, land
documents, breakup of machinery. The same company was sanctioned an amount
of Rs. 860.29 lakh during 2014 for processing project by ~inistry of Food
Processing Industries. The representative of J&K informed that the clarifications
sought by PAC have been submitted. The proposal was discussed in view of the
clarifications provided by the representative of the State during the meeting. The
committee observed that the instant proposal for setting up of tetra pack unit for
fruits juice of apple, pear etc. was for value addition and the company has already
availed assistance from MoFPI. SHM may accordingly examine and' recommend this
proposal to MoFPI for consideration under their new scheme .
.
I
I
!
I
. Based on justifications offered by the SHM and views expressed by members,
the following decisions on the projects were taken by Empo~ered Monitoring
Committee of MIDH:
II
Agenda Item No.1
Projects
under
MIDH received
from
states
for
consideration of EMC (MIDH) recommended by PAC
(MIDH)
I
Name of State:
Assam
1/8 E~C/MIDHI
Name of project: MIs Sigma Spice Industries Pvt. Ltd
Constitution: Private Limited Company
Date of Receipt: 23.09.2016
Activity: Processing of spices
Corporate Identification NumberU15490AS2010PTC009f' 88
(incorporated in 2010)
!
,
I
2
ASM
Location: Food Park, ASIDC, Chaygaon, Dist. Kamrup, Assam
Project Cost: Rs. 1502.22 (as per Bank)/ Rs.1556.40 lakh (as per DPR)
Project Details: This is a Private limited company managed by three Directors viz.
Shri Gautam Ghosh, Shri Shankar Prasad Kalwarand Shri Brij Mohan Sharma.
Promoters are engaged in manufacturing and trading of spice powder in Guwahati
and have vast experience in spice processing Industry. Promoters have existing
linkages with spice producing farmers and have forward linkages with traders,
wholesalers and retailers.
The company has proposed to set up a spice processing and manufacturing plant
for coriander, cumin, chilli and turmeric. The plant & machinery includes turmeric
grinding line, chilly cleaning plant, grinding line for cumin seed & black pepper, lab
equipment etc. The Chartered engineer has certified that infrastructure
has been
completed and plant & machinery is installed at the site.
.
Building
M/s Solutus Consulting Engineers Pvt. Ltd., Guwahati, (Consulting Architect and
Structural Engineers) has furnish the details of civil works. Main factory building
conslstlnq of grinding section, mixed masala with blending machine. Turmeric
section, destoner & cleaning chamber, costly raw material store, raw material store
workshop, general store, dispatch bay, material store, finished goods packing
section, coding machine, packing material store & mezzanine floor at 4.50 m. level
height accommodating packaging material storage & light weight finished goods.
Total buildup area of factory building is 4668.16 rrr', The unit rate and quantity of
each component of the factory building has been provided in the estimate and
accordingly eligible component of factory building have been worked out as under:
(Rs. in Lakh)
S. No.
1.
2.
3.
4.
Particular
Eligible Component
Factory Building
Sub Total (A)
Non Eligible Component
Admin building
Ancillary structure
Infrastructure development
Sub Total (B)
Total Cost (A+B)
Plant and Machinery
Chartered Engineer Shri Sandipon Dutta has submitted
machinery along with the price as under:
S. No.
1.
2.
3.
4.
5.
Cost (OPR)
434.01
434.01
58.04
30.74
80.19
168.97
602.98
item wise list of plant &
Particular Name
Motors (42)- fan cooled squirrel cage induction motor ranges
between 1hp to 75hp
Printers - series inkjet (7) & shaft encoder (4)
. Doctoring rewinding & unwindlnq MjC (3)
De-stoner 900 series
Vibro sifter (18 No.)
Cost
12.90
10.89
9.60
2.70
43.20
3
6.
7.
B.
9.
10.
11.
12.
13.
14.
15.
16.
17.
ia
19.
20.
21.
22.
23.
24.
1.40
29.36
40.52
27.20
Screw conveyer and feeding de-stoner
Turmeric~rinder cleaning (500 to 600 kg/hr)
Automatic operation chilly plant BOO-l000 kq/hr
Automatic 2 Stage grinding plant for coriander, cumin & black
pepper-BOO-l000 kg/hr
Automatic 2 Stage grinding plant for grinding blended spicesBOO-1000 kg/hr
SPM 1000 PAU with Multi track filler to pack spices (4)
Automatic lined 'carton fill & seal M/C with screw conveyer (3)
Automatic vertical high speed 'M/C for packing spices in
laminated boxes - 500/1000 gm
Automatic vertical high speed M/C for packing spices in
laminated boxes - 50/100gm 16}
Automatic down line system to pack pouches (2)
Automatic vertical high speed M/C for packing spices in
laminated boxes - 200 gm (2)
GX 11 FF 10 BAR Tank mounted with dryer (2)
NRI make screw conveyers for feeding to M/C (2)
NRI make Mixer (2 MT capacityl{21
Electro hydraulic stacker
ELGI Pipes for air
Weighing Scales
Trolleys for carrying RM/FG
Lab equipment
Total
39.BO
104.00
37.50
5.90
42.00
19.00
12.BO
5.00
3.60
21.60
2.20
2.00
1.50
1.74
2.50
478.91
Project Cost
(Rs. in Lakh)
Particulars
Project cost
DPR
Land & Site Development
Building
Plant & Machinery
Other fixed assets
Electricals
&PrePreliminary
operative Expenses
(Interest
Contingencies
during construction)
WC Margin
40.00
602.98
523.57
25.50
130.00
104.35
40.00
602.98
523.57
25.50
130.00
21.18
admissible
800.00
Adm.
Sub.
434.01
478.91
28.99
130.00
130.00
1556.40
Total
*Maximum
Bank
Admissible Project
Cost
NHM
SHM
1502.22
800.00
800.00*
400.00
as per MIDH norms
Means of Finance:
Promoter's Share:
Term Loan:
Rs. 652.22
Rs. 850.00
lakh
lakh
Bank Details: Central Bank of India, Jorhat Branch has appraised
sanctioned
total term loan of Rs.850.00
the project
lakh vide letter dated 28.08.2015.
and
Recommendation of SLEC:
State Level Executive Committee (SLEC) of in its
meetings held on 07.09.2016 considered the proposal and recommended the
project for sanction of Rs.400.00 lakh as credit linked back ended subsidy.
Recommendation of PAC: PAC recommended the proposal to EMC for sanction of
Rs.400.00 lakh @ 50% as credit linked back ended subsidy for establishment of
spice processlnq unit.
Decision of EMC: Based on the recommendation of PAC of MIDH, EMC approved
the project and sanctioned Rs, 400.00 lakh @ 50% as credit linked back ended
subsidy to the project for processing of spices. The subsidy to be released on the
receipt of satisfactory JIT report in instalments as per the availability of funds and
provisions of .annualallocations. SHM to ensure that the promoter's have not availed
assistance from other sources for this project. SHM will ensure compliance with all
regulations of Food Safety and Standards Authority of India (FSSAI) for finished
product and infrastructure.
2/8 EMC/MIDH/GUl
State: Gujarat
Name of Project: MIs S K Cold Storage
Constitution: Partnership Firm
Date of Receipt: 06.10.2016
Activity: Type - 1 Cold Storage with add on Technology (5000MT)
Location: Survey No.203-204, Near Bhatiya Bus Stand, Talod - Majra Road,
Village: Dolatabad, Taluka: Talod, District- Sabarkantha
Project Cost: Rs.1329.00 lakh
Project Details: This is a partnership firm having two partners namely Shri Sandip
Kantilal Thakker and Smt. Chandrakiran Sandip Thakker. The promoters is in the
business of export of potatoes (Mauritius, Vietnam, Hong Kong etc.) and supply of
quality potatoes to Food processing Industries, Hotel chains etc. for last 10 years.
Company already has backward linkages with potato growing farmers and forward
linkages with institutions. They have retail brand of potatoes in the name of Papa's
Farm in 1 kg, 2 kg & 5 kg bags.
The firm proposes to set up Type - 1 PEB structure having total capacity of
5000 MT (3 chambers each of 1666 MT capacity) for Potatoes. The facility will have
an Integrated Packhouse with add on components such as dock leveler, high reach
truck, PLC unit, sorting & grading line, material handling equipment along with refer
truck at Sabarkantha District. Compressors are screw type using ammonia as
refrigerant and ceiling suspended air cooling system. The promoters have attached
data sheet for standards with project report.
Project Cost
(Rs. in Lakh)
Project cost as per DPR/Bank
Land
Civil Building
Refrigeration Machinery
Admissible
Project
recommended by SHM
42.00 '
Type-I
192.00 Cold storage
227.84 (5000MT)
@ Rs.8,000/MT including
building, P & machinery
Cost
as Admissible
Subsidy
400.00
r
II
5
Electrification
42.50
Insulation
135.00
DG Set Weiqh Brldqe & Other
S.OO
Sub Total (A)
647.34
Add on
21.52
Dock leveler (3 No.)
Reach Truck (2 No.)
35.00
22S".00
Bins/ Pallets (4230 No.)
Refer Vans ( 2 x 16 MT each)
53.10
Integrated
pack
&
house
316.06
Grading line (4 No.)
PLC
16.00
Other machinery
S.OO
Pre-operative Expenses
4.00
Sub Total (B)
681.68
Grand Total (A+B)
1329.02
*restricted to amount recommended by SLEC
Means of Finance:
Promoter's Share:
Term Loan:
Sub Total (A)
Dock leveler (3 No.)
Reach Truck (2 No.)
Bins/ Pallets (4230 No.)
Refer Vans (2 No.)
Integrated pack house &
Grading line (4 No.)
PLC
Sub Total (Bl
Grand Total (A+B)
400.00
21.00
34.00
100.00
46.22
200.00
10.00
411.22
811.22
272.62*
Rs.529.00 lakh
Rs.800.00 lakh
Bank Details: Kotak Mahindra Bank Ltd., Jodhpur Cross road, Satellite,
Ahmedabad Branch has appraised the project and sanctioned a term loan of
Rs.800.00 lakh vide letter dated 16.02.2016.
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 14.09.2016 considered the proposal and recommended the
project for sanction of Rs. 272.65 lakh as credit linked back ended subsidy.
Recommendation of PAC: As per direction of PAC, the project was preinspected
on 19.01.2017. The cost of building, p&m and reefer transport was confirmed.
Based on the pre-inspection report, SHM vide letter dated 25.01.2017 has
recommended admissible cost of Rs. 817.22 lakh. However, as per MIDH admissible
cost is Rs. 811.22 lakh. As the unit is exporting potato to other countries, the pack
house is to be established as per the Pack House Recognition Scheme of APEDA.
The promoter's have already applied to APEDA for recognition scheme of APEDA.
Decision of EMC: EMC approved the project and sanctioned Rs. 272.65 lakh @
35% as credit linked back ended subsidy for establishment of Type - 1 Cold Storage
with add on Technology. The unit is proposed to export potato, SHM therefore
ensure that the pack house is to be established as per the Pack House Recognition
Scheme of APEDA.
3/8 EMC/MIDH/HR
State: Haryana
Name of Project: M/s Samara Cold Chain
Constitution: Partnership Firm
Date of Receipt: 13.01.2017
Activity: Type -2 Cold Storage with add on Technology (2609.55 MT)
Location: Khewat No. 533,34 & 33 min, khata no. 622,34 & 33, Killa no.
39//23,39//24/2/2
& 39//18/2/2(2-4),
17/2/4(1-1),
17/2/5(0-14)
& 24/1(4-18),
Village-Wazidpur, Saboli, Rai, Sonipat, Haryana
Project Cost: Rs. 2131.82 lakh (DPR)/ 2134.00 lakh (Bank)
6
Project Details: This is a partnership firm having two partners namely Shri Lalit
Kumar and Shri Lakhmi Chand. The promoters are in the business of trading of
various fruits & vegetables such as apple, potatoes, mango, banana etc. for more
than 30 years.
The firm proposes to -set up Type II cold storage PEB structure having capacity of
2609.55 MT (29 chambers) with add on technologies vlz. PLC unit, material
handling equipment, CA doors, CA generator, stacking system for apples. The firm
also proposes to set up ripening chambers and primary/ minimal processing unit in
the form deep freezers in the same project. Promoters have submitted application
for assistance for Type II cold storage with add-on technologies.
Plant & Machinery will comprise of compressors are screw type using ammonia as
refrigerant with glycol system for cooling, ceiling suspended air cooling system,
evaporative condenser etc. Basic data sheet for standards and charted Engineer's
certificate have attached with project report.
Plant It Machinery Cost:
Project Cost
(Rs. in Lakh)
Project
as per
cost
DPR
Bank
Land
Civil
Building
including
electrification
Puff
Insulation
Panels
120.00
730.63
164.00
679.00
359.52
274.00
Refrigeration
Machinery
Deep
freezer
(refrigeration)
335.47
310.00
102.75
74.00
1648.37
1501.00
Sub Total (A)
Add on
Controlled
atmosphere
including
generator (1)
CA doors (29)
DG set (2)
Fork Lifts (2)
Lift (2)
RO Plant
Solar
power
plant
CA installation
charges
Power security
Pre-o perative
Expenses
Contingency
Sub Total (B)
Grand
Total
(A+B)
244.00
Admissible Project Cost as recommended
by SHM/as per MIDH
Cold storage Type - II (2609.55
MT) @ Rs. 10000/MT including
building, plant & Machinery
Eligible
subsidy
260.95
260.95
CA generator
125.00
259.78
31.95
34.50
34.00
3.22
120.00
88.00
32.00
35.00
35.00
3.00
80.00
CA doors (max. 20 No.)
DG set (2)
Fork lift (2)
PLC unit
50.00
32.00
34.00
10.00
Alternate Technology
35.00
26.00
8.00
50.00
32.00
483.45
2131.82
633.00
2134.00
286.00
546.95
191.432
7
Means of Finance:
Promoter's Share:
Term Loan:
Venture capital from SFAC
-*
Rs.356.82 lakh
Rs.1700.00 lakh
Rs. 75.00 lakh
Bank Details: State Bank of Patiala, Pitampura Branch, New Delhi has appraised
the project and sanctioned a term loan of Rs. i700.00 lakh vide letter dated
16.06.2016.
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 02.01.2017
considered the proposal and recommended the
project for sanction of Rs. 204.75 lakh as credit linked back ended subsidy.
Recommendation of PAC: PAC recommended the proposal to EMC for sanction of
Rs. 191.432 lakh @ 35% as credit linked back ended subsidy for establishment of
Type - II Cold Storage with add on Technology.
Decision of EMC: ·EMC approved the project and sanctioned Rs. 191.432 lakh @
35% as credit linked back ended subsidy for establishment of Type - II Cold Storage
with add on Technology.
4/8 EMC/MIDH/lltK
Name of State:
lammu It Kashmir
Name of project: M/s Kanwal Foods & Beverages
Constitution: Proprietorship Firm
Date of Receipt: 27.09.2016
Activity: Processing of Fruits& Vegetables (Apple, cherry,plum,
pear, peaches
tomato etc) into Jams, pickles, murabas, dehydrated and canned F&V
Location: EPIP, Kartholi, SIDCO Industrial complex, Bari Brahmana, Jammu
Project Cost: Rs.875.16 lakh (as per Bank)/ Rs.872.13 lakh (as.per DPR)
Project Details: This is a Proprietorship Firm managed by Shri Farooq Amin. The
firm is a sister concern of Kanwal group, which is engaged in the manufacture and
export of spices powders, Instant mix, traditional
Kashmiri recipes mixes, pickles,
jams etc.
The promoter has proposed to manufacture fruit jams, jellies, vegetable
pickles, murabas, canned vegetables & fruits and dehydrated for Apple, cherry,
plum, pear, peaches, tomato, carrot etc. The plant & machinery includes cleaning,
grading, cutting, slicing & dicing section; pickling, fermentation
& preservation
section; packaging section; PET blow moulding section and material handling
equipment such as pallets, crates, bins, HPT etc.
Building
(Rs. In Lak h)
S. No.
1.
2.
3.
Particular
Eligible Components
Processing & Packaging (2 in Nos. 450 sqrn.each.)
Cold storage chamber (four chambers- 10.65x5.875x2.80m)Ca~acity_-207MT
Plant room (11.20 sqrn)
Sub Total (A)
Cost (DPR)
270.00
11.38*
3.30
284.68
8
Non Eligible Component
4.
External development paths roads, electrical
10.38
Sub Total (B)
Total Cost (A+B)
10.38
295.06
* The Building cost of cold storage is restricted to Rs. 11.38 lakh @
MT
55% of Rs. 20.70 lakh for 207
capacity of cold storage.
Plant and Machinery
Particular Name
S. No.
(Rs. in Lakh)
Cost
I" .
Eligible Components
1.
2.
3.
4.
5.
6.
7.
8.
9.
Cleaning, grading, cutting, slicing, dicing section includes inspection
conveyer, washer, dicer, slicer, dewatering, vegetable cutting machine,
blender etc.
Processing section includes preparation, water tanks, brine draining
elevator, combination blancher cooler, twin ribbon blender, tray driers
etc.
Packaging section including jar filling
M/C, labeling machine,
pasteurization/ sterilizer for retort pouches, capping machine etc.
PETblow moulding section
Material handling equipment, goods lift section converging material,
crates, waste bins, pallets, HPT, stacker Hydraulic goods lift etc.
DG sets, chiller, air compressor, steam boiler, water treatment, fire
safety, electrical cables control panels etc
Quality control analysis laboratory, microbial & chemical system
Refrigeration for cold room and chambers
Canning section includes rotary flat can body reformer, round can body
reformer, double seamer, empty can sterilizer, fruit miller, F&V pulping
M/c, canning retort steam jacketed kettle, set of conveyers etc.
Sub Total (A)
Non Eligible Comp_onent
10.
11.
68.012
78.355
65.25
47.565
28.957
44.00
7.50
9.36*
14.60
363.599
Packaging, transport taxes, octroi, commissioning
Cost of refrigeration plant at item number 8 is restricted
36.390
0.30
Sub Total (B)
Total (A + B)
36.690
400.289
* The plant & machinery cost of cold storage is restricted to Rs. 9.36 lakh @ 45% of Rs. 20.70 lakh for 207
MT capacity of cold storage.
Project Cost
(Rs. in Lakh)
Particulars
Land & Site Develo~ment
Building
Plant & Machinery
Miscellaneous fixed assets
Pre-operative Expenses
we Margin
Total
Project cost
Admissible Project Adm.
Cost
Sub.
DPR
SHM
Bank
4.30
358.68
400.29
5.00
53.86
50.00
4.30
358.68
400.29
5.00
58.61
48.28
872.13
875.16
NHM
358.68
400.29
284.68
363.59
758.97
648.27
-
324.13
9
Means of Finance:
Rs.475.16Iakh
Promoter's Share:
Rs.400.00 lakh
Term Loan:
Bank Details: J&K Bank, Bari Brahmana Branch, Jammu has appraised the project
and sanctioned total term loan of Rs.400.00 lakh vide letter dated 12.01.2015.
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 30.08.2016
considered the proposal and recommended the
project for sanction of Rs.379.48 lakh as credit linked back ended subsidy.
Recommendation of PAC: PAC recommended the proposal to EMC for sanction of
Rs. 324.13 lakh @ 500/0 as credit linked back ended subsidy for establishment of
Processing unit for Fruits & Vegetables. This project should be implemented by the
State as part of Prime Minister's special package for J&K.
Decision of 'EMC: EMC approved the project and sanctioned Rs. 324.13 lakh @
50% as credit linked back ended subsidy for establishment of Processing unit for
Fruits & Vegetables. The subsidy to be released on the receipt of satisfactory JIT
report in instalments as per the availability of funds and provisions of annual
allocations. SHM to ensure that the promoter's have not availed assistance from
other sources for this project. SHM will ensure compliance with all regulations of
Food Safety and Standards Authority of India (FSSAI) for finished product and
infrastructure. This project should be implemented by the State as part of Prime
Minister's special package for J&K.
5/8 EMC/MIDH/l&K
Name of project: M/s Northside Processers
Constitution: Partnership firm
Date of Receipt: 27.09.2016
Activity: To set up juice processing/concentrate
line (80MT /day capacity) for apple
and plum
Location: Bichrigund, Khushalpora, Baramulla, Kashmir
Project Cost: Rs. 1074.08 lakh (as per Bank)/ Rs.995.00 lakh (as per DPR)
Project Details: This is a partnership firm managed by Shri. Khalid Hakeen and
Smt. Bilquees Fatima. The promoters have experience in agricultural farming,
agriculture business advisory etc. The proposed location for project in is the apple
production area, therefore raw material will be made available by local farmers and
also from orchards own by promoters. The firm intends to setup linkages with the
juice manufacturing companies and the companies requiring fruit concentrate as
ingredient.
The firm proposes to set up a fruit processing line of 80MT/day capacity for apple
and plum in district Baramulla, Kupwara. The plant & machinery includes Juice
concentrate line, weighbridge, fork lift, carton strapping machine, Platform trolleys
etc.
Shri Janjappa H, Chartered Engineer, Sopore, District Baramulla has furnish the
details of civil works. The unit rate and quantity of each component of the
processing unit, stores and workshops etc. has been provided in the estimate and
accordingly eligible component have been worked out as under:
tY
'1\
10
(Rs. in Lakh)
S. No.
1.
2.
3.
Cost (OPR)
152.064
83.322
Particular
Processing Hall (4320 Sqf) @ Rs.3520/sqf
Raw material/finished good stores & workshops (2700 Sqf) @
Rs. 3086/sQf
Total
Non eligible component
Office and rooms etc. (1080 SlIf) @ Rs.5632/sqf
235.386
60.826
Plant and Machinery
Chartered Engineer Shri S. Nanjundaswamy, Chamarajanagar
wise list of plant & machinery along with the price as under:
has submitted
item
(Rs. in Lakh)
S. No.
1.
2.
3.
4.
5.
6.
7.
8.
Particular Name
Juice concentrate processing line a) Pre-process & crushing section
b) Belt press system & waste discharger
c) Pre-pasteurizer and enzyme digesting system
d) Ultra filtration system
e) Concentration section
f) Sterilizer & aseptic filler/CIP system
g) Wires and cable bridges/electrical control for whole line
h) Pipeline, valves of this production line
i) Steam boiler 3 ton/hr capacity/tunnel dryer with feeding
system complete
Cost
,
Electronic weigh bridge
Reach Staker forklift (1 in No.)
Carton strapping Machine (4 in No.)
Platform trolleys battery operated (2 in No.)
Platform trolleys manual
HT transformers cables stabilizer
DG Set - 250 KVA
Total
Cost
460.20
9.97
15.77
1.84
13.84
1.58
39.30
18.90
561.40
Project Cost
(Rs. in Lakh)
Particulars
Land
Plant Buildinq
Ancillary Equipment
Processing line
Contingencies
Preliminary
preoperative expenses
IDC
Margin money for WC
Total
Project cost
&
DPR
35.00
296.20
101.20
465.60
43.00
54.00
Bank
35.00
296.20
566.80
Admissible
Cost
SHM
800.00
Project
Adm. Sub.
NHM
235.386
561.40
35.00
2.79
72.50
65.79
995.00
1074.08
800.00
796.786
398.393
11
Means of Finance:
Promoter's Share:
Term Loan:
Venture Capital from SFAC
Rs. 399.08 lakh
Rs. 600.00 lakh
Rs. 75.00 lakh
Bank Details: J&K 'Bank, Baramulla
Branch has appraised the project
sanctioned total term loan of Rs. 600.00 lakh vide letter dated 08.06.2016.
and
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 30.08.2016 considered the proposal and recommended the
project for sanction of Rs. 400.00 lakh as credit linked back ended subsidy.
Recommendation of PAC: PAC recommended the proposal to EMC for sanction of
Rs. 398.393 lakh @ 50% as credit linked back ended subsidy for establishment of
juice processing/concentrate line for Fruits. This project should be implemented by
the State as part of Prime Minister's special package for J&K.
Decision of EMC: EMC approved the project and sanctioned Rs. 398.393 lakh @
50% as credit
linked back ended subsidy for establishment
of juice
processing/concentrate line for Fruits. The subsidy to be released on the receipt of
satisfactory JIT report in instalments as per the availability of funds and provisions
of annual allocations. SHM to ensure that the promoter's have not availed
assistance from other sources for this project. SHM will ensure compliance with all
regulations of Food Safety and Standards Authority of India (FSSAI) for finished
product and infrastructure. This project should be implemented by the State as part
of Prime Minister's special package for J&K.
6/8
EMC/MIDH/l8r.K
Name: M/s H.N. Agri Chain Private Limited
Date of Receipt: 02.11.2016
Activity: Type - II cold storage with add-on technology
Constitution: Private limited Company
Corporate Identification Number - U15490AS2010PTC009888
Location: SIDCO, Doabagh, Sopore, Baramulla
Project Cost: Rs.3024.92 lakh (as per Bank)/ Rs. 3702.33 lakh (as per DPR)
Project Details: The project submitted to NHB without bank sanction, appraisal
note and SLSC recommendation before cutoff date i.e. 10.02.2014.
State
Department of Horticulture considered the proposal in SLSC meeting held on
28.03.2014 and submitted to NHB on 26.05.2014 i.e. after cutoff date and returned
back to Mission Director for consideration ofSLSC within approved' allocation as per
revised guidelines.
State had reappraised the project and recommended for consideration of subsidy
as per revised norms of MIDH vide their letter dated 30.03.2015. However, th-e
project was received without the bank sanction and appraisal note and State was
advised to submit the same. Now, State Department of Horticulture, J&K has
submitted the Bank appraisal of CA store project of M/s H.N Agri Chain Pvt Ltd, vide
letter dated 02.11.2016.
The previous project was sanctioned to M/s H. N. Agri Serve Pvt. Ltd at
Lassipora, Pulwana, Jammu & Kashmir. The instant project is a private limited
company naming M/S H.N. Agri Chain Private Limited having two promoters namely
~12
Shri. Rakesh Kohli and Shri Mir Khuram Shafi. The company has been incorporated
on 04.12.2013 vide incorporation no. of U01403JK2013PTC004060. The firm has
proposed to setup 5000 MT Integrated CA store having 20 chambers and automatic
grading, sorting unit on leased land taken on lease for a period of 90 years from
SIDCO, lease is executed/registered on 09.11.2015.
The promoters have been involved in horticulture sector for around 30 years as
growers, traders, distributors, packhouse/CA store operators. The promoters have
significant presence among farmers and have existing linkages with the farmers of
the area. Being a trader and distributor of horticulture crops, promoter has existing
forward linkages.
.
Plant and Machinery
(Rs. in Lakh)
S. No.
1.
2.
3.
4.
5.
Particular
CA equipment
Refrigeration
Sorting/grading & packing line
CA Doors (20 in Nos.)
Dock Levelers (5 in No.)
Total
Name
Cost
120.00
181.00
500.00
53.54
35.00
889.54
Total Project Cost
Particular
S.
No.
1.
As per
Bank
27.00
997.44
Cost of Land
Building
2.
Refrigeration
CA equipment
(Generator - 1 in No.)
Sorting/grading
3.
4.
5.
&
As per
DPR
181.00
120.00
33.00
1363.78
(including
CA doors)
228.72
185.44
500.00
562.80
Admissible
Project Cost
(as per SLSC)
Admissible
Project
Cost
as per NHM
Adm.
Sub.
500.00
(@Rs.
lOOOO/MT)
120.00
75.00
packing line
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
*
CA Doors (20 in Nos.)
53.54
Dock Levelers (5 in No.)
35.00
263.16 435.96
Plastic crates
311.85 237.60
Containers/bins
MS pallets
129.60 352.80
Fork lift (1 no.), Reach
58.16
truck (1 no.) & BOPT (2
141.66
no.),
91.56
Misc. Fixed assets (PLC,
etc)
26.79 30.10
DG Set
Preliminary
&
98.38 122.40
preoperative expenses
Conti ngencies
139.50
Total
3024.92
3702.33
restricted to the cost assessed by the bank.
1000 lakh
(Rs. 0.20
per MT)
lac
50.00
35.00
100.00
34.00
10.00
26.79*
1000.00
950.79
~
475.395
13
Means of Finance:
Promoter's Contribution:
Bank Term Loan:
Rs; 604.92 lakh
Rs. 2420.00 lakh
Bank Details: Jammu & Kashmir Bank, BU 55! Lal Chowk, Srinagar Branch has
appraised the project and sanctioned a term loan of Rs.2420.00 lakh vide letter
dated 13.11.2015.
Recommendation of SLEC:
State Level Executive Committee (SLEC) of Jammu
& Kashmir in its meetings held on 30.03.2015 considered the proposal and
recommended for consideration of Rs. 500.00 lakh subsidy by Empowered
Monitoring Committee (EMC) as per MIDH 'norms.
Recommendation of PAC: PAC recommended the proposal to EMC for sanction of
Rs.475.395 lakh @ 500/0 as credit linked back ended subsidy for establishment of
Type - II cold storage with add-on technology. This project should be implemented
by the. State as part of Prime Minister's special package for J&K.
Decision of EMC: EMC approved the project and sanctioned Rs. 475.395 lakh @
50% as credit linked back ended subsidy for establishment of Type - II cold storage
with add-on technology. The subsidy to be released on the receipt of satisfactory JIT
report in instalments as per the availability of funds and provisions of annual
allocations. SHM to ensure that the promoter's have not availed assistance from
other sources for this project. This project should be implemented by the State as
part of Prime Minister's special package for J&K.
Agenda Item No. 2
Projects which were decided by PAC to be referred back
to States for seeking clarifications or consideration as per
delegation of powers.
7/8 EMC/MIDH/GUl
Name of State: Gujarat·
Name of project: Aravalli Farm Services
Constitution: Proprietorship Firm
Date of Receipt: 06.10.2016
Activity: Seed Infrastructure Unit
Location: Plot no.-8, S.No. 342, A&PO:- Hansalpur, Opp. ITI College, By pass road,
Taluka: Himmatnagar, District: Sabarkantha (Gujarat).
Project Cost: Rs.271.16 lakh (DPR)/Rs.220.274 lakh (Bank)
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 14.09.2016 considered the proposal and recommended the
project for sanction of Rs. 100.00 lakh as credit linked back ended subsidy.
Recommendation of PAC: Powers have been delegated to SLEC for sanction of
projects related to planting material. SHM may consider the project as per
guidelines, delegation of powers and extant AAP allocations.
) JI1
hlfl
14
8/8 EMC/MIDH/J&K
Name of State: Jammu & Kashmir
Name of project: SHM
Date of Receipt: 13.10.2016
Activity: Seabuckthorn Development Project in Leh & Kargil District- J&K
Location: Jammu & Kashmir
Project Cost: Rs. 350.00 lakh
Project Details: SHM proposes for Seabuckthorn Development Project in Leh &
Kargil District, which includes following activities:
1. Establishment of small nursery - establishment of 4 nurseries in two years i.e.
2017-18 and 2018-19
2. Area Expansion - proposed to cover area of 40ha, 20 ha in Leh & 20 ha In Kargil
3. Food Processing Unit-establishment of 18 food processing units, Rs.30 lakh each.
It is proposed to implement the project in three years i.e. 2017-2020.
Recommendation of SLEC: The project has been directly received from the State.
Recommendation of PAC: PAC considered the proposal and informed that the
project on Seabuckthorn Development Project in Leh & Kargil District- J&K has
already been sent to RKVY Division for consideration.
9/8 EMC/MIDH/J&K
Name of State: Jammu & Kashmir
Name of project: SHM
Date of Receipt: 30.09.2016
Activity: Import of Plant Material for enhancement of Production/Productivity
through high density farming system
Location: Jammu & Kashmir
Project Cost: Rs.100.00 lakh
Recommendation
of SLEC: SLEC in its meeting dated 17.06.2016
has
recommended for sanction Rs. 100.00 lakh.
Recommendation of PAC: Powers have been delegated to· SLEC for sanction of
projects related to planting material. SHM may consider the project as per
guidelines, delegation of powers and extant AAP allocations. This project should be
.implemented by the State as part of Prime Minister'S special package for J&K.
10/8 EMC/MIDH/J&K
Name of project: M/s FIL Industries Limited
Constitution: Limited Company
Date of Receipt: 27.09.2016
Activity: To set up Tetra pack Unit for apple, pear, plum, cherry juice
Location: Rangreth, Srinagar
Project Cost: Rs. 1034.57 lakh (as per Bank)/ RS.1034.09 lakh (as per DPR)
Project Details: This is a limited company in which Shri. SM Iqbal is Chairman,
Shri. SM Tariq is Managing Director and Shri SJ Altaf is Director. The company is
already into the business of manufacturing fruit juice concentrate; now proposed to
set up a tetra pack line for packaging fruit juice. The plant & machinery tetra pack
line of 7500 packs/ hr of 200 ml capacity.
~lS
Building
S. No.
1.
2.
Particular
Technical civil work for tetra pack
Contingency
(Rs. in Lakh)
. Cost (DPR)
98.40
4.59
Total Cost
102.99
Plant and Machinery
(Rs. In Lakh)
Cost
735.28
83.00.
9.48
S. No.
Particular Name
1. Tetra pack Plant & Machinery
Import duty, Freight charges (sea + land)
2.
Lab items phvslo chemical & Microbiological
3.
Total
827.760
Clarifications regarding the unit are yet to be received from State.
Means of Finance:
Promoter's Share:
Rs. 288.44
Term Loan:
Rs. 346.13
Bank Details: J&K Bank, Lal Chowk Branch has
sanctioned total term loan of Rs. 346.13 lakh vide letter
lakh
lakh
appraised the project
dated 09.08.2016.
and
Recommendation of SLEC: State Level Executive Committee (SLEC) of in its
meetings held on 30.08.2016 considered the proposal and recommended the
project for sanction of Rs. 400.00 lakh as credit linked back ended subsidy.
Recommendation of PAC: PAC considered the proposal in the light of observation
made by representatives of MoFPI and NHB that the company has already availed
subsidy from these organizations. Representative of MoFPI also informed that the
company is already having tetra pack line for existing unit. The project does not
have financial closure. Land document are not available. Layout of plan, quotation
and breakup of machinery cost is not available. The proposal was therefore not
found suitable for recommendation to EMC.
Decision of EMC: The committee observed that the instant proposal for setting up
of tetra pack unit for fruits juice of apple, pear etc. was for value addition and the
company has already availed assistance from MoFPI. SHM may recommend this
proposal to MoFPI for consideration under their new scheme.
11/8 EMC/MIDH/MP
Name of State: Madhya Pradesh
Name: State Horticulture Mission, Madhya Pradesh
Date of Receipt: 18.11.2016
Activity: Development of garlic in Madhya Pradesh
Location: Districts: Ujjain, Mandeswar, Nimach, Ratlam, Shahpur, Dewas,
Chindwara and Indore
Project Cost: Rs.2374.0S lakh
~16
Project Details: Spices Board has identified eight districts in Madhya Pradesh for
implementation for integrated development of garliC in 1,000 ha. The components
of the proposed projects are area expansion, supply of plant protection equipment,
drip irrigation, Vermi compost unit, organic farming certification scheme, Post
Harvest Management Units- Pack houses, Primary processing units, establishing
market linkages etc. The details of activities and financial component for the project
are detailed below:
Recommendation
of SLEC: The project has been directly received from the State.
Recommendation
of PAC: PAC considered the proposal and suggested that SHM
may consider these activities as per guidelines, delegation of powers and extant
AAP allocations as part of AAP.
12/8 EMC/MIDH/MHA
Name of State: Maharashtra
Name: Shri. Shivaji College of Horticulture, Amravati
Date of Receipt: 1B.10.2016
Activity: Tissue Culture Laboratory
Location: College campus, Shivajinagar, Rampuri Camp road, Amaravati
Project Cost: Rs.125.00 lakh
Recommendation
of SLEC: SLEC vide letter dated 05.01.2016 has recommended
the eligible project cost of Rs.123.B4 lakh for sanction of Rs.49.53 lakh as credit
linked back ended subsidy.
Recommendation
of PAC: Powers have been delegated to SLEC for sanction of
projects related to planting material. SHM may consider the project as per
guidelines, delegation of powers and extant AAP allocations.
13/8 EMC/MIDH/MHA
Name of State: Maharashtra
Name: Mis Enrich Fertilizer
Constitution:
Proprietorship Firm
Date of Receipt: 18.10.2016
Activity: Tissue Culture Laboratory
Location:A-3, MIDC Area, Dasarkhed, Tal -Malkapur, Dist:-Buldhana
Project Cost: Rs.67.49 Iakh
Recommendation
of SLEC: SLEC vide letter dated 15.03.2016 has recommended
the eligible project cost of Rs.59.66 lakh for sanction of Rs.23.B6 lakh as credit
linked back ended subsidy.
Recommendation
of PAC: Powers have been delegated to SLEC for sanction of
projects related to planting material. SHM may consider the project as per
guidelines, delegation of powers and extant AAP allocations.
14/8 EMC/MIDH/TLG
Name of State-
Telangana
Name of project: Mis Sai Poorna Seeds
Constitution:
Partnership Firm (partnership deed registered on 14.0B.2014)
Date of Receipt: 19.12.2016
~17
Activity: Seed Infrastructure Unit
Location: Survey no: 30/e/a, Mulugu Village & Mandai, Dist.- Medak, Telengana
Project Cost: Rs.589.97Iakh
Recommendation
of SLEC: State Level Executive Committee (SLEC) in its
meetings held on 26.11.2016 considered the proposal and recommended the
project for sanction of Rs. 100.00 lakh as credit linked back ended subsidy.
Recommendation of PAC: Powers have been delegated to SLEC for sanction of
projects related to planting material. SHM may consider the project as per
guidelines, delegation of powers and extant AAP allocations.
Agenda Item No. 3
Consideration of applications/projects
MIDH in March, 2017.
after termination of
The MIDH is co-terminus with XIIth plan period i. e. March, 2017. The
revised scheme pattern of assistance and cost norms are under preparation and will
take some time for clearance by various authorities.
It is to mention that during last two plan periods (XIth and XIIth); where
scheme was revised, there were changes in cost norms & pattern of assistance. The
applications received by States and Centre at that time were dealt as per revised
guidelines which resulted in numerous court cases.
It is proposed that a cut of date may be fixed so that States may be
advised that all application received till that date may be dealt .as per existing
guidelines and there after applications would be treated to be as per revised
scheme.
Decision of EMC: That various committees constituted under MIDH for approval of
projects should clear aU the project by April 30th, 2017. The remaining projects and
projects received after the cut-off date would be considered as per revised norms as
and when new scheme was approved.
During the course of the deliberations, the following general decisions were also
taken by the Empowered Committee.
'
i.
All SHMs will regularly update the website giving details of projects sanctioned
. at State level as per the delegation of powers and also send the copy of SLEC
minutes to this Department.
ii. That various committees constituted under MIDH for approval of projects
should clear all the project by April 30th, 2017. The remaining projects and
projects received after the cut-off date would be considered as per revised
norms as and when new scheme was approved.
iii. Credit linked back ended subsidy sanctioned under MIDH will be released by
SHMs in two installments. First installment will be released after receiving
satisfactory JOint Inspection Report (JIT) report of completion of civil works and
installation of machinery/equipment
as per technical standards. The second
~18
iv.
v.
vi.
installment will be released by SHMs after receiving satisfactory JIT report for
project completion and commencement of commercial production. The Joint
Inspection Team will comprise of members from lending bank, technical expert,
SHM and District Administration.
State to ensure that funds will be released to approved projects as per
availability in minimum two installments after satisfactory JIT report out of
annual allocation and funding pattern under MIDH.
States to review all pending project proposals and ensure clearance of older
projects, within the provisions of annual allocation, before taking up new
project proposals.
SHMs will attach with every proposal the following documents without which the
proposal will be treated as incomplete:
a. Techno-economic feasibility report.
b. Copy of bank sanction letter and appraisal note.
c. In case of cold storage and CA store projects - Data sheet, Certificate
from Engineer/Architect regarding adoption of technical standards and
protocol as per GOI guidelines should be part of the project. The details
like business model (rental, arbitrage etc.), backward, forward linkages,
number of crops to be stored (month wise), capacity utilization vis-a-vis
breakeven point and viability of the project.
Shri Jalaj Srivastava, Additional Secretary, in his concluding remarks
emphasized that States should ensure utilization of funds released under MIDH
during the current financial year and send utilization certificate and physical
progress report to this Department which will facilitate allocation of funds during
next financial year. He also mentioned that the approval of the projects is subject to
availability of funds which could also be released in installments. States should
promote private investments for creation of infrastructure under MIDH.
The meeting ended with a vote of thanks to the Chair.
19
Meeting of the Eighth Empowered Monitoring Committee (EMC) of
Mission for Integrated Development of Horticulture (MIDH) held on
March 06, 2017
Name and Designation
S.
No.
1 Shri Jalaj Srivastava,
Additional Secretary (AC&FW)
2 Dr. Shakil P. Ahammed,
Joint Secretary (MIDH)
3 Dr. Alka Bhargava,
Joint Secretary (Marketing)
4 Shri A. K. Singh,
Managing Director
5 Shri Pankaj Kumar,
Director (MIDH)
6 Dr. R. A. Sherasiya,
Director
7 Shri N. K. Suri,
Executive Director
Shri Nagpal Lohakare
8
AGM (FFV)
Shri R. K. Meena,
9
Senior Inspecting Officer
10 Shri Madhur P. Verma,
SMO
11 Dr. B. S. Sehrawat,
Mission Director (Hort.)
12 Shri G. K. Hazarika,
Deputy Director ofHort. & F.P., Assam
13 Shri Manzoor Ahammed Bhat,
Deputy Director (Hort.)
14 Shri M. K. Mishra,
US(MIDH)
15 Shri S. Selvaraj,
D.C. (Seeds)
16 Shri Prabhat Saxena,
Chief Consultant(MIDH)
17 Shri S. N. Srivastava,
RP (MIDH)
18 Ms. Garima Girdhar,
YP(MIDH)
19 Shri S. K. Kaul,
Assistant Commissioner (MIDH)
- Organisation/Department
Department of Agriculture, Cooperation &
Farmers Welfare
Department of Agriculture, Cooperation &
Farmers Welfare
Department of Agriculture, Cooperation &
Farmers Welfare
National Horticulture Board
Department of Agriculture, Cooperation &
Farmers Welfare
Director of Horticulture
Government of Gujarat, Gandhinagar
NCDC, New Delhi
APEDA
New Delhi
Ministry of Food Processing Industries
SMO, Dte. of Marketing & Ins. H.O.
Faridabad
SHM, Haryana
Government of Assam
Department of Horticulture,
Government
Department of Agriculture,
Farmers Welfare
Department of Agriculture,
Farmers Welfare
Department of Agriculture,
Farmers Welfare
Department of Agriculture,
Farmers Welfare
Department of Agriculture,
Farmers Welfare
Department of Agriculture,
Farmers Welfare
J&K .
Cooperation &
Cooperation &
Cooperation &
Cooperation &
Cooperation &
Cooperation &