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Project Report
Project Report
ON
FORMATION OF
NEW INDUSTRIAL ESTATE
AT VANIY AMBADI, IN
VELLORE DISTRICT
TAMILNADU
Phone 22500073,22250185,22500289
Fax: 22500792
FORMATION OF NEW
SIDCO INDUSTRIAL ESTATE
AT VANIY AMBADI, IN
VELLORE DISTRICT
INDEX
1 Introduction 1
4 Demand Potential 6
7 Amenitie 12
9 Implementation programme 14
11 Project cost 17
13 Financial viability 20
14 Conclusion 21
15 Annexure I-VI
1.0. INTRODUCTION
The Micro, Small and Medium Enterprises play a major role in the socio-
development of the State has forced the Government of Tamilnadu to extend several
incentives and concessions by framing a new policy in 2008 exclusively for MSME
Sectors. Even during the early days of the development of the state, government
realized the importance of industrial growth and established 35 industrial estates with
all infrastructure facilities especially for the growth of MSME sector in different parts
of the State. Today it has increased to 92 industrial estates with Tamil Nadu Small
during the current fiscal year. About 6.00 lakhs registered MSMEs are functioning in
Tamil Nadu.
District with the Govt. of India's assistance under MSE- COP scheme. The Vellore
located near Vaniyambadi, which is a well-known cluster for leather industries. The
will not be a limiting factor and thus provide ample opportunity for the local people to
have employment.
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was set up by the Government of Tamilnadu with the specific objective of playing a
catalytic role for promotion and development of Small Scale Industries and to hasten
in Tamilnadu.
start Micro and Small Enterprises. Tiny sheds and plots for artisans and self
Raw material assistance scheme is to supply raw materials with the assured
quality at competitive prices to Micro and Small Enterprises through the wide
orders and distributes such orders to Micro and Small Enterprises for supply
of their products.
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programming for the introduction of new schemes to bring new dimensions in the
3.1 Location
Taluk from the Official liquataor of erstwhile" The vaniyambadi Leather Finishing
Service Industrial Co-op Society Ltd at a cost of Rs.125.00 lakhs on payment of the
entire cost SIDCO took procession of the land and the entire lands are free from
encumbrance.
1 25/1 2.53
2 26/2 2.34
3 27/2C 1.98
4 29 0.23
Total 7.08
The land utilization details are given below.
The proposed Industrial estate lies abutting State Highway No.130 which
It has been proposed to develop 36 industrial plots ranging from 0.08 acres to
0.30 acre. The plots will be allotted to needy entrepreneurs on "Outright sale basis"
granting 6 months' time to remit the cost of plot and a period of 2 years from the date
of taking over possession of the plot is allowed to implement the project. Soon after
them to avail financial assistance from Banks. As soon as the project is implemented
by commencing production, sale deed is executed in favour of the allotee for the plot
allotted to them.
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the well-known business city for Leather Commodities in Tamilnadu. The Industrial
Estate is proposed to house ancillary units for leather Products and also other
Engineering units.
-7-
drainage and street lights etc. will be provided to start a small and Micro Enterprise
5.1 Cost of Land filling and Levelling including Boundary Wall & Fencing.
To survey the entire land by clearing the jungle and fixing the plot stones,
Direction Board and Name Board. It is proposed to filling up the low lying areas and
fencing the SIDCO OSR Plots and construction of Boundary wall on the West and
Northern side. Total cost of land filling, leveling, boundary wall and fencing works out
to Rs.20.04 lakhs.
junctions. The estimated cost will be Rs.19.90 lakhs for these works.
has expressed its concern over cleaner environment and green environment.
Especially in industrial location a great emphasize is made to grow trees and plants
to keep the environment clean and neat and present a pleasant appearance. To fulfill
water potential. The estimated cost will be RS.0.50 lakhs for these works.
5.5 Drainage
It is proposed to construct R.C.C precast slab drain on both sides of all the
road, and R.R. Masonery lined storm water drain in low lying and disposal points.
lamps on the all Service roads and this will cost RS.7.50 lakhs including laying of
street light cables, poles and obtaining E.B Service connection etc.
has been provided to take up the preliminary works & unforeseen items of works.
-9-
SL.No: Item R. In
Lakhs
1. INFRASTRUCTURE UPGRADATION WORKS
...
III Road id greenery 0.60
v Drainage 7.00
i)RCC Box culvert (8M length and vent 3 80000 No. 2,40,000.00
0.75x1.00m)
3
ROAD SIDE GREENERY & SOCIAL FORESTRY
60,000.00 0.60
Sub Total
4 WATER HARVESTING
a) Provision for Rain water harvesting LS 50,000.00
-, Sub Total
-))-
50,000.00 0.50
2,46,000.00 2.46
Sub Total
58.00
58.00
TOTAL DEVELOPMENT COST Rs.
TOTAL DEVELOPMENT COST Rs. 58.00 lakhs (Rupees Fifty Eight Lakhs.)
Note: a) This scheme estimate does not include the cost for External water supply and sanitary
arrangements, since this Estate is located within the Vaniyambadi Municipal limits and also the
total extent is only 7.08 acres.
b)The rate adopted is schedule of rates for the year 2011-12.
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7.1 Communications
7.2 Transportation
An extent of 0.446 acres has been earmarked for public purpose. The above
1) Police station
2) Small canteen
plots ranging from 0.08 acre to 0.30 acres and 1 No. of 1 acre plot have been
proposed.
4 Commercial purpose 4
5 Public purpose 3
Total 36
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SIDCO has commenced the surveying works of entire 7.08 acres of land. The
detailed estimates will be prepared and the works will be executed under the
9.1 SCHEDULE
1 E.'01TOFI..MOllilCOJlRfO
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~OT EaTENT
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tSAllAa..[ Dl'ENl !lQAaoM~"""
~
"NO .,NO UnNT
, IHACM.I
, as
.
, lUX:
~~I'~~KlttA~g:ItaG.1
Sl osa NO EXTE'"
NO IN ACRES
0'
OSR..J
OS .. 0110A
I><
\
TOTAL 0742.-.:
~~~~~!i&l~
Sl COMMERCIAl. EXTENT
NO PURPOSE IN ACRES
PlO NO,3 0 IV;
2 PlOT NO'. DOnAe
.-
3 PLOT NO 25 00; Ac
~l'(O~ 0102 Ac
TnT40 o 33$ IV;
~~ligfi~!IJI
Sl PUBLIC EXTENT
NO PURPOSE IN ACRES
1 PLOT NO 1 0177 Ac
2 PLOT NO 3 J). 1~
3 PLOT NO'3e 0158 Ac
TOTAl O.44eAl:
!<Q!.Q\.!R INDEX:
c::J
_
BOUNOAAY
NATIONAl HIGHWAYS
_ VIllAGE ROAD
SIOCOROADS
OPEN SPACE RESERVAT10N
COMMCRCIAI. PURPOSE
_ PUBLIC PURPOSE
- 17 -
Rs.in lakhs
Rs. in lakhs
Total 183.00
SIDCO has already purchased the land from its own funds and the cost
required for creation of infrastructure would also be met with funds available in fixed
deposits in Banks. The grant received from Government of India under MSE-CDP
The above expenditure would be realized from the sale of plots / to be made
The development cost is added to the land cost to arrive for selling price.
The land cost for the year 2012-2013 has been fixed as Rs. 51.82 lakhs per
acre including 15% of administrative charges on the cost of plots. Details of workings
are given in the Annexure V. Land cost for subsequent years have been arrived at by
As and when Plots are ready, SIDCO will advertise the availability of Plots in
news papers and through other media calling for applications for allotment. The
applications will be scrutinized and the allotment orders will be issued. The Plots will
According to the demand assessed the sales of Plots has been estimated as
below:
expenses.
Estate and the Industries coming up in the Industrial Estate will provide direct
employment for about 350 persons and indirect employment to 200 persons.
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The Financial statements have been furnished in the Annexure I & II. The
Income and expenditure statement provided for three operating years as given in
1. Various activities involved in the project implementation like land cost and plot
development cost are phased out in the manner as shown in Annexure - II.
(a) Developed plot cost per acre for the first year which constitutes the basic
cost.
(b) Administrative charges at 15% on the sale of developed plots
(C) The subsequent year cost fixation would be done by giving 10% notional
increase on the basic cost.
The projected cash flow for the three year period starting from 2012-13 is
13.2 The financial statements show that the project is financially viable
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14.0 Conclusion
easy accessibility, available of water and labour force will be one of the viable and
attractive estates. As the site is located in a backward and rural area, the proposed
(Rs.in lakhs)
Estimate Contigen
SI.No Description Total
d Cost cies
(Rs.in lakhs)
SI.No Description Financial Year
Annexure-III
(Rs.in lakhs)
SI.No Description Financial Year Total
EXl2enditure
Annexure-IV
Out flow
Annexure VI
Land Cost fIxation statement for Industrial Estate, Vaniambadi, Vellore District
10 Proposed Developed Plot cost per acre for the year 2012-13 5181900
11 Notional increase @ 10% over the basic land cost as in SI.No.10 450600
12 Developed Plot cost after notional increase at 10% on Simple Int.basis 4956600
16 Developed Plot cost after notional increase at 10% on Simple Int.basis 5407200