You are on page 1of 3

PROJECT PROFILE FOR EXPANSION OF SPINNING MILL (25200 SPINDLES

)
1.0 SCOPE OF THE PROJECT IN THE AREA OF OPERATION: Sufficient information needs to be collected about the existing procedure for procurement of raw material from members/other sources and existing procedure for marketing and selling of cotton yarn. Also identify the market for surplus production. The mill proposes to work 355 days in a year on 3 shift basis. The mill proposes to produce cotton yarn of count 2 s!" 2#s$%" 3 s!" 3 s$%" 3&s!" & s!% and & s$% with a'erage count of 3 s. The (arn production per spindle per shift on & s con'ersion basis estimated at ) 5gms. Total yarn production after expansion is expected to be about *+3* ,T per annum. 2.0 FOR IMPLEMENTATION OF THE PROJECT: • The society has to raise the re-uisite share capital. • /and purchase/leased by the society. • 01$ from 2ollution control board. • 2repared plan and estimates for ci'il work of main plant and ancillary buildings. • 1btained -uotations from suppliers of plant 3 machinery re-uired for moderni4ation and other e-uipments. • 1btain assurance from state electricity board for pro'iding extra re-uired electricity connections PROJECT COMPONENTS AND THEIR TENTATIVE COST (Rs. i L!"#s) 3.1 L! $ ! $ Si%& D&'&()*+& % 00.00 3.2 Ci'i( ,)-"s • ,ain factory building for plant and machinery 5)2 s-.mtr6 • Ancilliary building 52 S-.,.6 • %umidification 2lant 5)& S-. ,6 • $otton 3 (arn godowns 53 S-.,6 • 1'erhead 3 underground water tanks • $able Trenches" plumbing" sanitation" internal 7ater supply etc. TOTAL 3.3 P(! • • • % . M!/#i &-0 8low room with blendomat $ontamination control system %igh production cards with can changer

3.0

*& . )2 . ++. )5 . 5 . )3. 1250.00 )2 . 5 . &+ .

5)2 Spindles each6 Automatic cone winding machine (arn conditioning machine A7$S for 8. 9or cooperati'ely under de'eloped states and cooperati'ely least de'eloped states A2. ) .S. for passing on to the beneficiary societies as # B loan and 32.0 RE:9IREMENT OF STAFF: The mill will re-uire #&* workers and )5 staff. . PATTERN OF F9NDING: As per 0$?$@s pattern of 9unding for cooperati'ely de'eloped states A B of loan is sanctioned to the state Co't.00 Mis/&((! &)2s Fi3&$ Ass&%s • .6 • 9ire fighting e-uipment • $ard room and cot room accessories • <ster . 5.1 %. 2* .00 450. 35.5 3.0 4.• • • • • • • • • • 3. *& . ) 5.%6 • $ompressor 52 0os. 35. and cards Stores 3 Spares TOTAL # .'eness Tester • $lassimat Tester TOTAL P-& )*&-!%i'& &3*& s&s M!-5i +) &0 6). + .00 4000.7)-"i 5 /!*i%!( -&82i-&+& % TOTAL PROJECT COST 3. 3 .lectrification • %umidification 2lant for ring frames 5$apacity * lakh $. # .0 PROJECT IMPLEMENTATION SCHED9LE: =t is expected that the pro>ect is completed within one and half year after sanction of final assistance. finisher draw frame with single deli'ery /ap 9ormer $omber Speed frame with o'erhead cleaner :ing 9rames with 1.5B share capital. )) . for passing on to the beneficiary societies as # B loan and 3 B share capital contribution.$. 25. 235.:.4 1.00 225. 440.%.S. 3100. 5 . 2& .00 10. breaker draw 9rame with double deli'ery %. 2 .5B of loan is sanctioned to the state go't.

i ).si%&(#%%*:<< /$/.(& 7i%# %#& )66i/& )6 R&5is%-!-s )6 /))*&-!%i'& s)/i&%i&s<R&5i) !( Di-&/%)-!%&s )6 %#& NCDC .L)! !**(i/!%i) 6)-+s !-& !'!i(!. . A**(i/!%i) 6)-+s /! !(s) .&si$&s H&!$ O66i/& !% N&7 D&(#i.& $)7 ()!$&$ 6-)+ NCDC 7&.