‘Agenda No. 53.5.1: Re-allocation of funds in respect of up-gradation of Industrial frastructure in Focal Point, Phase-IV, Ludhiana, Punjab. Description Status ] | Name of the proposal and location Ludhiana, Punjab |, | Approval accorded SCM held on 09.03.17 es Final approval order | 10.11.17 = eal issued on a} Name of the TA Punjab Small Industries & Export Corporation (PSTEC), Chandigarh ‘Means of Finance (Rs. in lakhy Govt. of India Grant 376.20 PSIEC contribution : 293.94 Total : 670.14 | 6. | Project Costs” and | 7 (Rs. in lakh) component wise ‘Components ‘Approved | Proposed eta Cost | Revised == Cost (@ | Land Development | 90.00 90.00 (including levelling / __[fencirig etc.) | Gi)_| Cost of laying roads 100.00 | 360.00 | Road side greenery 10.00 social forestry [Giv)_ | Water supply (including | 115.00 115.00 overhead tanks and pumps houses) (@)_| Water Har “10.00 10.00 | Drainage 62.00 | 62.00 (vii) | Other ~~ (sanitary | 10.00 10.00 conveniences) __ (viii) | Administrative and other | 160.00 = services complex (including raw material storage, creche, office building et.) = = (ix) | Contingencies and pre- 13.14 13.14 ‘operative expenses__| ___|__]| Total | 670.14 670.14 7. Total Gol grant [Installment & Date [(Rs. released {Ton 23.07. 89.58 (2""on 02.01.20 . | —Totars [153.27 ralidity upto 15.17.2020 0. } Proposal for Steering | Steering Committee may kindly consider the decision taken Committee in the 71" TEAC Meeting held on 06.03.20 regarding re- allocation of funds from the Head “Administrative and Other Service Complex” to the Head “Up-gradation of road”, amounting to Rs. 160.00 lakh. 91Agenda No. 53.5.2 Re-allocation of funds in res; pect of up-gradation of Industrial Infrastructure in Focal Point, Jalandhar, Punjab. /— Description | Status : | Name of the proposal | Up-gradation of Industrial Infrastructure in Foeal Point, | —|andlecation __| Jalandhar, Punjab eles 2. | Approval accorded | 45" SCM held on 22.11.17 | 3. | Final approval order [23.07.18 ry oe Laan issuedon — : et 4. Name of the [A Punjab Small Indusiries & Export Corporation (PS = _| Chandigarh ah Means of Finance [[ [| (Rs in Takkhy Govt. of India Grant 716.45 6. | Project Costs” and fo (Rs. in Takhy component wise Components Approved | Proposed details Cost | Revised Cost @ [Cost of tand fiting /| 100.60} 10060 leveling including boundary — wall / fencing (ii) [Cost of laying roads | 209.84 | 577.21 Road side greenery &] 9.81 9.81 social forestry (iv) | Water supply} 79.02 | 79.02 (including — overhead tanks and pump houses) (¥) | Water Harvesting 12.96 | 12.96 (vi) [Drainage 61.99 ~ (vil) |Power (sub-station| 224.83 | 155.67 and distribution network, including Street lighting ete, generation of non- conventional energy) (viii) | Other (sanitary| 7.63 7.63 conveniences) (ix) [Administrative office] 46.22 - 92building (x) |Tele communication] 20.00 - | 1 eyber —centre/ | documentation centre (xi) {Conference hall /) 30.00 ~ tion centre | Bank / Post office 20.00 - | (xiii) | First aid centre,| 20.00 - créche, canteen facilities (xiv) |Effluent Treatment] 100.00 - facilities (xv) [Contingencies and} 14.27 | 14.27 pre-operative expenses Total] 957.17 7. | Total Gol grant | [Installment & Date released 1 on 10.09.18 =| 200.00 2 on 15.11.19 317.54 a tee Total[:| 517.54 = 8. | Validity upto | 22.07.20 10. | Proposal for Steering | Steering Committee may kindly consider the decision taken | Committee in the 71° TEAC Meeting held on 06.03.20 regarding re- | allocation of funds from the Head “Administrative and Other Service Complex”, Power, Effluent Treatment Facilities and Drainage” to the Head “Up-gradation of road”, amounting to Rs.367.37 lakh. 93wo Agenda No. 53.5.3: Setting up of Integrated Infrastructure Development (IID) Centre at Raikot, Ludhiana, Punjab. The proposal for setting up of IID Centre at Raikot, Ludhiana, Punjab was approved by High Powered Committee constituted under the scheme of Integrated Infrastructural Development (Including Technological Back-up Services) for Small Scale Industries (later on linked with MSE-CDP Scheme), in its meeting held on 16.05.01 at a total project cost of Rs. 482.21 lakh, Approval was conveyed through Office Memorandum dated 11.07.01. PSIEC, Chandigarh was the Implementing Agency (IA) for the project. The project was supposed to be completed by 31.03.02. The funding pattern of the project is as under (i) (iii) ww) o (wi) (vii) (viii) (ix) - du ——(Rs.in lakh) Particulars — _| Percentage | Amount _| Grant-in-aid from Govt. of India 40 193.00 Loan from SIDBI | 60 299.21 _| Total project cost 100 482.21 The project was financed by SIDBI by way of grant from Government of India to the extent of Rs, 193,00 lakh and term loan of Rs, 289.21 lakh from SIDBI. As per the approval and provision of erstwhile IID Scheme, SIDBI, Chandigath Branch had disbursed an amount of Rs. 250.00 lakh to PSIEC, Chandigarh on 04.04.02, out of which, Rs. 150.00 lakh as a loan component and Rs. 100.00 lakh as Gol grant. The Gol grant of Rs. 100.00 lakh was released to PSIEC, Chandigarh i.e. Implementing Agency on 28.05.02. After a lapse of 8 years, a letter was received from the PSIEC, Chandigarh dated 30.03.10 in which they asked for the release of balance grant to the tune of Rs. 93.00 lakh. They also enclosed the Quarterly Progress Report (QPR) for the quarter ending March 2010. From the QPR, it was observed that 187 industrial plots and 256 residential plots had been created in the centre against the targeted 281 Industrial plots. To review the progress of the project, vide this Office letter dated 21.07.10, MSME- DI, Ludhiana was requested to verify the details. Officers of MSME-DI, Ludhiana, Implementing Agency and District Industry Centre (DIC) visited the centre on 27.09.10. As per the physical verification report, no proper infrastructure had been ereated and also no unit had been set up in the centre. Vide this Office letter dated 21.10.10, Principal Secretary, Industries & Commerce, Government of Punjab was requested to look into the matter personally on the gravity of irregularities happened for implementing the project by the IA. The reminders was also issued vide letters dated 07.03.11 & 15.03.11. Vide this Office letter dated 25.08.11, Principal Secretary, Industries & Commerce, Government of Punjab was informed that due to irregularities happened in the implementation of the project, the funds may be recovered from the Implementing Agency with penal interest. Hence, it was requested to send the comments before the proposal for recovery is moved. Vide this Office letter dated 07.10.11, PSIEC, Chandigarh was requested (under intimation to Government of Punjab) to refund the Gol grant of Rs. 100.00 lakh along With the interest. As the progress of the project was-not satisfactory, the proposal was placed in the 40" Steering Committee Meeting held on 23.06.16 & 02.07.16, the Committee decided 94©) (xi) (xii) (xiii) (xiv) (xy) that State Government should refund the Gol grant of Rs. 100.00 lakh with interest The same was conveyed vide this Office letter dated 24.10.16. Afier a gap of almost 2 years, Principal Secretary, Department of Industries & Commerce, Government of Punjab vide his D.O. letter dated 15.05.18 requested to withdraw the decision taken by Steering Committee (on 23.06.16 & 02.07.16) to refund of Gol grant of Rs. 100.00 lakh and also requested to release of balance Gol grant of Rs, 93.00 lakh for IID centre of Raikot, Ludhiana, Punjab. In response to the D.O. letter, vide this office letter dated 04.07.18, a factual report on the status of the said ID centre was sought from MSME-DI, Ludhiana. Vide letter dated 10.06.19, MSME-DI, Ludhiana has submited the following documents in response to this Office letter dated 04.07.18: (i) Joint Visit Report dated 02.05.19. Gii) Attendance sheet of Joint Visit. ii) Photograph of Joint Visit. (iv) Revised layout plan with 256 Residential and 179 Industrial plots. (v) Copy of the estimated cost of Rs. 283.93 lakh for left over work. (vi) Expenditure statement as on 30.03.10 certified by Chartered Accountant, As per expenditure statement submitted, an amount of Rs. 332.60 lakh (Rs. $77.58 lakh- Rs, 244.98 lakh (Cost of land development)] had been incurred by PSIEC as on 30.03.10, which also includes an amount of Rs. 100.00 lakh as Gol grant. As per report, PSIEC has also submitted the cost estimates of Rs. 282.06 lakh to complete the leftover work at Industrial Focal Point, Raikot, MSME-DI, Ludhiana in its report also mentioned that PSIEC would raise the request for release of remaining Rs,93.00lakh share of Gol grant after completion of this left over work. On the basis of report submitted by MSME-DI, Ludhiana, the proposal was placed in the 71° Techno-Economic Appraisal Committee (TEAC) held on 06.03.20 for its recommendation, Committee recommended the proposal for placing it before ensuing, SCM for its approval to revert the decision of 40" SCM for refund of Gol grant of Rs.100.00 lakh from PSIEC and for continuation and completion of the project. In view of the above, Steering Committee may kindly consider the decision taken in the 71 TEAC Meeting regarding: (i) Reverting the decision of 40" SCM for refund of Gol grant of Rs. 100.00 lakh from PSIEC. Release of Gol grant after completion of left over work once it is vetted / verified by MSME-DI, Ludhiana in its Joint Verification Report. 95