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Project Implementation Report (PIR) for the IIUS Projects For Quarter
Ended 31st March.2006.
       
       
A. GENERAL
1. Name and Location of the industrial Cluster   Ichalkaranji Textile Development Cluster, Ltd.
Ichalkaranji, Dist-Kolhapur, Maharashtra
2. Name and address of the SPV (with Telephone /Fax numbers and email)   Ichalkaranji Textile Development Cluster, Ltd. Ichalkaranji.
Registered Office:
5/617, Swimming Pool Premises, Near Ved Bhavan, Ichalkaranji.
Phone: (0230) 2421009
Fax: (0230) 2421143
Website: www.ichcluster.com
Email: chairperson@ichcluster.com
3. Name, designation and residential address Of the Chairman/president/CEO of the SPV   Sou. Kishori Prakash Awade. Chairperson, I.T.D.C. ' Indu-kala ', Awade Nager, Ichalkaranji.
4. URL address of the Website of the SPV   www.ichcluster.com
5. Name ,designation and address of the nominee directors the state Government and other institutions(if any)   Shri.S.P.Mourya
Director
Dept. of Indu. Policy & Promotion, Govt.of India, New Delhi.

Shri. Sandeep Chouhan
Asst.Development Officer
Dept.of Indu.Policy & Promotion
Govt.of India, New Delhi.
General Manager
District Industry Center, Kolhapur.
State Govt. Nominee.

6. Date of the last meeting of the Board of Directors (Pl. attach minutes of the meeting)   12th Jan. 2006 in Company Office
(Agenda of meeting and Minutes Enclosed )
7. Break-up of employment in the SPV   Total 10 Nos. MD & FD, 4 Engineers, 1 Account Assist, 1 Office Assist., 1 Computer Operator, 1 Peon.
8. Whether statutory clearances have been obtained from respective agencies for Implementation of the project? Kindly give Details there of.   The statutory clearance has been taken for the submitted estimates. E.g. Town Planning Dept. and Ichalkaranji Municipal Council etc.
9. Whether information about various tenders and contracts for different work are made Available on the website of the SPV   Yes, All tenders are made available on the website of the SPV

B. FINANCIAL PROGRESS
10. Name and address (with Telephone /Fax numbers and email)of the Bank holding the project account (Trust and Retention Account)of the SPV and the Project Account Number.
(Pl. enclose a copy of trust and Retention Account Agreement with the Bank)
  State Bank of India Br. Ichalkaranji.
Current Account No. 01000005245
Project Account No. 30018035769
Tel. No: 0230-2430543, 2432250
Fax No:.2436788
Email: Kpr -sbiichel@Sancharnet.in
11. Reserve Fund Account Number   No. 30018034787
12. Project components and break -up of project cost In Rs.Crore
SI Project component

 

Total Project cost Rs.- crore

 

Total IIUS Grant Rs.- crore   Amount released/contribution received Till date   Expenditure incurred till date
IIUS Rs-Crore   Bank/Fl (If any)   SPV Rs.-crore   Total Rs.-crore

Expenditure Vis-à-vis IIUS Grand

 

Total Expenditure

I. Common facility Center   10.76   8.07                  

Project Estimates
Exp.-13.62Lacs

Project
Exp.-135.23Lacs

Other Exp.-
Capital
Exp.-14.60Lacs
Revenue
Exp.-15.58Lacs

  1.79Crores
II. Common Effluent Treatment Plant (CETP)   16.43   8.22                  
III. Upgradation in water supply   5.04   3.78                  
IV. Upgradation Of Fire fighter facility   1.16   0.58   10.90
15.94
      5.04      
V. Upgradation Of Roads   14.94   7.47                  
VI. Upgradation of Gutter & Drainage scheme   9.16   4.58                  
VII. Electrification   1.67   -----                  
                                   
13. Total outstanding balance in the project account (Trust and Retention Account ) as on date (Rs. Lacks )   Bank Balance Current A/C : Rs.3,72,843/-
Project A/C : Rs. 4,21,44,041/-
Reserve Fund A/C : Rs. 1,00,000/-

The total amount is kept in Short term Deposit. (Rs.10,69,79,892/-)
InState Bank of India Br. Ichalkaranji.

C. PHYSICAL PROGRESS
14. Actual project accomplishments till date for each project component and implementation schedule
Project component Date of Estimate sanction   Date of Tender issue   Date of Work Order   Date of Commencement of work   Status of work Completion in %   Likely date of completion
Common facility Centre   25.10.05   15.12.05 (431.38 Lacs)       Feb.2006   86.41 Lacs, 19.95%   April/May 2006
Common Effluent Treatment Plant (CETP)               Feb.2006   36.64 Lacs, 12.13%    
Upgradation in water supply   25.10.05   5.12.05 (305.08 Lacs)       Feb.2006   12.18 Lacs, 1.55%   Dec. 2006
Upgradation Of Fire fighter facility      

 

               
Upgradation Of Roads   25.10.05   5.12.05 (773.81 Lacs)               May 2006 – 486Lacs
Dec. 2006 – 288Lacs
Upgradation of Gutter & Drainage scheme                        
15. Any other relevant information   1. Advisory committee is appointed for Common Effluent Treatment Plant (CETP).

2. The Estimates for Ichalkaranji city for Upgradation Of Roads, water supply, Fire fighter facility are prepared by technical wings of Ichalkaranji Municipal Council

3. Estimates for Ichalkaranji co-op. Industrial Estate, Laxmi Industrial Estate., Parvati Industrial Estate, are prepared by professional Consulting Engineers.

4. Balance sanctioned Project works will be taken up on Site clearances and Contribution from Beneficiaries as early as possible.

5. Estimates for CETP and other balance Project Components are under preparation.
       
Place: I.T.D.C. Ichalkaranji   Signature of the Managing Director
Ichalkaranji Textile Development Cluster Ltd.
     
     
© Copyright 2005. Ichalkaranji Textile Development Cluster Limited