Ichalkaranji Textile Development Cluster Limited

Legend
PC		Project Cost
MC		Member/State Govt. & Others Contribution
GC		G.O.I Contribution

All figures in Rs./Lakhs


S. N.	Project Component	Ichalkaranji Municipalpalty			Laxmi Ind. Estate			Parvati Ind. Estate			Ichal.Co-op. Estate			D.K.T.E Society			Project Cost	G.O.I. Cont.

		PC	MC	GC	PC	MC	GC	PC	MC	GC	PC	MC	GC	PC	MC	GC	PC	GC

1	Common Facility Centre	186.83	46.71	140.12	32.70	8.20	24.50	28.83	7.20	21.63	127.45	31.87	95.58	700.00	175.00	525.00	1076.00	807.00

2	C.E.T. Plant	1410.00	705.00	705.00	110.50	55.25	55.25	122.00	61.00	61.00	–	–	–	–	–	–	1643.00	822.00

3	Water Supply	295.90	73.975	221.93	135.00	33.75	101.25	73.25	18.31	54.94	–	–	–	–	–	–	504.00	378.00

4	Fire Brigadier	100.00	50.00	50.00				15.75	7.88	7.88	–	–	–	–	–	–	116.00	58.00

5	Road Improvement	1260.00	630.00	630.00	132.20	66.10	66.10	102.40	51.20	51.20	–	–	–	–	–	–	1494.00	747.00

6	Gutter & Drainage	700.80	350.40	350.40	131.00	65.50	65.50	83.67	41.83	41.83	–	–	–	–	–	–	916.00	458.00

7	Electrification	98.48	98.48	–	60.00	60.00	–	8.50	8.50	–	–	–	–	–	–	–	166.98	–

	Total Rs.	4052.01	1954.57	2097.45	601.40	288.80	312.60	434.40	195.92	238.48	127.45	31.87	95.58	700.00	175.00	525.00	5915.98	3270.00

8	Contingencies	405.20	405.20		60.13	60.13		43.43	43.43		12.74	12.74		70.00	70.00		591.48	–

9	Preliminery & preoperative Expenses	101.30	101.3	–	15.03	15.03	–	10.86	10.86	–	3.19	3.19	–	17.50	17.50	–	148.00	–

	Grand Total	4558.51	2461.07	2097.45	676.56	363.96	312.60	488.69	250.21	238.48	143.38	47.80	95.58	787.50	262.50	525.00	6655.46	3270.00

Deduction:																	148.00

Grand Total Rs.:																	6507.46


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