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Ministry for the Development
of the North East Region,
Government of India
Confederation of Indian Industry
22
North Eastern India is a part of the eastern Himalayan Mountain Range. Until 2003 the
expression Northeast India was used to refer to the seven States that lie on India’s
eastern extremity bordering China’s Tibet region, Burma, Bangladesh and Bhutan. The
seven States are Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland
and Tripura. The composition, however, changed in 2003, and now includes an eighth
State Sikkim, once an independent Himalayan kingdom, and part of India since 1973.
Unlike the other States Sikkim is not contiguous with the rest of Northeast India:
Bhutan and the northern areas of West Bengal separate it from the other seven States.
The eight States of the North East together have a population of 39 million as per the
2001 census accounting for 3.8 percent of the population of the country. The Region
shares an extensive international border, with China’s Tibet region and Bhutan in the
north, Myanmar in the east and Bangladesh in the south and west.
The North Eastern Region is rich in development potential. Unlike the rest of the
country, the Region is not overpopulated, but has human capital and locally available
resources that can be harnessed to realize the growth potential of the Region. The
Region is renowned for its rich bio-diversity, hydro potential, oil & gas, coal, limestone
and forest wealth.
The Government of India has undertaken a number of initiatives aimed at integrating
the regional economy of the North East with the rest of the country. Among other
things, establishment of the Ministry of Development of the North East Region
(DONER) and a special development package with a mandate to implement various
developmental projects, have been significant initiatives.
WHY INVEST IN NORTH EAST INDIA ?
33
North East Industrial and Investment Promotion Policy (NEIIPP), 2007
The Government has approved a package of fiscal incentives and other concessions for
the North East Region namely the ‘North East Industrial and Investment
Promotion Policy (NEIIPP), 2007’, effective from 1.4.2007, which, interalia,
envisages the following:
(i) Coverage:
The North East Industrial Policy (NEIP), 1997 announced on 24.12.1997 covered the
States of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland and
Tripura. Under NEIIPP, 2007, Sikkim will also be included. Consequently, the ‘New
Industrial Policy and other concessions for the State of Sikkim’ announced vide O.M.
No.14(2)/2002-SPS dated 23.12.2002 and the Schemes thereunder i.e. Central Capital
Investment Subsidy Scheme, 2002, Central Interest Subsidy Scheme, 2002 and
Central Comprehensive Insurance Scheme, 2002, notified vide Notifications No.
F.No.14(2)/2002-SPS dated the 24.12.2002 will be discontinued from 1.4.2007.
(ii) Duration:
All new units as well as existing units which go in for substantial expansion, unless
otherwise specified and which commence commercial production within the 10 year
period from the date of notification of NEIIPP, 2007 will be eligible for incentives for a
period of ten years from the date of commencement of commercial production.
(iii) Neutrality of location:
Incentives will be available to all industrial units, new as well as existing units on their
substantial expansion, located anywhere in the North Eastern Region. Consequently,
the distinction between ‘thrust’ and ‘non-thrust’ industries made in NEIP, 1997 will be
discontinued from 1.4.2007.
(iv) Substantial Expansion:
Incentives on substantial expansion will be given to units effecting ‘an increase by not
less than 25% in the value of fixed capital investment in plant and machinery for the
purpose of expansion of capacity/modernization and diversification’, as against an
increase by 33½ % which was prescribed in NEIP, 1997.
(v) Excise Duty Exemption:
100% Excise Duty exemption will be continued, on finished products made in the North
Eastern Region, as was available under NEIP, 1997. However, in cases, where the
CENVAT paid on the raw materials and intermediate products going into the production
of finished products (other than the products which are otherwise exempt or subject to
nil rate of duty) is higher than the excise duties payable on the finished products, ways
and means to refund such overflow of CENVAT credit will be separately notified by the
Ministry of Finance.
(vi) Income Tax Exemption:
100% Income Tax exemption will continue under NEIIPP, 2007 as was available under
NEIP, 1997.
(vii) Capital Investment Subsidy:
Capital Investment Subsidy will be enhanced from 15% of the investment in plant and
machinery to 30% and the limit for automatic approval of subsidy at this rate will be
Rs.15 million per unit, as against Rs.3 million as was available under NEIP, 1997. Such
subsidy will be applicable to units in the private sector, joint sector, cooperative sector
as well as the units set up by the State Governments of the North Eastern Region. For
44
grant of Capital Investment Subsidy higher than Rs.15 million but upto a maximum of
Rs.300 million, there will be an Empowered Committee Chaired by Secretary,
Department of Industrial Policy & Promotion with Secretaries of Department of
Development of North Eastern Region (DONER), Expenditure, Representative of
Planning Commission and Secretary of the concerned Ministries of the Government of
India dealing with the subject matter of that industry as its members as also the
concerned Chief Secretary/Secretary (Industry) of the North Eastern State where the
claiming unit is to be located.
Proposals which are eligible for a subsidy higher than Rs.300 million, will be placed by
Department of Industrial Policy and Promotion before the Union Cabinet for its
consideration and approval.
(viii) Interest Subsidy:
Interest Subsidy will be made available @ 3% on working capital loan under NEIIPP,
2007 as was available under NEIP, 1997.
(ix) Comprehensive Insurance:
New industrial units as well as the existing units on their substantial expansion will be
eligible for reimbursement of 100% insurance premium.
(x) Negative List:
The following industries will not be eligible for benefits under NEIIPP, 2007:-
(i) All goods falling under Chapter 24 of the First Schedule to the Central Excise Tariff
Act, 1985 (5 of 1986) which pertains to tobacco and manufactured tobacco substitutes.
(ii) Pan Masala as covered under Chapter 21 of the First Schedule to the Central Excise
Tariff Act, 1985 (5 of 1986).
(iii) Plastic carry bags of less than 20 microns as specified by Ministry of Environment
and Forests Notification No.S.O. 705(E) dated 02.09.1999 and S.O.698 (E) dated
17.6.2003.
(iv) Goods falling under Chapter 27 of the First Schedule to the Central Excise tariff
Act, 1985 (5 of 1986) produced by petroleum oil or gas refineries.
(xi) Incentives for Service/other Sector Industries
Incentives under NEIIPP, 2007 will be applicable to the following service sector
activities/industries:-
I. Service Sector:
(i) Hotels (not below Two Star category), adventure and leisure sports
including ropeways ;
(ii) Medical and health services in the nature of nursing homes with a
minimum capacity of 25 beds and old-age homes ;
(iii) Vocational training institutes such as institutes for hotel management,
catering and food crafts, entrepreneurship development, nursing and
paramedical, civil aviation related training, fashion, design and industrial
training.
A number of tax concessions under the existing provisions of Section 10A
and10AA of the Income Tax Act are already available to the IT sector.
However, one of the important impediments to the development of
Software Technology Parks or IT related SEZs in the North Eastern Region
is the non-availability of trained human resources in the North Eastern
Region. Accordingly, tax benefits as is availed under Section 80 IC of the
Income Tax Act would be extended to IT related training centers and IT
hardware units.
55
II. Incentives for Bio-technology industry:
The biotechnology industry will be eligible for benefits under NEIIPP, 2007 as
applicable to other industries.
III. Incentives for Power Generating Industries:
Power generating plants will continue to get incentives as governed by the
provisions of Section 81A of the Income tax Act. In addition, power
generating plants upto 10 MW based on both conventional and non-
conventional sources will also be eligible for capital investment subsidy,
interest subsidy and comprehensive insurance as applicable under NEIIPP,
2007.
(xii) Establishment of a monitoring mechanism for implementation of the
NEIIPP, 2007:
In order to establish a monitoring mechanism for implementation of NEIIPP, 2007, a
‘High Level Committee’ / an ‘Advisory Committee’ under the Chairmanship of
Secretary, Department of Industrial Policy and Promotion and comprising Secretaries of
the Ministries/Departments of Revenue, Department of Development of North Eastern
Region (DONER), Banking and Insurance, Representative of Planning Commission,
CMD, NEDFi as well as major stakeholders including the industry associations of the
North Eastern region would be constituted. In addition, an ‘Oversight Committee’ will
be constituted under the Chairmanship of the Union Commerce and Industry Minister
with Industry Ministers of NE States as its members.
(xiii) Value Addition
In order to ensure genuine industrial activities in the North Eastern Region, benefits
under NEIIPP, 2007 will not be admissible to goods in respect of which only peripheral
activities like preservation during storage, cleaning operations, packing, repacking,
labelling or re-labelling, sorting, alteration of retail sale price etc. take place.
(xiv) Transport Subsidy Scheme
The Transport Subsidy Scheme would continue beyond 31.3.2007, on the same terms
and conditions. However, an early evaluation of the scheme will be carried out with a
view to introducing necessary safeguards to prevent possible leakages and misuse.
(xv) Nodal agency
1. The North East Industrial Development Finance Corporation (NEDFi) will continue to
act as the nodal agency for disbursal of subsidies under NEIIPP, 2007.
2. The ‘New Industrial Policy and other concession in the North Eastern Region’
announced vide O.M. No.EA/1/2/96-IPD, dated 24.12.1997 (NEIP, 1997) will cease to
operate with effect from 1.4.2007. Industrial Units which have commenced commercial
production on or before 31.3.2007 will continue to get benefits/incentives under
NEIP,1997.
3. Government reserves the right to modify any part of the Policy in public interest.
4. All concerned Ministries/Departments of the Government of India are requested to
amend their respective Acts/rules/notifications etc. and issue necessary instructions for
giving effect to these decisions.
(N.N. Prasad)
Joint Secretary to the Government of India
66
Copy for information and necessary action to:
(i) All Ministries/Departments of the Government of India and Planning Commission.
(ii) Chief Secretaries of the States of Arunachal Pradesh, Assam, Manipur,
Meghalaya, Mizoram, Nagaland, Tripura and Sikkim.
(iii) Secretary (Industries) of the States of Arunachal Pradesh, Assam, Manipur,
Meghalaya, Mizoram, Nagaland, Tripura and Sikkim
(iv) The North East Industrial Development Finance Corporation (NEDFi), Guwahati.
Copy also to:
(i) Cabinet Secretariat
(ii) PMO
INCENTIVES FOR INVESTMENT IN NORTH EASTERN REGION
In view of the continuing backwardness of the North Eastern Region and the need for
stimulating the development of industries in this Region, Government of India's
Department of Industrial Policy and Promotion have extended a number of incentives/
concessions which are summarized as follows :-
DEVELOPMENT OF INDUSTRIAL INFRASTRUCTURE
i. Currently, the funding pattern of the Growth Centres envisages a Central assistance
of Rs.100 million by way of equity for each Centre and balance amount to be raised by
the State Governments and their agencies which implement the projects. Government
has approved that entire expenditure on the Growth Centres in the North Eastern
Region would be provided as Central assistance, subject to a ceiling of Rs.150 million
for each Growth Centre. In the North Eastern Region, ten Growth Centres have been
sanctioned and their locations are Niklog Ngorlung in Arunachal, Chariduar/ Matia/
Chaygaon in Assam, Lamlai-Napet in Manipur, Mendipathar in Meghalaya, Luangmual
in Mizoram, Ganeshnagar in Nagaland, Denchong Block in Sikkim and Bodhjung Nagar
in Tripura.
ii. In respect of the Integrated Infrastructure Development (IID) Centres, the funding
pattern (Government of India: Small Industries Development Bank of India ratio) has
been relaxed from 2:3 to 4:1 and the Government of India funds would be a grant. In
the North Eastern Region, three Integrated Infrastructure Development Centres have
been sanctioned and their locations are at Darrang/ Nowgong in Assam and Chandel in
Manipur.
TRANSPORT SUBSIDY SCHEME
The Transport Subsidy Scheme has been extended further in so far as the North
Eastern States are concerned, for a period of another 7 years i.e upto 31st March,
2007, being coterminous with the Tenth Five Year Plan on the same terms and
conditions as are applicable now. Under this scheme, subsidy ranging from 50% to
90% is admissible on transportation cost incurred by an entrepreneur on the
movement of raw materials and finished goods from the designated rail-head/ ports
upto the location of industrial units and vice-versa for a period of five years from the
date of commencement of industrial production. North Eastern Development Finance
Corporation Ltd. has been designated as the Nodal Agency for disbursement of subsidy
to the eligible units on the basis of recommendations of the State Level Committee/
State Government.
77
ARUNACHAL PRADESH
INTRODUCTION
Arunachal Pradesh attained its Statehood on 20th February 1987. It is situated in the
North-Eastern part of India with a 83743 sq. km area and has a long international
border with Bhutan to the west (160 km), China to the north and north-east (1,080
km) and Myanmar to the east (440 km). Arunachal Pradesh is the largest State area-
wise in the North East Region, even larger than Assam, which is the most populous.
Industry in Arunachal Pradesh
The village and small-scale industries and traditional unorganised industries constitute
an important segment of the State’s economy. This sector plays a vital role in
fulfillment of the socio-economic objectives and offers opportunities for self
employment and exploitation of available resources.
The objective of the Department of Industries in the State is to promote industrial
activities in the State and thereby to provide employment opportunities to the rural
and urban populations and to improve the economic condition of the people. At
present, there are 05 District Industries Centres and 08 Sub- District Industries
Centres in the State.
The District Industries Centres (DICs) and Sub-District Industries Centres (Sub-DICs)
play a prominent role for the industrial development of SSI, tiny and village industries.
This is an institution at the district level, which extends all possible help and guidance
to prospective entrepreneurs for taking up various industrial ventures in the district.
Besides, these Centres offer all facilities to artisans, entrepreneurs and support them.
These Institutions are providing services like identification of suitable schemes,
preparation of project reports, arrangements for providing required plant and
machineries and raw-material for entrepreneurs and marketing opportunities, besides
assisting the entrepreneurs to avail of a package of incentives provided by both the
Central and State Governments. In addition to this, the DICs and Sub-DICs are acting
as a coordinating agency and also maintaining close liaison with the development
departments and Financial Institutions in providing assistance to prospective
entrepreneurs.
There are two Industrial Training Institutes and one Rural Industries Development
Centre functioning in the State. Besides, these Institutes are also helping the local
youth for self-employment.
88
PROJECT PROFILES OF ARUNACHAL PRADESH
Cement Unit
Name of the Project Cement Plant
Location within State/
Country
Tidding,District Lohit, Arunachal Pradesh.
Nearest Rail, Road & Sea
Connection
Road:Tidding road
Air Connection from Tezu.
Rail: Rupai siding Doomdooma, Assam, District
Tinsukia.
Estimated Capital Cost of
the Project
Approx. Rs.675.0 million
Capital Equipment To be decided later after financial tie up is fixed
Raw Materials Limestone: Tidding Quarrysite Coal: Namchik-
Namphuk coal field.Gypsum:Rajasthan through
MMTC.
Environmental Impact State Pollution Control Board and Government of
India, Ministry of Environment and Forests
clearance obtained.
Foreign Exchange Cost
component
To be proposed by the investor.
Promoting Department Secretary, Department of Geology and Mining
Government of Arunachal Pradesh, Itanagar
Method of Selection of the
private promoter
Build Own and Operate (BOO) basis.
Policy Framework applicable
to the project
As per programme.
Time- frame for selection &
completion of selection of
private sector
sponsor/developer
Government will extend help and clearance
to the project.
Expected level of Govt
Participation
16%
Expected Return on
Investment
International Commercial loan/export credit Agencies.
Loan from Domestic Financial Institution and other
sources including capital market to be put together by
the investor.
Recommended debt Equity
Ratio
As per Reserve Bank of India guide lines.
Expected source of
Financing
The DPR has not been prepared. Techno-economic
feasibility studies carried on by NEITCO, Guwahati
Calcutta was assigned for diagnostic studies for
sustaining cement plant at Tidding.
Sovereign & Multilateral
Guarantees
Feasibility Report Geological exploration work completed by GSI.
Approved Consultant may engage to prepare
the followings:
(i) Mine Plan.
(ii)Detailed Project Report.
99
(iii)Environment Impact Assessment.
(iv)Environment Management plan.
Follow up action to get the clearance from State
Government as well as Government of India, Ministry
of Environment and Forests respectively to acquire
grant of mining lease and environment clearance in
respect of mining block.
Other General information
Mushroom Production Unit
Name of the Project Mushroom Production Unit
Location within the
State/Country
Along, West Siang Distt, Arunachal Pradesh
Nearest Road, Rail, Air and
Sea connection
Railway -150 km away from Along Road - connected
Airport - Dibrugarh 270 km from Along
Seaport – Kolkata
ICT: Amingaon
Estimated capital cost of the
Project
Rs.5.69 m
Capital equipment Major Equipment: compost yard equipment, growing
room equipment like humidifiers, temperature control
equipment, processing Equipment and civil
construction
Raw Materials Mother Spawns, rice straw, poultry manure, casing
soil, gypsum, urea, salt and citric acid etc. Most of the
materials are locally available.
Environmental Impact No environmental hazard.
Foreign Exchange Cost
Component
Not determined
Promoting Department Director of Horticulture, Government of Arunachal
Pradesh
Method of selection of the
Private sponsor
Direct Negotiation.
Policy Framework applicable
to the project
As per state policy and NEIIPP as applicable
Expected Date when
selection of private sector
sponsor/developer will start
and the time-frame for
completion of the selection
Negotiable
Government incentive
package (Central and State)
applicable to the project
As per industrial policy in force.
The expected level of
Government Participation in
the Project
State Goverrnment provide land, Road, water,
manpower on payment.
Expected return on
investment
Not available
Recommended Debt Equity
Ratio
Not available.
1010
Expected source of
Financing
NABARD, APIDFC, Co-operative Apex Bank.
Sovereign and multilateral
Guarantees
As per Government of India regulations
Feasibility Report Feasibility report available with Horticulture
department
Other General information Build Own and operate project
Tissue Culture Laboratory
Name of the Project Tissue Culture Laboratory.
Location within the
state/country
Namsai, Lohit Distt, Arunachal Pradesh
Nearest Road, Rail, Air, Sea
connection
Railway - 60 km away from Namsai
Road - Well connected.
Airport - Dibrugarh 100 km from Namsai.
Seaport – Kolkata
ICT - Amingaon.
Estimated capital cost of the
Project
Rs.10.0 million
Capital equipment Advance technology.
Raw materials Raw materials locally available.
Environmental Impact No adverse effect
Foreign Exchange Rs.3.56 m
Promoting Department Director of Horticulture, Government of Arunachal
Pradesh
Method of Selection of the
Private sponsor
Direct Negotiation
Policy Framework applicable to
the Project
As per state policy and NEIIPP as applicable
Expected Date when selection
of private sector
sponsor/developer will start
and the time-frame for
completion of the selection
As negotiated
Government incentive
packages (Central and State)
applicable to the project
Sales Tax exemption, Income Tax exemption,
Subsidies on Power Cost, Investment etc as
applicable under State Industrial Policy, NEIIPP and
schemes and incentives under Horticulture
department
The expected level of
Government participation in
the project
State Government Provide land, road, water and
manpower on payment.
Expected return on investment Not available
Recommended Debt Equity
Ratio
Not available
Expected source of Financing NABARD, APIDFC, Cooperative Apex Bank
Sovereign and multilateral
Guarantees
As per Government of India regulations
Feasibility Report Feasibility report available with Horticulture
Department
Other General information Build own and operate project
1111
Ginger Dehydration and Extraction Unit
Name of the Project Ginger Dehydration & Extraction Unit.
Location Tezu, Arunachal Pradesh, India
Nearest Rail, Road Air & Sea
connection
Road: Connected
Rail: Tinsukia, 175 km
Airport – Helicopter service available upto project site/
Dibrugarh 270 km from Along
Seaport – Kolkata
ICT- Amingaon
Estimated capital cost of the
Project:
Rs.1.5 million
Capital equipment Major equipments include distillation unit and
humidifier
Raw Materials Available locally
Environmental Impact No adverse effect
Foreign Exchange Cost
Component
To be worked out
Promoting Department Department of Agriculture, Arunachal Pradesh
Method of Selection of the
Private sponsor
Direct negotiation
Policy Framework applicable
to the project
As per state policy and NEIIPP as applicable
Expected Date when
selection of private sector
sponsor/developer will start
and the time frame for
completion of the selection.
Negotiable
Government incentive
packages(Central and State)
applicable To the project
All facilities as per State Industrial Policy and NEIIPP
as applicable
The expected level of
Government participation in
the project
Only private participation
Expected return on
investment
Not determined
Recommended Debt : Equity
Ratio
Not determined
Expected source of
Financing
Commercial Banks, NABARD, APIDFC, Cooperative
Apex Bank etc
Sovereign and multilateral
Guarantees
As per Govt of India regulations
Feasibility Report Available with agriculture Department
Other General information Build own and operate project
1212
Opportunities in Infrastructure
Civil Aviation
The funding for the development of airports during the 11th
Plan period is expected to
be done jointly by the NEC and the AAI.
The thrust for development in the Civil Aviation sector in the State will be focused on
establishment of a new airport near Itanagar with an expected cost of Rs.2 billion.
There are also proposals to explore the possibility and viability for development of new
airports at Yiklet near Yingkiong in Upper Siang District and Roing in Lower Dibang
Valley.
Power
New proposals identified to be taken up during the 11th
Plan and 12th
Plan
period:
NEEPCO projects 11th
Plan:
Sl No Name Capacity Execution
time
Remarks/
Status
1 Ranaganadi Stage ll 130 7 years from
sanction
DPR submitted
2 Pare hydro electric
project
110 DPR submitted
05
3 Talong HE 300 4 years from
sanction
Dpr submitted
Jan 06
4 Dibbin HE 100 4.5 years
From sanction
DPR
under progress
5 Kapak Layak 160 4 years 4 mts DPR
Under progress
6 Badao 120 4 years DPR submitted
in march 06
NEEPCO projects 12th
Plan
Sl No Name capacity Project
Cost
In crs
Execution
time
Remarks/
Status
1 Bhareli l 1120 MW 6 years
from
sanction
Stage 1 site
clearance
obtained
2 Bhareli ll 600
Mw
6 years
from
date of
sanction
Stage 1 site
clearance
obtained
3 Kameng 600
MW
6 years
from
date of
sanction
Stage 1 site
clearance
obtained
1313
New suggestions:
Identified sites for hydro power potential under the State sector as per the CEA ranking
studies are as under:
Sl.
No.
Name of schemes River Basin
Probable installed
capacity (in MW)
Grade
1 Siang Lower Dihang/Dibang 1700 A
2 Bharali lift dam-II Kameng 330 A
3 Hegio Subansiri 250 A
4 Bharali lift dam-I Kameng 240 A
5 Emini Dihang/Dibang 295 A
6 Amulin Dihang/Dibang 235 A
7 Agolin Dihang/Dibang 235 A
8 Kapak Leyak Kameng 195 A
9 Rigong Dihang/Dibang 130 A
10 Badao Kameng 120 A
11 Pakke Kameng 120 A
12 Kurung Dam-II Subansiri 115 A
13 Seba Kameng 105 A
14 Yepin Dihang/Dibang 95 A
15 Milli Subansiri 75 A
16 Chela Subansiri 75 A
17 Par Subansiri 65 A
18 Pongging Dihang/Dibang 60 A
19 Tago-I Subansiri 55 A
20 Para Kameng 55 A
21 Sepla Kameng 46 A
22 Lachung Kameng 41 A
23 Sape Subansiri 38 A
24 Ralgam Lohit 32 A
25 Nyapin Subansiri 32 A
26 Gimiliang Lohit 31 A
27 Rebby Kameng 30 A
28 Chanda Kameng 110 A
29 Tarang Warang Kameng 65 A
1414
30 Hiya Subansiri 41 A
31 Tiding-I Lohit 31 A
Sub-Total 5047
32 Kimi Kameng 535 B
33 Tato -II Dihang/Dibang 360 B
34 Phanchung Kameng 90 B
35 Dardu Subansiri 60 B
36 Hutong Lohit 950 B
37 Chomi Subansiri 80 B
38 Oju - II Subansiri 2580 B
39 Atunli Dihang/Dibang 175 B
40 Naba Subansiri 1290 B
41 Emra - II Dihang/Dibang 870 B
42 Noa-Dehing Lohit 75 B
43 Tammu Subansiri 55 B
44 Etalin Dihang/Dibang 3045 B
45 Kalai Lohit 2550 B
46 Naying Dihang/Dibang 495 B
47 Kameng Kameng 1100 B
48 Oju-I Subansiri 1925 B
49 Niare Subansiri 1405 B
50 Bichom - II Kameng 205 B
51 Passar Kameng 32 B
52 Siang Middle Dihang/Dibang 700 B
53 Emra - I Dihang/Dibang 275 B
54 Minnying Dihang/Dibang 195 B
55 Elango Dihang/Dibang 180 B
56 Doimukh Storage Subansiri 170 B
57 Mirak Dihang/Dibang 160 B
58 Tato - I Dihang/Dibang 80 B
59 Nazong Kameng 65 B
60 Pauk Dihang/Dibang 50 B
1515
61 Satuk Kameng 47 B
62 Gameng Dihang/Dibang 37 B
63 Papu Kameng 160 B
64 Jaru Dihang/Dibang 60 B
65 Pichang Kameng 31 B
66 Ranganadi Stage - II Subansiri 180 B
67 Mathithing Kameng 40 B
68 Khultam Kameng 29 B
69 Talong Kameng 150 B
70 Utong Kameng 110 B
71 Dibbin Kameng 95 B
72 Jarong Dihang/Dibang 85 B
73 But Kameng 26 B
74 Hirong Dihang/Dibang 180 B
75 Malinya Dihang/Dibang 335 B
76 Heo Dihang/Dibang 90 B
77 Yangman Storage U / Brahmaputra 60 B
78 Tenga Kameng 275 B
79 Mithundon Dihang/Dibang 145 B
80 Dibang Dihang/Dibang 1000 B
81 Sissiri Dihang/Dibang 222 B
82 Subansiri Middle Subansiri 2000 B
83 Siang Upper Dihang/Dibang 11000 B
84 Bichom - I Kameng 190 B
85 Subansiri Upper Subansiri 2500 B
86 Kurung Dam - I Subansiri 200 B
Sub-Total 38999
87 Subansiri Lower Subansiri 2000 C
88 Demwe Lohit 3000 C
89 Tipang U / Brahmaputra 80 C
Sub-Total 5080
TOTAL 49126
1616
Projects on the anvil
Lohit basin project : 4265 MW
Subansiri basin project :1700 MW
The Central Govt. has also identified 42 schemes in the State with an installed capacity
of about 27,293 MW, for preparation of the preliminary feasibility reports (PFRs). The
list of the 42 schemes for PFR works is appended below.
PFRS UNDER 50,000 MW HYDRO-ELECTRIC INITIATIVE
ARUNACHAL PRADESH
Sl. No. Scheme River / Basin I.C. (MW)
1 Angoline Dihang Dibang 375
2 Amulin Dihang Dibang 420
3 Ashupani Dihang Dibang 30
4 Attunli Dihang Dibang 500
5 Badao Kameng 120
6 Bhareli - I Kameng 1120
7 Bhareli - II Kameng 600
8 Chanda Kameng 110
9 Demwe Lohit 3000
10 Dengser Subansiri 552
11 Dibbin Kameng 100
12 Doimukh Subansiri 150
13 Elango Dihang - Dibang 150
14 Emini Dihang - Dibang 500
15 Emra - II Dihang - Dibang 390
16 Etabe Dihang - Dibang 165
17 Etalin Dihang - Dibang 4000
18 Hirong Dihang - Dibang 500
19 Hutong Lohit 3000
20 Kalai Lohit 2600
1717
21 Kameng Dam Kameng 600
22 Kapakleyak Kameng 160
23 Kurung I & II Subansiri 330
24 Mihundon Dihang - Dibang 400
25 Mirak Dihang - Dibang 141
26 Naba Subansiri 1000
27 Nalo Subansiri 360
28 Naying Dihang - Dibang 1000
29 Niare Subansiri 800
30 Oju - I Subansiri 700
31 Oju - II Subansiri 1000
32 Pakke Kameng 110
33 Papu Kameng 200
34 Phanchung Kameng 60
35 Rigong Dihang - Dibang 150
36 Seba Dihang - Dibang 80
37 Simang Siang 90
38 Talong Kameng 300
39 Tarang Warang Kameng 30
40 Tato - II Dihang - Dibang 700
41 Tenga Kameng 600
42 Utung Kameng 100
Total : 27293
Transmission
Present Status :
220 KV line KM 18.928
132 KV line KM 87
1818
SPECIAL PROBLEM PACKAGE
The State is actively considering the much needed State grid as a “special problem” of
the State. Though the State has the expertise to take up this project, it does not have
enough resources. The Planning Commission may provide funds under a “Special
Problem Package” for the coming consecutive five years.
Package period and phasing of fund:
The package shall be operated for a period of 5 years with effect from 2007 – 08 as per
the financial phasing as under during the 11th
Five Year Plan.
2007 – 08 Rs. 645.3 million
2008 – 09 Rs. 1649.6 million
2009 – 10 Rs. 1570.7 million
2010 – 11 Rs. 1147.1 million
2011 – 12 Rs. 890.9 million
The assesment of funds required for development of the grid in Arunachal Pradesh
(Under Special Problem Package)
New proposals for the 11th
Plan :
Rs in million
Scheme Target Yearly phasing of fund
Sl.
No.
Name of Scheme
Estima-
ted Cost S/S MVA Ckt. Km
Period 2007 -
08
2008 - 09 2009 - 10 2010 - 11 2011 - 12
1
132 KV line from Khupi to Rupa
i/c S/S.
221.30 20.00 38.00 2 years 88.50 132.80
2
132 KV line from Khupi to Seppa
i/c S/S.
294.20 20.00 54.00 3 years 58.00 147.10 88.30
3
132 KV line from Pasighat to
Niglok i/c S/S.
235.70 50.00 28.00 2 years 94.30 10.1.40
4
132 KV line from Pasighat to
Roing i/c S/s
449.30 20.00 88.00 3 years 89.90 224.60 134.80
5
132 KV line Rupa (Bomdila) to
Tawang i/c S/S.
572.40 20.00 115.00 3 years 114.50 286.200 171.70
6
132 KV line from Deomali to
Khonsa i/c S/S.
189.40 20.00 31.00 2 years 75.70 113.60
7
132 KV line from Roing to Tezu
i/c S/S
257.80 20.00 46.00 2 years 103.10 154.70
8
132 KV line LILO at Bhalukpong
i/c S/S
108.00 50.00 1 year 108.00
10
132 KV line from Khonsa to J/pur
i/c S/S
412.80 20.00 80.00 3 years 82.60 206.40 123.80
12
132 KV line from Likabali to
Gerukamukh i/c S/S
364.80 0.00 80.00 3 years 73.00 182.40 109.40
13
132 KV line from Along to
Yingkiong i/c S/S
508.60 20.00 101.00 3 Years 101.70 254.30 152.60
14
132 KV line from Along to Reying
i/c S/S
218.40 10.00 40.00 2 years 87.40 131.00
15
132 KV line from Nirjuli to
Banderdewa i/c S/S
98.20 50.00 11.00 1.5 year 68.70 29.40
16
132 KV line from Niglok to
Likabali i/c S/S
271.40 20.00 49.00 2 years 108.60 162.90
1919
17
132 KV line from Ziro to
Sangram i/c S/S
321.60 20.00 60.00 3 years 64.03 160.80
18
132 KV line from Naharlagun to
Seppa i/c S/S
410.40 0.00 90.00 3 years 82.10 205.20
Total:- 5424.50 446.00 1450.20 1470.07 1047.10 790.90
Miscellaneous
1 On going subT & D schemes 198.70 2 years 99.40 99.40
2 New subT & D systems 200.00 5 years 40.00 40.00 40.00 40.00 40.00
3 State matching fund
a) APDRP 100.00 5 Years 20.00 20.00 20.00 20.00 20.00
b) NLCPR 200.00 5 Years 40.00 40.00 40.00 40.00 40.00
Distribution
Present Status :
Rs in million
33 KV substations MVA 1642.80
11KV substations MVA 846.68
HT lines (33 KV) Kms 72280
LT lines ( 11 KV) Kms 69880
Roads
New proposals, estimates and source of finance for road projects in the State:
SARDP – NE
Phase A of the programme consists of four laning or two laning of selected stretches of
the existing NH networks to be undertaken through the NHAI as BOT projects. Under
Phase B all districts headquarters and State capitals in the Northeast are to be linked
by double lane or improved single lane roads to the nearest NH network. The Phase C
programme consists of mainly border roads.
Phase “A” : NH / State Roads to be upgraded / improved
Name of road Executing Agency Length (in Kms) Cost
(Rs. in million)
Lumla – Tashigao
in Bhutan via
Dudunghar
BRO 36.00 450.00
2020
Phase ‘B’ : NH / State Roads to be upgraded / improved
Executing AgencyName of road
BRO PWD
Length (in Kms) Cost (Rs. In
million)
Jonai-Sitapani 335 - 335 3350
Tawang-Balipara 283 - 283 2830
Seppa-Nechipu 96 - 96 960
Yupia-Pappu - 10 10 100
Ziro-Pahumara 106 - 106 1060
Koloriang-Joram 158 - 158 1580
Yingkiong-
Pasighat
91 76 167 1670
Anini-Meka 235 - 235 2350
Hawai-Hawai
Camp
118 8 126 1260
Liklabali
(Akajan)-Daporijo
210 - 210 2100
Along-Bame 31 - 31 310
Phase ‘C’ : Roads in the border areas.
Section of road New
Cutting
(kms)
Improvement
(kms)
Total length
(kms)
Cost
(Rs. in
million)
Border Roads
Yingkiong-Jido 105 55 160 1700.00
Jido-Singa 94 - 94 1034.00
Pango-Jorging 90 - 90 990.00
Sarkam point –
Singa via Eko-
Dumping
125 - 125 1375.00
Inter-Basin Road
Taliha-Tato 100 - 100 1100.00
Migging-Bile 76 - 76 836.00
Indo Myanmar 206 356 562 5307.00
CRF
No. of schemes Total projected cost (in million)
33 Schemes Rs.2103.7
NEC
The upgradation / new road has been proposed for 18 road projects.
Name of road Length
(Kms)
Approx. Costs
(Rs.in million)
Scope
Pasighat-Koyu-Ego
road
40.00 423.1 Upgradation /
new work
Wak_liromaba road 67.00 459.5 Upgradation
Changlang-Khonsa
road
64.00 406.2 Upgradation
Longding-Bimlapur
road
43.00 119.5 Upgradation
2121
Sangram-Passang-
Pallang road
70.00 670.3 Upgradation
Mirem-Mikong-Jonai
road (23 kms)
16.00 146.3 Upgradation
Sagalee road
Peetanallah-Toru
71.00 321.3 Upgradation
Longdin-Chatting-
Nokjan road
28.19 175.4 Upgradation /
new work
Paka-Gongo NT Road
(Phase ll)
70.00 976.6 New work
Sadiya-Sanpura raod
(54kms)
16.00 33.4 Upgradation
Lhou-Janga-Buxar
road
35.00 67.03 Upgradation /
New work
Raga-Yorkum-Tali
road
150.00 1553.0 New work
Sejiosa-Pake /
Kessang road
76.00 621.1 Upgradation /
New work
Bichom-Trizino road 60.00 715.8 New work
Shergaon-Daimura
road
72.00 744.3 New work
Tamen-Dillungmukh
road
89.00 1106.3 New work
Road from Koyu to
Along via Beye,
Ngomdir, Tadin and
Gambo
50.00 440.0 New work
Itanagar to Sejiosa
road from Jotte to
Dibru Bridge under
Phase l
80.00 841.6 New work
Proposal of new National Highway
The construction of an East West Highway within the territory of Arunachal Pradesh
providing inter district connectivity has been proposed.
The project consists of two sectors – (i) Western Sector covering the stretch from
Balipara on NH 52 in Assam, Bhalukpung, Nichipu, Seppa, Sagalee, Doimukh, Nirjuli,
Yazuli, Ziro, Daporijo, Along and Pangin over a distance of 939 kms. (ii) Eastern Sector
will cover from Mahadevpur on NH 52 to Bimlapur via Bordumsa, Namchik, Jairampur,
Changlang, Khonsa, Longdin and Ranglua.
The new NH will be developed by upgrading the existing road network of ODR and MDR
categories to NH standards and construction of bridges over missing water gaps. The
total cost of the project is estimated at Rs.15,108.0 million. The proposal will be
submitted to the MoSRT&H for declaration as NH during the 11th
Plan.
2222
Segment
Length
(Kms)
Present
Owner
Existing
Category
Approx Cost (in
Rs. million)
Western Sector
Balipara-
Bhalukpung
32.00 BRO MDR 384.0
Bhalukpung-
Nechipu
47.00 BRO ODR 564.0
Nechipu-Seppa 99.00 BRO ODR 1188.0
Seppa-Sagalee 170.00 PWD (NEC) ODR 2040.0
Sagalee-Daimukh 75.00 PWD ODR 900.0
Nirjuli-Potin 48.00 PWD (NEC) ODR 576.0
Potin-Yazuli 13.00 BRO ODR 156.0
Yazuli-Ziro 42.00 BRO ODR 504.0
Ziro-Daporijo 162.00 BRO ODR 1944.0
Daporijo-Bam 108.00 BRO ODR 1296.0
Bam-Along 42.00 BRO ODR 504.0
Along Pangin 26.00 BRO ODR 312.0
Pangin-Pasighat 75.00 BRO ODR 900.0
Eastern Sector
Mahadevpur-
Bordumsa
22.00 PWD ODR 264.0
Bordumsa-Namchik 35.00 PWD ODR 420.0
Namchik-Jairampur 15.00 PWD ODR 180.0
Jairampur-
Changlang
76.00 PWD ODR 912.0
Changlang-Khonsa 64.00 PWD ODR 768.0
Khonsa-Longding 52.00 PWD ODR 624.0
Longding-Ranglua 42.00 PWD ODR 504.0
Ranglua-Bimlapur 14.00 PWD ODR 168.0
RIDF
A list containing new projects has been prepared for funding under RIDF.
Name of Division No. of Schemes Projected Cost
(In Rs. million)
Tawang 2 135.9
Basar 2 102.3
Seppa 2 NA
Khonsa 1 148.8
Longding 1 208.3
Changlang 1 66.6
Yingkiong 1 15.8
Roing 01 286.1
2323
Telecom
The North East Telecom Circle – II is responsible for the development, operation and
maintenance of telecommunication networks in Arunachal Pradesh. The operation and
maintenance of telecommunications in the State is very difficult as the State is prone
to frequent landslides because of heavy rainfall for almost 8 months in a year.
Present Status :
The basic telecom services network in the State has expanded in the recent years with
the Bharat Sanchar Nigam Ltd being the only operator.
Status of telephone exchanges on OFC, Micro Wave, Satellite and other media as on
31st March, 2006
Name of
SSA
OFC Micro
wave
(Digital)
Satellite
Digital
ultra high
frequency
Under
ground
cable
Other
media
Total no. of
exchanges
Arunachal
Pradesh
32 5 37 27 - 2 103
The telecom parameters in Aruanachal Pradesh as on 30th
June, 2006 is given in the
tables below :
Parameter Capacity Present connections
Direct Excghange Line
(DEL) – Land Line
85472 58390
Wireless in Local Loop
(WLL)
6000 4694
Cellular Mobile
Transmission System
(CMTS)
- 58353
Villages with VPTs 884
Total No. of PCOs 1831
Local PCOs 37
STD PCOs 1794
Internet Connections :
Account Free Internet Connections (CLI) 1643
Direct Internet Access Service (DIAS) 35
Integrated Services Digital Network (ISDN) 16
Normal Dial Up Connections (PSDN) 1466
Broadband 95
The cellular services are fast expanding in almost all the regions of the State except in
the Upper Dibang Valley and Kurungkume districts.
The district wise telecommunication services available and number of telephone
exchanges are provided in the table below:
2424
Services AvailableDistrict No. of
Telephone
Exchanges Cellular Pager Fax Internet NICNET Email
Anjaw 1 NA NA A NA A NA
Changlang 9 A NA A A A A
Dibang
Valley
5 A NA A A A A
East
Kameng
3 A NA A A A NA
East Siang 9 A NA A A A A
Kurungkume 2 NA NA A NA A NA
Lohit 9 A NA A A A A
Lower
Subansiri
8 A NA A A A A
Papunpare 15 A NA A A A A
Tawang 6 A NA A A A A
Tirap 6 A NA A A A A
Upper
Dibang
Valley
1 NA NA NA NA A NA
Upper Siang 5 A NA A A A A
Upper
Subansiri
3 A NA A A A A
West
Kameng
10 A NA A A A A
West Siang 11 A NA A A A A
Under Bharat Nirman programme, 646 villages have been provided with telephone
connections out of a total number of 3866 villages eligible for VPTs.
Rural Community Phones (RCPs), are being provided to 7 villages. Additionally, a
second public telephone is being installed in villages with population exceeding 2000
and also where there are no other facilities available except a village public telephone.
2525
For details please contact :
Arunachal Pradesh
Mr Tony Koyu
Managing Director
Arunachal Pradesh Industrial Development
and Financial Corporation Limited
C Sector, Near Petrol Pump
Itanagar - 791 111
Tel: + 91 360 2212672, 2212673
Fax: + 91 3602291308
Email: koyutony@yahoo.com
2626
ASSAM
INTRODUCTION
Assam has a total geographical area of 78,43,800 hects and a population of 27 million.
The State is the largest producer of timber and tea in the country and has the oldest oil
refinery in India. Assam is the only region in the world that has its own variety of tea,
called Camellia Assamica. Assam also produces crude oil and natural gas. Most of the
oilfields of Assam are located in the Upper Assam Region of the Brahmaputra Valley.
The State has a unique locational advantage by being the gateway to the North East.
Guwahati the capital of Assam is the hub of all commercial activities in North Eastern
India and is a potential trade link with the South East Asian countries.
PROJECT PROFILES IN ASSAM
Multiple Fruit and Vegetable Processing Unit
Name of the Project Multipurpose Fruit and Vegetable Processing Unit
Location within State/
Country
Changsari in Kamrup district
Nearest Rail, Road &
Sea Connection
Road : 5 km from NH 31.
Rail :Broad gauge railway line also passes parallel to
National Highway very near to the site
Air : Guwahati Airport at a distance of 40 km
Port :Calcutta, road distance 1100 km. rail distance 900
km.
ICD : Amingaon 20 km.
Estimated Capital Cost
of the Project
Rs.86.4 million.
Capital Equipment The broad categories include processing equipment,
concentration equipment, equipment for brine preparation,
preparation plants for ketchup, jams, juices and pickles
and effluent treatment and disposal unit. it is proposed to
use the latest international technology in canning, bottling
and preparation of pickles and ketchup preferably imported
from the USA.
Raw Materials The main raw materials are fruits like mango, pineapples,
oranges, citrus fruits, papaya, litchi and vegetables like
potato, tomato, carrots and root vegetables. They are
grown in Kamrup district and other adjacent districts.
Environmental Impact No Adverse environmental impact as the project may
consists of waste treatment plant. treatment technology
and equipment for aerobic, primary, secondary, tertiary
and anaerobic treatments
2727
Foreign Exchange Cost
component
Approx US$ 0.04 million.
Promoting Department AIDC
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
State Industrial Policy, NEIIPP 2007 (GoI) is applicable to
the above project.
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
As negotiated
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
power cost, Investment etc as applicable under State
Industrial Policy, NEIIPP and schemes and incentives under
Ministry of Food Processing
Expected level of Govt
participation in the
Project
11% equity participation.
Expected Return on
Investment
Rol (EBIT/lnvestment)= 37.69% (in the first
year of optimum plant utilisation)
RoE (EAT/Equity) = 70.61% (in the first
Year of optimum plant utilisation)
Pay Back Period == 3.86 years
Break Even Point = 45.97%
Recommended Debt
Equity Ratio
2:1
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other
foreign banks located in the region. Public issue of
Debentures can also be made.
Sovereign &
Multilateral
Guarantees
Not applicable
Feasibility Report Techno-economic Feasibility Report is available with AIDC.
Other General
information
Products consist of pineapple slices, bamboo shoots, fruit
cocktail, potato and other vegetables in canned form and
tomato ketchup, jam/marmalade, juices and pickles in
bottled form. There is a sizeable domestic market
consisting of defence organizations, institutions like hotels,
restaurants, canteens, clubs, airlines etc. and the
household Segment. Looking to growing demand,
advantage of raw material in north eastern India and with
better promotion, the products of this proposed plant could
take 10-15% of this market share. To access the large
export market modem technology can be used to increase
extraction efficiency and credibility (hygiene, quality,
supply reliability etc.). On the supply side procurement of
fruits and vegetables will be on a contract basis from
nearby sites with encouragement for cooperative formation
2828
among cultivators who will be provided with modern
technology and post harvest management practices.
Production in captive plantation is also recommended.
Among utilities Water will be available through tubewells
and electricity will be available from Assam Electricity
Board.
Other Infrastructure Facilities Near the Site
Nearest power source : Available within a 10 km. radius
Telecommunication : STD, ISO and similar facilities available at the site.
Banking : Branches of leading banks like State Bank of India etc. available.
Hotels : Luxury hotels available at Guwahati.
Medical Facilities : Hospitals and Public Health Facilities available
Entertainment : Basic recreational and entertainment facilities are available
Export Oriented Banana Puree Project
Project Details Project Proposal
Name of the Project 100% Export Oriented Banana Puree Project
Location within the
State/Country
Rumbukgaon in Dudhnoi Circle in Goalpara district,
Assam, India.
Nearest Road, Rail, Air, Sea
Connection
Rail : 25 km. from Goalpara railway station.
Air: 105 km. from Guwahati Airport
Port : Calcutta, road distance 1100 km.
rail distance 800 km.
ICD : Amingaon 20 km. from Guwahati
airport.
Estimated Capital Cost of the
Project
Rs.154.86 million.
Capital Equipment Equipment for raw banana handling,
ripening chambers, banana pulp production
line, asceptic filling system and effluent
treatment and disposal unit.
Raw Materials Banana is the main raw material and is grown very
near to the location.
Environmental Impact Solid wastes like spoiled banana, stalk pieces, dirt
peels, seeds and liquid wastes like insecticides,
chemicals are typical in this kind of fruit processing
with BOD values of these wastes ranging from 500 to
700. Waste treatment method can bring BOD, COD,
pH, TDS, TSS levels to legally prescribed limits set by
the Environment Protection Act, 1986. The methods
that should be used are primary, secondary, tertiary
treatments, aerobic and anaerobic treatments and
solid concentration.
Foreign Exchange Cost
Component
Approx US$ 0.92 million.
Promoting Department(s)/
Agency of the Govt.
Assam Industrial Development Corporation (AIDC)
Ltd, Guwahati, Assam
Method of Selection of the
Private Sponsor
Direct negotiation
Policy framework applicable
to the product
State Industrial Policy and NEIIPP 2007
2929
Expected date when selection
of Private Sponsor/Developer
will start and the time-frame
for completion of the
selection process
As per negotiations
Government Incentive
packages applicable to the
Project
Sales Tax exemption, Income Tax exemption,
Subsidies on Power Cost, Investment etc as
applicable under State Industrial Policy, NEIIPP and
schemes and incentives under Ministry of Food
Processing
Expected level of Govt.
Participation in the Project
11% equity participation
Expected Return on
Investment
Rol(EBIT/lnvestment)= 33.94% (in the first year of
optimum plant utilisation)
RoE (EAT/Equity) = 65.12% (in the first Year of
optimum plant utilisation)
Pay Back Period = 3.93 years
Break Even Point = 44.44%
Recommended debt Equity
Ratio
2:1
Expected source of Financing Debt Finance : Term Loans from Financial Institutions
like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India,
and other foreign banks located in the region. Public
issue of Debentures can also be made.
Sovereign & Multilateral
Guarantees
Not applicable
Feasibility Report Techno-economic Feasibility Report is available with
AIDC.
Other General information The market for banana puree is mainly US, Germany,
Holland and Japan. This market is growing and in the
future will consist of Eastern Europe, Middle Eastern
countries and South East Asian countries also. The
growth rate of demand is conservatively estimated at
3-5%. It is proposed to have buyback arrangements
with international agents, blenders and technology
suppliers to minimize demand side risks. On the
supply side, the primary raw material, banana, is
available in sufficient quantity in Assam. At least 33%
of the raw material requirement is to be produced in
captive plantation, the rest could be out sourced from
farmers' cooperatives. Electricity will be available
from Assam Electricity Board and water will be
available in plenty through tube wells.
Other infrastructure facilities near the site:
Nearest power source; Available within a 10 km. radius.
Telecommunication : STD, ISD and similar facilities can be installed at the factory.
Banking: Branches of leading banks like State Bank of India etc. available at Dudhnoi,
Rangjuli etc.
Hotels: Good hotels available at Goalpara.
Medical Facilities: Hospitals and Public Health Facilities available.
Entertainment: Basic recreational and entertainment facilities are available.
3030
Paddy Processing Complex
Project Details Project Proposal
Name of the Project Paddy Processing Complex
Location within the
State/Country
Among the neighbouring district of Jorhat,
Lakhimpur. Sibsagar, Dibrugarh and Sonitpur
Nearest Road, Rail, Air,
Sea Connction
Road : Jorhat is on NH 37
Rail : Jorhat and other districts linked by
Rail
Air : Jorhat
Sea Port : Calcutta, road distance is 1408 km. from Jorhat.
ICD : Amingaon a distance of 324 km. from
Jorhat.
Estimated Capital Cost
of the Project
Rs.1069.65 million.
Capital Equipment Imported Machinery: Rice milling plant, furfural extraction
plant, steam power generator etc. Indigenous Machinery:
Solvent extraction and refining unit, ash handling and
bagging system.
Raw Materials Paddy is the primary raw material which is abundant in
Assam being the major agricultural crop in these parts. It
can be procured from Jorhat, Sibsagar, Nagaon etc.
Environmental Impact Effluents from furfural distilation unit contains 5% acetic acid and
secondary alcohols. Appropriate capital facilities for neutralisation
anaerobic treatment in lagoons, surface aeration etc. are
considered for effluent treatment and their cost is already
considered under plant and machinery head.
Foreign Exchange Cost
Component
US$ 16.17 million
Promoting
Department(s)/ Agency
of the Govt.
Assam Industrial Development Corporation (AIDC) Ltd,
Guwahati, Assam
Promoting
Department(s)/ Agency
of the Govt.
Assam Industrial Development Corporation (AIDC) Ltd,
Guwahati, Assam
Method of Selection of
the Private Sponsor
Direct negotiation
Policy framework
applicable to the
product
State Industrial Policy and NEIIPP 2007
Expected date when
selection of Private
Sponsor/Developer will
start and the time-
frame for completion of
the selection process
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
3131
Expected Returns on
Investment
Rol (EBIT/lnvestment)= 11.12% (in the first
year of optimum plant utilisation)
RoE (EAT/Equity) = 4.13% (in the first
Year of optimum plant utilisation)
Pay Back Period == 10 years
Break Even Point = 83.19%
Recommended
Debt/Equity Ratio
2:1
Expected Source of
Financing
Debt Finance : Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other
foreign banks located in the region. Public issue of
Debentures can also be made.
Equity Finance : Private Sponsor, State Government of
Assam and Public Issue of Shares.
Sovereign and
Multilateral Guarantees
Not applicable
Feasibility Report Techno-economic Feasibility Report is available with AIDC.
Other General
Information
Product Characteristics and Demand:
1. White Rice: staple diet of people in Eastern India; huge
domestic market for white rice. Installed Capacity 4.5 lac
MT.
2. Furfural: Furfural is mainly used as an intermediary in
the production of Tetra Hydro Furfural Alcohol (THPA) and
as a solvent in oil refining and coal production. There exists
a domestic market as well as a large export market in the
EEC countries, Japan and the Middle East. Installed
Capacity 2,350 MT.
3. Rice Bran Oil: Rice Bran Oil is mainly used as an input in
the vanaspati industry and in the manufacture of blended
oils. This has good demand potential as an import
substitution item and also as an export item since the
Government has lifted restrictions on the export of edible
oils. Installed Capacity 5,000 MT.
4. Deoiled Cake: Deoiled Cake is used to make
compounded livestock feed, as a fertilising agent, in
medicine and diatetics. The export market is growing at a
high rate with the chief importers being the EEC countries,
Germany, Hungary etc. Installed Capacity 30,000 MT.
5. Rice Husk Ash : Rice Husk Ash is used to manufacture
calcium silicate bricks. Export prospects are very bright as
25% of the buildings in Germany and in the
Commonwealth of Independent States (CIS) are built using
these bricks and it is becoming increasingly popular in the
USA, Eastern Europe and the EEC. Installed Capacity
16,200 MT.
6. Power: The captive power plant producing 8 MW of
power from incineration of rice husk would meet the power
requirements of the entire complex and have a surplus of
3.5 MW which would be sold to the state electricity board.
Installed Capacity 8 MW.
Other Infrastructure Facilities Near the Site
3232
Nearest power source: Available within a 10 km. radius.
Telecommunication : STD, ISD and similar facilities available.
Banking: Branches of leading banks like State Bank of India etc. available.
Hotels: Good hotels available at Jorhat.
Medical Facilities : Hospitals and public health facilities available
Entertainment : Basic recreational and entertainment facilities are available.
Export Oriented Mushroom Growing and Processing Unit
Project Details Project Proposal
Name of the Project Export Oriented Mushroom Growing and Processing Unit
Location within the
state/ country
Amingoan in Kamrup District
Nearest Road, Rail, Air
& Sea Connection
Road: Connected by both National Highway
Rail: Kamakhya which is 1 Km away.
Air: International Airport at Guwahati
Port: Calcutta at a road distance of 1100 Km and a Rail
distance of about 900 Km.
ICD: Amingaon itself
Estimated capital cost
of the Project
Rs.294.34 million
Capital Equipment: Major Equipment: Compost Yard Equipment, Growing
Room Equipment like humidifiers, temperature control
equipment, computer aided control panels, Processing
Equipment like rotary slier, brine preparation system, fully
automatic consumer and Civil Construction: Macon Agri
Ltd., UK, Dalcern Veciap BV, Frankan BV Holland, Turati
Steel, Italy and Agri Systems, Holland.
Raw Materials The following raw materials are locally available; rice
straw, poultry manure, casing soil. The following raw
materials are available in India: gypsum, urea, salt and
citric acid.
The following raw materials are to be imported: mother
spawn and cans (if required).
Environmental impact There will be generation of solid and liquid wastes. The
solid waste is to be disposed of separately and could be
used for landfill etc.
Liquid waste will have BOD of 500-700 and would require
to be treated before their discharge into the drainage
system. The spent compost can be used as agricultural
manure and casing soil.
Foreign Exchange cost
Component
Approx US $ 1.372 m.
Promoting
Department(s)/ Agency
of the Govt.
Assam Industrial Development Corporation (AIDC) Ltd,
Guwahati, Assam
Method of Selection of
the Private Sponsor
Direct negotiation
Policy framework
applicable to the
product
State Industrial Policy and NEIIPP 2007
3333
Expected date when
selection of Private
Sponsor/Developer will
start and the time-
frame for completion of
the selection process
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected Returns on
Investment
Rol (EBIT/lnvestment)= 37.69% (in the first
year of optimum plant utilisation)
RoE (EAT/Equity) = 70.61% (in the first
Year of optimum plant utilisation)
Pay Back Period == 3.86 years
Break Even Point = 45.97%
Recommended
Debt/Equity Ratio
2:1
Expected Source of
Financing
Debt Finance : Term Loans from Financial
Institutions like IFCI, IDBI, ICICI, NEDFC,
EXIM Bank of India, and other foreign
banks located in the region.
Sovereign and
Multilateral Guarantees
Not applicable
Feasibility Report Techno-economic Feasibility Report is available with AIDC.
Other General
Information
Other Infrastructure Facilities Near the Site
Nearest power source : Available within a 10 km. radius.
Telecommunication : STD, ISO and similar facilities available at the site.
Banking : Branches of leading banks like State Bank of India etc. available.
Hotels : Luxury hotels available at Guwahati.
Medical Facilities : Hospitals and public health facilities available
Entertainment : Basic recreational and entertainment facilities are available.
3434
Medium Density Fibreboard (MDF) Project
Project Details Project Proposal
Name of the Project Medium Density Fibreboard (MDF)
Location within the
State/Country
Nagaon, Nagaon District
Nearest Road, Rail, Air, Sea
Connection
Road : Connected by NH 37.
Rail : Broad gauge rail line 5 km. away.
Air : International Airport at Guwahati at a distance
of 150 km.
Port : Calcutta at a distance 1250 km.
Estimated Capital Cost of the
Project
Rs.788.85 million
Capital Equipment All equipment available locally.
Raw Materials The raw materials of cellulose origin that can be used
are bagasse (a waste product of sugar mills), saw
mill waste dust, forest waste and sweepings, cotton
stalk etc.
The total requirement of these agro-waste materials
at full capacity is 90,000 tonnes. All raw materials
are easily available in the region except for some
chemicals and impregnated paper which need to be
imported.
Environmental Impact The project would not generate any harmful effluents
and hence no significant effluent treatment measures
are required.
Also, the raw materials are largely waste from:
various industries and no forests would be affected.
Foreign Exchange Cost
Component
The total foreign exchange component
including plant & machinery, technical know-how and
training costs is US$ 4.5 m.
Promoting Department(s)/
Agency of the Govt.
Assam Industrial Development Corporation (AIDC)
Ltd, Guwahati, Assam
Method of Selection of the
Private Sponsor
Direct negotiation
Policy framework applicable
to the product
State Industrial Policy and NEIIPP 2007
Expected date when selection
of Private Sponsor/Developer
will start and the time-frame
for completion of the
selection process
As per negotiations
Government Incentive
packages applicable to the
Project
Sales Tax exemption, Income Tax exemption,
Subsidies on Power Cost, Investment etc.
Expected Returns on
Investment
Rol (EBIT/lnvestment)= 17.71% (in the first year of
optimum plant utilisation)
RoE(EAT/Equity)= 17.56% (in the first year
optimum plant utilisation)
IRR= 17.74%
3535
Pay Back Period = 5 years
Break - Even Points = 76.31%
Recommended Debt/Equity
Ratio
2:1
Expected Source of
Financing
Debt Finance: Term Loans from Financial Institutions
like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India,
SBI and other foreign banks located in the region.
Public issue of Debentures can also be made.
Sovereign and Multilateral
Guarantees
Not applicable.
Feasibility Report Techno-economic Feasibility Report is available with.
AIDC.
Other General Information MDF is an innovative substitute for Plywood/Particle
Board/Block Board especially for use in furniture, it
can also be used to make frames for doors and
windows, decorative frames, mouldings and also in
some applications where even timber cannot be
used.
It can be made homogeneous in a very short time
and has uniform strength in all directions.
The potential demand for MDF stems from its
potential application as a substitute for various wood
and non-wood material.
Installed Capacity of the plant: 45,000 MT.
Other Infrastructure Facilities Near the Site
Nearest power source: Available within a 10 km. radius.
Telecommunication : STD, ISD and similar facilities available at Nagaon.
Banking: Branches of leading banks like State Bank of India etc. available.
Hotels: Good hotels available at Nagaon
Medical facilities: Hospitals and public health facilities available.
Entertainment; Basic recreational and entertainment facilities are available.
Mineral Based Industries in Assam
Granite Mining and Processing Complex producing Granite Slabs
Project Details Project
Name of the Project
Granite Mining and Processing Complex producing granite
slabs and tombstones
Location within the
state/country
Near Goalpara town in Goalpara District
Nearest Road, Rail, Air,
Sea connection
Road : Connected to NH 37
Rail : Goalpara Railway is well connected by Broad Gauge
line.
Air : Guwahati at a distance of 150 km.
Port : Calcutta at a distance of 980 km
River Port : 5 km. to the river port of the Brahmaputra
Estimated Capital Cost
of the Project
Rs.252.8 million.
Capital Equipment
The broad categories of equipment required include mining
equipment including workshop equipment, vehicles and
transport equipment at the mines, processing plant
equipment, material handling equipment etc.
3636
Raw Materials
Assam has more than a billion cubic metres of granite
deposits of various kinds.
Environmental Impact
Generally the granite mines are located in the reserve
forest area under the Forest Dept. of the State. During the
mining operations, there is likely to be a large scale
destruction of green forest and hills which could have an
adverse environmental impact on the area. Prevention of
such destruction necessitates following the strict measures
laid out by the Forest Ministry. The guidelines specify filling
up the affected area with top soil and afforestation/
plantation
Foreign Exchange
Cost.
Component
US$ 2.31 million.
Promoting
Department(s)/ Agency
of the Govt.
Assam Industrial Development Corporation (AIDC) Ltd,
Guwahati, Assam
Method of Selection of
the Private Sponsor
Direct negotiation
Policy framework
applicable to the
product
As per provisions
Expected date when
selection of Private
Sponsor/Developer will
start and the time-
frame for completion of
the selection process
As negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected level of Govt.
Participation in the
Project
11% equity participation.
Expected
Returns on Investment
Rol(EBIT/lnvestment)= 54.10% (in the first year of
optimum plant utilisation)
RoE (EAT/Equity) = 111.89% (in the first year of optimum
plant utilisation)
IRR = 39.33%
Pay Back Period = 3 years
Break - Even Points = 40.91 %
Recommended
Debt/Equity Ratio
2 :1
Expected Source
of Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region. Public issue of
Debentures can also be made.
Sovereign and
Multilateral Guarantees
Not applicable.
Feasibility Report Techno-Economic Feasibility Report is available with AIDC.
Other General The total deposits of granite in the State is about one
3737
Information billion cubic meter. The granite available is of a high
quality and occurs in black, dark green and pink variants.
The present worldwide demand for polished granite is of
the order of 160-170 million cubic meter and the present
supply barely meets the demand. The major importers of
granite are Japan, Italy, Germany and the UK
The worldwide demand-supply gap, easy availability of raw
material and the Government's liberalised policy on exports
has prompted the AIDC to set up the granite mining and
processing complex in the State. The Assam Govt. would
prefer Foreign Direct Investment (FDI) for the project right
from the onset.
Other infrastructure facilities near the site
Entertainment: Basic recreational and entertainment facilities are available.
Nearest power source: Available within a 10 km. radius.
Telecommunication: STD, ISD and similar facilities available at Goalpara town.
Banking: Branches of leading banks like State Bank of India, United Commercial Bank
etc.situated at Goalpara.
Medical Facilities: Hospitals and Public Health Facilities available.
Hotels: Good hotels available at Bongaigaon a distance of 40 km. from Goalpara
Ropeway linking North Guwahati and Guwahati
Project Details Project
Name of the Project Ropeway linking North Guwahati and Guwahati
Location
From Guwahati to North Guwahati with an intermediate
station at Umananda
Nearest Road, Rail, Air,
Sea connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Project Cost
Rs.120.0 million
Environmental Impact No likely adverse impact
Method of Selection of
the Private Sponsor
Direct negotiation
Policy framework
applicable to the
product
State Tourism Policy and provisions under the NEIIPP 2007
Expected date when
selection of Private
Sponsor/Developer will
start and the time-
frame for completion of
the selection process
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected Returns on
Investment
IRR = 23%
Recommended 2 :1
3838
Debt/Equity Ratio
Expected Source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region.
Sovereign and
Multilateral Guarantees
Not applicable.
Other General
Information
The passenger ropeway mass transportation system to
facilitate the movement of public and tourists over the
mighty Brahmaputra. For the proposed project feasibility
reports have indicated the use of the Bicable Detachable
Gondola Ropeway on techno commercial parameters
Amusement Park
Project Details Project
Name of the Project Mini Amusement Park & Resturant
Location within the
state/country
Guwahati
Nearest Road, Rail, Air,
Sea connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Project Cost Rs.8.65 million
Capital Equipment
The broad categories of equipment required are
amusement equipment including pirate ship, crazy cups,
Umbrella ride, merry go round and restaurant equipment
incl music system, kitchen equipment and utensils.
Environmental Impact None
Policy framework
applicable to the
product
State Tourism Policy and NEIIPP 2007
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected Returns on
Investment
Rol = 35.79% (in the third year of operation)
IRR = 21.89%
Pay Back Period = 2 years 11 months
Break - Even Points = 39 %
Recommended
Debt/Equity Ratio
3:2
Expected Source
of Financing
Debt Finance : Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region. Public issue of
Debentures can also be made.
Sovereign and
Multilateral Guarantees
Not applicable.
3939
Ornamental Fish
Name of the Project Ornamental Fish
Location within State/
Country
Dibrugarh, Assam
Nearest Rail, Road &
Sea Connection
Road – Connected by NH 37
Rail- Dibrugarh
Airport- Dibrugarh
Port: Calcutta.
ICD: Amingaon
Estimated Capital Cost
of the Project
Rs 4.0 million
Capital Equipment Glass aquariums, aeration unit, feeding unit, clinical unit.
Raw Materials Fish Seeds
Environmental Impact No adverse environmental impact as the project consists of
waste treatment plant.
Foreign Exchange Cost
component
Not Determined
Promoting Department Department of Fisheries, Govt of Assam
Method of Selection of
the private promoter
Direct Negotiation
Policy Framework
applicable to the
project
State Fisheries policy and NEIIPP as applicable
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected level of Govt
Intervention
Not determined
Expected Return on
Investment
37.86%
Recommended debt
Equity Ratio
Not determined
Expected source of
Financing
Debt Finance : Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region.
Sovereign & Multilateral
Guarantees
Not applicable.
Feasibility Report -
Other General
information
-
4040
Ornamental Aquaculture in NE Region
Name of the Project Ornamental Aquaculture
Location within State/
Country
Guwahati, Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
ICD: Amingaon
Estimated Capital Cost
of the Project
Rs 40.71 million
Capital Equipment Ornamental hydrophyte units, aquarium fabrication unit
Raw Materials Fish seeds
Environmental Impact No adverse environmental impact as the project consists of
waste treatment plant.
Foreign Exchange Cost
component
Not determined
Promoting Department Department of Fisheries, Govt of Assam
Method of Selection of
the private promoter
Direct Negotiation
Policy Framework
applicable to the
project
State Fisheries policy and NEIIPP as applicable
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc.
Expected level of Govt
Intervention
Not determined
Expected Return on
Investment
32.48%
Recommended debt
Equity Ratio
Not determined
Expected source of
Financing
Debt Finance : Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region.
Sovereign & Multilateral
Guarantees
Not applicable.
Feasibility Report -
Other General
information
-
4141
Tea Resort
Name of the Project Tea Resort
Location within State/
Country
Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH
Rail : Guwahati/ Dibrugarh/Tinsukia
Air : Guwahati/ Dibrugarh
Port : Calcutta
ICD: Amingaon
Estimated Capital Cost
of the Project
Rs 0.95 million
Capital Equipment Cots, mattress, pillows , kitchen equipments etc
Raw Materials -
Environmental Impact No Adverse environmental impact as the project consists of
waste treatment plant.
Foreign Exchange Cost
component
Not Determined
Promoting Department Department of Tourism
Method of Selection of
the private promoter
Direct Negotiation
Policy Framework
applicable to the
project
State Tourism Policy and NEIIPP 2007 as applicable to the
above project.
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc and subsidies & incentives as
applicable under the Tourism Policy and NEIIPP
Expected level of Govt Not determined
Expected Return on
Investment
IRR
Average cash break
Even Point
59.48%
41.73%
48%
5
2 years 4 months
Recommended debt
Equity Ratio
2:1
Expected source of
Financing
Debt Finance : Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and
other foreign banks located in the region.
Sovereign & Multilateral
Guarantees
As per GoI regulations
Feasibility Report -
Other General
information
The project is for creating cottages at the tea estates. It
would provide accommodation facilities through 6 double
rooms catering to a maximum of 12 tourists at one time.
4242
Heritage and Wildlife Cruise
Name of the Project Heritage and Wildlife Cruise
Location within State/
Country
Guwahati- Pancharatna, Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati
Air : Guwahati
Port : Calcutta at a distance of 980 km
ICD: Amingaon
Estimated Cost of the
Project
Rs 30.0 m
Capital Equipment Total Coast- Rs 27.14 million
River cruise- construction, interiors, engine, navigational
aids, life saving equipments, ticketing cubicles, restaurants
etc
Product Service River cruise
Environmental Impact No Adverse environmental impact as the project consists of
waste treatment plant.
Foreign Exchange Cost
component
Not Determined
Promoting Department Department of Tourism, Govt of Assam
Method of Selection of
the private promoter
Direct Negotiation
Policy Framework
applicable to the
project
State Tourism policy and NEIPP as applicable
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
As per negotiations
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, Subsidies on
Power Cost, Investment etc and subsidies & incentives as
applicable under the Tourism Policy and NEIIPP
Expected level of Govt
Intervention
Not determined
Expected Return on
Investment
Not determined
Recommended debt
Equity Ratio
Not determined
Expected source of
Financing
Term Loan from Financial Institution like IFCI, IDBI, ICICI,
NEDFC, EXIM Bank of India, SBI and other foreign banks
located in the region, J V, etc
Sovereign & Multilateral
Guarantees
As per GoI regulations
Feasibility Report Available with Tourism Deptt
Other General
information
Cost of berthing facilities not included
4343
Silk Reeling and Spinning mill
Name of the Project Silk reeling and spinning mill
Location within State/
Country
Guwahati, Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati
Air : Guwahati
Port : Calcutta at a distance of 980 km
ICD: Amingaon
Estimated Capital Cost
of the Project (Without
cost of procuring land)
Rs.6.5 million
Capital Equipment Rs 2.60 million (cocoon drying machine, cocoon cooking
machine, cocoon reeling machine, Silk re-reeling machine,
vacuum permeation device, cocoon assorting machine, silk
booking machine, silk skein twisting machine, seriplane
winding machine, illumination equipment for inspection,
denier scale, sizing reel, rewinding test machine, boiler)
Raw Materials Reeling Cocoon, Packaging material, Diesel for D G Set
Environmental Impact No environmental impact
Foreign Exchange Cost
component
Not determined
Promoting Department Central Silk Board, Ministry of Textiles, Govt. of Assam
Method of Selection of
the private promoter
Through examination/evaluation by a selection committee
after issuing adequate notice/ publicity through print and
electronic media
Policy Framework
applicable to the
project
State industrial Policy of NER & Government of India is
applicable to the above project. Besides special action plan
of Central Silk Board also applicable.
Government Incentive
packages applicable to
the Project
The Central Silk Research Technological Institute,
Bangalore would provide multi-end silk reeling machine
with higher productivity for producing quality silk from
bivoltine and multi x bi voltine hybrid cocoons by providing
subsidies.
Expected level of Govt
Intervention
Basic planting material of high yielding varieties of
silkworm food plants, Technology packages for reeling and
spinning, post cocoon research support, supply of planting
materials for food plant; commercial silkworm seed
Expected source of
Financing
Term Loan from Financial Institution like NEDFi, IDBI,
ICICI, NEDFC, EXIM Bank of India, SBI and other foreign
banks located in the region, J V, etc
Sovereign & Multilateral
Guarantees
Not Applicable
Feasibility Report Central Silk Board, Ministry of Textiles, Govt of Assam
Other General
information
Traditional silk products from the State have excellent
brand. The required technical manpower is also available in
the State. There shall be single window clearance for
speedy implementation of the project. Technical support
shall also be provided by the Central Silk Board whenever
necessary.
4444
Cattle & Poultry Feed Unit
Name of the Project Cattle & Poultry feed Unit
Location within State/
Country
Guwahati (Panikhaiti), Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati
Air : Guwahati
Port : Calcutta at a distance of 980 km
ICD: Amingaon
Estimated Capital Cost
of the Project
Rs.0.47 million
Capital Equipment Feed mixture machinery and equipments and packaging
equipment
Raw Materials Various food of cattle and poultry like-rice polish, maize,
low quality wheat etc. which are available in the state.
Foreign Exchange Cost
component
Not applicable
Promoting Department Department of Veterinary, Govt of Assam, Dairy
Development Board, National Institute of Agriculture
Extension Management, SFAC
Method of Selection of
the private promoter
Through examination/evaluation by a selection committee
after issuing adequate notice/publicity through print and
electronic media
Policy Framework
applicable to the
project
State industrial Policy of NER & Government of India is
applicable to the above project.
Expected Return on
Investment
Not determined
Recommended debt
Equity Ratio
Not Determined
Expected source of
Financing
North Eastern Development Finance Company (NEDFi),
NABARD
Sovereign & Multilateral
Guarantees
Not Applicable
Feasibility Report Available with the National Institute of Agriculture
Extension Management (MANAGE), Hyderabad, SFAC
24 hrs Satellite TV Channel
Name of the Project 24 hrs Satellite TV Channel
Location within State/
Country
Guwahati
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Cost of the
Project
Rs. 141.52 million
Capital Equipment Rs. 32.4 million
Environment Impact N/A
Foreign Exchange Cost
component
N/A presently
4545
Promoting Department State Government
Method of Selection of
the private promoter
Through examination/evaluation by a selection committee
after issuing adequate notice/publicity through print and
electronic media
Policy Framework
applicable to the
project
Information & Broadcasting, State Industrial Policies, of
NER & Government of India is applicable to the above
project.
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined.
Government Incentive
packages applicable to
the Project
As applicable under the I&B directives
Expected level of Govt Not determined
Expected Return on
Investment
67.84 %
Break even Point 41.26 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign &
Multilateral Guarantees
As per GoI regulations
Feasibility Report To be developed
Other General
information
Pharmaceutical College (B. Pharma & D. Pharma)
Name of the Project Pharmaceutical College (B. Pharma & D. Pharma)
Location within State/
Country
Guwahati
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Capital Cost
of the Project
Rs. 39.64 million
Capital Equipment Rs. 12.5 million
Environment Impact N/A
Foreign Exchange Cost
component
N/A
Promoting Department Directorate of Technical education, State Health
Department, Education Department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
State Education Policy and technical education as
applicable
Time- frame for Not determined
4646
selection & completion
of selection of private
sector sponsor
/developer
Government Incentive
packages applicable to
the Project
As applicable
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
8.20 %
Break even -
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report Not determined
Other General
information
There is need for a pharmaceutical college in the North
East and this provides an excellent investment opportunity.
Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated Unit
Name of the Project Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated
Unit
Location within State/
Country
Jagiraod, Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Jagiroad
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Capital Cost
of the Project
Rs. 69.0 million
Capital Equipment Rs. 39.3 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promoting Department AIDC, Industries department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
State Industrial Policy, NEIIPP
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined
4747
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, subsidies on
power cost, investment etc as applicable under State
Industrial Policies, NEIIPP and schemes and incentives
under Ministry of Textile
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
46.0 %
Break even 39.0 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report Not determined
Other General
information
Jute Bag Manufacturing Unit
Name of the Project Jute Bag Manufacturing Unit
Location within State/
Country
Jagiraod, Assam
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Jagiroad
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Capital Cost
of the Project
Rs. 3.07 million
Capital Equipment Rs. 0.2 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promoting Department AIDC, Industries department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
State Industrial Policy, NEIIPP
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined
Government Incentive
packages applicable to
the Project
Sales Tax exemption, Income Tax exemption, subsidies on
power cost, investment etc as applicable under State
Industrial Policies, NEIIPP and schemes and incentives under
Ministry of Textile
4848
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
46.0 %
Break even 48.0 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report Not Determined
Other General
information
Jute is an ecofriendly product. Jute fibre largely used for
making jute based products, carpet, bags, shopping bags,
school bags etc. There is very good demand for jute bags.
The plant would have a capacity of 2400 bags per day.
Hospital (200 beds)
Name of the Project Hospital (200 beds)
Location within State/
Country
Guwahati
Nearest Rail, Road & Sea
Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Capital Cost of
the Project
Rs. 300.1 million
Capital Equipment Rs. 181.0 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign
exchange component; however, any suitable technology
not available in India could be imported and would form
the foreign exchange component
Promoting Department State Health Department
Method of Selection of the
private promoter
Direct negotiation
Policy Framework
applicable to the project
Governed by state health policy and medical regulations
of India
Time- frame for selection
& completion of selection
of private sector
sponsor/developer
Not determined
Government Incentive
packages applicable to the
Project
As applicable under state policy
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
26.91 %
Break even 53.16 %
Expected source of Debt Finance: Term Loans from Financial Institutions like
4949
Financing IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located
in the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report Not determined
Other General information
Amusement Park Cum Water Park
Name of the Project with 20 room hotel & Restaurant
Location within
State/Country
Guwahati.
Nearest Rail, Road & Sea
connection Railway/Airport
Estimated Cost of the
Project
Rs.250.13 million
Capital Equipment Rs. 182.40 million
Environment Impact
Environment Impact
Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
Component
Original project costs do not include any foreign
exchange component; however, any suitable technology
not available in India could be imported and would form
the foreign exchange component
Promotion Department Department of Tourism, Assam
Method of selection of the
Private Promoter.
As per Govt. Norms.
Policy frame work
applicable to the project.
As per the State Tourism Policy, NEIIPP and the State
Industrial Policy applicable to the Project.
Time-frame for selection &
completion of selection of
Private Sector
Sponsor/Developer.
As Per the Govt. Norms
Government Incentive
Packages applicable to the
Project.
Existing Assets Negotiable.
Expected level of
Government participation.
Negotiable
Expected Return on
Investment.
26%
Break Even Point 58%
Excepted source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located
in the region.
Sovereign and Multilateral
Guarantees
As per GoI norms
Feasibility Report Project Feasibility, report to be submitted.
Other General Conditions
5050
Golf Course
Name of the Project Golf Course
Location within
State/Country
Guwahati.
Nearest Rail, Road &
Sea connection
Railway/Airport
Estimated Cost of the
Project
Rs.201.80 million
Capital Equipment &
Land & Building
Rs. 196.20 million
Environment Impact
Environment Impact
Minimal effect on Environment
Foreign Exchange Cost
Component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promotion Department Department of Tourism, Assam
Method of selection of
the Private Promoter
As per Govt. Norms.
Policy frame work
applicable to the
project.
As per the State Tourism Policy, NEIIPP and the State
Industrial Policy applicable to the Project.
Time-frame for selection
& completion of
selection of Private
Sector Sponsor
/Developer.
Not determined
Government Incentive
Packages applicable to
the Project.
Existing Assets Negotiable, all incentives under Tourism
Policy and NEIIPP as applicable.
Expected level of
Government
participation.
Negotiable
Expected Return on
Investment.
26%
Break Even Point 34%
Excepted source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign and
Multilateral Guarantees
As per GoI norms
Feasibility Report Project Feasibility, report to be submitted.
Other General
Conditions
5151
Blood Bags manufacturing unit
Name of the Project Blood Bags manufacturing unit
Location within State/
Country
Guwahati
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Capital Cost
of the Project
Rs. 29.1 million
Capital Equipment Rs. 16.4 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promoting Department State Health Department, Industries department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
Regulated by the Drugs Control Act and a manufacturing
license under the provision of this act is necessary. Governed
by state health policy, medical regulations of India, NEIIPP
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined
Government Incentive
packages applicable to
the Project
As applicable under state policy, NEIIPP and State Industrial
Policy
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
35.72 %
Break even 48.65 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report To be prepared
Other General
information
5252
Surgical Cotton & Bandages manufacturing unit
Name of the Project Surgical Cotton & Bandages manufacturing unit
Location within State/
Country
Guwahati
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Cost of the
Project
Rs. 5.1 million
Capital Equipment Rs. 1.6 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promoting Department State Health Department, Industries department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
Regulated by the Drugs Control Act and a manufacturing
license under the provision of this act is necessary. Governed
by State Health Policies, medical regulations of India, NEIIPP
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined
Government Incentive
packages applicable to
the Project
As applicable under state policy, NEIIPP and State Industrial
Policy
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
34.0 %
Break even 53.0 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report To be prepared
Other General
information
There is an increasing demand for this item in India and has
good exporting possibilities.
5353
Disposable Plastic Syringes and Needles manufacturing unit
Name of the Project Disposable Plastic Syringes and Needles manufacturing unit
Location within State/
Country
Guwahati
Nearest Rail, Road &
Sea Connection
Road : Connected to NH 37
Rail : Guwahati Railway station
Air : Guwahati airport
Port : Calcutta at a distance of 980 km
Estimated Cost of the
Project
Rs. 20.6 million
Capital Equipment Rs. 6.1 million
Environment Impact Minimal effect as the unit also has a waste management
system
Foreign Exchange Cost
component
Original project costs do not include any foreign exchange
component; however, any suitable technology not available
in India could be imported and would form the foreign
exchange component
Promoting Department State Health Department, Industries department
Method of Selection of
the private promoter
Direct negotiation
Policy Framework
applicable to the
project
Regulated by the Drugs Control Act and a manufacturing
license under the provision of this act is necessary. Governed
by State Health Policies, medical regulation of India, NEIIPP
Time- frame for
selection & completion
of selection of private
sector
sponsor/developer
Not determined
Government Incentive
packages applicable to
the Project
As applicable under state policy, NEIIPP and State Industrial
Policy
Expected level of Govt
Participation
Negotiable
Expected Return on
Investment
43.0 %
Break even 38.0 %
Expected source of
Financing
Debt Finance: Term Loans from Financial Institutions like
IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in
the region.
Sovereign & Multilateral
Guarantees
As per Govt of India regulations
Feasibility Report To be prepared
Other General
information
There is an increasing demand for this item in India and
there are good exporting possibilities.
5454
Opportunities in Infrastructure
Civil Aviation
New projects
New proposals are being identified to enhance landing and take-off facilities
i) Extension of the runway from 9000 ft to 10200 ft at Guwahati to cater to AB-
300 type aircrafts.
ii) Construction of apron at a new location at Guwahati Airport.
iii) As a part of the BTC accord, a new airport would be established at Kokrajhar.
Special projects
• The Government of Assam has mooted a proposal to build an airport near
Kaziranga in association with Thai Airways as a part of the plan to include the
State in the Asian Safari destination.
• Hindustan Aeronautics Ltd (HAL) has made a sales pitch for the Dornier-228
aircraft for regional air operations in the North East, as the 19-seater commuter
aircraft is a cost-effective solution for connectivity in the far-flung areas.
• HAL will produce DO-228 aircraft especially for North East which would easily
take off and land from all airports in the North East. The deployment of 19-
seater DO-228 would ensure higher occupancy (load factor) and operational
economy even on low traffic density routes
• Government has also issued an initial NOC to Sky King Aviation to operate
scheduled air services exclusively within the important destinations in the North
East States. Similar proposal from Surya Airlines is also under consideration.
5555
Power
New proposals to be taken up under the State and Central sectors: (11th
plan)
Project Remarks
State sector
Category MW Status
Namrup
Replacement
Project
Gas based
thermal
235 PPP basis. NTPC
engaged for DPR.
State support
Rs.50 million
Expression of
interest invited
Myntriang
Project
Small hydro
project
9 Project taken up by
GENCO
Longnit Small hydro
project
6 DPR prepared
Bordikaru Micro Hydel 2 Grant assistance
MNES
Lower Kopili
Hydel Power
Project
Hydro 150 50
(SP) JV
Borgolai Coal
Based Therma
Power Project
Thermal 150 2.5
(SP) JV
Expression of
interest invited
Badarpur Thermal 180 IPP Expression of
interest invited
Central
Sector
Bongaigaon
Thermal Projec
Coal based
thermal
750
DPR under
Preparation. Work to
commence from
March 07
Kulsi Multi
Purpose
Project
Hydro 90 Investigation carried
Out by Brahamaputra
Board
Killing Dam
Project
Hydro 240 Investigation started as
per recommendation
of joint inspection
Committee by Braham-
aputra Board
CCGT,
Namrup
Gas based
thermal
200 Proposal to set up
joint venture
with OIL. DPR and MOA
under preparation for
gas supply. State
support Rs.2.5 million .
5656
Several other projects are being explored which is under survey and investigation.
The DPR for these projects are yet to be prepared and submitted to CEA.
Project Category MW
Upper Borapani Hydel Project Hydro 2X30 Hydel
Intermediate Stage (Borapani
Hydel Project)
Hydro 2X30 Hydel
Amring Hydel Project Hydro 2X16.5 Hydel
Amguri Gas Based Power Project Thermal 100 Natural gas
The completion and commissioning of these projects will enhance the generation
capacity to a large extent and transform the power-starved State of Assam to a power
surplus State. The investment requirement for these projects is estimated to be over
Rs.105,000 million.
TRANSMISSION AND DISTRIBUTION:
The power sector in Assam suffers from severe T&D problems with a high 39.8 % loss
in the 2005-06. The excessive loss in transmission and distribution is primarily due to:
Ageing of network
Low Line capacity
Inadequate transformation capacity
Inadequate energy accounting facility
Lack of fund for O&M
Manpower : Lack of skilled manpower for maintenance work
Poor HT/LT ratio
The T&D projects have so far been funded under budgetary allocation through NLCPR
and NEC funds and allocation from State plans APDRP and ADB loan. The following new
lines have been added / upgraded for efficient evacuation of power under the above
mentioned schemes:
An extensive program for renovation, augmentation and extension of the State’s
transmission and distribution network is under execution through Assam Electricity Grid
Corporation. The long over due technical reforms in T&D have been brought in with
significant investment for capacity addition & modernization of the existing
transmission and distribution system. The goal is to enhance carrying capacity of the
system from the present level of 550 MW to 1300 MW by 2008.
5757
Ongoing Projects of Assam Electricity Grid Corporation Ltd.
NLCPR : Total project cost 88.30
• Installation of 132/33 KV transformer at Sarujasai S/S : capacity = 2X31.5 MVA.
Overall progress 50% and commissioning target is Oct 06.
• Construction of 50km of 220 KV line
• Addition of 163MVA new capacity to the grid substation
• 287 MVA augmentation capacity to grid substation
• Installation of 220/132 KV transformer at Balipara S/S : Capacity = 2X50MVA.
Commissioning target is Dec 06.
• R&M of BTPS-Agia-Sarujasai D/C line (397Ckt Km) : Work on one circuit
completed
NEC :16.79 crs
• 132 KV Nazira-Mariani Transmission Line alongwith a 132 KV, 2X25 MVA S/S at
an estimated cost of Rs.167.9 million is being implemented.
State Plan :
Agia 220/132/33KV S/S. Commissioning target : Sep ‘06
2nd
Circuit of Tinsukia-Kathalguri line : Commissioning : Mar ‘07
Under ADB loan: 100 million USD
Sl
No. Project
Target date of
commission
1 Capacity addition of existing line
Total ckt KM
435.2.45
Dec 07
2 Capacity addition by new substation
426 Sept 07
3 Capacity addition by augmentation
481.5 MVA Sept 07
4 Replacement of circuit breaker : 76 Nos.
220 kv 5 Nos.
132 kv 28 Nos.
66 kv 6 Nos.
33 kv 37 Nos.
Sept 06
5 System VAR improvement total 205 MVRA
Dec 06
6 Replacement of instrument transformer
CT : 362
PT : 69
Jan 07
7 Improvement of system stability by introducing
control and protection panel 25 Nos. Oct 06
5858
New Projects identified :
Sl.
No.
Project Target date of
commission
Project cost
1 Communication
equipment :
rehabilitation and
installation of power line
communication system
Sept 07 NIT opened on
10/8/06
2 Existing SCADA
SLDC
Dec 07 Bid evaluation
on
3 SCADA new RTU Nov 07 Bid evaluation
on
4 Communication system Aug 07
Distribution
In the distribution network strengthening and up gradation of the State’s sub
transmission and distribution system are under implementation as under:
Works under APDPR :
Ministry of Power, Government of India has sanctioned Rs.6507.3 million under APDPR
funds for augmentation and strengthening distribution network.
Name of item Total Achieved Target
Construction of new
22/11KV S/S (Nos.)
48 7 Feb 07
R&M of 33/1KV S/S 120 13 Mar 07
Construction of 33 KV new
line (Ckt Km)
471.85 103.3 Feb 07
Construction of 11 KV 1039.3 291.4 Mar 07
Construction of LT New
line
336.5 144.332 Mar 07
Revamping of 33KV line 200 27.3 Mar 07
Revamping of 11 KV line 190 - Mar 07
Revamping of LT line 3898.8 1214.35 Mar 07
Installation of new DTR
(Nos.)
2462 820 Mar 07
R&M of DTR (nos.) 11504 1238 Mar 07
Works under NLCPR : Rs.484.0 million
• Construction of 33/11KV S/S with total capacity addition : 40 MVA
• Installation of 46.3 MVA of new DTR
• Augmentation of 33/11KV S/S : 125 MVA
• Construction of 33 KV lines : 278 Ckt Km
• Re-conductoring of 33 KV lines : 5 Ckt Km
• Installation of 11KV auto recloser : 40 nos.
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Cii northeast project book

  • 1. Ministry for the Development of the North East Region, Government of India Confederation of Indian Industry
  • 2. 22 North Eastern India is a part of the eastern Himalayan Mountain Range. Until 2003 the expression Northeast India was used to refer to the seven States that lie on India’s eastern extremity bordering China’s Tibet region, Burma, Bangladesh and Bhutan. The seven States are Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland and Tripura. The composition, however, changed in 2003, and now includes an eighth State Sikkim, once an independent Himalayan kingdom, and part of India since 1973. Unlike the other States Sikkim is not contiguous with the rest of Northeast India: Bhutan and the northern areas of West Bengal separate it from the other seven States. The eight States of the North East together have a population of 39 million as per the 2001 census accounting for 3.8 percent of the population of the country. The Region shares an extensive international border, with China’s Tibet region and Bhutan in the north, Myanmar in the east and Bangladesh in the south and west. The North Eastern Region is rich in development potential. Unlike the rest of the country, the Region is not overpopulated, but has human capital and locally available resources that can be harnessed to realize the growth potential of the Region. The Region is renowned for its rich bio-diversity, hydro potential, oil & gas, coal, limestone and forest wealth. The Government of India has undertaken a number of initiatives aimed at integrating the regional economy of the North East with the rest of the country. Among other things, establishment of the Ministry of Development of the North East Region (DONER) and a special development package with a mandate to implement various developmental projects, have been significant initiatives. WHY INVEST IN NORTH EAST INDIA ?
  • 3. 33 North East Industrial and Investment Promotion Policy (NEIIPP), 2007 The Government has approved a package of fiscal incentives and other concessions for the North East Region namely the ‘North East Industrial and Investment Promotion Policy (NEIIPP), 2007’, effective from 1.4.2007, which, interalia, envisages the following: (i) Coverage: The North East Industrial Policy (NEIP), 1997 announced on 24.12.1997 covered the States of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland and Tripura. Under NEIIPP, 2007, Sikkim will also be included. Consequently, the ‘New Industrial Policy and other concessions for the State of Sikkim’ announced vide O.M. No.14(2)/2002-SPS dated 23.12.2002 and the Schemes thereunder i.e. Central Capital Investment Subsidy Scheme, 2002, Central Interest Subsidy Scheme, 2002 and Central Comprehensive Insurance Scheme, 2002, notified vide Notifications No. F.No.14(2)/2002-SPS dated the 24.12.2002 will be discontinued from 1.4.2007. (ii) Duration: All new units as well as existing units which go in for substantial expansion, unless otherwise specified and which commence commercial production within the 10 year period from the date of notification of NEIIPP, 2007 will be eligible for incentives for a period of ten years from the date of commencement of commercial production. (iii) Neutrality of location: Incentives will be available to all industrial units, new as well as existing units on their substantial expansion, located anywhere in the North Eastern Region. Consequently, the distinction between ‘thrust’ and ‘non-thrust’ industries made in NEIP, 1997 will be discontinued from 1.4.2007. (iv) Substantial Expansion: Incentives on substantial expansion will be given to units effecting ‘an increase by not less than 25% in the value of fixed capital investment in plant and machinery for the purpose of expansion of capacity/modernization and diversification’, as against an increase by 33½ % which was prescribed in NEIP, 1997. (v) Excise Duty Exemption: 100% Excise Duty exemption will be continued, on finished products made in the North Eastern Region, as was available under NEIP, 1997. However, in cases, where the CENVAT paid on the raw materials and intermediate products going into the production of finished products (other than the products which are otherwise exempt or subject to nil rate of duty) is higher than the excise duties payable on the finished products, ways and means to refund such overflow of CENVAT credit will be separately notified by the Ministry of Finance. (vi) Income Tax Exemption: 100% Income Tax exemption will continue under NEIIPP, 2007 as was available under NEIP, 1997. (vii) Capital Investment Subsidy: Capital Investment Subsidy will be enhanced from 15% of the investment in plant and machinery to 30% and the limit for automatic approval of subsidy at this rate will be Rs.15 million per unit, as against Rs.3 million as was available under NEIP, 1997. Such subsidy will be applicable to units in the private sector, joint sector, cooperative sector as well as the units set up by the State Governments of the North Eastern Region. For
  • 4. 44 grant of Capital Investment Subsidy higher than Rs.15 million but upto a maximum of Rs.300 million, there will be an Empowered Committee Chaired by Secretary, Department of Industrial Policy & Promotion with Secretaries of Department of Development of North Eastern Region (DONER), Expenditure, Representative of Planning Commission and Secretary of the concerned Ministries of the Government of India dealing with the subject matter of that industry as its members as also the concerned Chief Secretary/Secretary (Industry) of the North Eastern State where the claiming unit is to be located. Proposals which are eligible for a subsidy higher than Rs.300 million, will be placed by Department of Industrial Policy and Promotion before the Union Cabinet for its consideration and approval. (viii) Interest Subsidy: Interest Subsidy will be made available @ 3% on working capital loan under NEIIPP, 2007 as was available under NEIP, 1997. (ix) Comprehensive Insurance: New industrial units as well as the existing units on their substantial expansion will be eligible for reimbursement of 100% insurance premium. (x) Negative List: The following industries will not be eligible for benefits under NEIIPP, 2007:- (i) All goods falling under Chapter 24 of the First Schedule to the Central Excise Tariff Act, 1985 (5 of 1986) which pertains to tobacco and manufactured tobacco substitutes. (ii) Pan Masala as covered under Chapter 21 of the First Schedule to the Central Excise Tariff Act, 1985 (5 of 1986). (iii) Plastic carry bags of less than 20 microns as specified by Ministry of Environment and Forests Notification No.S.O. 705(E) dated 02.09.1999 and S.O.698 (E) dated 17.6.2003. (iv) Goods falling under Chapter 27 of the First Schedule to the Central Excise tariff Act, 1985 (5 of 1986) produced by petroleum oil or gas refineries. (xi) Incentives for Service/other Sector Industries Incentives under NEIIPP, 2007 will be applicable to the following service sector activities/industries:- I. Service Sector: (i) Hotels (not below Two Star category), adventure and leisure sports including ropeways ; (ii) Medical and health services in the nature of nursing homes with a minimum capacity of 25 beds and old-age homes ; (iii) Vocational training institutes such as institutes for hotel management, catering and food crafts, entrepreneurship development, nursing and paramedical, civil aviation related training, fashion, design and industrial training. A number of tax concessions under the existing provisions of Section 10A and10AA of the Income Tax Act are already available to the IT sector. However, one of the important impediments to the development of Software Technology Parks or IT related SEZs in the North Eastern Region is the non-availability of trained human resources in the North Eastern Region. Accordingly, tax benefits as is availed under Section 80 IC of the Income Tax Act would be extended to IT related training centers and IT hardware units.
  • 5. 55 II. Incentives for Bio-technology industry: The biotechnology industry will be eligible for benefits under NEIIPP, 2007 as applicable to other industries. III. Incentives for Power Generating Industries: Power generating plants will continue to get incentives as governed by the provisions of Section 81A of the Income tax Act. In addition, power generating plants upto 10 MW based on both conventional and non- conventional sources will also be eligible for capital investment subsidy, interest subsidy and comprehensive insurance as applicable under NEIIPP, 2007. (xii) Establishment of a monitoring mechanism for implementation of the NEIIPP, 2007: In order to establish a monitoring mechanism for implementation of NEIIPP, 2007, a ‘High Level Committee’ / an ‘Advisory Committee’ under the Chairmanship of Secretary, Department of Industrial Policy and Promotion and comprising Secretaries of the Ministries/Departments of Revenue, Department of Development of North Eastern Region (DONER), Banking and Insurance, Representative of Planning Commission, CMD, NEDFi as well as major stakeholders including the industry associations of the North Eastern region would be constituted. In addition, an ‘Oversight Committee’ will be constituted under the Chairmanship of the Union Commerce and Industry Minister with Industry Ministers of NE States as its members. (xiii) Value Addition In order to ensure genuine industrial activities in the North Eastern Region, benefits under NEIIPP, 2007 will not be admissible to goods in respect of which only peripheral activities like preservation during storage, cleaning operations, packing, repacking, labelling or re-labelling, sorting, alteration of retail sale price etc. take place. (xiv) Transport Subsidy Scheme The Transport Subsidy Scheme would continue beyond 31.3.2007, on the same terms and conditions. However, an early evaluation of the scheme will be carried out with a view to introducing necessary safeguards to prevent possible leakages and misuse. (xv) Nodal agency 1. The North East Industrial Development Finance Corporation (NEDFi) will continue to act as the nodal agency for disbursal of subsidies under NEIIPP, 2007. 2. The ‘New Industrial Policy and other concession in the North Eastern Region’ announced vide O.M. No.EA/1/2/96-IPD, dated 24.12.1997 (NEIP, 1997) will cease to operate with effect from 1.4.2007. Industrial Units which have commenced commercial production on or before 31.3.2007 will continue to get benefits/incentives under NEIP,1997. 3. Government reserves the right to modify any part of the Policy in public interest. 4. All concerned Ministries/Departments of the Government of India are requested to amend their respective Acts/rules/notifications etc. and issue necessary instructions for giving effect to these decisions. (N.N. Prasad) Joint Secretary to the Government of India
  • 6. 66 Copy for information and necessary action to: (i) All Ministries/Departments of the Government of India and Planning Commission. (ii) Chief Secretaries of the States of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Tripura and Sikkim. (iii) Secretary (Industries) of the States of Arunachal Pradesh, Assam, Manipur, Meghalaya, Mizoram, Nagaland, Tripura and Sikkim (iv) The North East Industrial Development Finance Corporation (NEDFi), Guwahati. Copy also to: (i) Cabinet Secretariat (ii) PMO INCENTIVES FOR INVESTMENT IN NORTH EASTERN REGION In view of the continuing backwardness of the North Eastern Region and the need for stimulating the development of industries in this Region, Government of India's Department of Industrial Policy and Promotion have extended a number of incentives/ concessions which are summarized as follows :- DEVELOPMENT OF INDUSTRIAL INFRASTRUCTURE i. Currently, the funding pattern of the Growth Centres envisages a Central assistance of Rs.100 million by way of equity for each Centre and balance amount to be raised by the State Governments and their agencies which implement the projects. Government has approved that entire expenditure on the Growth Centres in the North Eastern Region would be provided as Central assistance, subject to a ceiling of Rs.150 million for each Growth Centre. In the North Eastern Region, ten Growth Centres have been sanctioned and their locations are Niklog Ngorlung in Arunachal, Chariduar/ Matia/ Chaygaon in Assam, Lamlai-Napet in Manipur, Mendipathar in Meghalaya, Luangmual in Mizoram, Ganeshnagar in Nagaland, Denchong Block in Sikkim and Bodhjung Nagar in Tripura. ii. In respect of the Integrated Infrastructure Development (IID) Centres, the funding pattern (Government of India: Small Industries Development Bank of India ratio) has been relaxed from 2:3 to 4:1 and the Government of India funds would be a grant. In the North Eastern Region, three Integrated Infrastructure Development Centres have been sanctioned and their locations are at Darrang/ Nowgong in Assam and Chandel in Manipur. TRANSPORT SUBSIDY SCHEME The Transport Subsidy Scheme has been extended further in so far as the North Eastern States are concerned, for a period of another 7 years i.e upto 31st March, 2007, being coterminous with the Tenth Five Year Plan on the same terms and conditions as are applicable now. Under this scheme, subsidy ranging from 50% to 90% is admissible on transportation cost incurred by an entrepreneur on the movement of raw materials and finished goods from the designated rail-head/ ports upto the location of industrial units and vice-versa for a period of five years from the date of commencement of industrial production. North Eastern Development Finance Corporation Ltd. has been designated as the Nodal Agency for disbursement of subsidy to the eligible units on the basis of recommendations of the State Level Committee/ State Government.
  • 7. 77 ARUNACHAL PRADESH INTRODUCTION Arunachal Pradesh attained its Statehood on 20th February 1987. It is situated in the North-Eastern part of India with a 83743 sq. km area and has a long international border with Bhutan to the west (160 km), China to the north and north-east (1,080 km) and Myanmar to the east (440 km). Arunachal Pradesh is the largest State area- wise in the North East Region, even larger than Assam, which is the most populous. Industry in Arunachal Pradesh The village and small-scale industries and traditional unorganised industries constitute an important segment of the State’s economy. This sector plays a vital role in fulfillment of the socio-economic objectives and offers opportunities for self employment and exploitation of available resources. The objective of the Department of Industries in the State is to promote industrial activities in the State and thereby to provide employment opportunities to the rural and urban populations and to improve the economic condition of the people. At present, there are 05 District Industries Centres and 08 Sub- District Industries Centres in the State. The District Industries Centres (DICs) and Sub-District Industries Centres (Sub-DICs) play a prominent role for the industrial development of SSI, tiny and village industries. This is an institution at the district level, which extends all possible help and guidance to prospective entrepreneurs for taking up various industrial ventures in the district. Besides, these Centres offer all facilities to artisans, entrepreneurs and support them. These Institutions are providing services like identification of suitable schemes, preparation of project reports, arrangements for providing required plant and machineries and raw-material for entrepreneurs and marketing opportunities, besides assisting the entrepreneurs to avail of a package of incentives provided by both the Central and State Governments. In addition to this, the DICs and Sub-DICs are acting as a coordinating agency and also maintaining close liaison with the development departments and Financial Institutions in providing assistance to prospective entrepreneurs. There are two Industrial Training Institutes and one Rural Industries Development Centre functioning in the State. Besides, these Institutes are also helping the local youth for self-employment.
  • 8. 88 PROJECT PROFILES OF ARUNACHAL PRADESH Cement Unit Name of the Project Cement Plant Location within State/ Country Tidding,District Lohit, Arunachal Pradesh. Nearest Rail, Road & Sea Connection Road:Tidding road Air Connection from Tezu. Rail: Rupai siding Doomdooma, Assam, District Tinsukia. Estimated Capital Cost of the Project Approx. Rs.675.0 million Capital Equipment To be decided later after financial tie up is fixed Raw Materials Limestone: Tidding Quarrysite Coal: Namchik- Namphuk coal field.Gypsum:Rajasthan through MMTC. Environmental Impact State Pollution Control Board and Government of India, Ministry of Environment and Forests clearance obtained. Foreign Exchange Cost component To be proposed by the investor. Promoting Department Secretary, Department of Geology and Mining Government of Arunachal Pradesh, Itanagar Method of Selection of the private promoter Build Own and Operate (BOO) basis. Policy Framework applicable to the project As per programme. Time- frame for selection & completion of selection of private sector sponsor/developer Government will extend help and clearance to the project. Expected level of Govt Participation 16% Expected Return on Investment International Commercial loan/export credit Agencies. Loan from Domestic Financial Institution and other sources including capital market to be put together by the investor. Recommended debt Equity Ratio As per Reserve Bank of India guide lines. Expected source of Financing The DPR has not been prepared. Techno-economic feasibility studies carried on by NEITCO, Guwahati Calcutta was assigned for diagnostic studies for sustaining cement plant at Tidding. Sovereign & Multilateral Guarantees Feasibility Report Geological exploration work completed by GSI. Approved Consultant may engage to prepare the followings: (i) Mine Plan. (ii)Detailed Project Report.
  • 9. 99 (iii)Environment Impact Assessment. (iv)Environment Management plan. Follow up action to get the clearance from State Government as well as Government of India, Ministry of Environment and Forests respectively to acquire grant of mining lease and environment clearance in respect of mining block. Other General information Mushroom Production Unit Name of the Project Mushroom Production Unit Location within the State/Country Along, West Siang Distt, Arunachal Pradesh Nearest Road, Rail, Air and Sea connection Railway -150 km away from Along Road - connected Airport - Dibrugarh 270 km from Along Seaport – Kolkata ICT: Amingaon Estimated capital cost of the Project Rs.5.69 m Capital equipment Major Equipment: compost yard equipment, growing room equipment like humidifiers, temperature control equipment, processing Equipment and civil construction Raw Materials Mother Spawns, rice straw, poultry manure, casing soil, gypsum, urea, salt and citric acid etc. Most of the materials are locally available. Environmental Impact No environmental hazard. Foreign Exchange Cost Component Not determined Promoting Department Director of Horticulture, Government of Arunachal Pradesh Method of selection of the Private sponsor Direct Negotiation. Policy Framework applicable to the project As per state policy and NEIIPP as applicable Expected Date when selection of private sector sponsor/developer will start and the time-frame for completion of the selection Negotiable Government incentive package (Central and State) applicable to the project As per industrial policy in force. The expected level of Government Participation in the Project State Goverrnment provide land, Road, water, manpower on payment. Expected return on investment Not available Recommended Debt Equity Ratio Not available.
  • 10. 1010 Expected source of Financing NABARD, APIDFC, Co-operative Apex Bank. Sovereign and multilateral Guarantees As per Government of India regulations Feasibility Report Feasibility report available with Horticulture department Other General information Build Own and operate project Tissue Culture Laboratory Name of the Project Tissue Culture Laboratory. Location within the state/country Namsai, Lohit Distt, Arunachal Pradesh Nearest Road, Rail, Air, Sea connection Railway - 60 km away from Namsai Road - Well connected. Airport - Dibrugarh 100 km from Namsai. Seaport – Kolkata ICT - Amingaon. Estimated capital cost of the Project Rs.10.0 million Capital equipment Advance technology. Raw materials Raw materials locally available. Environmental Impact No adverse effect Foreign Exchange Rs.3.56 m Promoting Department Director of Horticulture, Government of Arunachal Pradesh Method of Selection of the Private sponsor Direct Negotiation Policy Framework applicable to the Project As per state policy and NEIIPP as applicable Expected Date when selection of private sector sponsor/developer will start and the time-frame for completion of the selection As negotiated Government incentive packages (Central and State) applicable to the project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc as applicable under State Industrial Policy, NEIIPP and schemes and incentives under Horticulture department The expected level of Government participation in the project State Government Provide land, road, water and manpower on payment. Expected return on investment Not available Recommended Debt Equity Ratio Not available Expected source of Financing NABARD, APIDFC, Cooperative Apex Bank Sovereign and multilateral Guarantees As per Government of India regulations Feasibility Report Feasibility report available with Horticulture Department Other General information Build own and operate project
  • 11. 1111 Ginger Dehydration and Extraction Unit Name of the Project Ginger Dehydration & Extraction Unit. Location Tezu, Arunachal Pradesh, India Nearest Rail, Road Air & Sea connection Road: Connected Rail: Tinsukia, 175 km Airport – Helicopter service available upto project site/ Dibrugarh 270 km from Along Seaport – Kolkata ICT- Amingaon Estimated capital cost of the Project: Rs.1.5 million Capital equipment Major equipments include distillation unit and humidifier Raw Materials Available locally Environmental Impact No adverse effect Foreign Exchange Cost Component To be worked out Promoting Department Department of Agriculture, Arunachal Pradesh Method of Selection of the Private sponsor Direct negotiation Policy Framework applicable to the project As per state policy and NEIIPP as applicable Expected Date when selection of private sector sponsor/developer will start and the time frame for completion of the selection. Negotiable Government incentive packages(Central and State) applicable To the project All facilities as per State Industrial Policy and NEIIPP as applicable The expected level of Government participation in the project Only private participation Expected return on investment Not determined Recommended Debt : Equity Ratio Not determined Expected source of Financing Commercial Banks, NABARD, APIDFC, Cooperative Apex Bank etc Sovereign and multilateral Guarantees As per Govt of India regulations Feasibility Report Available with agriculture Department Other General information Build own and operate project
  • 12. 1212 Opportunities in Infrastructure Civil Aviation The funding for the development of airports during the 11th Plan period is expected to be done jointly by the NEC and the AAI. The thrust for development in the Civil Aviation sector in the State will be focused on establishment of a new airport near Itanagar with an expected cost of Rs.2 billion. There are also proposals to explore the possibility and viability for development of new airports at Yiklet near Yingkiong in Upper Siang District and Roing in Lower Dibang Valley. Power New proposals identified to be taken up during the 11th Plan and 12th Plan period: NEEPCO projects 11th Plan: Sl No Name Capacity Execution time Remarks/ Status 1 Ranaganadi Stage ll 130 7 years from sanction DPR submitted 2 Pare hydro electric project 110 DPR submitted 05 3 Talong HE 300 4 years from sanction Dpr submitted Jan 06 4 Dibbin HE 100 4.5 years From sanction DPR under progress 5 Kapak Layak 160 4 years 4 mts DPR Under progress 6 Badao 120 4 years DPR submitted in march 06 NEEPCO projects 12th Plan Sl No Name capacity Project Cost In crs Execution time Remarks/ Status 1 Bhareli l 1120 MW 6 years from sanction Stage 1 site clearance obtained 2 Bhareli ll 600 Mw 6 years from date of sanction Stage 1 site clearance obtained 3 Kameng 600 MW 6 years from date of sanction Stage 1 site clearance obtained
  • 13. 1313 New suggestions: Identified sites for hydro power potential under the State sector as per the CEA ranking studies are as under: Sl. No. Name of schemes River Basin Probable installed capacity (in MW) Grade 1 Siang Lower Dihang/Dibang 1700 A 2 Bharali lift dam-II Kameng 330 A 3 Hegio Subansiri 250 A 4 Bharali lift dam-I Kameng 240 A 5 Emini Dihang/Dibang 295 A 6 Amulin Dihang/Dibang 235 A 7 Agolin Dihang/Dibang 235 A 8 Kapak Leyak Kameng 195 A 9 Rigong Dihang/Dibang 130 A 10 Badao Kameng 120 A 11 Pakke Kameng 120 A 12 Kurung Dam-II Subansiri 115 A 13 Seba Kameng 105 A 14 Yepin Dihang/Dibang 95 A 15 Milli Subansiri 75 A 16 Chela Subansiri 75 A 17 Par Subansiri 65 A 18 Pongging Dihang/Dibang 60 A 19 Tago-I Subansiri 55 A 20 Para Kameng 55 A 21 Sepla Kameng 46 A 22 Lachung Kameng 41 A 23 Sape Subansiri 38 A 24 Ralgam Lohit 32 A 25 Nyapin Subansiri 32 A 26 Gimiliang Lohit 31 A 27 Rebby Kameng 30 A 28 Chanda Kameng 110 A 29 Tarang Warang Kameng 65 A
  • 14. 1414 30 Hiya Subansiri 41 A 31 Tiding-I Lohit 31 A Sub-Total 5047 32 Kimi Kameng 535 B 33 Tato -II Dihang/Dibang 360 B 34 Phanchung Kameng 90 B 35 Dardu Subansiri 60 B 36 Hutong Lohit 950 B 37 Chomi Subansiri 80 B 38 Oju - II Subansiri 2580 B 39 Atunli Dihang/Dibang 175 B 40 Naba Subansiri 1290 B 41 Emra - II Dihang/Dibang 870 B 42 Noa-Dehing Lohit 75 B 43 Tammu Subansiri 55 B 44 Etalin Dihang/Dibang 3045 B 45 Kalai Lohit 2550 B 46 Naying Dihang/Dibang 495 B 47 Kameng Kameng 1100 B 48 Oju-I Subansiri 1925 B 49 Niare Subansiri 1405 B 50 Bichom - II Kameng 205 B 51 Passar Kameng 32 B 52 Siang Middle Dihang/Dibang 700 B 53 Emra - I Dihang/Dibang 275 B 54 Minnying Dihang/Dibang 195 B 55 Elango Dihang/Dibang 180 B 56 Doimukh Storage Subansiri 170 B 57 Mirak Dihang/Dibang 160 B 58 Tato - I Dihang/Dibang 80 B 59 Nazong Kameng 65 B 60 Pauk Dihang/Dibang 50 B
  • 15. 1515 61 Satuk Kameng 47 B 62 Gameng Dihang/Dibang 37 B 63 Papu Kameng 160 B 64 Jaru Dihang/Dibang 60 B 65 Pichang Kameng 31 B 66 Ranganadi Stage - II Subansiri 180 B 67 Mathithing Kameng 40 B 68 Khultam Kameng 29 B 69 Talong Kameng 150 B 70 Utong Kameng 110 B 71 Dibbin Kameng 95 B 72 Jarong Dihang/Dibang 85 B 73 But Kameng 26 B 74 Hirong Dihang/Dibang 180 B 75 Malinya Dihang/Dibang 335 B 76 Heo Dihang/Dibang 90 B 77 Yangman Storage U / Brahmaputra 60 B 78 Tenga Kameng 275 B 79 Mithundon Dihang/Dibang 145 B 80 Dibang Dihang/Dibang 1000 B 81 Sissiri Dihang/Dibang 222 B 82 Subansiri Middle Subansiri 2000 B 83 Siang Upper Dihang/Dibang 11000 B 84 Bichom - I Kameng 190 B 85 Subansiri Upper Subansiri 2500 B 86 Kurung Dam - I Subansiri 200 B Sub-Total 38999 87 Subansiri Lower Subansiri 2000 C 88 Demwe Lohit 3000 C 89 Tipang U / Brahmaputra 80 C Sub-Total 5080 TOTAL 49126
  • 16. 1616 Projects on the anvil Lohit basin project : 4265 MW Subansiri basin project :1700 MW The Central Govt. has also identified 42 schemes in the State with an installed capacity of about 27,293 MW, for preparation of the preliminary feasibility reports (PFRs). The list of the 42 schemes for PFR works is appended below. PFRS UNDER 50,000 MW HYDRO-ELECTRIC INITIATIVE ARUNACHAL PRADESH Sl. No. Scheme River / Basin I.C. (MW) 1 Angoline Dihang Dibang 375 2 Amulin Dihang Dibang 420 3 Ashupani Dihang Dibang 30 4 Attunli Dihang Dibang 500 5 Badao Kameng 120 6 Bhareli - I Kameng 1120 7 Bhareli - II Kameng 600 8 Chanda Kameng 110 9 Demwe Lohit 3000 10 Dengser Subansiri 552 11 Dibbin Kameng 100 12 Doimukh Subansiri 150 13 Elango Dihang - Dibang 150 14 Emini Dihang - Dibang 500 15 Emra - II Dihang - Dibang 390 16 Etabe Dihang - Dibang 165 17 Etalin Dihang - Dibang 4000 18 Hirong Dihang - Dibang 500 19 Hutong Lohit 3000 20 Kalai Lohit 2600
  • 17. 1717 21 Kameng Dam Kameng 600 22 Kapakleyak Kameng 160 23 Kurung I & II Subansiri 330 24 Mihundon Dihang - Dibang 400 25 Mirak Dihang - Dibang 141 26 Naba Subansiri 1000 27 Nalo Subansiri 360 28 Naying Dihang - Dibang 1000 29 Niare Subansiri 800 30 Oju - I Subansiri 700 31 Oju - II Subansiri 1000 32 Pakke Kameng 110 33 Papu Kameng 200 34 Phanchung Kameng 60 35 Rigong Dihang - Dibang 150 36 Seba Dihang - Dibang 80 37 Simang Siang 90 38 Talong Kameng 300 39 Tarang Warang Kameng 30 40 Tato - II Dihang - Dibang 700 41 Tenga Kameng 600 42 Utung Kameng 100 Total : 27293 Transmission Present Status : 220 KV line KM 18.928 132 KV line KM 87
  • 18. 1818 SPECIAL PROBLEM PACKAGE The State is actively considering the much needed State grid as a “special problem” of the State. Though the State has the expertise to take up this project, it does not have enough resources. The Planning Commission may provide funds under a “Special Problem Package” for the coming consecutive five years. Package period and phasing of fund: The package shall be operated for a period of 5 years with effect from 2007 – 08 as per the financial phasing as under during the 11th Five Year Plan. 2007 – 08 Rs. 645.3 million 2008 – 09 Rs. 1649.6 million 2009 – 10 Rs. 1570.7 million 2010 – 11 Rs. 1147.1 million 2011 – 12 Rs. 890.9 million The assesment of funds required for development of the grid in Arunachal Pradesh (Under Special Problem Package) New proposals for the 11th Plan : Rs in million Scheme Target Yearly phasing of fund Sl. No. Name of Scheme Estima- ted Cost S/S MVA Ckt. Km Period 2007 - 08 2008 - 09 2009 - 10 2010 - 11 2011 - 12 1 132 KV line from Khupi to Rupa i/c S/S. 221.30 20.00 38.00 2 years 88.50 132.80 2 132 KV line from Khupi to Seppa i/c S/S. 294.20 20.00 54.00 3 years 58.00 147.10 88.30 3 132 KV line from Pasighat to Niglok i/c S/S. 235.70 50.00 28.00 2 years 94.30 10.1.40 4 132 KV line from Pasighat to Roing i/c S/s 449.30 20.00 88.00 3 years 89.90 224.60 134.80 5 132 KV line Rupa (Bomdila) to Tawang i/c S/S. 572.40 20.00 115.00 3 years 114.50 286.200 171.70 6 132 KV line from Deomali to Khonsa i/c S/S. 189.40 20.00 31.00 2 years 75.70 113.60 7 132 KV line from Roing to Tezu i/c S/S 257.80 20.00 46.00 2 years 103.10 154.70 8 132 KV line LILO at Bhalukpong i/c S/S 108.00 50.00 1 year 108.00 10 132 KV line from Khonsa to J/pur i/c S/S 412.80 20.00 80.00 3 years 82.60 206.40 123.80 12 132 KV line from Likabali to Gerukamukh i/c S/S 364.80 0.00 80.00 3 years 73.00 182.40 109.40 13 132 KV line from Along to Yingkiong i/c S/S 508.60 20.00 101.00 3 Years 101.70 254.30 152.60 14 132 KV line from Along to Reying i/c S/S 218.40 10.00 40.00 2 years 87.40 131.00 15 132 KV line from Nirjuli to Banderdewa i/c S/S 98.20 50.00 11.00 1.5 year 68.70 29.40 16 132 KV line from Niglok to Likabali i/c S/S 271.40 20.00 49.00 2 years 108.60 162.90
  • 19. 1919 17 132 KV line from Ziro to Sangram i/c S/S 321.60 20.00 60.00 3 years 64.03 160.80 18 132 KV line from Naharlagun to Seppa i/c S/S 410.40 0.00 90.00 3 years 82.10 205.20 Total:- 5424.50 446.00 1450.20 1470.07 1047.10 790.90 Miscellaneous 1 On going subT & D schemes 198.70 2 years 99.40 99.40 2 New subT & D systems 200.00 5 years 40.00 40.00 40.00 40.00 40.00 3 State matching fund a) APDRP 100.00 5 Years 20.00 20.00 20.00 20.00 20.00 b) NLCPR 200.00 5 Years 40.00 40.00 40.00 40.00 40.00 Distribution Present Status : Rs in million 33 KV substations MVA 1642.80 11KV substations MVA 846.68 HT lines (33 KV) Kms 72280 LT lines ( 11 KV) Kms 69880 Roads New proposals, estimates and source of finance for road projects in the State: SARDP – NE Phase A of the programme consists of four laning or two laning of selected stretches of the existing NH networks to be undertaken through the NHAI as BOT projects. Under Phase B all districts headquarters and State capitals in the Northeast are to be linked by double lane or improved single lane roads to the nearest NH network. The Phase C programme consists of mainly border roads. Phase “A” : NH / State Roads to be upgraded / improved Name of road Executing Agency Length (in Kms) Cost (Rs. in million) Lumla – Tashigao in Bhutan via Dudunghar BRO 36.00 450.00
  • 20. 2020 Phase ‘B’ : NH / State Roads to be upgraded / improved Executing AgencyName of road BRO PWD Length (in Kms) Cost (Rs. In million) Jonai-Sitapani 335 - 335 3350 Tawang-Balipara 283 - 283 2830 Seppa-Nechipu 96 - 96 960 Yupia-Pappu - 10 10 100 Ziro-Pahumara 106 - 106 1060 Koloriang-Joram 158 - 158 1580 Yingkiong- Pasighat 91 76 167 1670 Anini-Meka 235 - 235 2350 Hawai-Hawai Camp 118 8 126 1260 Liklabali (Akajan)-Daporijo 210 - 210 2100 Along-Bame 31 - 31 310 Phase ‘C’ : Roads in the border areas. Section of road New Cutting (kms) Improvement (kms) Total length (kms) Cost (Rs. in million) Border Roads Yingkiong-Jido 105 55 160 1700.00 Jido-Singa 94 - 94 1034.00 Pango-Jorging 90 - 90 990.00 Sarkam point – Singa via Eko- Dumping 125 - 125 1375.00 Inter-Basin Road Taliha-Tato 100 - 100 1100.00 Migging-Bile 76 - 76 836.00 Indo Myanmar 206 356 562 5307.00 CRF No. of schemes Total projected cost (in million) 33 Schemes Rs.2103.7 NEC The upgradation / new road has been proposed for 18 road projects. Name of road Length (Kms) Approx. Costs (Rs.in million) Scope Pasighat-Koyu-Ego road 40.00 423.1 Upgradation / new work Wak_liromaba road 67.00 459.5 Upgradation Changlang-Khonsa road 64.00 406.2 Upgradation Longding-Bimlapur road 43.00 119.5 Upgradation
  • 21. 2121 Sangram-Passang- Pallang road 70.00 670.3 Upgradation Mirem-Mikong-Jonai road (23 kms) 16.00 146.3 Upgradation Sagalee road Peetanallah-Toru 71.00 321.3 Upgradation Longdin-Chatting- Nokjan road 28.19 175.4 Upgradation / new work Paka-Gongo NT Road (Phase ll) 70.00 976.6 New work Sadiya-Sanpura raod (54kms) 16.00 33.4 Upgradation Lhou-Janga-Buxar road 35.00 67.03 Upgradation / New work Raga-Yorkum-Tali road 150.00 1553.0 New work Sejiosa-Pake / Kessang road 76.00 621.1 Upgradation / New work Bichom-Trizino road 60.00 715.8 New work Shergaon-Daimura road 72.00 744.3 New work Tamen-Dillungmukh road 89.00 1106.3 New work Road from Koyu to Along via Beye, Ngomdir, Tadin and Gambo 50.00 440.0 New work Itanagar to Sejiosa road from Jotte to Dibru Bridge under Phase l 80.00 841.6 New work Proposal of new National Highway The construction of an East West Highway within the territory of Arunachal Pradesh providing inter district connectivity has been proposed. The project consists of two sectors – (i) Western Sector covering the stretch from Balipara on NH 52 in Assam, Bhalukpung, Nichipu, Seppa, Sagalee, Doimukh, Nirjuli, Yazuli, Ziro, Daporijo, Along and Pangin over a distance of 939 kms. (ii) Eastern Sector will cover from Mahadevpur on NH 52 to Bimlapur via Bordumsa, Namchik, Jairampur, Changlang, Khonsa, Longdin and Ranglua. The new NH will be developed by upgrading the existing road network of ODR and MDR categories to NH standards and construction of bridges over missing water gaps. The total cost of the project is estimated at Rs.15,108.0 million. The proposal will be submitted to the MoSRT&H for declaration as NH during the 11th Plan.
  • 22. 2222 Segment Length (Kms) Present Owner Existing Category Approx Cost (in Rs. million) Western Sector Balipara- Bhalukpung 32.00 BRO MDR 384.0 Bhalukpung- Nechipu 47.00 BRO ODR 564.0 Nechipu-Seppa 99.00 BRO ODR 1188.0 Seppa-Sagalee 170.00 PWD (NEC) ODR 2040.0 Sagalee-Daimukh 75.00 PWD ODR 900.0 Nirjuli-Potin 48.00 PWD (NEC) ODR 576.0 Potin-Yazuli 13.00 BRO ODR 156.0 Yazuli-Ziro 42.00 BRO ODR 504.0 Ziro-Daporijo 162.00 BRO ODR 1944.0 Daporijo-Bam 108.00 BRO ODR 1296.0 Bam-Along 42.00 BRO ODR 504.0 Along Pangin 26.00 BRO ODR 312.0 Pangin-Pasighat 75.00 BRO ODR 900.0 Eastern Sector Mahadevpur- Bordumsa 22.00 PWD ODR 264.0 Bordumsa-Namchik 35.00 PWD ODR 420.0 Namchik-Jairampur 15.00 PWD ODR 180.0 Jairampur- Changlang 76.00 PWD ODR 912.0 Changlang-Khonsa 64.00 PWD ODR 768.0 Khonsa-Longding 52.00 PWD ODR 624.0 Longding-Ranglua 42.00 PWD ODR 504.0 Ranglua-Bimlapur 14.00 PWD ODR 168.0 RIDF A list containing new projects has been prepared for funding under RIDF. Name of Division No. of Schemes Projected Cost (In Rs. million) Tawang 2 135.9 Basar 2 102.3 Seppa 2 NA Khonsa 1 148.8 Longding 1 208.3 Changlang 1 66.6 Yingkiong 1 15.8 Roing 01 286.1
  • 23. 2323 Telecom The North East Telecom Circle – II is responsible for the development, operation and maintenance of telecommunication networks in Arunachal Pradesh. The operation and maintenance of telecommunications in the State is very difficult as the State is prone to frequent landslides because of heavy rainfall for almost 8 months in a year. Present Status : The basic telecom services network in the State has expanded in the recent years with the Bharat Sanchar Nigam Ltd being the only operator. Status of telephone exchanges on OFC, Micro Wave, Satellite and other media as on 31st March, 2006 Name of SSA OFC Micro wave (Digital) Satellite Digital ultra high frequency Under ground cable Other media Total no. of exchanges Arunachal Pradesh 32 5 37 27 - 2 103 The telecom parameters in Aruanachal Pradesh as on 30th June, 2006 is given in the tables below : Parameter Capacity Present connections Direct Excghange Line (DEL) – Land Line 85472 58390 Wireless in Local Loop (WLL) 6000 4694 Cellular Mobile Transmission System (CMTS) - 58353 Villages with VPTs 884 Total No. of PCOs 1831 Local PCOs 37 STD PCOs 1794 Internet Connections : Account Free Internet Connections (CLI) 1643 Direct Internet Access Service (DIAS) 35 Integrated Services Digital Network (ISDN) 16 Normal Dial Up Connections (PSDN) 1466 Broadband 95 The cellular services are fast expanding in almost all the regions of the State except in the Upper Dibang Valley and Kurungkume districts. The district wise telecommunication services available and number of telephone exchanges are provided in the table below:
  • 24. 2424 Services AvailableDistrict No. of Telephone Exchanges Cellular Pager Fax Internet NICNET Email Anjaw 1 NA NA A NA A NA Changlang 9 A NA A A A A Dibang Valley 5 A NA A A A A East Kameng 3 A NA A A A NA East Siang 9 A NA A A A A Kurungkume 2 NA NA A NA A NA Lohit 9 A NA A A A A Lower Subansiri 8 A NA A A A A Papunpare 15 A NA A A A A Tawang 6 A NA A A A A Tirap 6 A NA A A A A Upper Dibang Valley 1 NA NA NA NA A NA Upper Siang 5 A NA A A A A Upper Subansiri 3 A NA A A A A West Kameng 10 A NA A A A A West Siang 11 A NA A A A A Under Bharat Nirman programme, 646 villages have been provided with telephone connections out of a total number of 3866 villages eligible for VPTs. Rural Community Phones (RCPs), are being provided to 7 villages. Additionally, a second public telephone is being installed in villages with population exceeding 2000 and also where there are no other facilities available except a village public telephone.
  • 25. 2525 For details please contact : Arunachal Pradesh Mr Tony Koyu Managing Director Arunachal Pradesh Industrial Development and Financial Corporation Limited C Sector, Near Petrol Pump Itanagar - 791 111 Tel: + 91 360 2212672, 2212673 Fax: + 91 3602291308 Email: koyutony@yahoo.com
  • 26. 2626 ASSAM INTRODUCTION Assam has a total geographical area of 78,43,800 hects and a population of 27 million. The State is the largest producer of timber and tea in the country and has the oldest oil refinery in India. Assam is the only region in the world that has its own variety of tea, called Camellia Assamica. Assam also produces crude oil and natural gas. Most of the oilfields of Assam are located in the Upper Assam Region of the Brahmaputra Valley. The State has a unique locational advantage by being the gateway to the North East. Guwahati the capital of Assam is the hub of all commercial activities in North Eastern India and is a potential trade link with the South East Asian countries. PROJECT PROFILES IN ASSAM Multiple Fruit and Vegetable Processing Unit Name of the Project Multipurpose Fruit and Vegetable Processing Unit Location within State/ Country Changsari in Kamrup district Nearest Rail, Road & Sea Connection Road : 5 km from NH 31. Rail :Broad gauge railway line also passes parallel to National Highway very near to the site Air : Guwahati Airport at a distance of 40 km Port :Calcutta, road distance 1100 km. rail distance 900 km. ICD : Amingaon 20 km. Estimated Capital Cost of the Project Rs.86.4 million. Capital Equipment The broad categories include processing equipment, concentration equipment, equipment for brine preparation, preparation plants for ketchup, jams, juices and pickles and effluent treatment and disposal unit. it is proposed to use the latest international technology in canning, bottling and preparation of pickles and ketchup preferably imported from the USA. Raw Materials The main raw materials are fruits like mango, pineapples, oranges, citrus fruits, papaya, litchi and vegetables like potato, tomato, carrots and root vegetables. They are grown in Kamrup district and other adjacent districts. Environmental Impact No Adverse environmental impact as the project may consists of waste treatment plant. treatment technology and equipment for aerobic, primary, secondary, tertiary and anaerobic treatments
  • 27. 2727 Foreign Exchange Cost component Approx US$ 0.04 million. Promoting Department AIDC Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project State Industrial Policy, NEIIPP 2007 (GoI) is applicable to the above project. Time- frame for selection & completion of selection of private sector sponsor/developer As negotiated Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on power cost, Investment etc as applicable under State Industrial Policy, NEIIPP and schemes and incentives under Ministry of Food Processing Expected level of Govt participation in the Project 11% equity participation. Expected Return on Investment Rol (EBIT/lnvestment)= 37.69% (in the first year of optimum plant utilisation) RoE (EAT/Equity) = 70.61% (in the first Year of optimum plant utilisation) Pay Back Period == 3.86 years Break Even Point = 45.97% Recommended Debt Equity Ratio 2:1 Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other foreign banks located in the region. Public issue of Debentures can also be made. Sovereign & Multilateral Guarantees Not applicable Feasibility Report Techno-economic Feasibility Report is available with AIDC. Other General information Products consist of pineapple slices, bamboo shoots, fruit cocktail, potato and other vegetables in canned form and tomato ketchup, jam/marmalade, juices and pickles in bottled form. There is a sizeable domestic market consisting of defence organizations, institutions like hotels, restaurants, canteens, clubs, airlines etc. and the household Segment. Looking to growing demand, advantage of raw material in north eastern India and with better promotion, the products of this proposed plant could take 10-15% of this market share. To access the large export market modem technology can be used to increase extraction efficiency and credibility (hygiene, quality, supply reliability etc.). On the supply side procurement of fruits and vegetables will be on a contract basis from nearby sites with encouragement for cooperative formation
  • 28. 2828 among cultivators who will be provided with modern technology and post harvest management practices. Production in captive plantation is also recommended. Among utilities Water will be available through tubewells and electricity will be available from Assam Electricity Board. Other Infrastructure Facilities Near the Site Nearest power source : Available within a 10 km. radius Telecommunication : STD, ISO and similar facilities available at the site. Banking : Branches of leading banks like State Bank of India etc. available. Hotels : Luxury hotels available at Guwahati. Medical Facilities : Hospitals and Public Health Facilities available Entertainment : Basic recreational and entertainment facilities are available Export Oriented Banana Puree Project Project Details Project Proposal Name of the Project 100% Export Oriented Banana Puree Project Location within the State/Country Rumbukgaon in Dudhnoi Circle in Goalpara district, Assam, India. Nearest Road, Rail, Air, Sea Connection Rail : 25 km. from Goalpara railway station. Air: 105 km. from Guwahati Airport Port : Calcutta, road distance 1100 km. rail distance 800 km. ICD : Amingaon 20 km. from Guwahati airport. Estimated Capital Cost of the Project Rs.154.86 million. Capital Equipment Equipment for raw banana handling, ripening chambers, banana pulp production line, asceptic filling system and effluent treatment and disposal unit. Raw Materials Banana is the main raw material and is grown very near to the location. Environmental Impact Solid wastes like spoiled banana, stalk pieces, dirt peels, seeds and liquid wastes like insecticides, chemicals are typical in this kind of fruit processing with BOD values of these wastes ranging from 500 to 700. Waste treatment method can bring BOD, COD, pH, TDS, TSS levels to legally prescribed limits set by the Environment Protection Act, 1986. The methods that should be used are primary, secondary, tertiary treatments, aerobic and anaerobic treatments and solid concentration. Foreign Exchange Cost Component Approx US$ 0.92 million. Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product State Industrial Policy and NEIIPP 2007
  • 29. 2929 Expected date when selection of Private Sponsor/Developer will start and the time-frame for completion of the selection process As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc as applicable under State Industrial Policy, NEIIPP and schemes and incentives under Ministry of Food Processing Expected level of Govt. Participation in the Project 11% equity participation Expected Return on Investment Rol(EBIT/lnvestment)= 33.94% (in the first year of optimum plant utilisation) RoE (EAT/Equity) = 65.12% (in the first Year of optimum plant utilisation) Pay Back Period = 3.93 years Break Even Point = 44.44% Recommended debt Equity Ratio 2:1 Expected source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other foreign banks located in the region. Public issue of Debentures can also be made. Sovereign & Multilateral Guarantees Not applicable Feasibility Report Techno-economic Feasibility Report is available with AIDC. Other General information The market for banana puree is mainly US, Germany, Holland and Japan. This market is growing and in the future will consist of Eastern Europe, Middle Eastern countries and South East Asian countries also. The growth rate of demand is conservatively estimated at 3-5%. It is proposed to have buyback arrangements with international agents, blenders and technology suppliers to minimize demand side risks. On the supply side, the primary raw material, banana, is available in sufficient quantity in Assam. At least 33% of the raw material requirement is to be produced in captive plantation, the rest could be out sourced from farmers' cooperatives. Electricity will be available from Assam Electricity Board and water will be available in plenty through tube wells. Other infrastructure facilities near the site: Nearest power source; Available within a 10 km. radius. Telecommunication : STD, ISD and similar facilities can be installed at the factory. Banking: Branches of leading banks like State Bank of India etc. available at Dudhnoi, Rangjuli etc. Hotels: Good hotels available at Goalpara. Medical Facilities: Hospitals and Public Health Facilities available. Entertainment: Basic recreational and entertainment facilities are available.
  • 30. 3030 Paddy Processing Complex Project Details Project Proposal Name of the Project Paddy Processing Complex Location within the State/Country Among the neighbouring district of Jorhat, Lakhimpur. Sibsagar, Dibrugarh and Sonitpur Nearest Road, Rail, Air, Sea Connction Road : Jorhat is on NH 37 Rail : Jorhat and other districts linked by Rail Air : Jorhat Sea Port : Calcutta, road distance is 1408 km. from Jorhat. ICD : Amingaon a distance of 324 km. from Jorhat. Estimated Capital Cost of the Project Rs.1069.65 million. Capital Equipment Imported Machinery: Rice milling plant, furfural extraction plant, steam power generator etc. Indigenous Machinery: Solvent extraction and refining unit, ash handling and bagging system. Raw Materials Paddy is the primary raw material which is abundant in Assam being the major agricultural crop in these parts. It can be procured from Jorhat, Sibsagar, Nagaon etc. Environmental Impact Effluents from furfural distilation unit contains 5% acetic acid and secondary alcohols. Appropriate capital facilities for neutralisation anaerobic treatment in lagoons, surface aeration etc. are considered for effluent treatment and their cost is already considered under plant and machinery head. Foreign Exchange Cost Component US$ 16.17 million Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product State Industrial Policy and NEIIPP 2007 Expected date when selection of Private Sponsor/Developer will start and the time- frame for completion of the selection process As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc.
  • 31. 3131 Expected Returns on Investment Rol (EBIT/lnvestment)= 11.12% (in the first year of optimum plant utilisation) RoE (EAT/Equity) = 4.13% (in the first Year of optimum plant utilisation) Pay Back Period == 10 years Break Even Point = 83.19% Recommended Debt/Equity Ratio 2:1 Expected Source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other foreign banks located in the region. Public issue of Debentures can also be made. Equity Finance : Private Sponsor, State Government of Assam and Public Issue of Shares. Sovereign and Multilateral Guarantees Not applicable Feasibility Report Techno-economic Feasibility Report is available with AIDC. Other General Information Product Characteristics and Demand: 1. White Rice: staple diet of people in Eastern India; huge domestic market for white rice. Installed Capacity 4.5 lac MT. 2. Furfural: Furfural is mainly used as an intermediary in the production of Tetra Hydro Furfural Alcohol (THPA) and as a solvent in oil refining and coal production. There exists a domestic market as well as a large export market in the EEC countries, Japan and the Middle East. Installed Capacity 2,350 MT. 3. Rice Bran Oil: Rice Bran Oil is mainly used as an input in the vanaspati industry and in the manufacture of blended oils. This has good demand potential as an import substitution item and also as an export item since the Government has lifted restrictions on the export of edible oils. Installed Capacity 5,000 MT. 4. Deoiled Cake: Deoiled Cake is used to make compounded livestock feed, as a fertilising agent, in medicine and diatetics. The export market is growing at a high rate with the chief importers being the EEC countries, Germany, Hungary etc. Installed Capacity 30,000 MT. 5. Rice Husk Ash : Rice Husk Ash is used to manufacture calcium silicate bricks. Export prospects are very bright as 25% of the buildings in Germany and in the Commonwealth of Independent States (CIS) are built using these bricks and it is becoming increasingly popular in the USA, Eastern Europe and the EEC. Installed Capacity 16,200 MT. 6. Power: The captive power plant producing 8 MW of power from incineration of rice husk would meet the power requirements of the entire complex and have a surplus of 3.5 MW which would be sold to the state electricity board. Installed Capacity 8 MW. Other Infrastructure Facilities Near the Site
  • 32. 3232 Nearest power source: Available within a 10 km. radius. Telecommunication : STD, ISD and similar facilities available. Banking: Branches of leading banks like State Bank of India etc. available. Hotels: Good hotels available at Jorhat. Medical Facilities : Hospitals and public health facilities available Entertainment : Basic recreational and entertainment facilities are available. Export Oriented Mushroom Growing and Processing Unit Project Details Project Proposal Name of the Project Export Oriented Mushroom Growing and Processing Unit Location within the state/ country Amingoan in Kamrup District Nearest Road, Rail, Air & Sea Connection Road: Connected by both National Highway Rail: Kamakhya which is 1 Km away. Air: International Airport at Guwahati Port: Calcutta at a road distance of 1100 Km and a Rail distance of about 900 Km. ICD: Amingaon itself Estimated capital cost of the Project Rs.294.34 million Capital Equipment: Major Equipment: Compost Yard Equipment, Growing Room Equipment like humidifiers, temperature control equipment, computer aided control panels, Processing Equipment like rotary slier, brine preparation system, fully automatic consumer and Civil Construction: Macon Agri Ltd., UK, Dalcern Veciap BV, Frankan BV Holland, Turati Steel, Italy and Agri Systems, Holland. Raw Materials The following raw materials are locally available; rice straw, poultry manure, casing soil. The following raw materials are available in India: gypsum, urea, salt and citric acid. The following raw materials are to be imported: mother spawn and cans (if required). Environmental impact There will be generation of solid and liquid wastes. The solid waste is to be disposed of separately and could be used for landfill etc. Liquid waste will have BOD of 500-700 and would require to be treated before their discharge into the drainage system. The spent compost can be used as agricultural manure and casing soil. Foreign Exchange cost Component Approx US $ 1.372 m. Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product State Industrial Policy and NEIIPP 2007
  • 33. 3333 Expected date when selection of Private Sponsor/Developer will start and the time- frame for completion of the selection process As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected Returns on Investment Rol (EBIT/lnvestment)= 37.69% (in the first year of optimum plant utilisation) RoE (EAT/Equity) = 70.61% (in the first Year of optimum plant utilisation) Pay Back Period == 3.86 years Break Even Point = 45.97% Recommended Debt/Equity Ratio 2:1 Expected Source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, and other foreign banks located in the region. Sovereign and Multilateral Guarantees Not applicable Feasibility Report Techno-economic Feasibility Report is available with AIDC. Other General Information Other Infrastructure Facilities Near the Site Nearest power source : Available within a 10 km. radius. Telecommunication : STD, ISO and similar facilities available at the site. Banking : Branches of leading banks like State Bank of India etc. available. Hotels : Luxury hotels available at Guwahati. Medical Facilities : Hospitals and public health facilities available Entertainment : Basic recreational and entertainment facilities are available.
  • 34. 3434 Medium Density Fibreboard (MDF) Project Project Details Project Proposal Name of the Project Medium Density Fibreboard (MDF) Location within the State/Country Nagaon, Nagaon District Nearest Road, Rail, Air, Sea Connection Road : Connected by NH 37. Rail : Broad gauge rail line 5 km. away. Air : International Airport at Guwahati at a distance of 150 km. Port : Calcutta at a distance 1250 km. Estimated Capital Cost of the Project Rs.788.85 million Capital Equipment All equipment available locally. Raw Materials The raw materials of cellulose origin that can be used are bagasse (a waste product of sugar mills), saw mill waste dust, forest waste and sweepings, cotton stalk etc. The total requirement of these agro-waste materials at full capacity is 90,000 tonnes. All raw materials are easily available in the region except for some chemicals and impregnated paper which need to be imported. Environmental Impact The project would not generate any harmful effluents and hence no significant effluent treatment measures are required. Also, the raw materials are largely waste from: various industries and no forests would be affected. Foreign Exchange Cost Component The total foreign exchange component including plant & machinery, technical know-how and training costs is US$ 4.5 m. Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product State Industrial Policy and NEIIPP 2007 Expected date when selection of Private Sponsor/Developer will start and the time-frame for completion of the selection process As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected Returns on Investment Rol (EBIT/lnvestment)= 17.71% (in the first year of optimum plant utilisation) RoE(EAT/Equity)= 17.56% (in the first year optimum plant utilisation) IRR= 17.74%
  • 35. 3535 Pay Back Period = 5 years Break - Even Points = 76.31% Recommended Debt/Equity Ratio 2:1 Expected Source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Public issue of Debentures can also be made. Sovereign and Multilateral Guarantees Not applicable. Feasibility Report Techno-economic Feasibility Report is available with. AIDC. Other General Information MDF is an innovative substitute for Plywood/Particle Board/Block Board especially for use in furniture, it can also be used to make frames for doors and windows, decorative frames, mouldings and also in some applications where even timber cannot be used. It can be made homogeneous in a very short time and has uniform strength in all directions. The potential demand for MDF stems from its potential application as a substitute for various wood and non-wood material. Installed Capacity of the plant: 45,000 MT. Other Infrastructure Facilities Near the Site Nearest power source: Available within a 10 km. radius. Telecommunication : STD, ISD and similar facilities available at Nagaon. Banking: Branches of leading banks like State Bank of India etc. available. Hotels: Good hotels available at Nagaon Medical facilities: Hospitals and public health facilities available. Entertainment; Basic recreational and entertainment facilities are available. Mineral Based Industries in Assam Granite Mining and Processing Complex producing Granite Slabs Project Details Project Name of the Project Granite Mining and Processing Complex producing granite slabs and tombstones Location within the state/country Near Goalpara town in Goalpara District Nearest Road, Rail, Air, Sea connection Road : Connected to NH 37 Rail : Goalpara Railway is well connected by Broad Gauge line. Air : Guwahati at a distance of 150 km. Port : Calcutta at a distance of 980 km River Port : 5 km. to the river port of the Brahmaputra Estimated Capital Cost of the Project Rs.252.8 million. Capital Equipment The broad categories of equipment required include mining equipment including workshop equipment, vehicles and transport equipment at the mines, processing plant equipment, material handling equipment etc.
  • 36. 3636 Raw Materials Assam has more than a billion cubic metres of granite deposits of various kinds. Environmental Impact Generally the granite mines are located in the reserve forest area under the Forest Dept. of the State. During the mining operations, there is likely to be a large scale destruction of green forest and hills which could have an adverse environmental impact on the area. Prevention of such destruction necessitates following the strict measures laid out by the Forest Ministry. The guidelines specify filling up the affected area with top soil and afforestation/ plantation Foreign Exchange Cost. Component US$ 2.31 million. Promoting Department(s)/ Agency of the Govt. Assam Industrial Development Corporation (AIDC) Ltd, Guwahati, Assam Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product As per provisions Expected date when selection of Private Sponsor/Developer will start and the time- frame for completion of the selection process As negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected level of Govt. Participation in the Project 11% equity participation. Expected Returns on Investment Rol(EBIT/lnvestment)= 54.10% (in the first year of optimum plant utilisation) RoE (EAT/Equity) = 111.89% (in the first year of optimum plant utilisation) IRR = 39.33% Pay Back Period = 3 years Break - Even Points = 40.91 % Recommended Debt/Equity Ratio 2 :1 Expected Source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Public issue of Debentures can also be made. Sovereign and Multilateral Guarantees Not applicable. Feasibility Report Techno-Economic Feasibility Report is available with AIDC. Other General The total deposits of granite in the State is about one
  • 37. 3737 Information billion cubic meter. The granite available is of a high quality and occurs in black, dark green and pink variants. The present worldwide demand for polished granite is of the order of 160-170 million cubic meter and the present supply barely meets the demand. The major importers of granite are Japan, Italy, Germany and the UK The worldwide demand-supply gap, easy availability of raw material and the Government's liberalised policy on exports has prompted the AIDC to set up the granite mining and processing complex in the State. The Assam Govt. would prefer Foreign Direct Investment (FDI) for the project right from the onset. Other infrastructure facilities near the site Entertainment: Basic recreational and entertainment facilities are available. Nearest power source: Available within a 10 km. radius. Telecommunication: STD, ISD and similar facilities available at Goalpara town. Banking: Branches of leading banks like State Bank of India, United Commercial Bank etc.situated at Goalpara. Medical Facilities: Hospitals and Public Health Facilities available. Hotels: Good hotels available at Bongaigaon a distance of 40 km. from Goalpara Ropeway linking North Guwahati and Guwahati Project Details Project Name of the Project Ropeway linking North Guwahati and Guwahati Location From Guwahati to North Guwahati with an intermediate station at Umananda Nearest Road, Rail, Air, Sea connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Project Cost Rs.120.0 million Environmental Impact No likely adverse impact Method of Selection of the Private Sponsor Direct negotiation Policy framework applicable to the product State Tourism Policy and provisions under the NEIIPP 2007 Expected date when selection of Private Sponsor/Developer will start and the time- frame for completion of the selection process As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected Returns on Investment IRR = 23% Recommended 2 :1
  • 38. 3838 Debt/Equity Ratio Expected Source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Sovereign and Multilateral Guarantees Not applicable. Other General Information The passenger ropeway mass transportation system to facilitate the movement of public and tourists over the mighty Brahmaputra. For the proposed project feasibility reports have indicated the use of the Bicable Detachable Gondola Ropeway on techno commercial parameters Amusement Park Project Details Project Name of the Project Mini Amusement Park & Resturant Location within the state/country Guwahati Nearest Road, Rail, Air, Sea connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Project Cost Rs.8.65 million Capital Equipment The broad categories of equipment required are amusement equipment including pirate ship, crazy cups, Umbrella ride, merry go round and restaurant equipment incl music system, kitchen equipment and utensils. Environmental Impact None Policy framework applicable to the product State Tourism Policy and NEIIPP 2007 Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected Returns on Investment Rol = 35.79% (in the third year of operation) IRR = 21.89% Pay Back Period = 2 years 11 months Break - Even Points = 39 % Recommended Debt/Equity Ratio 3:2 Expected Source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Public issue of Debentures can also be made. Sovereign and Multilateral Guarantees Not applicable.
  • 39. 3939 Ornamental Fish Name of the Project Ornamental Fish Location within State/ Country Dibrugarh, Assam Nearest Rail, Road & Sea Connection Road – Connected by NH 37 Rail- Dibrugarh Airport- Dibrugarh Port: Calcutta. ICD: Amingaon Estimated Capital Cost of the Project Rs 4.0 million Capital Equipment Glass aquariums, aeration unit, feeding unit, clinical unit. Raw Materials Fish Seeds Environmental Impact No adverse environmental impact as the project consists of waste treatment plant. Foreign Exchange Cost component Not Determined Promoting Department Department of Fisheries, Govt of Assam Method of Selection of the private promoter Direct Negotiation Policy Framework applicable to the project State Fisheries policy and NEIIPP as applicable Time- frame for selection & completion of selection of private sector sponsor/developer As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected level of Govt Intervention Not determined Expected Return on Investment 37.86% Recommended debt Equity Ratio Not determined Expected source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Sovereign & Multilateral Guarantees Not applicable. Feasibility Report - Other General information -
  • 40. 4040 Ornamental Aquaculture in NE Region Name of the Project Ornamental Aquaculture Location within State/ Country Guwahati, Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km ICD: Amingaon Estimated Capital Cost of the Project Rs 40.71 million Capital Equipment Ornamental hydrophyte units, aquarium fabrication unit Raw Materials Fish seeds Environmental Impact No adverse environmental impact as the project consists of waste treatment plant. Foreign Exchange Cost component Not determined Promoting Department Department of Fisheries, Govt of Assam Method of Selection of the private promoter Direct Negotiation Policy Framework applicable to the project State Fisheries policy and NEIIPP as applicable Time- frame for selection & completion of selection of private sector sponsor/developer As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc. Expected level of Govt Intervention Not determined Expected Return on Investment 32.48% Recommended debt Equity Ratio Not determined Expected source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Sovereign & Multilateral Guarantees Not applicable. Feasibility Report - Other General information -
  • 41. 4141 Tea Resort Name of the Project Tea Resort Location within State/ Country Assam Nearest Rail, Road & Sea Connection Road : Connected to NH Rail : Guwahati/ Dibrugarh/Tinsukia Air : Guwahati/ Dibrugarh Port : Calcutta ICD: Amingaon Estimated Capital Cost of the Project Rs 0.95 million Capital Equipment Cots, mattress, pillows , kitchen equipments etc Raw Materials - Environmental Impact No Adverse environmental impact as the project consists of waste treatment plant. Foreign Exchange Cost component Not Determined Promoting Department Department of Tourism Method of Selection of the private promoter Direct Negotiation Policy Framework applicable to the project State Tourism Policy and NEIIPP 2007 as applicable to the above project. Time- frame for selection & completion of selection of private sector sponsor/developer As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc and subsidies & incentives as applicable under the Tourism Policy and NEIIPP Expected level of Govt Not determined Expected Return on Investment IRR Average cash break Even Point 59.48% 41.73% 48% 5 2 years 4 months Recommended debt Equity Ratio 2:1 Expected source of Financing Debt Finance : Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region. Sovereign & Multilateral Guarantees As per GoI regulations Feasibility Report - Other General information The project is for creating cottages at the tea estates. It would provide accommodation facilities through 6 double rooms catering to a maximum of 12 tourists at one time.
  • 42. 4242 Heritage and Wildlife Cruise Name of the Project Heritage and Wildlife Cruise Location within State/ Country Guwahati- Pancharatna, Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Air : Guwahati Port : Calcutta at a distance of 980 km ICD: Amingaon Estimated Cost of the Project Rs 30.0 m Capital Equipment Total Coast- Rs 27.14 million River cruise- construction, interiors, engine, navigational aids, life saving equipments, ticketing cubicles, restaurants etc Product Service River cruise Environmental Impact No Adverse environmental impact as the project consists of waste treatment plant. Foreign Exchange Cost component Not Determined Promoting Department Department of Tourism, Govt of Assam Method of Selection of the private promoter Direct Negotiation Policy Framework applicable to the project State Tourism policy and NEIPP as applicable Time- frame for selection & completion of selection of private sector sponsor/developer As per negotiations Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, Subsidies on Power Cost, Investment etc and subsidies & incentives as applicable under the Tourism Policy and NEIIPP Expected level of Govt Intervention Not determined Expected Return on Investment Not determined Recommended debt Equity Ratio Not determined Expected source of Financing Term Loan from Financial Institution like IFCI, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region, J V, etc Sovereign & Multilateral Guarantees As per GoI regulations Feasibility Report Available with Tourism Deptt Other General information Cost of berthing facilities not included
  • 43. 4343 Silk Reeling and Spinning mill Name of the Project Silk reeling and spinning mill Location within State/ Country Guwahati, Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Air : Guwahati Port : Calcutta at a distance of 980 km ICD: Amingaon Estimated Capital Cost of the Project (Without cost of procuring land) Rs.6.5 million Capital Equipment Rs 2.60 million (cocoon drying machine, cocoon cooking machine, cocoon reeling machine, Silk re-reeling machine, vacuum permeation device, cocoon assorting machine, silk booking machine, silk skein twisting machine, seriplane winding machine, illumination equipment for inspection, denier scale, sizing reel, rewinding test machine, boiler) Raw Materials Reeling Cocoon, Packaging material, Diesel for D G Set Environmental Impact No environmental impact Foreign Exchange Cost component Not determined Promoting Department Central Silk Board, Ministry of Textiles, Govt. of Assam Method of Selection of the private promoter Through examination/evaluation by a selection committee after issuing adequate notice/ publicity through print and electronic media Policy Framework applicable to the project State industrial Policy of NER & Government of India is applicable to the above project. Besides special action plan of Central Silk Board also applicable. Government Incentive packages applicable to the Project The Central Silk Research Technological Institute, Bangalore would provide multi-end silk reeling machine with higher productivity for producing quality silk from bivoltine and multi x bi voltine hybrid cocoons by providing subsidies. Expected level of Govt Intervention Basic planting material of high yielding varieties of silkworm food plants, Technology packages for reeling and spinning, post cocoon research support, supply of planting materials for food plant; commercial silkworm seed Expected source of Financing Term Loan from Financial Institution like NEDFi, IDBI, ICICI, NEDFC, EXIM Bank of India, SBI and other foreign banks located in the region, J V, etc Sovereign & Multilateral Guarantees Not Applicable Feasibility Report Central Silk Board, Ministry of Textiles, Govt of Assam Other General information Traditional silk products from the State have excellent brand. The required technical manpower is also available in the State. There shall be single window clearance for speedy implementation of the project. Technical support shall also be provided by the Central Silk Board whenever necessary.
  • 44. 4444 Cattle & Poultry Feed Unit Name of the Project Cattle & Poultry feed Unit Location within State/ Country Guwahati (Panikhaiti), Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Air : Guwahati Port : Calcutta at a distance of 980 km ICD: Amingaon Estimated Capital Cost of the Project Rs.0.47 million Capital Equipment Feed mixture machinery and equipments and packaging equipment Raw Materials Various food of cattle and poultry like-rice polish, maize, low quality wheat etc. which are available in the state. Foreign Exchange Cost component Not applicable Promoting Department Department of Veterinary, Govt of Assam, Dairy Development Board, National Institute of Agriculture Extension Management, SFAC Method of Selection of the private promoter Through examination/evaluation by a selection committee after issuing adequate notice/publicity through print and electronic media Policy Framework applicable to the project State industrial Policy of NER & Government of India is applicable to the above project. Expected Return on Investment Not determined Recommended debt Equity Ratio Not Determined Expected source of Financing North Eastern Development Finance Company (NEDFi), NABARD Sovereign & Multilateral Guarantees Not Applicable Feasibility Report Available with the National Institute of Agriculture Extension Management (MANAGE), Hyderabad, SFAC 24 hrs Satellite TV Channel Name of the Project 24 hrs Satellite TV Channel Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Cost of the Project Rs. 141.52 million Capital Equipment Rs. 32.4 million Environment Impact N/A Foreign Exchange Cost component N/A presently
  • 45. 4545 Promoting Department State Government Method of Selection of the private promoter Through examination/evaluation by a selection committee after issuing adequate notice/publicity through print and electronic media Policy Framework applicable to the project Information & Broadcasting, State Industrial Policies, of NER & Government of India is applicable to the above project. Time- frame for selection & completion of selection of private sector sponsor/developer Not determined. Government Incentive packages applicable to the Project As applicable under the I&B directives Expected level of Govt Not determined Expected Return on Investment 67.84 % Break even Point 41.26 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per GoI regulations Feasibility Report To be developed Other General information Pharmaceutical College (B. Pharma & D. Pharma) Name of the Project Pharmaceutical College (B. Pharma & D. Pharma) Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Capital Cost of the Project Rs. 39.64 million Capital Equipment Rs. 12.5 million Environment Impact N/A Foreign Exchange Cost component N/A Promoting Department Directorate of Technical education, State Health Department, Education Department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project State Education Policy and technical education as applicable Time- frame for Not determined
  • 46. 4646 selection & completion of selection of private sector sponsor /developer Government Incentive packages applicable to the Project As applicable Expected level of Govt Participation Negotiable Expected Return on Investment 8.20 % Break even - Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report Not determined Other General information There is need for a pharmaceutical college in the North East and this provides an excellent investment opportunity. Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated Unit Name of the Project Jute Yarn, Jute Sutli & Hessian Cloth Weaving Integrated Unit Location within State/ Country Jagiraod, Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Jagiroad Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Capital Cost of the Project Rs. 69.0 million Capital Equipment Rs. 39.3 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department AIDC, Industries department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project State Industrial Policy, NEIIPP Time- frame for selection & completion of selection of private sector sponsor/developer Not determined
  • 47. 4747 Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, subsidies on power cost, investment etc as applicable under State Industrial Policies, NEIIPP and schemes and incentives under Ministry of Textile Expected level of Govt Participation Negotiable Expected Return on Investment 46.0 % Break even 39.0 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report Not determined Other General information Jute Bag Manufacturing Unit Name of the Project Jute Bag Manufacturing Unit Location within State/ Country Jagiraod, Assam Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Jagiroad Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Capital Cost of the Project Rs. 3.07 million Capital Equipment Rs. 0.2 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department AIDC, Industries department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project State Industrial Policy, NEIIPP Time- frame for selection & completion of selection of private sector sponsor/developer Not determined Government Incentive packages applicable to the Project Sales Tax exemption, Income Tax exemption, subsidies on power cost, investment etc as applicable under State Industrial Policies, NEIIPP and schemes and incentives under Ministry of Textile
  • 48. 4848 Expected level of Govt Participation Negotiable Expected Return on Investment 46.0 % Break even 48.0 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report Not Determined Other General information Jute is an ecofriendly product. Jute fibre largely used for making jute based products, carpet, bags, shopping bags, school bags etc. There is very good demand for jute bags. The plant would have a capacity of 2400 bags per day. Hospital (200 beds) Name of the Project Hospital (200 beds) Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Capital Cost of the Project Rs. 300.1 million Capital Equipment Rs. 181.0 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department State Health Department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project Governed by state health policy and medical regulations of India Time- frame for selection & completion of selection of private sector sponsor/developer Not determined Government Incentive packages applicable to the Project As applicable under state policy Expected level of Govt Participation Negotiable Expected Return on Investment 26.91 % Break even 53.16 % Expected source of Debt Finance: Term Loans from Financial Institutions like
  • 49. 4949 Financing IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report Not determined Other General information Amusement Park Cum Water Park Name of the Project with 20 room hotel & Restaurant Location within State/Country Guwahati. Nearest Rail, Road & Sea connection Railway/Airport Estimated Cost of the Project Rs.250.13 million Capital Equipment Rs. 182.40 million Environment Impact Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost Component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promotion Department Department of Tourism, Assam Method of selection of the Private Promoter. As per Govt. Norms. Policy frame work applicable to the project. As per the State Tourism Policy, NEIIPP and the State Industrial Policy applicable to the Project. Time-frame for selection & completion of selection of Private Sector Sponsor/Developer. As Per the Govt. Norms Government Incentive Packages applicable to the Project. Existing Assets Negotiable. Expected level of Government participation. Negotiable Expected Return on Investment. 26% Break Even Point 58% Excepted source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign and Multilateral Guarantees As per GoI norms Feasibility Report Project Feasibility, report to be submitted. Other General Conditions
  • 50. 5050 Golf Course Name of the Project Golf Course Location within State/Country Guwahati. Nearest Rail, Road & Sea connection Railway/Airport Estimated Cost of the Project Rs.201.80 million Capital Equipment & Land & Building Rs. 196.20 million Environment Impact Environment Impact Minimal effect on Environment Foreign Exchange Cost Component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promotion Department Department of Tourism, Assam Method of selection of the Private Promoter As per Govt. Norms. Policy frame work applicable to the project. As per the State Tourism Policy, NEIIPP and the State Industrial Policy applicable to the Project. Time-frame for selection & completion of selection of Private Sector Sponsor /Developer. Not determined Government Incentive Packages applicable to the Project. Existing Assets Negotiable, all incentives under Tourism Policy and NEIIPP as applicable. Expected level of Government participation. Negotiable Expected Return on Investment. 26% Break Even Point 34% Excepted source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign and Multilateral Guarantees As per GoI norms Feasibility Report Project Feasibility, report to be submitted. Other General Conditions
  • 51. 5151 Blood Bags manufacturing unit Name of the Project Blood Bags manufacturing unit Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Capital Cost of the Project Rs. 29.1 million Capital Equipment Rs. 16.4 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department State Health Department, Industries department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project Regulated by the Drugs Control Act and a manufacturing license under the provision of this act is necessary. Governed by state health policy, medical regulations of India, NEIIPP Time- frame for selection & completion of selection of private sector sponsor/developer Not determined Government Incentive packages applicable to the Project As applicable under state policy, NEIIPP and State Industrial Policy Expected level of Govt Participation Negotiable Expected Return on Investment 35.72 % Break even 48.65 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report To be prepared Other General information
  • 52. 5252 Surgical Cotton & Bandages manufacturing unit Name of the Project Surgical Cotton & Bandages manufacturing unit Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Cost of the Project Rs. 5.1 million Capital Equipment Rs. 1.6 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department State Health Department, Industries department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project Regulated by the Drugs Control Act and a manufacturing license under the provision of this act is necessary. Governed by State Health Policies, medical regulations of India, NEIIPP Time- frame for selection & completion of selection of private sector sponsor/developer Not determined Government Incentive packages applicable to the Project As applicable under state policy, NEIIPP and State Industrial Policy Expected level of Govt Participation Negotiable Expected Return on Investment 34.0 % Break even 53.0 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report To be prepared Other General information There is an increasing demand for this item in India and has good exporting possibilities.
  • 53. 5353 Disposable Plastic Syringes and Needles manufacturing unit Name of the Project Disposable Plastic Syringes and Needles manufacturing unit Location within State/ Country Guwahati Nearest Rail, Road & Sea Connection Road : Connected to NH 37 Rail : Guwahati Railway station Air : Guwahati airport Port : Calcutta at a distance of 980 km Estimated Cost of the Project Rs. 20.6 million Capital Equipment Rs. 6.1 million Environment Impact Minimal effect as the unit also has a waste management system Foreign Exchange Cost component Original project costs do not include any foreign exchange component; however, any suitable technology not available in India could be imported and would form the foreign exchange component Promoting Department State Health Department, Industries department Method of Selection of the private promoter Direct negotiation Policy Framework applicable to the project Regulated by the Drugs Control Act and a manufacturing license under the provision of this act is necessary. Governed by State Health Policies, medical regulation of India, NEIIPP Time- frame for selection & completion of selection of private sector sponsor/developer Not determined Government Incentive packages applicable to the Project As applicable under state policy, NEIIPP and State Industrial Policy Expected level of Govt Participation Negotiable Expected Return on Investment 43.0 % Break even 38.0 % Expected source of Financing Debt Finance: Term Loans from Financial Institutions like IFCI, IDBI, ICICI, NEDFC, SBI and foreign banks located in the region. Sovereign & Multilateral Guarantees As per Govt of India regulations Feasibility Report To be prepared Other General information There is an increasing demand for this item in India and there are good exporting possibilities.
  • 54. 5454 Opportunities in Infrastructure Civil Aviation New projects New proposals are being identified to enhance landing and take-off facilities i) Extension of the runway from 9000 ft to 10200 ft at Guwahati to cater to AB- 300 type aircrafts. ii) Construction of apron at a new location at Guwahati Airport. iii) As a part of the BTC accord, a new airport would be established at Kokrajhar. Special projects • The Government of Assam has mooted a proposal to build an airport near Kaziranga in association with Thai Airways as a part of the plan to include the State in the Asian Safari destination. • Hindustan Aeronautics Ltd (HAL) has made a sales pitch for the Dornier-228 aircraft for regional air operations in the North East, as the 19-seater commuter aircraft is a cost-effective solution for connectivity in the far-flung areas. • HAL will produce DO-228 aircraft especially for North East which would easily take off and land from all airports in the North East. The deployment of 19- seater DO-228 would ensure higher occupancy (load factor) and operational economy even on low traffic density routes • Government has also issued an initial NOC to Sky King Aviation to operate scheduled air services exclusively within the important destinations in the North East States. Similar proposal from Surya Airlines is also under consideration.
  • 55. 5555 Power New proposals to be taken up under the State and Central sectors: (11th plan) Project Remarks State sector Category MW Status Namrup Replacement Project Gas based thermal 235 PPP basis. NTPC engaged for DPR. State support Rs.50 million Expression of interest invited Myntriang Project Small hydro project 9 Project taken up by GENCO Longnit Small hydro project 6 DPR prepared Bordikaru Micro Hydel 2 Grant assistance MNES Lower Kopili Hydel Power Project Hydro 150 50 (SP) JV Borgolai Coal Based Therma Power Project Thermal 150 2.5 (SP) JV Expression of interest invited Badarpur Thermal 180 IPP Expression of interest invited Central Sector Bongaigaon Thermal Projec Coal based thermal 750 DPR under Preparation. Work to commence from March 07 Kulsi Multi Purpose Project Hydro 90 Investigation carried Out by Brahamaputra Board Killing Dam Project Hydro 240 Investigation started as per recommendation of joint inspection Committee by Braham- aputra Board CCGT, Namrup Gas based thermal 200 Proposal to set up joint venture with OIL. DPR and MOA under preparation for gas supply. State support Rs.2.5 million .
  • 56. 5656 Several other projects are being explored which is under survey and investigation. The DPR for these projects are yet to be prepared and submitted to CEA. Project Category MW Upper Borapani Hydel Project Hydro 2X30 Hydel Intermediate Stage (Borapani Hydel Project) Hydro 2X30 Hydel Amring Hydel Project Hydro 2X16.5 Hydel Amguri Gas Based Power Project Thermal 100 Natural gas The completion and commissioning of these projects will enhance the generation capacity to a large extent and transform the power-starved State of Assam to a power surplus State. The investment requirement for these projects is estimated to be over Rs.105,000 million. TRANSMISSION AND DISTRIBUTION: The power sector in Assam suffers from severe T&D problems with a high 39.8 % loss in the 2005-06. The excessive loss in transmission and distribution is primarily due to: Ageing of network Low Line capacity Inadequate transformation capacity Inadequate energy accounting facility Lack of fund for O&M Manpower : Lack of skilled manpower for maintenance work Poor HT/LT ratio The T&D projects have so far been funded under budgetary allocation through NLCPR and NEC funds and allocation from State plans APDRP and ADB loan. The following new lines have been added / upgraded for efficient evacuation of power under the above mentioned schemes: An extensive program for renovation, augmentation and extension of the State’s transmission and distribution network is under execution through Assam Electricity Grid Corporation. The long over due technical reforms in T&D have been brought in with significant investment for capacity addition & modernization of the existing transmission and distribution system. The goal is to enhance carrying capacity of the system from the present level of 550 MW to 1300 MW by 2008.
  • 57. 5757 Ongoing Projects of Assam Electricity Grid Corporation Ltd. NLCPR : Total project cost 88.30 • Installation of 132/33 KV transformer at Sarujasai S/S : capacity = 2X31.5 MVA. Overall progress 50% and commissioning target is Oct 06. • Construction of 50km of 220 KV line • Addition of 163MVA new capacity to the grid substation • 287 MVA augmentation capacity to grid substation • Installation of 220/132 KV transformer at Balipara S/S : Capacity = 2X50MVA. Commissioning target is Dec 06. • R&M of BTPS-Agia-Sarujasai D/C line (397Ckt Km) : Work on one circuit completed NEC :16.79 crs • 132 KV Nazira-Mariani Transmission Line alongwith a 132 KV, 2X25 MVA S/S at an estimated cost of Rs.167.9 million is being implemented. State Plan : Agia 220/132/33KV S/S. Commissioning target : Sep ‘06 2nd Circuit of Tinsukia-Kathalguri line : Commissioning : Mar ‘07 Under ADB loan: 100 million USD Sl No. Project Target date of commission 1 Capacity addition of existing line Total ckt KM 435.2.45 Dec 07 2 Capacity addition by new substation 426 Sept 07 3 Capacity addition by augmentation 481.5 MVA Sept 07 4 Replacement of circuit breaker : 76 Nos. 220 kv 5 Nos. 132 kv 28 Nos. 66 kv 6 Nos. 33 kv 37 Nos. Sept 06 5 System VAR improvement total 205 MVRA Dec 06 6 Replacement of instrument transformer CT : 362 PT : 69 Jan 07 7 Improvement of system stability by introducing control and protection panel 25 Nos. Oct 06
  • 58. 5858 New Projects identified : Sl. No. Project Target date of commission Project cost 1 Communication equipment : rehabilitation and installation of power line communication system Sept 07 NIT opened on 10/8/06 2 Existing SCADA SLDC Dec 07 Bid evaluation on 3 SCADA new RTU Nov 07 Bid evaluation on 4 Communication system Aug 07 Distribution In the distribution network strengthening and up gradation of the State’s sub transmission and distribution system are under implementation as under: Works under APDPR : Ministry of Power, Government of India has sanctioned Rs.6507.3 million under APDPR funds for augmentation and strengthening distribution network. Name of item Total Achieved Target Construction of new 22/11KV S/S (Nos.) 48 7 Feb 07 R&M of 33/1KV S/S 120 13 Mar 07 Construction of 33 KV new line (Ckt Km) 471.85 103.3 Feb 07 Construction of 11 KV 1039.3 291.4 Mar 07 Construction of LT New line 336.5 144.332 Mar 07 Revamping of 33KV line 200 27.3 Mar 07 Revamping of 11 KV line 190 - Mar 07 Revamping of LT line 3898.8 1214.35 Mar 07 Installation of new DTR (Nos.) 2462 820 Mar 07 R&M of DTR (nos.) 11504 1238 Mar 07 Works under NLCPR : Rs.484.0 million • Construction of 33/11KV S/S with total capacity addition : 40 MVA • Installation of 46.3 MVA of new DTR • Augmentation of 33/11KV S/S : 125 MVA • Construction of 33 KV lines : 278 Ckt Km • Re-conductoring of 33 KV lines : 5 Ckt Km • Installation of 11KV auto recloser : 40 nos.