(25200 SPINDLES)
1.0 SCOPE OF THE PROJECT IN THE AREA OF OPERATION:
Sufficient information needs to be collected about the existing procedure for procurement of raw material from members/other sources and existing procedure for marketing and selling of cotton yarn. Also identify the market for surplus production.
The mill proposes to work 355 days in a year on 3 shift basis. The mill proposes to produce cotton yarn of count 20sK, 26sCH, 30sK, 30sCH, 34sK, 40sKH and 40sCH with average count of 30s. The Yarn production per spindle per shift on 40s conversion basis estimated at 105gms. Total yarn production after expansion is expected to be about 8738 MT per annum.
2.0 FOR IMPLEMENTATION OF THE PROJECT:
The society has to raise the requisite share capital;
Land purchase/leased by the society;
NOC from Pollution control board;
Prepared plan and estimates for civil work of main plant and ancillary buildings;
Obtained quotations from suppliers of plant & machinery required for modernization and other equipments;
Obtain assurance from state electricity board for providing extra required electricity connections
3.0 PROJECT COMPONENTS AND THEIR TENTATIVE COST (Rs. in Lakhs)
3.1 Land and Site Development 00.00
3.2 Civil Works
Main factory building for plant and machinery (12000 sq.mtr) 840.00
Ancilliary building (2000 Sq.M.) 120.00
Humidification Plant (1400 Sq. M) 77.00
Cotton & Yarn godowns (3000 Sq.M) 150.00
Overhead & underground water tanks 50.00