You are on page 1of 32

HOSIERY PARK, HOWRAH

i
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

PREAMBLE

The Textile Industry along with its sub-sectors including Hosiery-Knitting and

Clothing plays important role in Indian economy by virtue of its contribution

to industrial production, employment generation and foreign exchange

earnings. About 93 million people are directly engaged in this industry. It

accounts for 35% of the country’s export earnings and 14% of its GDP. India's

Textile Policy of 2000 envisages export of US $ 50 Billion by 2010 and 50% of

which is expected to achieve by export of apparel items. In fact, the Textile

Industry is the second largest provider of employment next to agriculture.

Structural profile of the Indian textile shows that all the segments of the

industry, except Spinning, are Small and Medium Enterprises (SME). Such

SMEs constitute the core of the production activity and they are located in

identifiable geographical clusters in the country. These SMEs, though enjoy

some natural advantages like low cost and flexibility, suffer from the

disadvantages of being in relatively isolated environment and are constrained

by their incapacity to adopt the required technology, improve productivity

and access to the markets in an efficient manner.

The hosiery industry in West Bengal is scattered in and around Kolkata only.

And there are very few composite units in West Bengal. As the hosiery

industry is scattered and majority of them are Small Units, West Bengal

Hosiery Association has proposed to set up an Industrial Park for Hosiery

Units in Howrah District for taking advantage of the industry cluster concept.

ii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

For setting up the Hosiery Park, around 96.4 acres of land at Howrah, close to

Kolkata is being acquired by West Bengal Hosiery Association.

WEST BENGAL HOSIERY ASSOCIATION

West Bengal Hosiery Association (WBHA) has conceptualized the formation of

a Hosiery Park on NH-6, in Howrah district under the Government of India

Scheme for Integrated Textiles Parks (SITP). The Park is proposed to be built

on Industry Cluster concept with common infrastructure & support services

for the users of the Park.

As per requirements of the Scheme, a Special Purpose Vehicle (SPV) i.e. West

Bengal Hosiery Park Infrastructure Ltd. (WBHPIL) has already been formed on

17.10.2007 for implementation of the project. The SPV members are all

members of WBHA. WBHPIL is a Joint Venture with West Bengal Small

Industries Development Corporation Ltd. (WBSIDC), where WBSIDC will holds

upto 11% of the equity capital.

WBHPIL has acquiring the desired area of land and will get the same

registered in its name. Thereafter fully serviced plots of land / built up spaces

would be leased out to individual member applicants for setting up Hosiery

Units.

iii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The Hosiery Park is proposed to be built in phases. To cater to the immediate

demand of the members of the Association and for creating support

infrastructure like internal roads, Common Facilities Building, drainage,

sewerage system, etc, the Park would be developed covering an area of

around 96.4110 acres of Land.

WBHPIL has appointed ICICI West Bengal Infrastructure Development

Corporation Ltd. (ICICI Winfra) for preparation of the Detailed Project Report

(DPR) and to act as Project Management Consultants (PMC) for

implementation of the project.

This 96.4110 acre proposed land, is located at Mouza – Jagadishpur and

Jaipurbill, P.S.: Liluah in Howrah District in West Bengal on National Highway

6 & National Highway 2 Connector. This land is also close to the newly built

Bally-Kolkata connector.

A small Canal runs along the side of the Park. This drainage canal will be able

to provide much needed natural drainage system for the hosiery park. This

land is also close to the newly built Bally-Kolkata connector.

The Core Industrial Procress of the Park

The core industrial process allowed within the park will be activities related to

garmenting that falls under Exempted category or Green category w.r.t. list

published by West Bengal Pollution Control Board which necessarily includes


iv
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Weaving, Cutting, Stitching and Packaging of knitwear items. Processes like

Dying, Bleaching etc. will not be allowed within the park premises.

Demand for Space

On account of the strategic location of the site and moderaterelatively low

prices, it is envisaged that there would not be any problem in selling the

small number of built-up spaces in the Common Facilities Building at the

proposed Hosiery Park. Besides, the quick sale of all the plots has ensured

high levels of interest in the Park.

List of the small, medium and large scale of industries who had already

invested for the fully serviced land in the proposed Hosiery Park is given in

the following table:

LOCATION, LAND AVAILABILITY AND TERRAIN

Site Location

The 96.4110 acre selected land, is located at Mouza – Jagadishpur and

Jaipurbill, P.S.: Liluah in Howrah District in West Bengal. The proposed land is

located on the connector of NH 6 & NH 2.

v
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

vi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

In order to provide comprehensive infrastructure, conducive for candidate

industries, facilities are proposed to be created. The land utilization would be

as under –

 Processing Area: The processing area will be having fully serviced

industrial plots of various dimensions for candidate industries and

Standard Design Factory (SDF) for accommodating numerous small units.

 Non-processing Area: The non-marketable area will be covering basic

infrastructure pertaining to development of layout comprising of internal

roads, link roads, Common Facilities Building (CFB), Training Center,

Wwater Ssupply System, Ddrainage & Ssewerage System , Rain water

harvesting & Ground Water Recharge System, Eelectricity, Oopen Green

Sspaces, Gardens etc.

The site is approximately 25 kilometers away from 12 million-population

markets of metro Kolkata, which is the commercial capital of the entire

Eastern region.

Thus the site offers the best in logistics for knitwear sector to market the

finished products through this metro area.

ROAD AND RAIL LINKAGES

The proposed site of the Hosiery Park is located on the newly widened 6-lane

NH6 connecting Kolkata to Bombay & Delhi. The site is 25 km from Kolkata

Central Business District via NH-6, Kona Expressway and Vidyasagar Setu.
vii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The nearest railway station is Dankuni at a distance of 0.5 km from the

proposed site. Other major rail heads close to the site are Nearest Liluah – 1

km on Eastern Railway, Bally – 4 km on Eastern Railway as well as South

Eastern railway & Sankrail / Uluberia – 6 km on South Eastern Railway. The

Netaji Subhas International Airport is about 30 / 40 km from the Site and now

well connected by the new Bally - Kolkata Connector. Thus the site enjoys

excellent logistic connections by road, rail, ports and even air. Adequate

social infrastructure is available in Kolkata, and even closer in the large

Howrah Township.

National Highway – 6 has emerged as the current industrial belt stretching up

to Singur or beyond on one side and up to Kolaghat on the other side.

LAYOUT OF PROPOSED HOSIERY PARK

The master plan for the proposed Hosiery Park at Jagadishpur and Jaypurbill

has been developed taking into consideration that the following facilities

would be available:

• Fully serviced plots and Built up units (Standard Design Factory) of

different dimensions for setting up individual manufacturing/ service

units

• Common Facilities Building

• Training Center

viii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

• H.T. Power Supply and Distribution System

• Wide, concrete internal road system for long, maintenance free life

• Area and street lighting

• Potable Water Supply System (incl. RCC Overhead Tank) with

treatment plant

• Drainage and sewerage disposal system

• Rain Water Harvesting & Ground Water Recharge System

• Solid Waste Handling System

• Power Distribution System & Application of Solar Energy (where

applicable) through Canal

SUPPORT INFRASTRUCTURE AND COMMON FACILITY

DETAILS OF LAND

Total demarked area 96.40110 acres, as per physical survey conducted.

Land filling: The land, though largely flat, is low with respect to the highway

reference. It is proposed that the implementing agency will fill the plots up to

a level above the high flood level of the areaof 1 m below the NH level. The

respective plot holders will fill up this gap for their individual use. All the rest

land to be used for Common Facilities, services and roads would have to be

filled up to the level of National Highway by the SPV.

ix
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

LAND & STANDARD DESIGN FACTORY ALLOCATION

LAND

The land will be allocated as per the requirement of individual applicants

after full screening since the objective of the park is to promote Knitwear

based and it’s allied is Hosiery based / allied industry. only before allocation.

The selected applicants will have to enter in to a agreement with WBHPIL that

they will strictly abide by the “Development Control & Operational

Regulations” (Refer Annexure – A”) of the Park.

STANDARD DESIGN FACTORY

The Standard Design Factory (SDF) is a multistoried building having G + 3

floors. The total available built up area fo the SDF will be 20,000 sq mts. and

the same will be divided into small units of size 2500 sq mts, 3500 sq mts,

5000 sq mts depending on demand of prospective buyers.

The building is envisaged to be an efficient structure in terms of super built

ratio, which is expected to be less than 18 %. The building will have basic

finish both from inside and outside. However being an industrial building it

will have Goods and Passenger elevator, elaborate firefighting system, wide

stair cases, generator back up and separate goods and people entries.

x
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The SDF building will also be built and operated as per the “Development

Control & Operational Regulations” mentioned in the earlier section.

BOUNDARY WALL & ENTRY GATE WITH SECURITY POST

It is envisagedhas been assumed that individual plot owners will create their

own boundary walls for their respective plots, in accordance with a common

design circulated by WBHPIL. But WBHPIL will build the outside Boundary wall

encircling the full area. The tentative length of the Boundary wall will be 3851

meter. Three entry gates are proposed for the Park. The main entry withgate

with security post has been planned at main entrance of the Park from NH 6.

The other two gates will remain under lock and key and will be used for

exigencies. Refer Annexure - B (Traffic Movement Layout)

COMMON FACILITIES IN HOSIERY PARK

In any Park built on an “industry cluster” concept, the utility is directly

dependent on the right provisioning of the common facilities. Thus care has

been taken to create a set of common facilities, which are optimum, as over

provisioning leads to more cost to all Park units. The main Common Facilities

that will be provided in the Park will be as follows:

1. Common Facilities Building (CFB) Complex to be built by the Park

Authority

xi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

2. Training Center to be built by the Park Authority

3. Services Area(s) (Main Power Sub-Station, smaller sub-station for power

distribution for common services, Ttube well, Water Treatment Plant,

Overhead Storage Tank, Sewerage Treatment Plant, Rain Water Storage

tanks etc.)

4. Internal Roads and green verges

COMMON FACILITY BUILDING COMPLEX

Common Facility Building (CFB) Complex has been envisaged at the entrance

of the Park near the main gate and is meant to provide space for carrying out

administrative functions and for setting up units and facilities, which are

likely to benefit a large cross-section of unit holders of the Park. The Complex

will thus have Exhibition cum Product Display, Training Hall, Bank Extn.

Counter, Meeting & Conference Hall, QC Lab, Design Center and Restaurant

and a space for setting up a telephone exchange.

The CFB has space for setting up a much required testing/ quality control

laboratory, office of the Park Administration, a Conference cum Meeting Hall.

Besides, there will be space for setting up a bank branch/ extension counter

with/without ATM, Business Center, Offices of Couriers, transporters, freight

forwarders and the like and a worker’s canteen, etc.

xii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The CFB building will also be built and operated as per the “Development

Control & Operational Regulations” mentioned in the earlier section.

The entire infrastructure would be the property of the SPV. All the fully

serviced plots and built up spaces are proposed to be leased out to the

entrepreneurs on payment of upfront lease premium and token annual lease

rental.

TRAINING CENTER

Besides the above common facilities, it was felt that in the Park of this

nature, it was important to have certain other facilities. The SPV will have the

ownership of the Training Center primarily. The Training Center will provide

trainings to the workers on Stitching, Operating Machines, etc.

The training center building will also be built and operated as per the

“Development Control & Operational Regulations” mentioned in the earlier

section.

SERVICES AREA

xiii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Threewo services areas have been envisaged. The first will be used as a fire

station.

The second demarcated service station will be used for housing Under

Ground and Over head reservoir for fresh water supply, Deep tube well no. 1,

Water Treatment Plant, Diesel Generator, O & M office, Stores, Metering

Rooms etc.

The third service area will have a common STP with holding tank for storage

of treated effluent, Rain water storage reservoir of capacity 3720 cum, Deep

tube well no. 2.

Refer Site Plan presented vide Annexure – B for detailshanded over to

WBSEDCL for setting up the primary sub-station. The second area will have

all other common services.

TRAFFIC & INTERNAL ROADS

When the park is fully operational the estimated traffic volume that needs to

be handled by the park is approximately between 10,000 Equivalent

Passenger Car Units (EPCU) per day. The traffic mix is expected to comprise

of the following vehicle types –

a. Trucks & Trailers (3.0 EPCU)

b. Mini Vans & Tempos (1.0 EPCU)

c. Private Cars (1.0 EPCU)

xiv
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

d. Motored Two wheelers (0.5 EPCU)

e. By-cycle (0.5 EPCU)

To cater to the above traffic volume, an internal road network of collectors

and locals with strategically located rotary intersections has been proposed

for smooth and hassle free movement of traffic. All roads will have signage to

guide and appropriately regulate the movement of vehicles. However at

typical intersection the traffic will be controlled by trained controllers.

Two major roads, i.e collectors with over all width between building lines of

18.00 meter, with a central median is envisaged. The locals have been

envisaged to have two-lanes with an overall width of 12.00 meter between

building lines.

All the roads inside the Park will have low maintenance concrete surfaces, 1

m. hard shoulders on sides, cable trenches, drainage pipelines and street

lighting. Total length of the road inside the Park will be around 3261 meter.

In addition to the above, a 30 mts wide corridor outside the boundary of the

park is envisaged which will connect the park to the NH – 6.

Traffic Plan Layout has been provided vide Annexure - C

WATER SUPPLY SYSTEM

xv
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The proposed hosiery park has no process water requirement since all

processes allowed in the park are dry processes.

The expected population of the park when fully operational is 10,200. As per

guidelines of IS: 1172 for industrial facilities with bathroom 45 liters/per

head/day of water is required. Hence the total water requirement per day

when the park is fully operational is 459 KL. In addition to this water required

for gardening, road washing and other O & M activities is estimated at 150

KLD. Hence the total water requirement is 609 KLD say 610 KLD.

The above water demand of the park will be catered to, by two distinct i.e.

portable water supply system and non – portable water supply system.

Portable Water Supply System

The portable water will only be supplied at drinking water points and kitchen

sinks & Bathroom wash basins. The quantity of water required to be supplied

to the above points is approximately 35 liters/per head/day. Hence the

requirement of portable water of the park when fully operational is 367 KLD.

Since no piped supply of water from local authority is present in the area and

in absence of surface water source it is envisaged that the above water will

be extracted from ground. The ground water extraction will be done by two

numbers of deep tube well located in the two service areas. The rate of

extraction will be 40 KL/hr and the hours of pumping will be restricted to 5

xvi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Hrs. per day (only). In addition to the said tube wells an additional deep tube

well of similar nature will be developed as back up.

The water from the tube well will be send to the Water Treatment Plant and

the treated water will be stored in fresh water compartment of the two over

head tanks envisaged to be constructed in the two designated service area.

The water will be supplied to individual plots and the buildings by a

underground pipeline network running through the road corridors.

Non-portable water supply system

The non-portable water of the park will consist of two types of water –

a. Treated effluent of the STP.

The above water will be used for toilet flushing, gardening, road washing and

as fire water. The non-portable water will distributed through separate

underground pipeline network running below the road corridors directly from

the storage tank of the STP. The quantity of non-portable water required for

the above purposes is estimated at 243 KLD.

Water Supply Plan Layout has been provided vide Annexure - D

Ground water will be extracted through centralized deep tube well and will be

sent to a Water Treatment Plant for treatment. The requirement of water has

been assessed through a survey of all unit holders. After treatment, the

xvii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

potable water will be stored in Overhead Tank at two different locations of

400 KL capacity each for distribution to individual plots via pipeline. A

rainwater harvesting system will be put in place to conserve ground water.

EFFLUENT MANAGEMENT SYSTEM

Liquid effluent due to running of process will not be generated since all

process in the park is dry processes. Hence for the project an Industrial

purpose ETP has not been conceived.

It has been estimated that 487 KLD of waste water will be generated from

human activities of the park. The same will be treated in a STP. The treated

water (50%) will be stored and used as detailed in previous section.

The remaining 50% i.e. 244 KLD of water will be available for ground water

recharge. The water not consumed in the recharge activity will be drained out

of the site in appropriate way (refer waste water disposal system).POWER

Bulk power will be distributed to the units directly by WBSEDCL. For this

WBHPIL will provide the desired quantum of developed land to WBSEDCL.

WBSEDCL will build the primary sub station and provide 11 kV power to

individual units through a cable trench system of length 3261 meter to be

built by WBHPIL as part of the road system. WBSEDCL will source power from

the nearby major Sub Station at Dankuni (about 5 km).

xviii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The assessment of power required was established through a detailed survey

of all the units who have taken plots in the Park. Based on this survey, it was

assessed that the total immediate requirement of power in the Park will be in

the range of 2 – 3 MVA, which is likely to increase in a couple of years’ time.

However, WBSEDCL will set up their distribution system and they will intimate

the requirement for proper running of the Park.

Apart from the WBSEDCL sub station, there will a second power installation

where the 11kV power supplied by WBSEDCL will be stepped to 415 V for use

for the CFB and other common facilities.

Effluent Management Plan Layout has been provided vide Annexure - E

RAIN / STORM WATER HARVESTING & DRAINAGE SYSTEM

The annual utilizable rain fall of the area is 768 mm. The park will have a

potential to tap at least 11400 cum of rain water as per SEAC guidelines.

An underground pipeline network will be developed to collect the storm water

from the plots and the road and will deliver the same to an underground

storage tank of capacity 3720 cum. The said volume of water will be sent to

the Water Treatment Plant and after treatment will be supplied as portable

water.

xix
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Refer Water Supply Plan Layout has been provided vide Annexure - D

The balance 7680 cum of water will be available for ground water recharge.

The surplus water which could not be utilized for recharge of ground water

will be drained out of the site in appropriate way (refer waste water disposal

system).

Rain Water Harvesting and Drainage Plan Layout has been provided vide

Annexure - E

Drainage system has been considered along the proposed road for discharge

of storm water. Each unit will also be given a connection for discharge of

storm water. There is one Canal running just 100 meters away from the

location of the Park. So, it will provide the much needed support for drainage

of discharged water from the Park.

EFFLUENT MANAGEMENT

For the proposed hosiery park, common ETP has not been envisaged. This is

primarily due to the fact that the need for treatment varies significantly from

unit to unit. Thus it has been assumed that each unit will have their own

system for treatment of sewage and effluent. Unit holders have been

informed about this prior to their booking of plots. However, for discharge of

this treated effluent, effluent pipelines will be provided with discharge points

near all the units. An inspection trap will be provided at these points to

enable concerned authorities to inspect the discharge of individual units if

xx
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

such a need arises. This treated effluent will be discharged into the drainage

canal running passing through the park.

WASTE WATER DISPOSAL SYSTEM

The surplus of treated effluent of the park and rain water which could not be

utilized for operations or ground water recharge will be disposed off the park

as surface drainage.

An open drain of adequate cross-section running through the 30 mts. road

corridor that connects to NH – 6 will be constructed. This drain will dispose

the effluent to a branch canal (saheb khal) of Howrah Drainage Canal.

Waste Water Disposal Plan Layout has been provided vide Annexure - E

Ground Water Recharge System

The ground water recharge system will essentially consist of required number

of gravity recharge pits of adequate dimensions and depth. The source of the

recharge water will be excess rain water that could not be utilized and also

treated effluent of STP that could not be utilized.

It is envisaged that the aquifer(s) from which water will be drawn will be

recharged. However the depth of the recharge well will be restricted to a

depth 10 m above the level from which the aquifer(s) starts. This will

facilitate further clarification of water as it moves intrinsically through the

xxi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

soil. Detailed engineering analysis would be done to select the number,

location and the dimensions (of the key components) of the recharge pits

network.

Ground Water Recharge Plan Layout has been provided vide Annexure - E

Each unit will have their own system for treatment of sewage and effluent.

Units holders have been informed about this prior to their booking of plots.

Out of the total waste water generated within the project, each plot holder

would discharge only treated effluent through the drainage canal passing

through the park.

SOLID WASTE DISPOSAL SYSTEM

The complex would only generate solid waste which is classified as municipal

solid waste in tune of 1.53 tons/day (maximum) when fully operational. No

process waste (waste due to industrial activity of the park) will be generated

since the waste cloth pieces and waste packaging materials are completely

recycled and also have salvage value in the market.

The entire solid waste of the complex would be collected at aone central vat,

certain portion of these solid wastes may be used for the preparation of

compost fertilizer/ manures and rest The same will be periodically collected

by local authority and will be finally dispose at suitable waste handling yard

xxii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

will be disposed through solid waste disposal system.maintained / having

understanding with the authority.

INTERNAL ROADS

Internal roads in the Park are of two types. The main entrance and trunk

routes have been envisaged as four-lane, 18.00 meter wide roads with a

central median, while the internal roads have been considered to have two-

lanes with a width of 15.00 meter & 12.00 meter. Individual units will have

access to their units from the well-built road. All the roads inside the Park will

have low maintenance concrete surfaces, 1 m. hard shoulders on both sides,

cable trenches, drainage pipelines and street lighting. Total length of the

road inside the Park will be around 3261 meter covering around 17 acres.

AIR AND IT’S AMBIENT QUALITYPOLLUTION

The infrastructure proposed in the park includes Diesel Generator Set with

acoustic enclosure (2 nos of 250 KVA Silent DG set) and stacks with chimney

height as prescribed in the Gazzetter Notifications of Ministry of Environment

and Forest, Government of India dated 17th May, 2002 and 25th September,

2000.

No other proposed infrastructure in the park will have any bearing on the

existing ambient quality of air of the area.

xxiii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Further, each unit will have there own air pollution control system (if

required) based on there process discharge as per statutory guidelines. Unit

holders have been informed about this prior to the booking of the plots.

The STP will be designed using state of the art technology that would

include treatment by dosing “Efficient Microbes” (Bioaugmentation)

which normally makes the facility odor free.

No other proposed infrastructure in the park will have any bearing on the

existing ambient quality of air of the area.

POWER

Bulk power will be distributed to the units directly by WBSEDCL. WBSEDCL

will build the primary substation and provide 11 KV power to individual units

through a cable trench system of length 3261 meter to be built by WBHPIL as

part of the road system. WBSEDCL will source power from the nearby major

Sub Station at Dankuni (about 5 km).

The assessment of power required was established through a detailed survey

of all the units who have taken plots in the Park. Based on this survey, it was

assessed that the total immediate requirement of power in the Park will be

approximately 5958 KVA of which 483 KVA will be required for running

common facility and remaining 5475 KVA will be required by the plot holders.

xxiv
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

However, WBSEDCL will set up their distribution system and they will intimate

the requirement for proper running of the Park.

The common facilities will be on 100 % backup power. Hence installation of 2

nos of 250 KVA Silent Diesel Generator will be commissioned.

Solar Power will be suitably utilized as alternate source of energy for the

projects O & M purpose.

HAND HOLDING

The entire infrastructure would be the property of the SPV. All the fully

serviced plots and built up spaces (SDF, CFB & Training Center etc.) are

proposed to be leased out to the selected entrepreneurs on payment of

upfront lease premium and token annual lease rental. O&M responsibility of

the entire Park will be the responsibility of WBHPIL.

xxv
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

FINANCIALS

COST OF THE CONSTRUCTION OF PROJECT

Based on the above assumptions, of financial viability, Cost of the

proposed Hosiery Park at Howrah has been summarized below:

Cost Summary
Total Cost % of Project
Sl No. Item Description
(in Rs. Lakh) Cost
1 Land 5012.70 45.44%
48.68
2 Infrastructure & Others * 2596.20
%23.53%
Common Facilities Building &
3 805.98 15.11 %7.31%
Training Center *

xxvi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

36.21
4 Standard Design Factory Buildings * 2617.131931.32
%23.72%
Project Cost Eligible under 100.00
5333.5011032.01
SITPTotal Cost of Construction %100%
5 Preliminary Expenses 74.08
6 Sanctioning & Approval Cost 51.73
TOTAL 11157.825459.31

* These costs include Contingency, Design, Drawing & Supervision


Charges

Cost of the project is enclosed.

Description Rs. Lakh


40% of Eligible Project Cost 4412.80
Maximum Ceiling of Grant 4000.00
Available Grant (Considered in Means of
4000.00
Finance)

Proposed means of finance and Cash flow for the implementation stage

of the project is as under:

PROPOSED MEANS OF FINANCE

Sl No. Particulars Rs. in lakhs


1 Advances from Proceeds against lease of Plots & Spaces 7150.82
2 Grant from MoT, GoI 4000.00
3 Equity 7.00
Total 11157.82

IMPLEMENTATION SCHEDULE

xxvii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The complete infrastructure work including construction of Standard Design

Factory, Common Facility Building and Training Center will be completed

within 18 months.

OPERATION & MAINTENANCE FRAMEWORK

(a) WBHPIL would be responsible for the Operations & Management of the

Park and Park infrastructure i.e. roads, drainage, common area lighting &

maintenance and other facility including canteen, training center, medical

center, etc. The SPV will also ensure overall security of the Park. It is

proposed that SPV would hire a professional agency for O&M of the Park.

(b) In addition to contract charges of the O&M agency, the WBHPIL will also

pay the required charges for common area lighting and other statutory

charges to the local/ statutory authority(authority(sies).

(c) It is proposed that the power charges of the plotholdersplot holders/

spaceholdersspace holders will be borne by the respective entities. Water

will be provided by the WBHPIL. The consumption of the water (both fresh

and recycled) will be metered and appropriate charges will be recovered

from the users. To restrict usage of fresh water only for drinking and

xxviii
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

cooking purposes the fresh water charges will be much higher than

charges levied for recycled water.

(d) WBHPIL would appoint a Project Manager for the Park who will be

responsible for managing the entire operation and maintenance of the

Park on behalf of WBHPIL.

(e)

CONCLUSION & RECOMMENDATION

xxix
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

Once implemented, different units in the Hosiery Park would generate

significant employment both direct and indirect. The units coming up

in the Park would generatewould directly generate about 1022600

jobs. The indirect job generated from the project will be in tune of

50,000.Additional employment is also expected from the proposed

small and tiny units of the Park who would be offered built up spaces

in the Standard Design Factory buildings. It is also expected that the

units coming up in the Park would make an investment of Rs. 458

crore.

Considering the socio economic benefits from this Park, the state government

is also promoting the project and is lending full support for developing

the Park. 96.477 acres of land has already been acquired by the SPV

for the Project. With the support and commitment from the State

Government, no difficulty is envisaged in procuring the balance land.

xxx
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

The grant under SITP scheme for development of Infrastructure and common

services will help the members of the association in procuring fully

serviced plot of land at a reasonable price for setting up their hosiery

units.

In view of the above, it is recommended that the project should be

implemented as described in thise report by the SPV i.e. M/s West

Bengal Hosiery Park Infrastructure Ltd. and it is expected that the

project will be first of its kind in IndiaWest Bengal for the

KnitwearHosiery Industry which is entirely owned and operated by

existing industry players.

Annexure - A

1 Development Control & Operational Regulation

a Only knitting, cutting, stitching units are allowed in the park. Dying, Bleaching,
processing etc. will not be allowed

b 50% ground coverage for each plot

xxxi
Project Report IC IC I Winfra
HOSIERY PARK, HOWRAH

c 10% of each plot shall be kept green

d FAR allowed 1.5


( As per Howrah Zilla Parishad Regulation the same is 4.0)
e Minimum Front Open Space 5 ( As per Howrah Zilla Parishad
mts. Regulation)
f Minimum Side & Back open Space 5 ( As per Howrah Zilla Parishad
mts. Regulation the same is only 3.00
mts. for Side Open Space)
g Roof water Harvesting Arrangement shall be mandatory the water to be fed to
the rain water collection line to be laid by WBHIPL
h All Plot Holders have to follow the water recycle model of the park. The following
provisions are mandatory –
a. Should have separate arrangement for receiving fresh water & re-cycled
water
b. Should have specific arrangement to feed runoff water and sewerage to
the separate collection lines of WBHIPL
i Clearance from WBPCB to establish and operate (if required in case DG is
installed or in case operations are under green category)
j Use of solar energy for heating water is mandatory if required for any purpose

k Will have to unconditionally abide by the O& M guidelines revised from time to
time by WBHIPL

xxxii
Project Report IC IC I Winfra

You might also like