Brief Industrial Profile of Aspirational District “Fatehpur” U.P.
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Transcript of Brief Industrial Profile of Aspirational District “Fatehpur” U.P.
1
MINISTRY OF MICRO, SMALL & MEDIUM ENTERPRISES
GOVERNMENT OF INDIA
Brief Industrial Profile
of
Aspirational District
“Fatehpur”
U.P.
Prepared By
MSME-DEVELOPMENT INSTITUTE
(Ministry of MSME, Govt. of India)
107, Industrial Estate, Kalpi Road, Fazalganj, Kanpur- 208012
Phone:- 0512-2295070,72, 2240143
E-Mail: [email protected]
Web- msmedikanpur.gov.in
2
FOREWORD
District Industrial Potentiality Survey Report of District Fatehpur is a key report
which not only contains current industrial scenario of the district but also other useful
information about the district. This report provides valuable inputs which may be
useful for existing & prospective entrepreneurs of the District.
It is the only source which provides the latest data on infrastructure, banking and
industry of the district. It also provides information on potentials areas in
manufacturing and service sector of the district.
I sincerely hope that District Industrial Potentiality Survey Report of District
Fatehpur will facilitate easier dissemination of information about the district to policy
makers and also to the professionals working in the MSME sector.
I appreciate the efforts made by Shri P. K. Srivastava A.D. (Stat.) under the
kind guidance of Sh. Ajay Bajpai, Deputy Director & Sh. Rajesh Kumar Asstt.
Director/ Nodal Officer in preparing the District Industrial Potentiality Survey Report of
Aspirational District Fatehpur.
30 June , 2021 ( V. K. Verma)
Kanpur Joint Director
3
Contents
S. No. Topic Page
No. 1. Executive Summary 4 2 Introduction 5
3 District At a Glance 6 3.1 Location and Geography 7 3.2 Topography 7
3.3 Major Soil Type 7
3.4 Climate 7 3.5 Availability of Minerals 7
3.6 Forest 8 3.7 Administrative Set Up 8 3.8 District Statistical Data 8 4 Analysis Of Resources 11 5 Available Infrastructure for Industrial Development 12 5.1 Existing Status of Industrial Areas in District 12 5.2 Social Infrastructure 12 5.3 Schemes/ Programmes/ Incentives 13 6 Present Industrial Scenario 18 6.1 Year wise trend of Units registered 18 6.2 Beneficiary of Govt. Scheme 20 6.3 Manufacturing & service unit in the district 21 6.4 Existing and prospective MSE Cluster 22 6.5 Export promotion & Import Substitution 22 6.6 Vocal for local Product 22 6.7 Work carried out by MSME-DI Kanpur 23 7 Prospect of New MSMEs/Industrial Development 25 7.1 Scope of MSME Promotion 25 7.2 Present Market Information 25 7.3 Scope for Ancillary Development 25 7.4 Classification of enterprises 26 8 Scheme and Intervention 27 8.1 Potential Cluster in the District 27 8.2 Ongoing Scheme for Industrial Cluster 29 8.3 No. Of Enterprise Register 29 9 Self Reliant India Movement 30 10 District Industrial development plan 32 11 Whom to contact and for what 33 12 Conclusion and way forward 34 13 Resources 35 13.1 List of Association 35 13.2 List of CPSEs 35 13.3 Outstanding Units 35 13.4 Issues Concerning to MSMEs 35 13.5 List of NGOs/SHGs working for MSMEs 35
Annexure (Brief Project Profile on various products) 37-56
4
1. Executive Summary
Section 2 of this report speaks about the objective and aim of updating this
profile.
Section 3 gives details of various parameters of district in tabular form.
Section 4 describes various human and material resources available in the
district.
Section 5 describes various infrastructures available for industrial
development like Industrial Estate, Engineering & Technical College and
various schemes of Central and State Government for MSME sector.
Section 6 describes detail about of present Industrials scenario and beneficiary
of different schemes.
Section 7 describes the prospects of new Industrial Development based on
resources available in the district.
Section 8 describes possibility of potential clusters.
Section 9 describes Self Reliant India under Five Pillars.
Section 10 tells about District Industrial plan under different scheme of
Central & State Government.
Section 11 describes how a new entrepreneur can establish an enterprise &
agencies to whom contact.
Section 12 describes summary and conclusion of the report.
Section 13 describes details about various resources in the District.
5
2.Introduction
MSME-DI Kanpur maintains an update District profile of all Districts under its
jurisdiction for a long time. As scenario of Industrial Development and other socio
economic parameters changes from time to time it becomes inevitable to update all
the parameters of the profile from time to time. This report facilitates easier
dissemination of information about the district to policy makers and also to the
professional working in the MSME sector.
The information provided in the book is based on different sources. We are
Thankful to District Industry & Enterprise Promotion Centre Fatehpur. District Lead
Bank Fatehpur, KVIB Fatehpur for their full support in providing data without which
it was not possible to update this profile. The methodology adopted for getting
information was based on proforma provided to District Industry Entrepreneur
Promotion Centre, Lead Development Bank Fatehpur, Khadi and Village Industry
Board Fatehpur. The Information /Data provided by these Institutions through E-Mail.
We also got much very useful information about district from
http://updes.up.nic.in.
***
6
3. District At a Glance
General Characteristics of the District
The District Fatehpur was setup on 1826 A.D. as a separate district, taking fertile land
lying in between river Ganga & river Yamuna. The district headquarters are situated at
Fatehpur City. The place holds religious significance. It has two sacred Ghats named Bhitora
and Asni, out of which Bhitora is the site of Sage Bhrigu and as important place for learning.
The district forms a part of the Allahabad division. It is situated between Allahabad and
Kanpur. The north boundary of the district is limited by river Ganges and southern is ended
with river Yamuna.
Besides having a grand religious and historical background, this is motherland of
Martyr Jodha Singh Ataiya, Martyr Dariyaw Singh and many other freedom fighters &
renowned Hindi poet Rashtrakavi Sohan Lal Dwivedi along with great freedom Fighter Ganesh
Shanker Vidyarthy.
The making of koras (whips) was an important industry of the town of Fatehpur, till
the opening years of the twentieth century. Steel Pipes, utensils, steel furniture, press button,
pulleys, weights and measures etc. are produced in different units located in urban centers of
the district and provide employment. Chemical & Allied industries produce soap, tooth-
powder, candles, wax and ink at various location viz. Fatehpur, Khaga, Bindki and Jahanabad,
Bahua and Hathgaon.
Processing Industries in small scale is engaged in processing of Paddy, Wheat, Arhar,
Gram, Moong, Masur, Urad, Sugar-cane and oil-seeds. Wooden furniture, beams, doors and
windows for buildings and carts of different types are made at various location of District
7
Fatehpur viz. Fatehpur, Khaga, Bindki, Jahanabad, Lasuli and Kishunpur. Textile & leather
industries have major role in the district development. In Agro industry, Many Cold Storage
Plants provide facilities to store Potatoes, Tomatoes, and Onions etc.
3.1 Geographical Feature
Fatehpur is located at Latitude 25°56′N Longitude 80°48′E. It has an average
elevation of 110 meters (360 feet).This district is situated between two important cities
Allahabad and Kanpur of Uttar Pradesh. It is well connected with those cities by train route as
well as bus route. The distance from Allahabad is 117 KM and 76 KM from Kanpur. It lies in
fertile land also known as 'DOABA' between Ganges and Yamuna. The Geographical Area of
Fatehpur District is 4152.0 Sq Km.
3.2 Topography
Geologically the district is formed by Sub-Recent to Recent rocks composed of the
ordinary Gangetic alluvium. The alluvium probably rest on the north-eastward sloping
basement consisting of gneisses, granites, and patches of Vindhyan rocks. The river system of
the district is Ganga, Rind, Pandu Nadi, Bari Nadi, Yamuna, Chhoti Nadi, Nun, Sasur Khaderi.
3.3 Soil Condition
The major soils found in the district are Ganga Alluvium, Ganga Flats, Ganga low
lands, Yamuna Alluvium, Yamuna Flats and Yamuna Khadar type.
3.4 Climate
The weather in district is very hot in summer and very cold in winter. Maximum
temperature in summer is around 46 degree Celsius and minimum temperature in winter is
around 5 degree Celsius.
The average rainfall is around 90 cm in the year.
3.5 Availability of Minerals.
The district is not rich in economic mineral deposits. However, there are appreciable
ground-water potentialities besides building materials like sand from the bank of the Ganga,
gravel (mauram) from the Yamuna and clays, silty clays in the alluvium suitable for brick
manufacture.
8
3.6 Forest
In the Fatehpur district the forest area is 7595 Hectare, net area sown approximately
288000 Hectare, Gross sown area is approximately 427000 Hectare. There are seven forest
types, viz. Tropical Moist Deciduous, Tropical Dry Deciduous and various types of trees like
Sagon, Haldu, Sal, Shishaw, Tibau, Mahua, Bass, Neem, Jamun, Mayo are found in the
district.
3.7 Administrative set up.
The district is divided into 3 sub-divisions, namely, Fatehpur, Bindki and Khaga.
These sub- divisions are further divided into 13 development blocks: Airaya, Amauli, Asothar,
Bahua, Bhitaura, Deomai, Dhata, Haswa, Hathgam, Khajuha, Malwan, Teliyani and Vijayipur.
Apart from this setup the district administration also has disaster management, youth welfare,
SC/ST welfare department.
3.8 District Statistics
S.No. Particular Year Unit Statistics 1 Geographical Features
(A) Geographical Data i) Latitude 2010-11 25
055’N
ii) Longitude ,, 80052’E
iii) Geographical Area ,, Sq. Km. 4152 (B) Administrative Units
i) Sub divisions 2018-19 Numbers 3 ii) Tehsils ,, ,, 3 iii) Block ,, ,, 13 iv) Patwar Circle ,, ,, - v) Nyaya Panchayat ,, ,, 132 vi)Nagar Nigam ,, ,, 0 vii) Nagar Palika/Town Area ,, ,, 7 viii) Gram Panchayats ,, ,, 840 ix) Revenue (Inhabited) villages ,, ,, 1352 x) Un-inhabited Village ,, ,, 169 xi) Assembly Area ,, ,, 6
2. Population (A) Sex-wise
i) Male 2010-11 Numbers 13,84,722 ii) Female ,, ,, 12,48,011 iii) Total ,, ,, 26,32,733
(B) Rural Population ,, ,, 23,10,740 (C) Urban Population ,, ,, 3,21,993
(D) Density of Population ,, Sq. Km. 634 (E) Sex Ratio ,, /Thousand 901 (F) Literacy Rate ,, Percentage 67.4
9
3. Agriculture A. Land utilization Hectares
i) Total Area 2017-18 ,, 422126 ii) Forest cover ,, ,, 7595 iii) Land put to non-Agriculture
Use ,, ,, 54549
v) Barren Cultivable Land ,, ,, 11197
vi) Fallow Land ,, ,, 40795
vi) Barren & Un -Cultivable Land ,, ,, 10010
vii) Pastures ,, ,, 3012
viii) Area under bush, forest &
garden ,, ,, 6894
ix) Net Area Sown 2017-18 Hectares in
‘000 289
x) Area sown more than once ,, ,, 139
xi) Gross Area sown ,, ,, 427
xii) Net irrigated area ,, ,, 217
xiii) Gross Irrigated area ,, ,, 320
B. Agricultural Production
Food Grains 2016-17 Metric
Tonnes in
‘000
857
Sugarcane ,, ,, 459
Oilseeds ,, ,, 19
Potato ,, ,, 191
4. Forest
(i) Forest 2017-18 Hectares 7595
5. Livestock & Poultry (Livestock Census 2012) A. Cattle Nos.
i) Cows 2012 Numbers 320896 ii) Buffaloes ,, ,, 593656
B. Other livestock i) Goats ,, ,, 397323 ii) Pigs ,, ,, 51926 iii) Sheeps ,, ,, 124204
(iv) Other Animals ,, ,, 5141
Total Livestock ,, ,, 1493146
C Poultry ,, ,, 163119
6. Infrastructure A. Electricity Consumption
2018-19 ‘000 KWH 963742 B. Railways
i) Length of Rail Line 2018-19 Km 88 C. Roads
(a) National Highway 2017-18 ,, 146
(b) State Highway ,, ,, 66
(c) Major District Road ,, ,, 130 (d) Other district & Rural Roads ,, ,, 2784
10
(e) Under Local Body/ Zila Parishad/
Mahapalika / Nagarpalika /
Town area
society / Cantt. Roads
,, ,, 669
7. Communication (a) Telephone connection 2018-19 Nos. 1314 (b) Post offices ,, ,, 255 (c) Telephone center ,, ,, 49 (d) PCO ,, ,, 7
8. Public Health (a) Allopathic Hospital (TB, Leprosy
including) 2018-19 Nos. 70
(b) Beds in Allopathic hospitals ,, ,, 853 (c) Ayurvedic Hospital ,, ,, 21 (d) Beds in Ayurvedic hospitals ,, ,, 117 (e) Unani hospitals ,, ,, 05 (f) Beds in Unani Hospitals ,, ,, 16 (g) Homeopathic hospitals ,, ,, 43 (h) Allopathic Private Hospital ,, ,, 63
(i) Public health centers 2018-19 Nos. 11 (j) Primary health centers ,, ,, 45 (k) Family & Mother-Child
Welfare Centre ,, ,, 13
(l) Family & Mother-Child
Welfare Sub-Centre ,, ,, 309
9. Commercial Bank (a) Nationalized bank branches 2018-19 Nos. 106 (b) Other ,, ,, 38 (c) Rural bank branches ,, ,, 77 (d) Co-Operative bank products ,, ,, 25 (e) Branches of land development
Bank ,, ,, 04
10 Education 2018-19 Nos. (a) Primary school ,, ,, 2857 (b) Senior Primary school ,, ,, 1347 (c) Intermediate School ,, ,, 472 (d) Colleges ,, ,, 71 (e) University ,, ,, 00 (f) Engineering
College/MBA/MCA ,, ,, 01
(g) Polytechnic ,, ,, 01 (h) ITI ,, ,, 14 (i) Medical College ,, ,, 00
Source: District Sankhyikiya Patrika, Directorate of Economics & Statistics, Govt. of U.P.
***
11
4. Analysis of Resources
The population of district is about 30 Lakhs. However the skilled man power is very
less. The district lacks mineral deposits. Only sand and morang are found in the river basin of
Ganga and Yamuna.
Agriculture and Animal Husbandry sector is the base of livelihood of village
population. There are 3 cropping season namely Kharif, Rabi and Zaid. In Kharif season
Paddy, Zaid, Sugarcane crops are shown. In Rabi season wheat, Mustard and Potato crops are
produced. In Zaid season vegetables and fruits are grown. Irrigation is through tubewell and
canal. The average land holding in the district is about 1.02 Hectare.
The Main horticulture crop in the district is mango which is harvested in the summer.
Practice of Floriculture and Sericulture is found very nominal in the district.
Main food grain produced are sold either to government agencies or wholesale traders.
There are five Mandi Parishad in the district to facilitate farmers to sell their produce. The
storage facility available in the district as on March 2019 is tabulated below-
Sr. No. Agency No. Of Storage House Capacity (In Metric Ton)
1. FCI 1 8140
2. State Ware House 17 59456
3. Cooperatives 13 10614
As per report of 2019, there are 10 ponds in the district under private sector and
rearing of fish is 220 Quintal during the year.
The Forest area in district is about 7525 Hectares. The trees found in forest are Jamun,
Neem, Bamboo, Mahua, Sagaun etc. The wood of these trees is mainly used for furniture
making.
The village population depends mainly on cows and buffalo for milk. The no of cows
and buffalos in the district is 320896 and 593656 respectively as per 2012 record.
Fatehpur is historically a beautiful city situated in between rivers Ganga and Yamuna.
The holy river draws attention of pilgrimage and heritage lovers from all the nearby districts.
The district is fusion of sanctity, religion, tradition, history and architecture which offers varied
experience from historical to religious. It is one of the destinations which hold the different
mela’s. The city was important nerve centre of activity during the Nations freedom movement.
The important tourist places in the district are Korai, Bawan Imali, Bhitaura, Gajipur, Asothar
etc.
12
5. Available Infrastructure for Industrial Development
5.1 Existing Status of Industrial Areas in the District Fatehpur U.P
S.
No. Name of Ind.
Area
Land
acquired
(In Acre)
Land
developed
(In Acre)
Prevailing
Rate Per
Sqm
(In Rs.)
No of
Plots
No of
allotte d
Plots
No of
Vacant
Plots
No. of Units
in Production
1 Industrial Estate
Fatehpur
15.54 15.54 3200 61 61 0 24
2 Industrial Estate
Itraura
3.30 3.30 3200 52 52 0 02
3 Industrial Estate
Rampur
Thariyanw
3.00 3.00 2800 41 39 02 03
4 Industrial
Estate Saray
Jagat
3.00 3.00 2800 46 45 01 10
5 Industrial Estate
Sujrahi
3.03 3.03 3680 48 41 07 0
6 Industrial
Estate Trilokipur
3.00 3.00 3200 41 41 00 07
7 Industrial Estate
Sadhuwapur
3.00 3.00 3680 45 40 05 0
8 Industrial Estate,
Chak Hata
6.98 6.98 880 36 32 04 0
Total 40.85 40.85 - 370 351 19 46 Source: Directorate of Industries, Kanpur, U.P.
The District is well connected by rail and road. It lies on National Highway. The city is not
connected by air. Although district lies between two main rivers Ganga and Yamuna but water
transport is not available. District is also situated on Dedicated Freight Corridor (DFC)
ongoing project of Indian railway. This is major milestone in transportation of goods.
5.2 Social Infrastructure
The population of district lacks in entrepreneurship. There is no Management or
Engineering college. There is only one Government Polytechnic College in the District.
Besides it, many government and private ITIs which impart technical skill manpower in
district. There are Nationalized Bank, Rural Banks, Private sector Banks and Cooperative
banks in the district for banking services.
13
5.3 Schemes/ Programmes / Incentives
Both State Government and Central Government schemes are available for
Development and Promotion of MSMEs. There are new different schemes launched by Central
as well as State Government.
Government Support Schemes
A. Scheme for Financial Support
i) Credit Guarantee Trust Fund for Micro & Small Enterprises (CGT MSE):
Collateral free loan up to Rs. 200 lakh is available under the scheme. Both existing and
new Micro & Small enterprises are eligible to credit facility under the scheme. The nodal
agency is SIDBI. The scheme is implemented through Public Sector Banks, Private Sector
banks, Financial Institutions and Regional Rural Banks etc.
ii) Prime Minister’s Employment Generation Programme (PMEGP):
The subsidized financial assistance ranging from 15% to 35% of the project cost
(maximum project cost Rs. 25 lakh) for setting up of an enterprise, is available under this
flagship scheme of Ministry of MSME. Khadi and Village Industries Commission (KVIC) is
the nodal agency. The scheme is implemented through KVIC, KVIB and DIC. Some of the
Jaggery units have been set up under the scheme.
iii) Stand up India Scheme:
The Government of India has launched Stand-up India Scheme on 05.04.2016 to
promote entrepreneurship among Scheduled Caste/Scheduled Tribe and Women in the country.
The objective of the scheme is to extend bank loans between Rs.10 lakh and Rs.1 crore to at
least one Scheduled Caste (SC) or Scheduled Tribe (ST) borrower and at least one woman
borrower per bank branch for setting up a Greenfield enterprise. This enterprise may be in
manufacturing, services, or the trading sector. Handholding support if required will also be
provided under the scheme. Stand-up India scheme is being implemented through all
Scheduled Commercial Banks.
14
iv) National SC/ST Hub Scheme:
Ministry of MSME, Govt. of India has introduced National SC/ST Hub Scheme, for
SC/ST Entrepreneurs to set up their own unit. The subsidy at the rate of 25% (max. Rs. 25
lakh), is available for the project cost upto Rs. 100 lakh. The implementing agencies are NSIC
and O/o DC-MSME Ministry of MSME, New Delhi.
B. Scheme for Technology Up gradation Support:
i) Credit Linked Capital Subsidy Scheme for Technology Up gradation:
The Scheme facilitate technology up-gradation in MSEs by providing an upfront
capital subsidy of 15 per cent and maximum up to Rs. 15 lakh (on institutional finance of up to
Rs 1 crore availed by them) for induction of well-established and improved technology in the
specified 51 subsectors/ products approved. List of Technologies is available at
www.dcmsme.gov.in
Online Application and Tracking System has been introduced w.e.f. 01.10.2013. The
eligible MSEs are required to upload their application online and may track the same for
release of subsidy. Funds are then transferred by the Nodal Agencies to the PUs where the
account of the MSE is operated.
ii) Lean Manufacturing Competitiveness Scheme (LMCS) for MSMEs:
The scheme provides financial support to Mini Clusters of MSMEs (4 to 10 units) for
adopting Lean Manufacturing Technologies in their units. The financial support available is
Rs.36.00 lakh with 80:20 ratio of GOI and units contribution on pro- rata basis. This flagship
scheme of Technology Up gradation is implemented through NPC, QCI and field formations of
O/O DC-MSME.
iii) Design Scheme:
Design of Product in MSMEs is significant for various points of views like look,
aesthetic appeal, ease of manufacture, sustainability, reliability and business processes.
Innovation, design and growth are interlinked. Improved designs developed by this linkage
reduce the manufacturing cost and increase the usability & business opportunities. Application
of design by MSMEs increases the value and competitiveness of their products.
15
iv) ZED Scheme:
The scheme envisages promotion of ZED manufacturing and ZED assessment
amongst MSMEs. The assessment process consists of 20 parameters and three stages i.e. online
self assessment, Desktop assessment and complete assessment for ZED rating. ZED rating for
MSMEs ranges as Bronze - Silver-Gold. Additional rating for Defence angle and Re- rating
can also be done for MSMEs under this scheme. After ZED assessment and adoption of proper
tools, MSMEs can reduce wastages substantially, increase productivity, expand their, become
vendors to CPSUs, have more IPRs, develop new products and processes etc. Subsidy for
Micro, Small & Medium Enterprises will be 80%, 60% and 50% respectively.
C. Scheme for Marketing Assistance:
Entrepreneurs of Tent Poles Units can avail the incentives available under market
development assistance and other promotional schemes. The details of schemes are as under:
i) Internal Cooperation Scheme:
International Cooperation Scheme is being implemented by the Ministry of MSME
under which financial assistance is provided for deputation of MSME business delegation to
other countries for exploring new areas of MSMEs, participation by Indian MSMEs in
international exhibitions, trade fairs, buyer-seller meet and for holding international conference
and seminars which are of the interest of MSME sector. Under this scheme financial assistance
up to Rs. 2.55 Lakhs per Unit is available.
ii) Procurement and Marketing Support Scheme:
This Scheme offers support for participation in Domestic Fairs / Exhibitions for which
Subsidy will given to MSEs towards Space Rent Charges up to Rs. 1,50,000/- per unit. It also
supports for organizing National/International Trade Fairs/Exhibitions/MSME Expo., Modern
Packaging Technique and for upgradation of Marketing Haats.
iii) Vendor Development Programme (VDP):
For the publicity and effective implementation of Public Procurement Policy-2012
and providing common platform for buyers and sellers these programmes are organized by
various field offices of Ministry of MSME.
16
iv) International/National Workshops/Seminars on Marketing/Public Procurement/
Packaging etc.:
These programmes are organized for bringing awareness about trade fairs, digital
advertising-marketing platform, GST, GeM portal etc.
v) Public Procurement Policy for MSEs Order 2012:
This Policy mandates 25% procurement from MSEs including 4% procurement from
SC/ST owned enterprises and 3% from Women owned Enterprises by Central Ministries,
Central Departments and CPSEs. Apart from achieving 25% procurement from MSEs, benefits
like Tender sets free of cost, EMD exemption, essential procurement of 358 items from MSEs
etc. are also to be given as per the provisions of the policy.
vi) Market Support by NSIC:
National Small Industries Corporation (NSIC) promote marketing efforts and enhance
the competency of the small enterprises for capturing new market opportunities by way of
organizing / participating in various domestic & international exhibitions/ trade fairs, buyers-
sellers meets, intensive campaign/seminars, consortia formation and Single Point Registration
Scheme. Illegible beneficiaries can approach NSIC offices to avail the incentives.
D. Scheme for Infrastructure Development Assistance:
i) Support through (MSE-CDP) Scheme:
The Scheme is implemented by O/O DC (MSME) and it extends the financial support
to MSEs Cluster for hard interventions to set up Common Facility Centers. The financial
assistance up to 90% of the project cost (upper cap on project cost is Rs. 20 Crores). Financial
assistance is also provided for Infrastructure development in MSEs Clusters. The financial
assistance up to 80% of the project cost (upper cap on project cost is Rs. 10 Crores) is given.
ii) Scheme of Fund for Regeneration of Traditional Industries (SFURTI):
Under this scheme, employment of rural entrepreneurs and artisans is enhanced
through soft interventions, hard interventions and thematic interventions. The financial
assistance provided for any specific project shall be subject to a maximum of Rs.5 (Five) crore
17
for skill development and capacity building, exposure visit, market development initiative,
design and product development, creation of CFC, raw material banks, warehousing facility,
tools and technology upgradation, brand promotion and research & development etc.
The above mentioned schemes are indicative. There are a good no. of schemes of the
Govt. of India and State Governments which can be used for development of the sector. The
details of such schemes may be referred at websites of respective ministries and organizations.
Schemes of Govt. of U.P
The Govt. of U.P has launched various schemes for the promotion of MSMEs. These
are as under:
i) Mukhyamantri Yuva Swarozgar Yojana.
ii) One District One Product Scheme.
iii) U.P Technology Upgradation support Scheme.
iv) Stamp Duty Exemption.
v) Electricity Duty Exemption.
vi) Export Promotion Schemes.
vii) State Public Procurement Policy.
***
18
6. Present Industrial Scenario
6.1 (i) Year Wise Trend of Units Registered
Sl.
No. Particulars Year Micro Small Medium Total
1. EM-II 2007-08 512 5 0 517 2. 2008-09 546 3 1 550
3. 2009-10 546 3 1 550 4. 2010-11 544 7 0 551 5. 2011-12 555 0 0 555 6. 2012-13 482 10 0 492 7. 2013-14 982 17 1 1000 8. 2014-15 999 20 2 1021
Total EM-II (Up to March 2015) 5166 65 5 5236 Total UAM
(From September, 2015 to 30June 2020 ) 5545 306 16 5867
Udyam Registration (From 01.07.2020 to
22.06.2021)
1756 56 0 1812
Source : http://www.dcmsme.gov.in
(ii). Sector wise units, Employment & Investment 2020-21
Sr.
No.
Sector No. of
Enterprise
Investment (In Cr.) Employment
Direct Indirect
I. Manufacturing Sector
1. Food Products 23 15.25 108 4
2. Tobacco Product 0 0 0 0
3. Cotton Textile 1 0.20 15 0
4. Silk & Synthetic
Fibre
0 0 0 0
5. Jute & Mexta Textile 0 0 0 0
6. Hosery & Garments 0 0 0 0
7. Wood Products 4 0.47 17 0
8. Paper & Printing
Products
1 0.10 3 0
9. Leather Product 1 0.03 8 0
10. Rubber & Plastic 2 0.50 12 0
11. Chemical Product 4 0.26 29 2
12. Non Metallic Mineral
Products
0 0 0 0
13. Basic Metal Industry 0 0 0 0
14. Metal Products 8 0.93 25 1
15. Machinery & Parts 2 0.30 34 0
16. Electric Machinery &
Appratus
3 0.16 25 0
17. Transport
Equipments & Parts
0 0 0 0
18. Miscellaneous
Manufacturing
55 15.22 1115 2
Total 104 33.42 1391 9
19
II. Service Sector
1. Hotel & Restaurant 0 0 0 0
2. Medical & Health
Service
1 0.15 5 0
3. Education Sector 1 0.20 15 0
4. Information
Technology
2 0.55 16 0
5. Transport Services 312 7.83 552 1
6. Entertainment
Services
0 0 0 0
7. Telecom Services 1 0.20 6 0
8. Other &
Miscellaneous
108 11.34 3344 0
Total 425 20.27 3938 1 Source: DIEPC Fatehpur.
(iii). Sector wise units, Employment & Investment 2019-20
Sr.
No.
Sector No. of
Enterprise
Investment (In Cr.) Employment
Direct Indirect
I. Manufacturing Sector
1. Food Products 71 12.31 852 37
2. Tobacco Product 1 0.15 5 2
3. Cotton Textile 9 2.06 85 5
4. Silk & Synthetic
Fibre
0 0 0 0
5. Jute & Mexta Textile 2 0.03 3 0
6. Hosery & Garments 6 0.63 35 4
7. Wood Products 9 3.14 143 3
8. Paper & Printing
Products
3 0.08 8 0
9. Leather Product 4 0.11 12 1
10. Rubber & Plastic 4 0.10 15 1
11. Chemical Product 7 0.37 25 6
12. Non Metallic Mineral
Products
0 0 0 0
13. Basic Metal Industry 0 0 0 0
14. Metal Products 4 0.41 17 1
15. Machinery & Parts 7 0.23 20 15
16. Electric Machinery &
Appratus
5 0.26 36 2
17. Transport
Equipments & Parts
0 0 0 0
18. Miscellaneous
Manufacturing
80 25.96 535 24
Total 212 45.84 1791 101
II. Service Sector
1. Hotel & Restaurant 11 0.95 73 8
2. Medical & Health
Service
4 0.14 9 0
3. Education Sector 25 1.36 170 10
20
4. Information
Technology
16 0.45 45 0
5. Transport Services 73 2.28 392 9
6. Entertainment
Services
0 0 0 0
7. Shopping Mall &
Business Centre
1 0.05 3 1
8. Telecom Services 16 0.28 25 1
9. Other &
Miscellaneous
517 34.29 1501 30
Total 663 39.80 2218 59 Source: DIEPC Fatehpur.
6.2 (i). Beneficiary of Mukhyamantri Yuva Swarojgar Yojana
Source: DIEPC Fatehpur.
(ii). Beneficiary of ODOP Scheme
Source: DIEPC Fatehpur.
(iii). Beneficiary of MUDRA Yojana and Stand-Up India
Data from 2018-19 to 2020-21 (Fatehpur)
Name of Scheme No. Of Accounts Amount in Lakhs
MUDRA YOJANA 33868 36043.27
STAND-UP INDIA 76 1098.98 Source: District lead bank, Fatehpur.
(iv).Beneficiary of PMEGP
Sl.No Year No of Units Amount in Lakhs Employment
1 2018-2019 04 25.00 25
2 2019-2020 30 379.05 379
3 2020-2021 53 694.22 694 Source : KVIB Fatehpur
Sr. No. Financial Year No. Of Beneficiaries Amount Sanctioned( In Lakh)
1 2018-19 49 493.70
2 2019-20 26 294.00
3 2020-21 41 456.50
Sr. No. Financial Year No. Of Beneficiaries Amount Sanctioned (In Lakh)
1 2018-19 - -
2 2019-20 10 147.00
3 2020-21 21 297.00
21
6.3 Manufacturing & Service Units in the District
(i). Potential areas for Manufacturing Sectors
1. Agro based industry
2. Plastic & Plastic product
3. Readymade Garments
4. Cotton Hosiery
5. Shoe industry
6. Soap & Detergent
7. Furniture industry
8. Engineering products
9. Lead Acid Storage Battery & accessories
10. Cattle Feed Industry
11. Towel Cotton
(ii). Potential areas for service sectors
1. Wood Work
2. Textiles Industry
3. Food & Beverage
4. Paper Industry
5. Leather Industry
6. Computer Hardware & Software industry
7. Electronics & telecommunication industry
8. Farming & Organic Product industry
9. Repairing & Maintenance of automobile & Machineries
(iii). Ancilarisation of the Industry
1. Retreading of Rubber products
2. Electrical engineering components
3. Lead Acid Batteries and its components
4. Bricks kiln
5. Leather & leather products
6. Pharma & Pharma Products
7. Tourism industry
22
8. Coaching industry
6.4. Existing and Prospective MSE Cluster
As present there is no approved cluster under MSE-CDP scheme in the District.
However, the proposal for Rail Park has been in consideration by the Government of India
which will certainly give boost to the MSME sector. There is potential for Rice Milling
Cluster, Fabrication, Bed Sheet clusters in the district. Details can be referred at para 8.1.
There is a one proposal of SFURTI Cluster of Handicraft and Jute Cluster in Fatehpur
district. The Nodal agency of the Cluster is PPDC-Agra. The total project cost of the Cluster is
308.97 Lakh out of which GOI assistance is 284.40 Lakh. There are 750 artisans involved in
the Cluster. The said Cluster got approval in 36th SSC Meeting held on 09/02/2021.
6.5 Export Promotion & Import Substitution
The following products of the district may be exported:
Towel Cotton
Bed Sheets
Food Products
Handicrafts
6.6 Vocal for Local Product
Prime Minister in his speech in May 2020 insisted on Vocal for Local product.
This help in promoting economy of artesian, handicraft workers.
There are number of Units associated with Textile industry. These units
manufacture products like Towels, Cloth for making Jeans and Bed Sheets. The products made
here have a unique place in National as well as International market. The industry has a great
scope of expansion owing to high demand of designer cloth/ Bed Sheets. Products like Steel,
pipes, utensils, steel furniture, pulley, weights and measure are produced in different units.
These products have identity as Vocal for Local.
23
6.7 Work carried out by MSME-DI, Kanpur in Aspirational District (Fatehpur)
during the last three year
Year 2018-19
For the development of Fatehpur District, This Institute organised various
programmes in association with State Industry Department, Local Administration, Industry
Association, Local MSMEs and other important stake holder during the year 2018-19. From
these activities, Fatehpur district has shown great initiative and displayed a qualitative jump in
their scores between June and October 2018, has been dubbed as ‘Fast Movers District’. In
June 2018, the rank of Fatehpur was 82 while in October, 2018 the rank is 25 (According to
Second Delta Ranking of the Aspirational District released by NITI Aayog).
The details of the programmes are as follows:
Sl. No. Name of Programme Venue Date No. of
Participants
1. Seminar on potential of Food
Processing Industry
Mandap Guest House,
Fatehpur
09.05.2018 200
2. Products Demonstration,
Industrial Motivation
Campaign and Swachhata
Drive
Amauli Block, Fatehpur 25.06.2018 47
3. Products Demonstration,
Industrial Motivation
Campaign and Swachhata
Drive
Amauli Block, Fatehpur 26.06.2018 65
4. Products Demonstration,
Industrial Motivation
Campaign and Swachhata
Drive
Khajuha Block, Fatehpur 05.07.2018 66
5. Interactive Programme with
the Villagers for Self
Employment
Various Villages viz.
Manepur, Roti, Nasenian
& Amauli of Fatehpur
24.07.2018 78
6. Products Demonstration,
Industrial Motivation
Campaign and Swachhata
Drive
Deomai Block, Fatehpur 20.09.2018 52
7. Meeting to explore avenues for
new clusters in the District
Fatehpur 15.10.2018 09
8. Products Demonstration,
Industrial Motivation
Campaign
Malwan Block, Fatehpur 27.12.2018 42
9. Farmers Meet - cum -
Industrial Motivation
Programme on Green Chilli
Amauli Block, Fatehpur 10.01.2019 40
10. Farmers Meet - cum -
Industrial Motivation
Programme on Banana
Cultivation
Khajuha
Block, Fatehpur
10.01.2019 35
24
11. National Vendor Development
Programme under Udyam
Samaagam
Th. Yugraj Singh P.G.
College, Fatehpur
21-23, February,
2019
350
12.a National Workshop/Seminar
on development of Agro/Allied
Food Products Processing
Industries
Th. Yugraj Singh P.G.
College, Fatehpur
21-22, February,
2019
225
12.b National Workshop/Seminar
on development of Agro/Allied
Food Products Processing
Industries
Th. Yugraj Singh P.G.
College, Fatehpur
22-23, February,
2019
243
12.c Awareness Workshop on GeM Th. Yugraj Singh P.G.
College, Fatehpur
23.02. 2019 122
13. Participation in Vendor Meet
organized by MCF, Raebareli
M/o Railways
Collectorate, Fatehpur 08.05.2018 47
Year 2019-20
The details of the programmes which were organised by the Institute are as follows:
Sl. No. Name of Programme Venue Date No. of
Participants
1. Cluster Meeting for Iron &
Fabrication Cluster, Fatehpur
Directorate of Industries,
Govt. of U.P.
15th
April,2019 15
2. Udyam Samagam – cum –
ODOP Exhibition
Fatehpur 22nd
-23rd
Oct. 2019. 600
3. Entrepreneurship Skill
Development Programme on
Garments Manufacturing
Govt. ITI Fatehpur 26th
Aug. 2019 to
09th
Oct. 2019
25
4. One day Essay and
Traditional Art Competition
GIC, Fatehpur 28th
Jan. 2020 220
5. An awareness workshop was
organized on CLCSS under
CLCS-TUS Scheme of DC
(MSME), New Delhi
Industrial Estate, Malwan,
Fatehpur
21st Nov.2019 100 participants
including 60
MSMEs
Year 2020-21
The details of the programmes are as follows:
Sl. No. Name of Programme Venue Date No. of
Participants
1. Industrial Motivation
Campaign (Youth)
Govt. ITI, Khaga,
Fatehpur
9th
-10th
March,
2021
75
***
25
7. Prospects of New MSMEs/ Industrial Development
7.1 Scope of MSMEs Promotion
The economy of Fatehpur district is primarily based on agriculture. Rice, Chili,
Banana etc. are the major crops of the district. Therefore development of district will
depend on value addition of agri-produce. The focus area of MSMEs should therefore be
agro and food processing sector.
Other sectors having potential for development of MSMEs in the district may be as
under:-
1. Wood Work
2. Paper Industry
3. Farming Organic Product Industries
4. Food and Beverages
5. Textiles Industry
6. Leather Industry
7. Computer Hardware
8. Electronics and Telecommunication
9. Repair and Maintenance of Automobile
7.2 Present Market Information
The Industries in the district should be encouraged to use green or clean technology
to conserve monitor the natural environment and resources and to curb the negative Impact
of human involvement.
7.3 Scope for Ancillary Development
The Modern Coach Factory (MCF) is situated in Raebareli district which is very
near to Fatehpur. The annual purchase of MCF is more than 2500 crore per annum.
Therefore there is huge potential for development of Ancillary units (MSMEs) who can
supply component and spares and vendor services as per the requirement of MCF,
Raebareli. Ancillary units will also get support of public procurement policy of ministry
MSME in supplying the components and spares to MCF. Following service sector
enterprises have potential to grow up.
1. Retreading of Rubber products
26
2. Electrical engineering components
3. Lead Acid Batteries and its components
4. Bricks kiln
5. Leather & leather products
6. Pharma & Pharma Products
7. Tourism industry
8. Coaching industry
7.4 Classification of Enterprises
Sr.
No.
Industry Categories Description
1 Agro and Food Based Rice Mill, Bakery Product, Pickles, Potato & Banana Chips,
Multigrain Atta, Confectionary, Ground and process spices,
Packaged drinking water etc.
2 Chemical and Allied Sanitizer, Soap, Detergent Powder, Detergent Cake, Liquid
Soap, Floor cleaner, Toilet Cleaner, Wax Candle,
Naphthalene Balls etc.
3 Forest and Wood based Furniture, Decorative Items, Handicrafts, Plywood, Biocoal
etc.
4 Mineral Based Mineral water, Crockery, Decorative Items etc.
5 Engineering and Metal Based Electric Tandoor, Nut Bolt, Iron Fabrication, Steel
Fabrication, Hospital Beds, Wheel Chair etc.
6 Electrical and Electronics B.P. Machine, Stabilizer, Fan, Cooler, LED Bulbs, Solar
Lamp, Solar water Heater etc. Inverter
7 Livestock and Leather Shoes, Chappal, Jacket, Belt, Wallet & Purse, Saddlery
Items, Bags etc.
8 Repairing and Servicing Repair of Diesel Engine & Pumps, Computer Hardware and
Maintenance, 2/3/4 wheelers repairing and servicing etc.
9 Textile PPE Kit, Face Mask, Saree, Readymade Garments, Ladies
Suits, Canvas, Bed sheets, Pillow covers, Non Leather
Saddlery etc.
10 Ancillary and Other
Miscellaneous
Ancillary MSMEs based on requirement of MCF, Raebareli,
Service sector enterprise, Neon Sign Board.
*Model Project report of bold items of every category is enclosed in an Annexure.
***
27
8. Schemes and Intervention
8.1 Potential Clusters in the District:
State Government has come up with One District One Product Scheme of Uttar
Pradesh 2018 which will boost economic development of the state, and also encourage youth in
districts to find employment avenues without migrating to bigger cities. With scheme
considering only on one product per district these districts will be able to specialize in the
manufacturing process of the product which will eventually increase the quality of the products
and they will be able to compete on the global scale.
The district Fatehpur has been notified for “Bed Sheet” & “Iron Fabrication” under
ODOP Scheme of Uttar Pradesh. This will enable the people to gain expertise in manufacturing
of Bed Sheet and the quality of the product will eventually be raised to the international
standards. The potential clusters in the district are as under:
Sr.
No.
Particulars Rice Mill Cluster Iron & Steel Fabrication
Products Rice Fabrication, Mfg. of Tanks, Containers, Doors,
Gates, Metal Furniture, Steel Wire, Iron & Steel
Casting, Steel ingots Agriculture Machinery,
Forging, Pressing etc.
1. No. of Units 35 45
2. Total
Employment
194 267
3. Total Investment
( In Lakhs)
2623 2225
4. No. Of Micro
Units
22 39
5. No. Of Small
Units
13 5
6. No. Of Medium
Units
0 1
7. Social Category-
Gen.
24 24
8. Social Category-
OBC
9 16
9. Social Category-
SC
2 4
10. Social Category-
ST
0 1
Source : As Per UAM
28
Large Scale Industries/ PSUs
M/s. Shri Lakshmi Cotsyn Ltd.,
A-7/A-8, Upsidc Industrial Area, Malwan, Fatehpur – 212601
Industry Association:
Associated Chambers of Commerce and Industry of India Uttar
Pradesh Uttarakhand (ASSOCHAM) Fatehpur Chapter.
Dalit Indian Chamber of Commerce and Industry (DICCI), Fatehpur.
Status of Industrial Plots in the District :
Sr.
No.
Name of Ind.
Area Land
acquired
(In
Acre)
Land
develo
ped (In
Acre)
Prevailing
Rate Per
Sqm
(In Rs.)
No of
Plots No
of
allott
ed
Plots
No of
Vacant
Plots
No. of
Units in
Production
1 Industrial Estate
Fatehpur
15.54 15.54 3200 61 61 0 24
2 Industrial Estate
Itraura
3.30 3.30 3200 52 52 0 02
3 Industrial Estate
Rampur
Thariyanw
3.00 3.00 2800 41 39 02 03
4 Industrial
Estate Saray
Jagat
3.00 3.00 2800 46 45 01 10
5 Industrial Estate
Sujrahi 3.03 3.03 3680 48 41 07 0
6 Industrial
Estate Trilokipur 3.00 3.00 3200 41 41 00 07
7 Industrial Estate
Sadhuwapur 3.00 3.00 3680 45 40 05 0
8 Industrial
Estate,Chak
Hata
6.98 6.98 880 36 32 04 0
Total 40.85 40.85 - 370 351 19 46
Source: Directorate of Industries, Kanpur, U.P.
Engineering College/ Polytechnic College/ ITIs:
Engineering College : 0
Polytechnic College : 1
ITIs (Govt. & Pvt.) : 14
29
8.2 Ongoing Scheme for Industrial Cluster
Government of India has identified 115 backward districts as Aspirational districts for
rapid transformation on the basis of certain criteria viz. Health, Education, Transport and also
financial inclusion. Out of these 115 districts, the state of Uttar Pradesh has 8 districts viz.
Fatehpur (Lead Bank-Bank of Baroda), Chitrakoot, Balrampur, Bahraich, Shravasti, Siddhatrh
Nagar, Sonbadhra and Chandauli.
The District has proposed two Aspirational clusters namely Rice Mill Cluster, Iron
&Steel Fabrication Cluster.The proposal has already sent to Government of India.
8.3 No. of enterprise registered since 01.07.2020 to 22.06.2021 are as below:
Micro Small Medium Total
1753 56 0 1809 Source : As per Udyam Registration.
30
9. Self-Reliant India Movement under Five Pillars of Atmanirbhar
Bharat
Honorable PM spoke on Self-Reliant India in his speech in May 2020. It is
parallel to Gandhiji Swaraj Yojana. He discussed 5 pillars of Atmanirbhar Bharat namely
Economy, Infrastructure, System, Demography and Demand.
As country is heading towards Atmanirbhar, we should also able to be
Atmanirbhar at Micro level. In this context ODOP scheme of UP Government is very
innovative to make district Self-Reliant. Five pillars in respect to district are discussed below:
Economy: Economy of district is largely based on Agriculture sector. The per capita income is
Rs 46574. There is no major industry in the district. The district has opted two products namely
Bed sheet & Iron and Fabrication as One District One Product. This scheme has certainly got
potential to uplift the economic condition of people. Presently there are largely agriculture
based industries in the district.
Infrastructure: There are eight industrial estates (Large and Mini including) in the district.
The district has five Mandi Samiti for farmers to sell their produce. It has many cold storage
plants as well warehouses. The district is well connected by rail and road from all over country.
System: Both Central and State are implementing policies so that the system may be
transparent, quick and responsive. Most of the services are provided on line to save time of
entrepreneurs.
Demography: The units registered in EM-II are 5236, UAM registered are 5867 and Udyam
Registration are 1812 (up to 22.06.21). There is need to organise awareness camps in the
remote areas so that more and more entrepreneurs may get themselves registered.
Demand and Supply Chain: The people of district mainly depend on agriculture for their
livelihood. The industries based on agriculture have potential to grow. The raw material for
these industries is easily available. The land transport is very good in the district is very good.
The district is very well connected by rail and from all over country.
31
SWOT Analysis:-
1. Strength:- The district has potential for industries like Rice Mills, Fabrication of
Iron, Clothing etc. The raw materials for manufacturing these products are
available in the district. The district is well connected by rail and road to the
different part of the country.
2. Weakness:- The district lack in availability of mining and natural resources. Only
Sand and Morang are available which are basically used in construction activity.
The skilled man power is also not available. There is also no management or
engineering college in the district.
3. Opportunity:- The word has seen the global impact of corona virus and its impact
on economy. In this context there is an opportunity for industries and the other
sector to become self dependent at micro level. There is huge possibility of
agriculture production and other industries to grow up.
4. Threats:- The following threats are due to external reasons:-
a. Loss of resources to provide financial incentives for development.
b. New Regulation.
c. Decrease in Revenue.
d. Disinvestment in neighborhood.
e. Loss of confidence from residents.
***
32
10. District Industrial Development Plan
A new entrepreneur has to contact different Government agencies to get their
Enterprise/ Industry to begin. They have many doubts/ questions which must be cleared earliest
to keep their zeal. An entrepreneur has to follow following steps for starting a new MSME:-
1. Project Selection
2. Technology and Machinery
3. Arranging Finance
4. Unit Development
5. Udyam Registration
6. Approvals
7. Clearance
8. Quality Certification
The following activity of the training are proposed by the MSME-DI Kanpur during the
current year i.e. 2021-22 :
Sr. No. Development Activity Agencies Remark
1. MSE-CDP Awareness programme MSME-DI Kanpur 02 Nos.
2. Capacity Building & strengthening of data
base MSME-DI Kanpur As per requirement
3. VDP MSME-DI Kanpur 01 No.
4. IPR Awareness Programme MSME-DI Kanpur 01 No.
5. Management Development Programme
MSME-DI Kanpur 01 No.
6. Industrial Motivational Campaign(Youth)
MSME-DI Kanpur 02 Nos.
7. Entrepreneurship & Skill Development Programme
MSME-DI Kanpur 01 No.
33
11. Whom to Contact and for What
Sl. No. Type of assistance Name and address of agencies
1. Registration of Udyam
Registration Self Registration through
Udyamregistration.gov.in
/District Industry & Enterprise Promotion Center
(Formerly DIC), Fatehpur, U.P./MSME-Development
Institute, Kanpur 2. Identification of Project Profiles,
Techno-Economic and
Managerial consultancy
services, Market survey and
Economic Survey reports.
MSME-Development Institute Kanpur U.P
E-mail: [email protected]
Phone:0512-2295070,72
3. Land and Industrial shed U.P State Industrial Development Corporation (UPSIDC)
Allahabad Phone :0532-2460425
4. Financial Assistance All the Nationalized Bank
5. For raw materials under Govt.
Supply 1. National Small Industry Corporation (NSIC) Kanpur.
Phone:0512-2535049
2.U.P State Industrial Corporation(UPSIC) Kanpur &
Allahabad 6. Plant and machinery under hire
/ purchase basis. National Small Industry Corporation(NSIC) Kanpur
7. Power/ Electricity U.P Power Corporation Ltd.
8. Technical Know –how. MSME –Development Institute Kanpur
9. Quality & Standard National Productivity Council, Kanpurs
MSME –Development Institute Kanpur
10. Marketing /Export Assistance MSME –Development Institute Kanpur
National Small Industry Corporation(NSIC)
Kanpur
Export Promotion Bureau, Govt. of Uttar
Pradesh, Kaiserbagh, Lucknow
Federation of Indian Export Organisation
(FIEO ), Kanpur
Directorate General of Foreign Trade, Kanpur 11. Other Promotional Agencies MSME –Development Institute Kanpur
National Small Industry Corporation(NSIC) Kanpur
Khadi Village & Industries Commission, Lucknow
Khadi and Village Industries Board, Lucknow,
Govt. of U.P.
District Industry & Enterprise Promotion Center,
Fatehpur
34
12. Conclusion and Way Forward
The district was set up on 1826 as a separate district. The district lies in between fertile
land between Ganga and Yamuna.
The making of Koras was an important industry of the town in the earlier years of the
20th century. But presently there are small scale industries which are engaged in processing of
paddy, wheat, Pulses etc.
The main crop produce are Paddy, wheat, Potato, maize etc. The main horticulture crop
is mango. In rural area the practice of animal husbandry is prevalent for milk production.
The district has potential for agro based industries. Food processing industries may play
major role in growth of economy of district. Besides it iron and fabrication, plastic and plastic
product, soap and detergent, mask, PPE kit, sanitizer. There is also very much scope for
machines supporting to health system like beds, Oximeter, BP machines etc.
In service sector area computer hardware, repair of electrical items, repair of
automobiles may help to generate employment. Coaching industry may also play crucial role in
service sector.
The two product of district bed sheet and iron fabrication have been selected as One
District One Product scheme of Government of U.P. There is major scope for import in this
sector.
There is scope of intervention of MSME schemes. In remote areas of district
Population/ Entrepreneurs are not aware of benefits of these schemes. The awareness camps/
programmes in remote areas may be organized to educate entrepreneurs. An issue raised by
industry association to know how was latest technology and machines, non availability of
skilled manpower. Problem of continuous power supply is also an issue. The new entrepreneur
fined difficulty in getting loan. The bankers insist on collateral security.
These problems of entrepreneur may be solved by intervention of different agencies.
35
13.Resources 13.1 List of Association
1. Associated Chambers of Commerce and Industry of India Uttar Pradesh Uttarakhand
(ASSOCHAM) Fatehpur Chapter.
2. Dalit Indian Chamber of Commerce and Industry (DICCI), Fatehpur.
13.2 Detailed list of CPSEs
There is no such Enterprise or Industry in the district.
13.3 Outstanding Units
There is no such outstanding unit in the district.
13.4 Issues concerning to MSMEs in the District
1. Technological and Financial support.
2. Availability of Skilled Manpower.
3. Problem of continuous supply of power & proper voltage.
4. Transportation problem from remote area to District Headquarter.
5. Problem of Raw material and Market accessibility.
6. Bankers insisting for collateral security.
13.5 List of NGOs/SHGs working for MSMEs
Sr
No. Name of VO/NGO Registration No.,City & State Address
1 MANAV SEVA
SANSTHAN
307, Fatehpur, UTTAR PRADESH 11A , Gayatri Puram (Behind District
Supply Office) Civil Lines Fatehpur -
212 601 Uttar Pradesh, India
2 Manav Vikas Evam Siksha
Samiti
710, Fatehpur, UTTAR PRADESH Jairam Nagar City Fatehpur PIN
212601
3 Bhartiya Vikas Sewa Samiti 1266, Fatehpur, UTTAR
PRADESH
Near Dak Bunglow Aboonagar
4 Prayas Samajik Samiti 855, Fatehpur, UTTAR PRADESH 111 Lekhpal Colony Patel Nagar
Fatehpur 212601
5 Jamrawan Mahila Mandal Dal 499, Fatehpur, UTTAR PRADESH Corr. Add.- 111, Lekhpal Colony Patel
Naga, Fatehpur UP 212601
6 LORD BUDDHA JAN
KALYAN EVAM
CHARITABLE SAMITI
AL-33843, KHAGA, UTTAR
PRADESH
12 BRAMHAN TOLA KHAGA
FATEHPUR
7 Fatehpur Welfare Foundation 647/2016-2017, Fatehpur, UTTAR
PRADESH
98/53 Jwalaganj Ghoshiyana
36
8 utkarsh educational society 960, FATEHPUR, UTTAR
PRADESH
GANGA NAGAR COLONI
FATEHPUR 212601
9 Jan Kalyan Maha Samiti 421/1991-1992, Fatehpur, UTTAR
PRADESH
346 Cha, Krishna Colony, Near Gayatri
Shakti Peeth Harihar Ganj Fatehpur
10 Aayom Welfare Society AL-20886, Fatehpur, UTTAR
PRADESH
http://www.aayom.org
129, Civil Lines, (Besides DMs
Residence), Fatehpur212601
11 Ayush Educational Welfare
Society
686/2017-18, Fatehpur, UTTAR
PRADESH
Gadhi Fatehpur Mawaiya Uttar Pradesh
12 SHAHARI AVM GRAMIN
VIKAS FOUNDATION
1204, FATEHPUR, UTTAR
PRADESH
GRAM V POST AMAULI, TAHASIL-
BINDAKI, JILA- FATEHPUR,
PINCODE-212631 ARPIT PATEL s/o
SHYAM BIHARI PATEL
13 MANAV VIKAS
SANSTHAN
33, Fatehpur, UTTAR PRADESH Civil Lines Fatehpur
14 JAN KALYAN EWAM
GRAM VIKAS SANSTHAN
364/1993-1994, Fatehpur, UTTAR
PRADESH
https://jkgvsftp.wixsite.com/jkgvs
Navratna Niketan, Behind Yusuf Club,
Civil Lines, Fatehpur
15 MAA SHITLA SHIKSHA
AVAM VIKAS SAMITI
789/2016-2017, FATEHPUR,
UTTAR PRADESH
VILL AKAURA, POST- VIJAYIPUR,
KHAGA, FATEHPUR
16 MANAV SEWA
SANSTHAN
1170/2003-04, FATEHPUR,
UTTAR PRADESH
36 ITI ROAD SOUTH GAUTAM
NAGAR
17 LOK SEWA ASRAM 105730, Fatehpur, UTTAR
PRADESH
443 A /837 Supply office Ke Samne
18 Shlesh Jan Kalyan Samiti 568/2003-04, Fatehpur, UTTAR
PRADESH
gram nagadinpur post bavepur jila
fatehpur
19 Manav Utthan Avam Samaj
Kalyan Samiti
171/1996-1997, Fatehpur, UTTAR
PRADESH
847 Maswani, Fatehpur, 212601
37
Annexure 1. Project Profile on Banana Chips
Introduction:- Chips are the most popular variety of snacks and they are consumed round the
year by people of all age groups from all income segments. Potato chips are more popular than
banana chips but banana chips have a special category of consumers and they are preferred by
many. Competition is not as fierce as in case of potato chips. There are some national as well
as regional established brands for potato chips but they are not in a banana chips as the market
is small. This provides an ample opportunity to a new entrant as the market is not dominated
by some brands and with good quality and competitive pricing, it is possible to capture
adequate market share.
Manufacturing Process: It is very well established and standardised. Damaged or ripe
bananas are taken out during inspection and only good quality unripe bananas are washed in
water. Then they are peeled and trimmed before slicing or cutting them in the required size.
Then they are washed in boiled water and dried. Dried pieces are deep fried and then either salt
or spices or both are applied on them. After cooling, they are packed. The process and weight
loss in the range of 15% to 20%.
1.Name of the Product : Banana Chips
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. (200 sq. ft.) Rs. 250000/-
Equipment Rs. 155000/-
Working Capital Rs. 50000/-
Total Rs. 455000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in Tones Total value (Rs. In 000)
1 Banana Chips 24.00 988.70
Total 24.00 988.70
4. Raw Material : Rs. 610000/-
5. Labels and Packing Material : Rs. 45000/-
6. Wages (Skilled & Unskilled) : Rs. 45000/-
7. Salaries Manager-1 : Rs. 120000/-
38
8. Administrative Expenses : Rs. 50000/-
9. Overheads : Rs. 20000/-
10. Miscellaneous Expenses : Rs. 35000/-
11. Depreciation : Rs. 28000/-
12. Insurance : Rs. 4050/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.52650/-
b. W.C. Loan : Rs.6500/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 261700/-
b. Variable Cost : Rs. 726500/-
c. Requirement of WC : Rs. 164700/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 261.70 157.02 183.19 209.36
2 Variable Cost 727.00 436.20 508.90 581.60
3 Cost of Production 988.70 593.22 692.09 718.26
4 Project Sales 1800.00 1080.00 1260.00 1440.00
5 Gross Surplus 811.30 486.78 567.91 649.04
6 Expected Net Surplus 783.00 459.00 540.00 621.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
39
Annexure 2. Project Profile on Naptheline Balls
Introduction : Naphthalene balls have been used for decades as household preservative of
clothes and as deodorant tables for toilets, urinals etc. They are manufactured from naphthalene
flakes by a tablet making machine having a ball shaped die. The product has wide market and
the investment cost is low. The raw material is required for manufacturing Naphthalene Balls
are Naphthalene flakes, Camphor, phenol etc.
Market Potantial : The demand of Naphthalene balls is increasing gradually with the increase
of population and urbanization and improving living conditions. In view of this there seems
good scope of the product.
1.Name of the Product : Napthlene Balls
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. (200 sq. ft.) Rs. 40000/-
Equipment Rs. 25000/-
Working Capital Rs. 65610/-
Total Rs. 130610/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in No./Q. Total value (Rs. In 000)
1 Napthellene Balls 0 334.10
Total 0 334.10
4. Raw Material : Rs. 130440/-
5. Labels and Packing Material : Rs. 5000/-
6. Wages (Skilled & Unskilled) : Rs. 36000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 10000/-
9. Overheads : Rs. 10000/-
10. Miscellaneous Expenses : Rs. 5000/-
11. Depreciation : Rs. 4500/-
40
12. Insurance : Rs. 650/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.8450/-
b. W.C. Loan : Rs.8529/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 144100/-
b. Variable Cost : Rs. 189969/-
c. Requirement of WC : Rs. 55678/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 144.10 86.46 100.87 115.28
2 Variable Cost 190.00 114.00 133.00 152.00
3 Cost of Production 334.10 200.46 233.87 248.28
4 Project Sales 500.00 300.00 350.00 400.00
5 Gross Surplus 165.90 99.54 116.13 132.72
6 Expected Net Surplus 161.00 95.00 112.00 128.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
41
Annexure 3. Project Profile on Wooden Furniture
Introduction : Items like Almirah Wardrobe, table chairs, Stools and Cots made out of
wooden material falls under the category of wooden furniture. These are widely used in
houses/ offices and commercial establishment. These are made in various design and size
according to the requirement.
1.Name of the Product : Wodden Furniture
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. -
Equipment Rs. 425000/-
Working Capital Rs. 1100000/-
Total Rs. 1525000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in Tons. Total value (Rs. In 000)
1 Wodden Furniture 3060.00 6875.50
Total 3060.00 6875.50
4. Raw Material : Rs. 6000000/-
5. Labels and Packing Material : Rs. 100000/-
6. Wages (Skilled & Unskilled) : Rs. 288000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 100000/-
9. Overheads : Rs. 40000/-
10. Miscellaneous Expenses : Rs. 25000/-
11. Depreciation : Rs. 42500/-
12. Insurance : Rs. 4250/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.55250/-
b. W.C. Loan : Rs.143000/-
14. Working Capital Requirement
42
a. Fixed Cost : Rs. 304500/-
b. Variable Cost : Rs. 6571000/-
c. Requirement of WC : Rs. 1145917/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 304.50 182.70 213.15 243.60
2 Variable Cost 6571.00 3942.00 4599.70 5256.80
3 Cost of Production 6875.50 4125.30 4812.85 4843.30
4 Project Sales 8000.00 4800.00 5600.00 6400.00
5 Gross Surplus 1124.50 674.70 787.15 899.60
6 Expected Net Surplus 1082.00 632.00 745.00 857.00
Note: 1.All figures mentioned above are only indicative.
2. This is model project prpfile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
43
Annexure 4. Project Profile on Mineral water
Introduction:-Portable water is most essential requirement of day to day life. Mineral water
industry has a great potential of success. The packed water has to follow the BIS norms of IS
2428:1998 and IS14543:1998. The profile estimates 360000/- per pouches and 15000 jars
refills annually. Due to increased awareness about hygiene demand product is increasing many
fold in all parts of country.
1.Name of the Product : Natural Mineral Water
2. Project Cost :
Capital Expenditure Land OWN
Borewell/ Tubewell Arrangement Rs. 100000/-
Workshed in Sq. ft. (1000 sq. ft.) Rs. 200000/-
Equipment Rs. 650000/-
Working Capital Rs. 160000/-
Total Rs. 1110000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in liters Total value (Rs. In 000)
1 Natural Mineral water 132400 @ 5 rs./ltr. 662.00
Total 132400 662.00
4. Raw Material : Rs. 70000/-
5. Labels and Packing Material : Rs. 150000/-
6. Wages (Skilled & Unskilled) : Rs. 90000/-
7. Salaries Manager-1 : Rs. 78000/-
8. Administrative Expenses : Rs. 20000/-
9. Overheads : Rs. 75000/-
10. Miscellaneous Expenses : Rs. 25000/-
11. Depreciation : Rs. 75000/-
12. Insurance : Rs. 9500/-
44
13. Interest (As per the PLR)
a. C.E. Loan : Rs.123500/-
b. W.C. Loan : Rs.20800/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 256000/-
b. Variable Cost : Rs. 405800/-
c. Requirement of WC : Rs. 165450/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 256.00 153.60 179.20 204.80
2 Variable Cost 406.00 243.60 284.20 324.80
3 Cost of Production 662.00 397.20 463.40 529.60
4 Project Sales 893.70 536.22 625.59 714.96
5 Gross Surplus 231.70 139.00 162.19 185.36
6 Expected Net Surplus 157.00 64.00 87.00 110.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
45
Annexure 5. Project Profile on Electric Tandoor
Introduction:-Tandoor is used to make roti and non-veg preparation. The traditional tandoor
was made by clay in which we used wood fuel to heat it up. Now-a-days every member of
family is working and electric tandoor is very handy and convenient. That is why tandoor
preparation have not only become popular in whole of country but also in hotels abroad.
1.Name of the Product : Electric Tandoor
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. (1750 sq. ft.) Rs. 350000/-
Equipment Rs. 166500/-
Working Capital Rs. 270000/-
Total Rs. 786500/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in Quintals Total value (Rs. In 000)
1 Electric Tandoor 10800.00 @314 rs./q. 1624.31
Total 10800.00 1624.31
4. Raw Material : Rs. 846840/-
5. Labels and Packing Material : Rs. 25000/-
6. Wages (Skilled & Unskilled) : Rs. 350000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 85000/-
9. Overheads : Rs. 65000/-
10. Miscellaneous Expenses : Rs. 25000/-
11. Depreciation : Rs. 34150/-
12. Insurance : Rs. 5165/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.67145/-
46
b. W.C. Loan : Rs.35100/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 302310/-
b. Variable Cost : Rs. 1321940/-
c. Requirement of WC : Rs. 270708/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 302.31 181.39 211.62 241.85
2 Variable Cost 1322.00 793.20 925.40 1057.60
3 Cost of Production 1624.31 974.59 1137.02 1167.25
4 Project Sales 1900.00 1140.00 1330.00 1520.00
5 Gross Surplus 275.69 165.41 192.98 220.55
6 Expected Net Surplus 242.00 131.00 159.00 186.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
47
Annexure 6. Project Profile on Solar Water Heater
Introduction:- In these days of power shortage non-conventional and renewable sources of
energy are getting importance. India with its tropical climate can tap Solar Energy for heating
water domestic and industrial purpose. The water system based on solar energy has a major
advantage once the installation is carried out the consumer will have minimum recurring
expenditure. This system consists of collector panels of 2Mx1M, a cold water tank & insulated
piping. If a stainless still tank is installed the water heated can be stored in those tanks.
1.Name of the Product : Solar Water Heater
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. (1050 sq. ft.) Rs. 210000/-
Equipment Rs. 426000/-
Working Capital Rs. 226840/-
Total Rs. 862840/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in No./Q Total value (Rs. In 000)
1 Solar Water Heater 85 Heater 1390.04
Total 00 1390.04
4. Raw Material : Rs. 862000/-
5. Labels and Packing Material : Rs. 10000/-
6. Wages (Skilled & Unskilled) : Rs. 200000/-
7. Salaries Manager-1 : Rs. 40000/-
8. Administrative Expenses : Rs. 40000/-
9. Overheads : Rs. 100000/-
10. Miscellaneous Expenses : Rs. 20000/-
11. Depreciation : Rs. 53100/-
12. Insurance : Rs. 6360/-
13. Interest (As per the PLR)
48
a. C.E. Loan : Rs.82680/-
b. W.C. Loan : Rs.29489/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 189040/-
b. Variable Cost : Rs. 1201489/-
c. Requirement of WC : Rs. 231755/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 189.04 113.42 132.33 151.23
2 Variable Cost 1201.00 720.60 840.70 960.80
3 Cost of Production 1390.04 834.02 973.03 991.93
4 Project Sales 1620.00 972.00 1134.00 1296.00
5 Gross Surplus 229.96 137.98 160.97 183.97
6 Expected Net Surplus 177.00 85.00 108.00 131.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
49
Annexure 7. Project Profile on Leather Wallets & Purses
Introduction:- Leather wallets and purses are used to carry currency notes, coins, visiting
cards, stamps, credit cards etc. Leather wallets and purses are fancy goods and novelty items. It
is one of the most fashionable items used by large number of people. It is a fashion oriented
and labour intensive industry.
1.Name of the Product : Leather Wallets & Purses
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. -
Equipment Rs. 560000/-
Working Capital Rs. 1100000/-
Total Rs. 1660000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in No./Q Total value (Rs. In 000)
1 Leather Wallets & Purses 150000 @ 47rs/pc 7141.40
Total 150000 7141.40
4. Raw Material : Rs. 6000000/-
5. Labels and Packing Material : Rs. 75000/-
6. Wages (Skilled & Unskilled) : Rs. 300000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 150000/-
9. Overheads : Rs. 175000/-
10. Miscellaneous Expenses : Rs. 100000/-
11. Depreciation : Rs. 56000/-
12. Insurance : Rs. 5600/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.72800/-
b. W.C. Loan : Rs.143000/-
14. Working Capital Requirement
50
a. Fixed Cost : Rs. 448400/-
b. Variable Cost : Rs. 669300/-
c. Requirement of WC : Rs. 1785350/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 448.40 269.04 313.88 358.72
2 Variable Cost 6693.00 4015.80 4685.10 5354.40
3 Cost of Production 7141.40 4284.84 4998.98 5043.82
4 Project Sales 8000.00 4800.00 5600.00 6400.00
5 Gross Surplus 858.60 515.16 601.02 686.88
6 Expected Net Surplus 803.00 459.00 545.00 631.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
51
Annexure 8. Project Profile on Repairing of Pump sets/ Diesel Engine
Introduction:- For agriculture irrigation, water lifting etc. diesel engines are used in villages.
The engines and pumps are continuesly working which cause damage suddenly. To get it
repaired, the farmers are all the way to carry to the town areas. Setting such repairing units at
village level can make easier to the farmers.
1.Name of the Product : Repairing of Pump sets/ Diesel Engine
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. (250 sq. Ft.) 50000/-
Equipment Rs. 30000/-
Working Capital Rs. 14500/-
Total Rs. 94500/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity Total value (Rs. In 000)
1 Repairing of Pump sets/
Diesel Engine
- 85.70
Total 85.70
4. Raw Material : Rs. 10000/-
5. Labels and Packing Material : Rs. 00/-
6. Wages (Skilled & Unskilled) : Rs. 60000/-
7. Salaries Manager-1 : Rs. 00/-
8. Administrative Expenses : Rs. 00/-
9. Overheads : Rs. 2500/-
10. Miscellaneous Expenses : Rs. 500/-
11. Depreciation : Rs. 5500/-
12. Insurance : Rs. 800/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.10400/-
52
b. W.C. Loan : Rs.1885/-
14. Working Capital Requirement
a. Fixed Cost : Rs. 11700/-
b. Variable Cost : Rs. 74385/-
c. Requirement of WC : Rs. 14348/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 11.70 7.02 8.19 9.36
2 Variable Cost 74.00 44.40 51.80 59.20
3 Cost of Production 85.70 51.44 59.99 68.56
4 Project Sales 100.00 60.00 70.00 80.00
5 Gross Surplus 14.30 8.58 10.01 11.44
6 Expected Net Surplus 9.00 3.00 5.00 6.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
53
Annexure 9. Project Profile on Ladies Suits
Introduction:- Garment is a basic need for every human being the ladies blouse & petticoat is a
necessary item to be wear with sari. The trend for using blouse and petticoat is increasing day
by due to fashion trends manufacturing of these items is very simple and manageable.
1.Name of the Product : Ladies Suits
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. ft. -
Equipment Rs. 127000/-
Working Capital Rs. 642000/-
Total Rs. 769000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity in nos Total value (Rs. In 000)
1 Ladies Suits 14520.00 @ 266.00 rs.
per nos.
3856.78
Total 14520.00 3856.78
4. Raw Material : Rs. 2877000/-
5. Labels and Packing Material : Rs. 125000/-
6. Wages (Skilled & Unskilled) : Rs. 384000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 100000/-
9. Overheads : Rs. 85000/-
10. Miscellaneous Expenses : Rs. 65000/-
11. Depreciation : Rs. 12700/-
12. Insurance : Rs. 1270/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.16510/-
b. W.C. Loan : Rs.83460/-
54
14. Working Capital Requirement
a. Fixed Cost : Rs. 302780/-
b. Variable Cost : Rs. 3554460/-
c. Requirement of WC : Rs. 642873/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 302.78 181.67 211.95 242.22
2 Variable Cost 3554.00 2132.00 2487.80 2843.20
3 Cost of Production 3856.78 2314.07 2699.75 2730.02
4 Project Sales 4242.46 2545.47 2969.72 3393.97
5 Gross Surplus 385.68 231.41 269.97 308.54
6 Expected Net Surplus 373.00 219.00 257.00 296.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
55
Annexure 10. Project Profile on Neon Sign Boards
Introduction:- The neon sign board is one of the most popular and attractive media of
advertisement widely used by industrial and commercial firms to popularise their products. It is
installed on tall building attracts the attention of people from distance places.
1.Name of the Product : Neon Sign Boards
2. Project Cost :
Capital Expenditure Land OWN
Workshed in Sq. Mtr. (75 sq. Mtr.) -
Equipment Rs. 217000/-
Working Capital Rs. 190000/-
Total Rs. 407000/-
3. Estimated Annual Production Capacity :-
Sr. No. Particulars Capacity Total value (Rs. In 000)
1 Neon Sign Boards - 1178.38
Total 1178.38
4. Raw Material : Rs. 570000/-
5. Labels and Packing Material : Rs. 5000/-
6. Wages (Skilled & Unskilled) : Rs. 288000/-
7. Salaries Manager-1 : Rs. 120000/-
8. Administrative Expenses : Rs. 40000/-
9. Overheads : Rs. 60000/-
10. Miscellaneous Expenses : Rs. 40000/-
11. Depreciation : Rs. 21700/-
12. Insurance : Rs. 2170/-
13. Interest (As per the PLR)
a. C.E. Loan : Rs.28210/-
b. W.C. Loan : Rs.24700/-
14. Working Capital Requirement
56
a. Fixed Cost : Rs. 230380/-
b. Variable Cost : Rs. 947700/-
c. Requirement of WC : Rs. 196347/-
Per Cycle
15. Cost Analysis
Sr. No. Particulars Capacity Utilization (Rs. In ‘000)
100% 60% 70% 80%
1 Fixed Cost 203.38 138.23 161.27 184.32
2 Variable Cost 948.00 568.80 663.60 758.40
3 Cost of Production 1178.38 707.03 824.87 847.90
4 Project Sales 1400.00 840.00 980.00 1120.00
5 Gross Surplus 221.62 132.97 155.13 177.30
6 Expected Net Surplus 200.00 111.00 133.00 156.00
Note: 1. All figures mentioned above are only indicative.
2. This is model project profile for guidance.
3. Cost of project and its profitability will be changed depends on the area, availability of
Raw Material, Man power, power requirement and various other factors etc..
****