Pre-Feasibility Report. for. Educational Institute Allen Career Institute-Supath

Transcription

1 Pre-Feasibility Report for Educational Institute Allen Career Institute-Supath at Plot No. 1, Educational Scheme, Naya Nohra & Hanuwantkhera, Kota, Rajasthan By M/s. Allen Career Institute Registered Office SAMMUNNAT Building, Plot No. FP 4/A, District Center, Jawahar Nagar, Kota, Rajasthan.

2 EXECUTIVE SUMMARY OF THE REPORT M/s. Allen Career Institute-Supath has purchased land having area of 9010 m 2 located at Plot no. 01, Educational Scheme, Naya Nohra & Hanuwanthkhera, Kota, Rajasthjan. M/s. Allen Career Institute have been engaged in education activity since ALLEN CAREER INSTITUTE has established itself as a leader in the preparation for JEE (Main)/AIEEE. Year after year, it has given the best results in JEE (Main)/AIEEE. The Institute achieved remarkable Landmark of 12 selections in Rajasthan PMT in the year PROJECT COST Cost of the proposed project would be Rs Crores. REQUIREMENTS FOR THE PROJECT Land: Around 9,010 sq. m. Land is utilized for the project. Project is established on the private land. Water: During Construction Water requirement will be 22.0 (18.7 Fresh water Reuse from washing) KLD for drinking & construction purpose only. During Operational Phase water requirement will be (52.5 KLD fresh KLD treated water) KLD for Domestic, commercial & Gardening purpose only. Electrical Energy: During Construction total power requirement will be 800 KVA and during Operational Phase total power requirement will be 2550 KVA. Power supply shall be met from Kota Electricity Distribution Ltd. In case of power failure, 1nos. of D.G.Sets having 500 KVA and 2nos. of D.G.Sets having 365 KVA capacity will be provided. Fuel: Diesel will be utilizing as fuel in D.G.Set. For which, 150 Lit/hr of Diesel will be required. Manpower: During Construction around 200 workers will be employed on contract basis. As proposed project is educational institute. WASTE WATER GENERATION AND ITS TREATMENT: During Construction Phase Domestic waste water of around 6.0 KLD shall be generated which will be disposed off through septic tank/ soak pit. Total wastewater generated during operational phase from the proposed project will be KLD, which will be treated in STP with 150 KLD capacity and then 92.5 KLD will be reused for flushing / horticulture purpose & remaining 19.5 KLD water will be discharged through drainage network. SOLID WASTE GENERATION AND ITS DISPOSAL METHOD Separate bins will be provided for collection of Municipal Solid Waste (MSW) at each class, floors & other required places, the same will be collectively disposed off through local authority. Construction waste will consist of construction debris along with cement bags, steel scrap, packing materials etc. Construction debris will be reused for backfilling and internal road development. Steel scrap will be sold to authorized recyclers. Cement Bag, packing material, etc. will be sold to authorized recyclers. GREEN BELT DEVELOPMENT Approx 1800 sq. m. area will be developed as green belt.

3 INDEX CHAPTER NO. CONTENT 1 Introduction of the project 2 Project description 3 Site analysis 4 Planning brief 5 Proposed infrastructure 6 Rehabilitation and resettlement (R & R) plan 7 Project schedule & cost estimates

4 INTRODUCTION OF THE PROJECT 1.1 IDENTIFICATION OF PROJECT AND PROJECT PROPONENT CHAPTER 1 M/s. Allen Career Institute has purchased land having area of 9010 m2 located at Plot no. 01, Educational Scheme, Naya Nohra & Hanuwanthkhera, Kota, Rajasthjan. M/s. Allen Career Institute have been engaged in education activity since New heights of success were scaled year after year. The Institute achieved remarkable Landmark of 12 selections in Rajasthan PMT in the year ALLEN CAREER INSTITUTE has established itself as a leader in the preparation for JEE (Main)/AIEEE. Year after year, it has given the best results in JEE (Main)/AIEEE. JEE (Main) courses designed by ALLEN are unique and are as per the latest examination pattern, which train the students to outperform in JEE (Main) exam. In order to draw the best out of the students and make them deliver top results, we provide the required guidance to the students. The JEE (Main) rank is based on the combined score of board exams and JEE (Main), so we have designed the course structure in a manner that supports students to perform up to the required standards in boards as well as JEE. While designing the course, we focus on the theoretical concepts and practical problems; keeping in mind the changing patterns and trends in the competitive and school level examination. List of Partners: In 1988, Shri Rajesh Maheshwari started with just eight students and after a few months Dr. K.G.Vaishnava, the eminent professor of Biology also joined him. It was the only institute of its time which provided coaching for all Science subjects i.e. Physics, Chemistry, Biology and Mathematics under one roof. This strong association became the foundation stone of the revolutionary Pre-Medical coaching institute of that time. Meanwhile, Er. Brajesh Maheshwari, a dynamic person with excellent engineering background joined the team. The consistent and ideal team efforts of faculty members, the vivid educational philosophy of all the HODs and the visionary administration of Shri Rajesh Maheshwari altogether laid the path of glorious success, which led the institute to achieve First Rank in Rajasthan PMT in Since then, ALLEN is known to create never before benchmarks. The past achievements were complemented with remarkable progress when our Classroom Coaching Students bagged the All India First Ranks in both the prestigious examinations of India, JEE Advanced 2014 and AIPMT 2014 respectively. In 2016, ALLEN broke it's own stupendous records of previous year results by becoming the first ever Institute of the country to produce All India Ranks 1,2,3 in both JEE Advanced and NEET- UG from classroom. 1. Mr. Govind Maheshwari (Director): 2. Mr. Rajesh Maheshwari (Director): 3. Mr. Naveen Maheshwari (Director): 4. Mr. Brajesh Maheshwari (Director & H.O.D Physics): Allen Career Institute-Supath, Kota, Rajasthan 1

5 1.2 DESCRIPTION OF THE PROJECT Allen career Institute is planning to set up Educational Institute at Plot No. 1, Educational Scheme, Naya Nohra & Hanuwantkhera, Kota, and Rajasthan It will be situated in the Naya Nohra Village. which is in Kota district in Rajasthan state. The basement will be used for four wheeler and two wheeler parking. The land on which the building is located belongs to the company. The total built up area of the project is sq mt. this institute will have the following major facilities: Laboratories Computer rooms Distance & Online learning programs GATE online learning system Coaching facilities for GEE/AIEEE, NEET-UG for pre-medical Visitors rooms Meeting rooms The project consists fully Educational Institute with seven floors and basement & open parking area. And will consist of classrooms, computer lab, staff rooms, laboratories, etc as per approved drawing from the authority. 1.3 EMPLOYMENT GENERATION Project has created direct and indirect employment generation. During construction phase around 200 personnel will be required. During operational phase it is expected to attract ~150 staff including teachers, visiting faculties, peon & any other personal. And institute will be occupied with about 1600 nos. of students. Allen Career Institute-Supath, Kota, Rajasthan 2

6 PROJECT DESCRIPTION CHAPTER TYPE OF PROJECT Allen Career Institute has planned to establish Educational Institute and named Allen Career lnstitute- Supath at Naya Nohra, Kota, Rajasthan. 2.2 LOCATION OF THE PROJECT WITH COORDINATES The latitude and longitude of the corners of the project site are mentioned below: Identification Latitude Longitude 25 10'40.33"N 75 55'15.53"E '43.17"N 75 55'19.13"E '39.44"N 75 55'16.78"E '38.77"N 75 55'15.13"E '41.86"N 75 55'14.30"E FIGURE-1 GENERAL LOCATION OF THE PROJECT Allen Career Institute-Supath, Kota, Rajasthan 3

7 FIGURE-2 GOOGLE IMAGES OF THE PROJECT SITE 2.3 SELECTION OF THE PROPOSED PROJECT SITE This project is located at the Naya Nohra Village nearer to the Kota city. So, all infrastructure facilities are available nearer to Kota city. Moreover, NH-76 is 2.21 km from project site in ESE direction. 2.4 SIZE OF OPERATION Total area of the project site is 9010 Sq. mt. and total built up area is approx Sq. mt.. It is expected to attract ~ 150 staff including teachers, visiting faculties, peon & any other personal and 1600 nos of students. 2.5 RAW MATERIAL REQUIREMENTS Construction materials i.e. cement, steel, wire, sand, aggregate, bricks etc. were procured from the local market as per requirements. Approximate Quantities for raw material requirement are mentioned below table: TABLE-1 RAW MATERIALS REQUIREMENT SR. MATERIAL QUANTITY NO. 1. Cement Bags 2. Sand Cu. ft. 3. Coarse Aggregate Cu. ft. 4. Reinforced Steel Kg 5. Bricks Nos. Allen Career Institute-Supath, Kota, Rajasthan 4

8 2.6 AVAILABILITY OF WATER AND ITS SOURCE & POWER REQUIREMENT AND ITS SOURCE WATER REQUIREMENT AND ITS SOURCE The main source of water supply is Bore well. During Construction, total water requirement is 22.0 (18.7 Fresh water Reuse from washing). During Operation, total water requirement is KLD (52.5 KLD fresh KLD treated water) POWER REQUIREMENT AND ITS SOURCE During Construction total power requirement will be 800 KVA and during Operational Phase total power requirement will be 2550 KVA. Power supply shall be met from Kota Electricity Distribution Limited (KEDL). In case of power failure 1 D.G.Sets of 500 KVA & 2 D.G.Sets of 365 KVA (each) capacity will be provided. For which, 150 Lit/hr of Diesel will be required as a fuel. 2.7 QUANTITY OF WASTES TO BE GENERATED AND THEIR DISPOSAL During Construction Phase Domestic waste water of around 6.0 KLD shall be generated which will be disposed off through septic tank/ soak pit. Total wastewater generated during operational phase from the proposed project will be 84.0 KLD. Which will be treated in STP with 150 KLD capacity and then 92.5 KLD will be reused for flushing / horticulture purpose & remaining 19.5 KLD water will be discharged through drainage network. Estimate quantity of Domestic solid waste generated due to the construction workers will be (200 person 200 gm/person/day) = 40 kg/day. Separate bins will be provided for collection of Municipal Solid Waste (MSW) at each class, floors & other required places; same will be collectively disposed off through the local authority. Construction waste will consist of construction debris along with cement bags, steel scrap, packing materials etc. Construction debris will be reused for backfilling and internal road development. Steel scrap will be sold to authorized recyclers. Cement Bag, packing material, etc. will be sold to authorized recyclers. Solid waste generation due to operational activity will be as below: TABLE-2 DETAILS OF HAZARDOUS/SOLID WASTE GENERATION (OPERATION ACTIVITY) Type of waste Dry Waste Wet Waste Generation Quantity 0.53 MT/Day 0.32 TPD (60%) Biodegradable, 0.21 TPD (40%) Non-biodegradable Mode of Waste Collection Mode of Disposal/ Reuse Segregation at source will be Handover to Relevant Local authority adopted and wet waste will be disposed through the local authority. STP Sludge 0.15 MT/Day -- Composting and utilizing as manure. Used Oil 0.75 KL/Year -- Sold to authorize recycler. Allen Career Institute-Supath, Kota, Rajasthan 5

9 SITE ANALYSIS CHAPTER CONNECTIVITY Transportation facilities to access various markets are readily available. Both skilled and unskilled labours are easily available in the area. The choice of the site is appropriate from the point of view of raw materials availability and the site is located at prime location from the point of view of real estate scenario Road Connectivity NH-76 is 0.64 km from project site in SE direction Rail Dakaniya talaav railway station is at approx Km from proposed site in NNW direction Airport Kota is at approx Km from the proposed site in WWS direction Communication The site has telephone, internet and mobile connectivity. 3.2 LAND USE AND LAND OWNERSHIP Land is non agriculture and owned by the propjet proponents. 3.3 SOCIAL INFRASTRUCTURE The following are the infrastructure facilities available and distance from site is given in the following table: TABLE-3 DETAILS OF SOCIAL INFRASTRUCTURE SR. NO. PARTICULAR DISTANCE 1. Hospital 2. Colleges 3. School 4. Temple Present within 15 km radius. Allen Career Institute-Supath, Kota, Rajasthan 6

10 CHAPTER 4 PLANNING BRIEF 4.1 PLANNING CONCEPT M/s. Allen Career Institute is planning to establish Educational Institute at Plot no. 01, Educational Scheme, Naya Nohra & Hanuwanthkhera, Kota, Rajasthjan. Around 9010 m 2 of plot area will be utilized with buildup area of m 2, having 1 building with 7 Floors, Basement parking, ground parking and open parking area. There will be 9 nos. of classroom and/or Laboratory & Computer room, staff room, visitors rooms, meeting rooms etc. will be provided on each of the floor. 4.2 POPULATION PROJECTION The project is construction project of Allen Career Institute-Supath at Plot no. 01, Educational Scheme, Naya Nohra & Hanuwanthkhera, Kota, Rajasthjan. During construction period 200 Man power will be required per day. After completion of Educational Institute the permanent staff will be 150 nos. And student s occupancy will be 1600 nos. 4.3 LAND USE PLANNING Detailed land use breakup is mentioned in the below: TABLE-4 DETAILS OF LAND USE BREAKUP NO. PARTICULAR AREA (SQ. M.) 1 Plot / Land Area Built-up Area Ground Coverage 3, Green belt area Total Parking Area Allen Career Institute-Supath, Kota, Rajasthan 7

11 PROPOSED INFRASTRUCTURE 5.1 AREA BREAKUP Total area of the project site is 9010 sq. m and total built up area is sq. m CHAPTER 5 TABLE-5 DETAILED CALCULATION OF FLOORS Sr. No. Name of Floors Built Up Area Sq. mt. 1. Basement Area Total BUIDLING 2. Ground Floor First Floor Second Floor Third Floor Fourth Floor Fifth Floor Sixth Floor Seventh Floor Total PARKING 1. Open parking Ground parking Basement parking Total TABLE-6 DETAILS OF UNITS Sr. No. Floor Utilization 1. Ground Floor Parking & administration offices 2. First Floor 3. Second Floor 4. Third Floor 5. Fourth Floor 6. Fifth Floor 7. Sixth Floor 8. Seventh Floor 9 nos of class room (Each) 1 no of faculty room (Each) Others as snacks Counter, Material dispatch counter, Service room etc. (Each) Allen Career Institute-Supath, Kota, Rajasthan 8

12 5.2 GREEN BELT Approx 1800 m 2 area will be developed as green belt. 5.4 CONNECTIVITY Project site is well connected with the road, railway and air. 5.5 DRINKING WATER SOURCE The main source of water supply will be Bore well. 5.6 SEWERAGE SYSTEM Total wastewater generated during operational phase from the proposed project will be KLD. From which will be treated in STP with 150 KLD capacity, which will be treated in STP with 150 KLD capacity and then 92.5 KLD will be reused for flushing / horticulture purpose & remaining 19.5 KLD water will be discharged through drainage network. 5.7 SOLID WASTE MANAGEMENT Separate bins will be provided for collection of Municipal Solid Waste (MSW) at different places and the same will be collectively disposed off through authority. Construction waste will consist of construction debris along with cement bags, steel scrap, packing materials etc. Construction debris will be reused for backfilling and internal road development. Steel scrap will be sold to authorized recyclers. Cement Bag, packing material, etc. will be sold to authorized recyclers. Allen Career Institute-Supath, Kota, Rajasthan 9

13 CHAPTER 6 REHABILITATION AND RESETTLEMENT (R & R) PLAN The Complex will be constructed on the private land. There is no human population on the proposed land, so there is no need of Rehabilitation & resettlement plan. Allen Career Institute-Supath, Kota, Rajasthan 10

14 PROJECT SCHEDULE & COST ESTIMATES 7.1 PROJECT SCHEDULE CHAPTER 7 Implementation of Project within a pre-determined time frame is an important factor for the success of a project. Timely implementation saves on various costs like interest, administrative overheads and helps to realize the goals as per pre-determined objectives. Implementation of Project involves co-ordination of different activities at various levels of the firm and amongst different outside agencies. The Project Implementation details are as below: TABLE-7 PROJECT IMPLEMENTATION SCHEDULE SR. PARTICULARS NO. DURATION IN MONTHS 1. Foundation and work up to plinth 1 2. Ground Floor Works 2 3. First to Seven Floor Works 4 4. Terrace Cabin Works 1 5. Outer Plaster Works 2 6. Plumbing, Sanitation & Electrification 1 7. Colour Work 2 8. Drainage and water supply Services 3 9. Street Light and Road services 1 TOTAL ESTIMATED PROJECT COST Cost of the construction project is approx Rs corers. Allen Career Institute-Supath, Kota, Rajasthan 11