PRE-FEASIBILITY REPORT ON RICHMOND RESEARCH & PHARMACEUTICALS LLP. July 2018

Transcription

1 PRE-FEASIBILITY REPORT ON RICHMOND RESEARCH & PHARMACEUTICALS LLP July 2018 Prepared by B-401, Angel Complex, Near Hotel Oasis, Sardar Patel Stadium Circle, Navarangpura, Ahmedabad State Gujarat Pre-Feasibility Report Prepared by Ahmedabad 1

2 INDEX No. Content Page No. 1 Executive Summary 04 2 Introduction of the Project / Background Information Identification of Project and Project Proponent Nature of the Project Need of the Project and it s important to the country and 08 or region 2.4 Demand Supply gap Imports vs. Indigenous production Export Possibility-Domestic/Export Markets Employment Generation 09 3 Project Description Type of Project and Interlinked and Interdependent 10 project if any 3.2 Location Detail of Alternate site Size of magnitude Process Description Manufacturing process for Dispersing Agents based on 17 Naphthalene Manufacturing process for Dispersing Agents based on 20 Methyl Naphthalene Manufacturing process for Textile auxiliaries Manufacturing process for Leather Syntans Manufacturing process for Fat Liquors Manufacturing process for PCE (Poly Carboxylate Ether) Manufacturing process for SNF (liquid & Spray Dried) Summary of Raw materials w.r.t each product Summary of total Raw Material consumption 29 4 Site Analysis Connectivity Land Form, Land use and land ownership Topography Existing Land use Pattern Existing infrastructure 35 5 Proposed Infrastructure 36 I Country Planning 36 II Population Projection 36 III Land Use Planning 36 IV Assessment of Infrastructure Demand 36 V Amenities/ Facilities 36 6 Proposed infrastructure 37 I Industrial Area 37 II Residential Area 37 III Green Belt 37 IV Connectivity 37 V Drinking Water Management 37 VI Sewerage System 37 VII Industrial Waste Management 37 Pre-Feasibility Report Prepared by Ahmedabad 2

3 7 Rehabilitation and Resettlement Plan 38 8 Project Schedule and Cost Estimation 39 9 Final Recommendations 41 Pre-Feasibility Report Prepared by Ahmedabad 3

4 1. Executive Summary 1.0 About Project: Richmond Research & Pharmaceutical LLP, (RRPL) Limited Liability Partnership firm is proposing industrial unit for pharmaceutical products at Survey no. 137 Village Govindpura, Taluka Kadi, District Mehsana RPRL is proposing API & Intermediate pharmaceutical products with total investment of ` 2.80 Crores including land, plant & machineries and building required for the project. The said products are synthetic organic chemical products to be manufactured through organic chemical reactions. Pre-Feasibility Report Prepared by Ahmedabad 4

5 2.0 Highlight of the Project: No. Particulars Details 1 Project Location Richmond Research & Pharmaceutical LLP Survey no. 137, at Govindpura, Taluka Kadi, District Mehsana, State Gujarat 2 Project Activity Manufacturing API & Intermediate pharmaceutical products 3 Project Cost Plant & Machineries : 140 lacs Building : 70 lacs Land: 70 lacs Total estimated cost: 280 lacs 4 Products with capacity Product planning capacity (proposed, in MT/month) 5 Nearest Town, City, District Headquarters distance in kms. No 6 Village Tehsil 7 District Mehsana 8 State Gujarat 9 Village Panchayats, Zilla Parishad, Municipal Corporation, Local body (complete postal Address with telephone nos. to be given) Product Production capacity MT/Annum MT/Month MT/day 1 Chlorhexidine Base Chlorhexidine Digluconate Chlorhexidine Diacetate Chlorhexidine Hydrochloride Trimethyl sulfoxonium Iodide Methyl Iodide Sildenafile citrate Celecoxib Sanand Ahmedabad Ahmedabad Ahmedabad Collector 18 km Govindpura, Kadi Govindpura Mehsana - Govindpura Gram Panchayata Total Pre-Feasibility Report Prepared by Ahmedabad 5

6 2. Introduction of the Project / Background Information 2.1 Identification of Project and Project Proponent Richmond Research & Pharmaceuticals LLP proposed new project of manufacturing of the API & Intermediate pharmaceutical products. The Project Proponents are qualified in Pharmacy having experience of industrial manufacturing activities as well as academic experience in Pharmacy collage. 2.2 Nature of the Project The proposed project is about the pharma products mainly excipient used in manufacturing Disinfectant and antiseptic, Pharmaceutical intermediate, to treat erectile, dysfunction and pulmonary arterial hypertension and Non-steroidal anti-inflammatory drug. 2.3 Need of the Project and it s important to the country and or region The market for the Pharma Bulk Drug & Pharma Intermediate is potential in the country. 2.4 Demand Supply gap: The ample market is available and demand is tapped by the supply side as the demand is evolving new horizon in pharma world in the market for the medical treatment application. 2.5 Imports vs. Indigenous production The proposed manufacturing products in the country will be very much viable & acceptable compare to imports due to market based research, updated technology, Experienced & Qualified partners, manpower, quality & services for products. 2.6 Export Possibility-Domestic/Export Markets: The pharma products market has fast progressing and there is ample opportunity in indigenous as well as export market. 2.7 Employment Generation There will be labours and contractor required for the construction phase for manufacturing set up. The unit will employ no. of direct staff and contractors labours and indirect employment. Pre-Feasibility Report Prepared by Ahmedabad 6

7 3. Project Description 3.1 Brief description of nature of the Project Richmond Research and Pharmaceutical LLP Proposed project is manufacturing of the Pharma Bulk Drug & Pharma Intermediate in Survey no. 137, at Govindpura, Taluka Kadi, District Mehsana, state Gujarat, India. The Products & Production capacities are mentioned in the table 1 here. Table 1: Products name, its capacity and application No Product Production capacity, MT/ Annum Month Day Product End use 1 Chlorhexidine Base Disinfectant and antiseptic 2 Chlorhexidine Digluconate Disinfectant and antiseptic 3 Chlorhexidine Diacetate Disinfectant and antiseptic 4 Chlorhexidine Hydrochloride Disinfectant and antiseptic 5 Trimethyl sulfoxonium Iodide Pharmaceutical intermediate 6 Methyl Iodide Pharmaceutical intermediate 7 Sildenafile citrate To treat erectile dysfunction and pulmonary arterial hypertension 8 Celecoxib Non-steroidal antiinflammatory drug Total Table 2: Project Particulars: No. Particulars 1. Latitude Longitude Details (1) 23 5'36.25"N, 72 18'19.12"E (2) 23 5'35.08"N, 72 18'18.96"E (3) 23 5'35.36"N, 72 18'16.58"E (4) 23 5'36.55"N, 72 18'16.87"E 2 Elevation above MSL 45 m 3 Present land use at the location Industrial use 4 Nearest Village/Human Settlement (distance, direction) Govindpura : 1.43 km Khanderavpura: 1.2 km Sanand: 15 km 5 Nearest Town/City Town: Sanand City: Ahmedabad Pre-Feasibility Report Prepared by Ahmedabad 7

8 No. Particulars Details 6 Nearest Railway Station Sanand Railway station: 15 km 7 Nearest Hospital Zydus Hospital: 19 km 8 Nearest Highway State Highway SH-3 (0.5 km, NE) 9 Nearest Airport Ahmedabad Airport (9.65 km, N) 10 Nearest Water Body Thol lake: 12.2 km 11 Ecological Sensitive Zone within 10 km distance Not present within 10 km radius 12 National Park/ Wild life Sanctuary Not present within 10 km radius 13 Seismic Zone Zone-III 3.2 Location: The unit is, located at Survey no. 137, at village Govindpura, Taluka Kadi, District Mehsana. The Google image 1 shows the project site with surrounding area within 10 km radius. The Google image 2 shows the surrounding area of project site Image 1: Google Image showing the project site with surrounding area within 10 km radius 10 km radius study area Pre-Feasibility Report Prepared by Ahmedabad 8

9 Image 2: Google Image showing the project site with surrounding area within 500m radius 3.3 Details of alternate site and the basis of selecting the proposed site. -The site is connected with Town Sanand and Sanand industrial area. -Potential development area for industrial sector -Cost effective land availability Considering above facts, we are proposing the product Mix at said location. 3.4 Size of magnitude of the Operations. The Product name and capacities are shown here in table 1. The raw materials consumption in MT per month is shown in table 2. Table 3: Product Consumption Detail No. Name of the Products Name of the Raw Materials 1 Chlorhexidine Base Hexamethylene diamine 4.73 Sodium dicynamide 7.20 p-chloroaniline HCL Butanol Hydrochloric acid Sodium Hydroxide 4.32 Water Methanol Hyflo 0.23 Triethyl amine Chlorhexidine Digluconate Chlorhexidine Base 1.25 Gluconic acid 0.98 Water 7.31 Carbon 0.02 Quantity MT/Month Pre-Feasibility Report Prepared by Ahmedabad 9

10 No. Name of the Products Name of the Raw Materials Quantity MT/Month 3 Chlorhexidine Diacetate Chlorhexidine Base 1.77 Acetic acid 0.46 Water 4.48 Carbon Chlorhexidine Hydrochloride Chlorhexidine Base % HCL 0.31 Water 3.25 Carbon Trimethyl sulfoxonium Iodide Methyl iodide 1.55 Dimethyl sulfoxide 1.54 Methanol Methyl Iodide Potassium iodide 2.87 Dimethyl sulphate 1.53 Water Sidenafil citrate Sidenafil Base 0.61 Citric acid 0.25 Water Celecoxib Dione 0.83 Sulphonamide 1.25 Acetic acid 1.83 Toluene Carbon 0.10 Water IPA 2.17 MANUFACTURING PROCESS The manufacturing processes for each product with chemical reaction equation, mass balance are addressed with potential waste emission source information. Pre-Feasibility Report Prepared by Ahmedabad 10

11 3.4.1 Manufacturing process for Chlorhexidine base: Reactions take place between Hexmethyl diamine and hydrogen chloride and produce. Hexamethyl diamine hydrochloride salt. This salt is further reacts with sodium dicynamide followed by p-chloroanilin and produce Chlorhexidine acid. Which is neutralize by sodium hydroxide followed by isolation of chlorohexidine base.final ph of 7.0 and water is added. Finally the liquid is packed in a drum as a final product. Chemical Reaction: H 2 N(CH 2 ) 6 NH 2 HCl NaN(CN) 2 HClH 2 N(CH 2 ) 6NH 2.HCl n-butanol NCNHC(=NH)NH(CH 2 ) 6 NHC(=NH)NHCN Hexamethyllene bisdicyanamide n-butanol triethylamine NH 2.HCl Cl p-chloroaniline hydrochloride NaOH NH(HN=)CHN(HN=)CHN(CH2)6NHC(=NH)NHC(=NH) NH Cl CHLORHEXIDINE Cl Pre-Feasibility Report Prepared by Ahmedabad 11

12 Flow diagram : Mass Balance : Input (Kg) Output (Kg) Hexamethylene diamine 0.38 Product 1.00 Sodium dicynamide 0.58 Rec Butanol p-chloroaniline HCl 1.14 Butanol loss 1.16 Butanol Rec Methanol 4.31 Hydrochloric acid 1.09 Methanol loss 0.48 Sodium Hydroxide 0.35 Residue 0.41 Water 4.55 Effluent 6.82 Methanol 4.79 Hyflo 0.02 Triethyl amine 0.14 Total Total Pre-Feasibility Report Prepared by Ahmedabad 12

13 3.4.2 Manufacturing process for chlorhexidine digluconate: Chlorhexidine base will react with gluconic acid and produce Chlorhexidine digluconate. Carbon treatment is required for color improvement followed by filtration and drying. Chemical Reaction : C 22 H 30 Cl 2 N (C 6 H 12 O 7 ) C 22 H 30 Cl 2 N 10. 2(C 6 H 12 O 7 ) Chlorhexidine Gluconic acid Chlorhexidine digluconate Flow Diagram : Mass Balance : Input (Kg) Output (Kg) Chlorhexidine Base 0.60 Product 1.00 Gluconic acid 0.47 Mother liquor 3.37 Water 3.51 Water Loss 0.20 Carbon 0.01 Spent carbon 0.02 Total 4.59 Total 4.59 Pre-Feasibility Report Prepared by Ahmedabad 13

14 3.4.3 Manufacturing process for chlorhexidine diacetate: Chlorhexidine base will react with acetic acid and produce Chlorhexidine diacetate. Carbon treatment is required for color improvement followed by filtration and drying. Chemical Reaction : C 22 H 30 Cl 2 N (C 2 H 4 O 2 ) C 22 H 30 Cl 2 N 10. 2(C 2 H 4 O 2 ) Clorhexidine Acetic acid Chlorhexidine diacetate Flow Diagram : Mass Balance : Input (Kg) Output (Kg) Chlorhexidine Base 0.85 Product 1.00 Acetic acid 0.22 Mother liquor 2.01 Water 2.15 Water Loss 0.20 Carbon 0.01 Spent carbon 0.02 Total 3.23 Total 3.23 Pre-Feasibility Report Prepared by Ahmedabad 14

15 3.4.4 Manufacturing process for chlorhexidine dihydrochloride: Chlorhexidine base will react with Hydrochloric acid and produce Chlorhexidine diacetate. Carbon treatment is required for color improvement followed by filtration and drying. Chemical Reaction : C 22 H 30 Cl 2 N HCl C 22 H 30 Cl 2 N 10. 2(C 2 H 4 O 2 ) Clorhexidine Hydrochloric acid Chlorhexidine dihydrochloride Flow Diagram : Mass Balance : Input (Kg) Output (Kg) Chlorhexidine Base 0.91 Product % HCl 0.15 Mother liquor 1.33 Water 1.56 Water Loss 0.20 Carbon 0.01 Spent carbon 0.02 Total 2.63 Total 2.55 Pre-Feasibility Report Prepared by Ahmedabad 15

16 3.4.5 Manufacturing process for Trimethyl sulfoxonium iodide: Dimethyl sulfoxide is reacts with methyl iodide at elevated temperature and produce trimethyl sulfoxonium iodide. It is isolated by filtration followed by drying. Chemical Reaction : S + O O H 3 C I + S I - H 3 C CH 3 H 3 C CH CH 3 3 Methyl Iodide Dimethyl sulfoxide Trimethyl sulfoxonium iodide M.W. 142 M.W. 78 M.W. 220 Flow Diagram: Mass Balance : Input (Kg) Output (Kg) Methyl iodide 0.62 Product 1.00 Dimethyl sulfoxide 0.61 Rec methanol 0.70 Methanol 0.73 Effluent 0.27 Methanol loss 0.03 Total 1.97 Total 1.97 Pre-Feasibility Report Prepared by Ahmedabad 16

17 3.4.6 Manufacturing process for Methyl iodide: Methyl iodide is prepared by reaction between potassium iodide and dimethyl sulfate. Product is collected by distillation. Chemical Reaction : O O H C O K O K I + 3 S H 3 C I + S 2 2 C O K O O O H 3 Potassium Iodide Dimethyl Sulfate Methyl iodide Potassium sulfate M.W. 142 M.W. 166 M.W. 126 M.W. 174 Flow Diagram : Mass Balance : Input (Kg) Output (Kg) Potassium iodide 1.38 Product 1.00 Dimethyl sulfate 0.73 Effluent 5.24 Water 4.13 Total 6.24 Total 6.24 Pre-Feasibility Report Prepared by Ahmedabad 17

18 3.4.7 Manufacturing process for sildenafil citrate: Sildenafil base is reacts with citric acid in presence of water and produce sildenafil citrate. Isolation is performed by filtration followed by drying. Chemical Reaction : Flow Diagram : Mass Balance: Input (Kg) Output (Kg) Sildenafil Base 0.73 Product 1.00 Citric acid 0.30 Mother liquor 2.90 Water 3.00 Water Loss 0.13 Total 4.03 Total 4.03 Pre-Feasibility Report Prepared by Ahmedabad 18

19 3.4.8 Manufacturing process for celecoxib: Methyacetophenone is condensed with isopropyl tri-fluoroacetate to give 4,4,4-Trifluoro-1- (4- methylphenyl) butane-1, 3-dione, which is cyclised with 4-hydrizin-ophenyl sulphonamide to give Celecoxib. Chemical Reaction : SO 2 NH 2 O O CF 3 + SO 2 NH 2 acetic acid 90 to 110 C H 3 C N N H 3 C Dione NHNH 2 HCl Sulphonamide Celecoxib CF 3 Molecular Formula = C 11 H 9 F 3 O Molecular Formula = C 6 H 10 ClN 3 O 2 S 2 Formula Weight = Formula Weight = Molecular Formula = C 17 H 14 F 3 N 3 O 2 S Formula Weight = Flow Diagram : Pre-Feasibility Report Prepared by Ahmedabad 19

20 Mass Balance : Input (Kg) Output (Kg) Dione 1.00 Product 1.00 Sulphonamide 1.50 Rec Toluene Acetic acid 2.20 Spent carbon 0.12 Toluene Waste water Carbon 0.12 Residue 1.10 Water Toluene loss 1.10 IPA 2.60 IPA recovery 2.35 IPA loss 0.25 Total Total Pre-Feasibility Report Prepared by Ahmedabad 20

21 3.4.9 Raw material required along with estimated quantity, likely source, marketing area of final product(s), mode of transport of raw material and finished product Detailed raw material requirement along with estimated quantity, likely source, marketing area of final products, mode of transport of raw material and finish product Pre-Feasibility Report Prepared by Ahmedabad 21

22 Summary of Raw Materials Consumption in MT/month Sr. no. Name of the Raw Materials Quantity MT/Month 1. Methanol Chlorhexidine Base Carbon Acetic acid Hexamethylene diamine Sodium dicynamide p-chloroaniline HCL Butanol Hydrochloric acid Sodium Hydroxide Hyflo Triethyl amine Gluconic acid % HCL Methyl iodide Dimethyl sulfoxide Potassium iodide Dimethyl sulphate Sildenafil Base Citric acid Dione (l-(4-methylphenyl)-4,4,4-trifluorobutane ,3-dione) 22. Sulphonamide Toluene IPA 2.17 Availability of water its source, energy/power requirement and source should be given: The water will be sourced through ground water source. The Water Requirement: No. Particulars Fresh water Recycled Treated Effluent Total water requirement 1 Domestic Industrial A Process B Floor / container / Equipment Washing C Scrubbing D Boiler & Cooling E RO Reject Sub-Total Industrial Use Gardening & Misc Total Requirement Source: Fresh water will be sourced from Ground water through Bore well. Pre-Feasibility Report Prepared by Ahmedabad 22

23 Waste Water Generation: Waste Water Generation No. Particulars Wastewater generation in KL/D 1 Domestic Industrial A Process 3.90 B Floor / container / Equipment Washing 0.38 C Scrubbing 2.00 D Boiler & Cooling 1.20 E RO Reject 3.00 Sub-Total Industrial Use Gardening & Misc. - Total generation The Process effluent (3.90 KL/D) and Washing effluent (0.38 KL/D) will be sent to Common Incineration facility. The effluent generation from Boiler Blow down, Cooling tower blow down and scrubbing will be fed to RO. And the permeate will be fed to recycling at categories (1) Washing, (2) Scrubbing (3) Flushing in Domestic application and (4) Boiler & Cooling application. The domestic effluent will be treated through Septic Tank and will be disposed through Soak Well. Table : Power Requirements and its source: No. Particulars Requirement Source 1. Electricity 140 KVA UGVCL 2 Emergency 125 KVA DG set DETAILS OF AIR POLLUTION CONTROL MEASURES AFTER PROPOSED CHANGE: Details of Boiler, Fuel used, its Consumption, Stack attached (height of stack) & APCM Boiler / Furnace / heater Fuel Consumption kg / Day Stack Height in m IBR Boiler Diesel APCM Adequate Height Stack During our proposed production activities, hazardous wastes will be generated as per HW (M, H & TM) Rules 2016 and will be managed as follows. Pre-Feasibility Report Prepared by Ahmedabad 23

24 DETAILS OF HAZARDOUS WASTES No. Category Code Description Quantity Mode of Disposal /Annum Total ETP Sludge 5 To Authorized TSDF site Spent Oil 0.1 To MOEF approved Discarded Containers / Liners/ Barrels Process Residue & waste vendors 5 To GPCB approved vendors 5 To Common Incineration Facility Spent Catalysts 5 Authorized Recyclers Spent Carbon 5 Authorized Recyclers Off-Specification 5 To Authorized TSDF site Products Pre-Feasibility Report Prepared by Ahmedabad 24

25 4.0 Site Analysis I. Connectivity: The project is located 10 km East side of the Sanand city which is very well connected to National Highway no.8 and Western Railways, and the nearest Ahmedabad airport. And the Kandla port and Pipavav Port 300 km away from the project site by road. II. Land Form, Land use and Land ownership: The land is in the form of industrial land owned by Applicant. The total plot area 2,681 sqm, is belonging to Applicant Richmond Research & Pharmaceuticals LLP. III. Existing Infrastructure/ land use pattern Proposed Project will be carried out in Non-Agriculture approved industrial land, located at survey no. 137, Village Govindpura, Taluke Kadi, District Mehsana which has available infrastructure like water, electricity, roads, rail and transportation facility. Surrounding area is consisting with agriculture, infrastructure and other industrial units. IV. Soil classification and Land use classification: General soil classification of the area is as under: Slight to Moderate sodicity is found in central part of the region in Mehsana District. Major soil type is sandy soil in the district. Kyari soils are found in several parts of area. It is the most fertile soil with very good moisture and retentive capacity. V. Climate data from secondary sources: Rainfall Data: The climate here is semi-arid with rain fall about mm. The temperature ranges from 8 C to 45 C. Few occasions the temperature is recorded beyond the range. VI. Social Infrastructure available: Local conveyance and links due to State Highway and National Highway, the stack holders are conveniently commute to works from residents. Ahmedabad is metro city located near to the site and surrounding area is majorly agriculture, residential and commercial areas, with agriculture practices. Post-monsoon, the workers / labours presences are affected due to agriculture practice in the surrounding areas. Pre-Feasibility Report Prepared by Ahmedabad 25

26 5.0 Planning Brief. Planning Concept (Type of industries, facilities, transportation etc) Town and I. Country Planning /Development authority Classification: The area is near to Industrial Area of Sanand Auto sector engaged in manufacture of variety of products. Area has available infrastructure like water, electricity, roads, rail, and transportation, availability of raw material, CETP, TSDF and CMEE system. II. Population Projection: Not applicable III. Land use planning (breakup along with green belt etc.): The project is located within agriculture surrounding area. Plot Area Statement: Area Statement, (in m 2 ) Proposed area Total Area 2,681 Production area 125 RM & Finished Goods area 75 Office & Lab Building 50 Utilities 200 Green Belt 900 Road and Open area 1,331 IV. Assessment of Infrastructure demand (Physical & Social): The basic infrastructure is available at the site and surrounding areas. V. Amenities/ Facilities: Education - schools including Primary & middle schools, social welfare hostels are established within the surrounding areas. Medical and Health Ultra modern and Specialty Treatment Hospitals, General Hospitals, (including Government and Private), Community Health Centre, & Primary Health center are available nearby area. Power and water- Unit is connected with Power supply from UGVCL. The ground water is available within the surrounding area and the small canal is passing through the surrounding area. Rail and Road- The project site is very well connected by road through State Highway and Western railways. Pre-Feasibility Report Prepared by Ahmedabad 26

27 6.0 Proposed Infrastructure: I. Industrial Area (Processing Area): Basic infrastructure will be developed and the required additional plant and machineries will be installed after getting statutory clearance. II. Residential Area (Non-Processing Area): No residential area is involved in the core area of proposed project. The employs are accommodated in nearby Residential areas. III. Green Belt: Green belt area will be provided and maintain at the tune of about 33 % of the total land area as the project site is within the industrial area. IV. Connectivity (Traffic and Transportation Road/ Rail/ Metro/ Water ways etc): The project site is very well connected by road through Sate Highway and Western Railways. V. Drinking Water management (Source& Supply of water): Water requirement will be fulfilled through Ground water supply. The fresh water of KLD will be fulfilled by ground water. The applicant will recycle the industrial effluent after treatment 7.2 KLD for categories (1) Washing, (2) Scrubbing (3) Flushing in Domestic application and (4) Boiler & Cooling application. VI. Sewerage System: Sewerage water is disposed off to soak pit through septic tank. VII. Industrial Waste Management: Industrial waste water KL/day generated mainly from the Process, Washing, Scrubbing, Boiler, Cooling & RO Reject. Generated waste water will be segregated on the basis of organic and inorganic characteristics. The high concentrated organic stream (from Process and Washings) will be sent to MEE and ATFD for concentration and solid separation. The inorganic effluent stream (from Boiler, Cooling, Scrubbing and RO Reject) will be collected in effluent sump and will be charged to Effluent RO for two stage RO system. The permeate will be stored in the recycled water storage tank. The same will be recycled for categories (1) Washing, (2) Scrubbing (3) Boiler & cooling application. The Effluent RO Reject effluent will be re-used in Flushing of Toilet. Pre-Feasibility Report Prepared by Ahmedabad 27

28 7. Rehabilitation and Resettlement (R&R) Plan: Policy to be adopted (Central/ State) in respect of the project affected persons including home oustees, land oustees and landless laborers (a brief outline to be given): R & R plan is not applicable. Pre-Feasibility Report Prepared by Ahmedabad 28

29 8. Project Schedule & Cost Estimates: Likely date of start of construction and likely date of completion (Time schedule for the project to be given): After obtaining Environmental clearance and amendment of Consent to Establish from GPCB, the company shall start the proposed construction and commissioning of the project. Estimated project cost along with analysis in terms of economic viability of the project: No. Purpose (Rs. in lakh) Total cost 1. Land & Building Plant & Machinery Environmental Management System and Plan TOTAL 280 The company will provide budgetary provision for the recurring expenses for environmental issues while planning the allocation of funds during the annual budgetary planning. Recurring Cost per annum No. Parameters Rs. in Lacs/annum 1. Environment & Safety Management System Greenbelt Maintenance Enterprise social contribution 0.50 Total Pre-Feasibility Report Prepared by Ahmedabad 29

30 9. Analysis of Proposal (Final Recommendations): Project will create revenue expected from royalty, taxes, duties and other fees to the state as well as to the central government and will attract the direct & indirect employment opportunities. Unit will use good faith efforts to employ local people from the nearby villages depending upon the requirement and availability of skilled & un-skilled man-power. An added benefit to the proposed project will result in considerable growth of stimulating the industrial and commercial activities in the state. The process and activities related to the project applied are not diminishing the objectives of the development in the surrounding. The project proponent team is qualified and experienced for such product manufacturing, are confident of the project launching in the said location. The project will have the products those are clean in process and will not create the negative impact on the surrounding environment and hence, we propose for the approval. Pre-Feasibility Report Prepared by Ahmedabad 30