Draft Detailed Project Report

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Technology Centre Systems Program – Draft DPR for New TC at Rohtak Capital expenditure ................................................................................................. 165 Plant and machinery .......................................................................................... 165 Building cost ...................................................................................................... 166 Operating expenditure ............................................................................................ 166 Variable operating expenditure ........................................................................... 166 Fixed Operating expenditure ............................................................................... 167 FINANCIAL ANALYSIS ....................................................................... 173 Key assumptions..................................................................................................... 173 Income assumptions ........................................................................................... 173 Project cost and financing .................................................................................. 179 Other financial assumptions ................................................................................ 179 Income & expenditure statement ............................................................................. 183 Balance sheet ......................................................................................................... 185 Profitability ............................................................................................................ 187 Sensitivity analysis ................................................................................................. 188 ENVIRONMENT, HEALTH AND SAFETY ............................................... 190 Environment ........................................................................................................... 190 Air emissions ..................................................................................................... 190 Wastewater and liquid wastes ............................................................................. 191 Waste water management .................................................................................. 193 Solid waste management .................................................................................... 196 Occupational health and safety ................................................................................ 197 Monitoring ........................................................................................................ 198 Monitoring accidents and diseases monitoring ...................................................... 199 Addressing potential EHS issues .............................................................................. 199 Construction phase ............................................................................................ 200 Operation and maintenance ................................................................................ 203 Manufacturing ................................................................................................... 204 Provisioning of site services .................................................................................... 207 Fire alarm and firefighting system ....................................................................... 207 Rain water harvesting ........................................................................................ 209 Water treatment plant ........................................................................................ 210 Sewage treatment plant ..................................................................................... 210 Ventilation system ............................................................................................. 211 KEY RISKS AND MITIGATION ............................................................. 214 CONCLUSION .................................................................................... 220 ANNEXURE ....................................................................................... 223 Checklist for social screening for establishment of new TCs ......................................... 223 Page 9 of 251
Technology Centre Systems Program – Draft DPR for New TC at Rohtak Checklist for environmental assessment .................................................................... 224 Budgetary estimates of some machines ..................................................................... 227 Key questions asked during telephonic discussions ..................................................... 229 List of MSMEs/other manufacturers contacted in primary survey ................................. 231 Key discussion during primary survey ........................................................................ 235 AICTE norms for engineering and technology institutes ............................................... 237 Minute of stakeholders meeting at Rohtak ................................................................. 245 Page 10 of 251
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