Achievement Plan for Objectives

Sound physical infrastructure with easy availability of key utilities is an ideal scenario for any investor. The policy has therefore, benchmarked the quality infrastructure to be developed and ensure that this infrastructure would be made available to both the industries and citizens within reasonable time period. Thus, there is need for a targeted achievement plan for development of basic and supportive infrastructure in parity with industrial and trade-specific requirements.

The identified activities vis-à-vis the aimed implementation plan is summarized below.

                                                                                                    (Rs. in Crores)

Sl. No.	Name of Project	Estimated Cost	Source of Funding		Remarks
			State Budget	Other Sources
1	Completion of on going sector specific industrial parks:
	1.1 Food Park	8.1	4.1	4.0	Rs. 3.07 is already released from State Budget. Additional Rs.1.03 crores may be released from State Budget
	1.2 Rubber Park	7.0	0	7.0	100% grant from Assistance to the States for Infrastructure Development Related to Export & Allied Activities (ASIDE) Scheme.
	1.3 Export Promotion Industrial Park.	10.0	0	10.0	100% grant from ASIDE Scheme.
2	Setting up of a Common Effluent Treatment Plant (CETP) at Bodhjungnagar.	5.0	0	5.0	Land is already identified. 100% grant from Ministry of Environment and Forest
3	Preparation & execution of integrated Master Plan at Bodhjungnagar.	10.0	10.0	0	100% grant under ACA or from NEC.
4	Preparation & execution of integrated Master Plan at Dukli.	5.0	5.0	0	100% grant under ACA or NEC.
5	A 33 KV sub-station at Arundhutinagar with feeders from Badharghat Sub-station.	2.0	2.0	0	100% grant under ACA or NEC.
6	Development of infrastructure at Kumarghat Industrial Estate in North Tripura district, acquisition of adjoining lands.	1.0	1.0	0	100% grant under ACA/NEC/Ministry of Commerce.
7	Infrastructure development at Dharmanagar Industrial Estate and Dhajanagar Industrial Estate.	2.0	2.0	0	100% grant under ACA/NEC/Ministry of Commerce.
8	Integrated Infrastructure Development Centres at Dewanpassa in North Tripura, Lalchari in Dhalai district and Radhakishorepur in South Tripura.	15.0	3.0	12.0	80% grant from Ministry of MSME.
9	Acquisition of 500 acres of land and infrastructure development at Nripendranagar in West Tripura.	40.0	0	40.0	Special grant from DONER/NEC/Ministry of Commerce.
10	Development of industrial infrastructure over 200 acres of land at Kamalasagar in West Tripura owned by TTDC.	20.0	0	20.0	Special grant from DONER/NEC/Ministry of Commerce.
11	Development of 15.68 acres of land at Tulakona / Uttar Champamura in West Tripura under possession of TIDC.	1.0	0	1.0	Special grant from DONER/NEC/ Ministry of Commerce.
12	Development of 7.59 acres of land at Moloynagar in West Tripura under possession of TIDC.	1.0	0	0	This land is proposed for industrial utilization by leasing it out or developing infrastructure in PPP model.
13	Road network and connectivity between the identified industry and business centres to National Highways and Railway link.	55.0	0	55.0	100% grant from Ministry of Commerce & Industry, DIPP under the Scheme of “Infrastructure Development in Eastern and North –eastern region”.
14	Provision for adequate warehousing and handling facilities at all important identified industrial locations like Kumargaht, Lalchari and Dukli.	1.00	0	1.00	100% grant under ACA/NEC/Ministry of Commerce.
15	Setting up of Integrated Development Complex at Srimantapur	15.0	1.5	13.5	100% grant from ASIDE Scheme (except the land cost)
16	Permanent Exhibition ground at Agartala	3.0	1.0	2.0	(Export Development Fund) EDF from Ministry of Commerce, Government of India.
17	Construction of 110 m wide R.C.C bridge over river Feni.	40.0	0	40.0	from Ministry of Commerce, Government of India.
18	Setting up of Integrated Development Complex at Old Raghna Bazar, Dharmanagar	15.0	1.5	13.5	100% grant from ASIDE Scheme (except the land cost)
19	Setting up of Integrated Development Complex at Muhurighat, Belonia	15.0	1.5	13.5	100% grant from ASIDE Scheme (except the land cost)
20	Facilities to Co-operative tea gardens for creation of infrastructure, fixed assets etc.	10.0	0	10.0	Special grant from Tea Board/ NEC.
21	Setting up tea processing factories in Co-operative sectors	3.9	0	3.9	Special grant from Tea Board/ NEC.
22	Establishment of cold-chain facility, purchase refrigerated vans etc.	15.0	0	15.0	Special grant from Ministry of Food Processing, Government of India.
23	Repair/ renovation of  existing building,  new civil works in ITIs	3.0	3.0	0	100% grant under ACA or from NEC.
24	Repair of existing machinery, purchase of new  machinery in ITIs	4.0	4.0	0	100% grant under ACA or from NEC.
25	Upgradation of two ITIs into Centre of Excellence in Sector specific trade	5.0	0.5	4.5	90% grant from Ministry of Labour.
26	Setting up two new ITIs in Khumulwng and Banubankul.	5.0	0	5.0	100% grant from Ministry of Home Affairs, Government of India.
27	Development of Infrastructure at  EDIT, SOFED	1.0	0	1.0	100% grant from Ministry of Commerce, Government of India.
28	Development of Infrastructure at  Swabalamban	1.0	0	1.0	100% grant from Ministry of Commerce, Government of India.
29	Development  of Infrastructure in four DICs	6.0	0	6.0	100% grant from Ministry of MSME, Government of India.
Total		325.0	39.6	284.4

Thus, the department envisages taking up new projects as well as upgrading infrastructural facilities and other developmental works of Rs. 325.00 crores in the next five years. It is proposed that Rs. 39.60 would be contribution from the State Budget and the balance amount Rs. 284.40 would be sourced from various Ministries of the Central Government, NEC, DONER and special fund sources like DONER.