This document provides details of the Electronics Manufacturing Cluster project being developed in E-City, Hyderabad, Telangana. The key points are: 1) The project was approved in August 2017 with a total cost of Rs. 667.60 crores and grant funding of Rs. 252.41 crores from the Ministry of Electronics and Information Technology. 2) The project components include basic infrastructure, essential services, support services, manufacturing support facilities and welfare facilities. Works such as internal roads, utilities and allotment of plots to companies are underway. 3) The grant funding from the central government will be released in 4 installments based on milestones such as land allotment, commencement of

1. DEVELOPMENT OF ELECTRONICS MANUFACTURING CLUSTERS
IN TELANGANA
E CITY, HYDERABAD
TELANGANA STATE INDUSTRIAL INFRASTRUCTURE CORPORATION LIMITED
(A GOVERNMENT OF TELANGANA UNDERTAKING)
P R O J E C T R E V I E W M E E T I N G
August 23, 2018

2. EMC E CITY
EMC E CITY

3. Final Approval Details
 Date of Approval – 02 August 2017
 Project Site Area – 603.52 acres
 Approved Project Cost – Rs 667, 60, 33, 217/-
(Rs 667.60 Crores)
 Approved Grant in Aid – Rs 252, 41,68,251/-
(Rs 252.41 Crores)
 Project Timeline – 36 months from the date of
approval

4. Approved Components & Project Cost
I - BASIC INFRASTRUCTURE DEVELOPMENT
Total Cost in Rs
Cr
a Boundary wall 9.92
b Site Development/Site Grading 54.63
c Internal Roads 68.20
d Storm water drainage system 37.24
e Green belt Development 3.31
II. ESSENTIAL SERVICES
a Water Supply & Distribution 19.74
b Waste water collection, treatment & disposal 21.25
c Power supply & distribution 72.41
d Power back up DG Sets 16.00
e Captive Power Plant 13.00
f Logistics & Central Warehousing 41.40
g Solidwaste management 3.00

5. III. SUPPORT SERVICES In Rs Cr
a Incubation, testing, training & Calibration 112.42
b Environmental Pollution Chambers 4.00
c Telecom/IT infrastructure 7.15
d Facilities for banking/ATM 1.73
IV. MANUFACTURING SUPPORT FACILITIES
a manufacturing Support equipment 80.00
V. WELFARE FACILITIES
a Recreational facilities including club house 4.73
b Local Shopping Centre/Canteen 7.18
c Hospital 6.60
d Educational Facilities/Creche 2.75
e Employee hostel Mess 33.12
Vi. OTHERS
a Admin building 23.92
VII . APPROACH ROAD
a Approach road to EMC E City 14.79
Approved Components & Project Cost

6. Project Status
 Release of First Instalment from MeitY, GoI - Rs 50.00 Cr
 Infrastructure works implementation – Under Progress
Project Components & Estimated costs as per final approval
accorded by Meity vide 36(5)/2014-IPHW(Vol-VIII)
Works taken up in EMC area at e-City
S.No Project Component Amount in Rs Cr Details of works Amount incurred in Rs. Cr
1 Boundary Wall 9.92
Construction of
Compound
0.07
2 Internal Roads 68.20Internal Roads 17.33
3
Green Belt Development
/ Avenue Plantation
3.31
Providing of
Saplings/Avenue
plantation/Waterin
g & Maintanance
0.57
4 Administrative Expenses 9.05
Consultancy
Charges
0.09
Total 90.49 18.07

7. Allotments
M/s Bhagwati Products Ltd
M/s Celkon Impex Pvt Ltd
M/s Smart Track Solar Systems Pvt Ltd
M/s Earthbox Recycling Pvt Ltd
M/s Himachal Futuristic Pvt Ltd
M/s Frizair Pvt Ltd
M/s Yuncheng (India) Gravures Pvt Ltd
M/s Astra Microwave Products Pvt Ltd
M/s Anuvega Technologies Pvt Ltd
M/s Kenwin Solutions
M/s Srilin Electronics Pvt Ltd
Additional Allotments to
M/s Accord Power Conversion
M/s Axiom Energy Conversion
M/s Utron Electronics

8. Basic Infrastructure
Boundary Wall
Site Development
Internal Roads
Storm Water Drainage
Green Belt Development
5
Essential Services
Water Supply & Distribution
Waste Water
Power Supply
Solid waste Management
Others 1
Admin Building
Approach road to EMC
Support Services
2
Incubation, Testing, Training &
Calibration
Environmental Pollution Chambers
Telecom/IT infrastructure
Facilities for ATM, Bank
Manufacturing Support Facilities
4
Manufacturing Support Equipment
Welfare Facilities
Employee Hostel & Mess
Educational Facilities
Hospital
Local Shopping Centre
Recreational Facilities including club
house
Power Backup DG Sets
Captive Power Plant
Logistics & Central Warehousing
Essential Services
Core & Non Core Components
6
3

9. Incubation,
Testing,
Training &
Calibration
01 02 03 04
Project Cost – Rs 112.42 Cr
Grant in Aid – Rs 56.21 Cr
Welfare
Facilities
Project Cost – Rs 54.40 Cr
Grant in Aid – Rs 27.20 Cr
Manufacturing
Support
Equipment
Project Cost – Rs 80.00 Cr
Grant in Aid – Rs 40.00 Cr
Project Cost – Rs 41.40 Cr
Grant in Aid – Rs 20.70 Cr
PPP Components
Logistics &
Central
Warehousing

10. Common Facilities – Proposed/Approved

11. EMC E CITY – Common Areas
MANUFACTURING SUPPORT FACILITIES
COMMON AMENITIES/FACILITIES
1
2
3
4
5
6 7
8
1 MANUFACTURING SUPPORT - 9.43 ACRES
2 MANUFACTURING SUPPORT – 4.00 ACRES
3 COMMON AMENITIES – 6.39 ACRES
4 COMMON AMENITIES – 6.70 ACRES
5 COMMON AMENITIES –2.22 ACRES
6 COMMON AMENITIES –1.70 ACRES
7 COMMON AMENITIES –3.39 ACRES
8 COMMON AMENITIES –2.46 ACRES

12. Proposed Components
• Factory Building
(G+Mezanine Floor)
• Office Building
• Parking & Utilities
Common Facility Building (Factory building & Admin
office) is proposed in EMC e City in an area of ~ 7.81
acres with a total built up area of around 2.38 lakh
sft.
Proposed Common Facility

13. COMMON FACILITY BUILDING

14. Project Timelines
Particulars Timelines STATUS
Initiation of project Within one month from the date of
approval
Completed
SPV formation Constituted Constituted
DPR preparation for internal approvals 2 months (1st & 2nd month) Completed
Plan approvals from concerned
authorities
1 month (3rd month) Completed
Detailed Working drawings 1 month (4th month) Under process
Financial Closure (mobilization of
funds)
1 month (5th month) Completed
Construction of basic development,
essential services & support services
29 months (6th month to 25th month) Tendering of works initiated. Works
under progress
Tenders for supply & installation of
manufacturing support equipment
1 month (4th month -
Supply & Installation of equipment 29 months (6th month to 35th month) -
Allotment of plots to units 14 months (4th month to 17th month) Under progress
Commencement of Phase I of
commercial operations
18th month onwards Under Progress
Commencement of phase II of
commercial operations
36 month onwards -
Project completion 36th month -

15. Way Forward
 Utilisation of 1st installment of release (Min of 80% of
total share of Meity, GoI & TSIIC
 Implementation of basic infrastructure components
(Core) finalized to be taken up in phase I.
 Finalisation of Components to be taken up under PPP
mode.
 Updation in PFMS and PMS portals

16. Thank You

17. Development of Green Field Electronics Manufacturing Cluster at E- city ,FAB CITY Hyderabad Telangana
Green PMS weekly report Difference
Amount in Rs Amount in Rs Amount in Rs
2017-18 1361272 1361272 0
2016-17
1143692
1143724 -32
2016-17
2581688
2657912 -76224
2016-17
179823 179823 0
2016-17
147667 147667
0
2016-17
33464
33464 0
2014-15
183723
189631 -5908
Total 6992601 7074765 -82164
Road PMS weekly report Difference
2015-16 7469621 7469621 0
2016-17 94088405 108053678 -13965273
2017-18 60869157 57819177 3049980
Total 162427183 173342476 -10915293
Admin PMS weekly report Difference
2014-15 1746272 1746272 0
Grand total 171166056 182163513 -10997457
Comparative statement

18. INSTALLMEN
T/STAGE
COMPONENT TO BE TAKEN UP FOR
IMPLEMENTATION
AMOUNT IN RS
TO BE SPENT
AMOUNT IN RS
IN ACCOUNT BALANCE
I
Boundary wall 99245984
Internal Roads 682082000
Storm water drainage system 372423158.8
Water Supply & Distribution 197400000
1351151142 1335206643.40 -15944498.90
II
Site Development/Site Grading 163914750
Admin building 239203663
Waste water collection, treatment & disposal 212502945
Power supply &b distribution 724100000
Logistics & Central Warehousing 414042994
Solidwaste management 30010600
Green belt Dedvelopment 9941827.473
1793716780 2002809965 193148686.69
III
Power back up DG Sets 160000000
Incubation, testing, training & Calibration 1124280951
Environmental Pollution Chambers 40000000
Telecom/IT infrastructure 71500000
Facilities for banking/ATM 17300000
manufacturing Support equipment 160000000
Approach road to EMC E City 147928997
Green belt Dedvelopment 9941827
Site Development/Site Grading 382467750
2113419525 2002809965 82539126.72
IV
Green belt Dedvelopment 13255770
manufacturing Support equipment 640000000
Recreational facilities including club house 47355000
Local Shopping Centre/Canteen 71875000
Hospital 66010000
Educational Facilities/Creche 27550000
Employee hostel Mess 331200000
Captive Power Plant 130000000
1327245770 1335206643 90500000.16
TOTAL 6585533217 6676033217.00

19. Grant in Aid Release & Proportionate Share of TSIIC/State Govt
Installment – Grant Release
Milestone
GoI Grant in Aid – Rs
252.40 Crores
Share of State Govt – Rs
415.20 Crores (including
share of constituent
units)
Total
Amount
(Rs Cr)
% of total
grant
release
Amount (Rs
Cr)
% of total
share of State
Govt/TSIIC
Matching
Share of
State
Govt/TSIIC
First installment
a. As advance, after submission and
execution of agreements
b. Applicant should obtain Consent to
Establishment Certificate from State
Pollution Control Board and submit a
copy of the same to MeitY, GOI
20% 50.48 20% 83.04 133.52
Second Installment
a. Formation of SPV
b. Allotment of land to atleast 5
constituent units (or atleast 10% of
land)
c. Utilization of 80% of first installment &
proportionate contribution of state
30% 75.72 30% 124.56 200.28

20. Installment – Grant Release
Milestone
GoI Grant in Aid – Rs
252.40 Crores
Share of State Govt –
Rs 415.20 Crores
(including share of
constituent units)
Total
Amount
(Rs Cr)
% of total
grant
release
Amount (Rs
Cr)
% of total
share of
State
Govt/TSIIC
Matching
Share of
State
Govt/TSII
C
Third installment
a. Allotment of land to atleast 7 constituent units
(or atleast 20% of land)
b. At least two constituent units should have
started setting up of manufacturing facilities.
c. Submission of application(s) under M-SIPS by
at least 2 of the constituent units of the EMC.
d. Submission of all pending approvals viz. fire-
fighting plan, clearance from Chief controller of
Explosives etc. from concerned authorities
e. After utilization of 80% of first and second
instalment and proportionate contribution
from constituent units/ State Government
30% 75.72 30% 124.56 200.28

21. Installment – Grant Release
Milestone
GoI Grant in Aid – Rs
252.40 Crores
Share of State Govt –
Rs 415.20 Crores
(including share of
constituent units)
Total
Amount
(Rs Cr)
% of total
grant
release
Amount (Rs
Cr)
% of total
share of
State
Govt/TSIIC
Matching
Share of
State
Govt/TSII
C
Fourth installment
a. Allotment of at least 80% of the saleable land
to constituent units
b. The production should have commenced by at
least first allottees of land
c. Construction and setting up of manufacturing
facility should have been started by 50% of the
land allottees.
d. After utilization of 100 % of earlier instalments
and proportionate contribution from
constituent units / State Government.
e. Successful completion of the project.
20% 50.48 20% 83.04 133.52
TOTAL 100% 252.41 100% 415.20 667.60