TECHNOLOGY BUSINESS INCUBATOR

at INSTITUTE OF TECHNOLOGYBANARAS HINDU UNIVERSITY

Dr. P.K. Mishra (Chief Coordinator)&

PS Pandey (Industrial Advisor) Industry Institute Partnership CellTePP Out Reach Centre, Varanasi

PANCHASHEEL of New PANCHASHEEL of New MillenniumMillennium

Child centred education,Child centred education, Women centred familyWomen centred family Human centred developmentHuman centred development Knowledge centred societyKnowledge centred society Innovation centred IndiaInnovation centred India

The Core TeamThe Core Team Prof. S. N. Upadhyay, Director Prof. S. N. Upadhyay, Director Environment Environment

EngineeringEngineering Prf. RC Tiwari, Retd. Prof. Inst. Of Agri. Sci.Prf. RC Tiwari, Retd. Prof. Inst. Of Agri. Sci. Soil ScientistSoil Scientist Prf. SK Kak, Prof. Electronics Engg.Prf. SK Kak, Prof. Electronics Engg. Dr PK Mishra, Chief Coordinator, IIP CellDr PK Mishra, Chief Coordinator, IIP Cell Chemical Engg.Chemical Engg. Dr Pradeep Srivastava, Co-coordinator, IIPCDr Pradeep Srivastava, Co-coordinator, IIPC

Biochemical Engg.Biochemical Engg. Dr Amit Rastogi, Orthopedic surgeonDr Amit Rastogi, Orthopedic surgeon Biomedical Biomedical

implantsimplants Mr PS Pandey, Chem. EnggMr PS Pandey, Chem. Engg Industrial advisorIndustrial advisor Dr Alok Rai, Entrepreneurship managementDr Alok Rai, Entrepreneurship management Dr HC Tiwari, Research ScientistDr HC Tiwari, Research Scientist Organic ChemistryOrganic Chemistry Dr Nand Lal Singh, Research ScientistDr Nand Lal Singh, Research Scientist

Biochemical Engg.Biochemical Engg. Dr Suman Misra, Research ScientistDr Suman Misra, Research Scientist BiochemistryBiochemistry

Technology Business Incubator Technology Business Incubator (TBI)(TBI)

To inculcate entrepreneurship and creation of To inculcate entrepreneurship and creation of enterprises on knowledge based innovation enterprises on knowledge based innovation specially focused to bio-technology and specially focused to bio-technology and Information & communication technologyInformation & communication technology

To catalyse technology driven industrialisation in To catalyse technology driven industrialisation in UP, Bihar & Jharkhand.UP, Bihar & Jharkhand.

To link potential incubate with knowledge To link potential incubate with knowledge strength and resources of IT, BHU and provide strength and resources of IT, BHU and provide them immediate networking and commercial them immediate networking and commercial opportunities.opportunities.

To provide a pedestal to help knowledge driven To provide a pedestal to help knowledge driven enterprises to establish and prosper under enterprises to establish and prosper under organized scientific guidance. organized scientific guidance.

Why at IT, BHU ResourcesResources Faculty StrengthFaculty Strength Students’ InterestStudents’ Interest Alumni’s InterestAlumni’s Interest Local environmentLocal environment Entrepreneurial training and Entrepreneurial training and

motivationmotivation

The ResourcesThe Resources

Banaras Hindu University, with its epitome of Banaras Hindu University, with its epitome of knowledge, is committed to Quality Programs. Its knowledge, is committed to Quality Programs. Its elucidations have always influenced the scholars elucidations have always influenced the scholars across the globe. across the globe.

3 Institutes,3 Institutes, 15 Faculties 15 Faculties 139 Departments139 Departments A sprawling campus of about 1300 acres at Varanasi A sprawling campus of about 1300 acres at Varanasi

and 2700 acres of South Campus at Mirjapur, BHU and 2700 acres of South Campus at Mirjapur, BHU holds the pride to be the largest residential university holds the pride to be the largest residential university in Asia. The Institute of Technology of BHU is a in Asia. The Institute of Technology of BHU is a premier Institute of Engineering/Technology, which premier Institute of Engineering/Technology, which has recently been up-graded to the standards of IIT. has recently been up-graded to the standards of IIT.

FACILITIESFACILITIES

The institute in particular and BHU in The institute in particular and BHU in general have modern laboratories, general have modern laboratories, equipment/instrumentation, modern equipment/instrumentation, modern communication facilities, communication facilities, infrastructure and knowledge infrastructure and knowledge strength strength

Important equipment/instruments:Important equipment/instruments:

GC-MS; HPLC; GC; AAS; NMR, SEM, GC-MS; HPLC; GC; AAS; NMR, SEM, FTIR, XRD, etc.FTIR, XRD, etc.

FACULTY STRENGTHFACULTY STRENGTH

Total number of Teaching and Research Total number of Teaching and Research Faculties in Institute of Technology is Faculties in Institute of Technology is more than more than 400400. Whereas, in BHU . Whereas, in BHU campus total number of teaching and campus total number of teaching and research faculties is more than research faculties is more than 2000.2000.

About About 1500 1500 faculty members are with faculty members are with Ph.D. qualification in BHU, whereas, Ph.D. qualification in BHU, whereas, approximately 325 faculties having approximately 325 faculties having doctoral degrees are in the Institute of doctoral degrees are in the Institute of Technology.Technology.

INITIATIVES IN INITIATIVES IN ENTREPRENEURSHIPENTREPRENEURSHIP

ED CellED Cell EAC, EDP, FDPEAC, EDP, FDP Forum For People’s KnowledgeForum For People’s Knowledge Workshop/Seminar on EntrepreneurshipWorkshop/Seminar on Entrepreneurship Technology Development and its Technology Development and its

CommercializationCommercialization Collaborative Works with Collaborative Works with

Industries/R&D InstitutesIndustries/R&D Institutes

Contd.Contd.

TePP Out Reach Centre, VaranasiTePP Out Reach Centre, Varanasi 88thth SME Carpet Cluster, Bhadohi SME Carpet Cluster, Bhadohi Innovators CampInnovators Camp Scouting of Grass Root InnovatorsScouting of Grass Root Innovators Testing & Consulting ServicesTesting & Consulting Services

STUDENT’S INTERESTSTUDENT’S INTEREST Art-eye groupArt-eye group Nirvana GroupNirvana Group Numerico SolutionsNumerico Solutions Diploma in EntrepreneurshipDiploma in Entrepreneurship Open Learning Programme in Open Learning Programme in

Entrepreneurship (OLPE)Entrepreneurship (OLPE) Pragyan Workshop SeriesPragyan Workshop Series OpulenceOpulence

Alumni’s InterestAlumni’s Interest Mr. L.C. Singh: Mr. L.C. Singh: Nihilent Technology Ltd. Pune, Nihilent Technology Ltd. Pune, Mr. Arvind GuptaMr. Arvind Gupta: e-Value Serve : e-Value Serve Mr. Deepak PahwaMr. Deepak Pahwa: Bry-Air (Asia) Pvt. Ltd. : Bry-Air (Asia) Pvt. Ltd. Mr. S. K. MainiMr. S. K. Maini: Maini Group of Companies: Maini Group of Companies Mr. Prabhat PandeyMr. Prabhat Pandey: Swastik Formulations and Varuna : Swastik Formulations and Varuna

BiocellBiocell Mr. Vachaspati TripathiMr. Vachaspati Tripathi: Surya Pharma: Surya Pharma Mr. Nitin MalhotraMr. Nitin Malhotra: Johnsons’ Tiles manufacturing: Johnsons’ Tiles manufacturing Mr. Puneet Raman:Mr. Puneet Raman: Carpet Exporter Carpet Exporter Mr. Deenanath JhunjhunwalaMr. Deenanath Jhunjhunwala: Jhunjhunwala Industries : Jhunjhunwala Industries

Ltd.Ltd. Mr. Arun AgrawalMr. Arun Agrawal: Vimal Organics Ltd. Ghaziabad : Vimal Organics Ltd. Ghaziabad Mr. Praveen LodhaMr. Praveen Lodha: Diamond merchant of Thailand: Diamond merchant of Thailand Mr. B.K. Modi, S.K. Modi & M.K. ModiMr. B.K. Modi, S.K. Modi & M.K. Modi Mr. Raghvendra Singh, CEO, On-Mobile, BangaloreMr. Raghvendra Singh, CEO, On-Mobile, Bangalore Professor Pankaj Chandra. Professor Pankaj Chandra. Director, IIM BangaloreDirector, IIM Bangalore

THE THRUST AREASTHE THRUST AREAS

Information and Communication Information and Communication TechnologyTechnology

Software Solutions & ComputingSoftware Solutions & Computing Digital Signal ProcessingDigital Signal Processing Electronic Design AutomationElectronic Design Automation

Application of BiotechnologyApplication of Biotechnology Agricultural & Environmental BiotechnologyAgricultural & Environmental Biotechnology Bioinformatics Bioinformatics Industrial Bio-technology (Enzymes)Industrial Bio-technology (Enzymes)

Focus in BiotechnologyFocus in Biotechnology

Technologies in advanced stage to reach commercialisation Technologies in advanced stage to reach commercialisation SSF based production of industrial enzymes – Dextranase, SSF based production of industrial enzymes – Dextranase,

Catalase, Pectinase, etc.Catalase, Pectinase, etc. Organic acid production from broken riceOrganic acid production from broken rice Production of pro-bioticsProduction of pro-biotics Technology for production of Licomycin, Statins (CRO Technology for production of Licomycin, Statins (CRO

Facility) Facility) Low molecular weight HeparinLow molecular weight Heparin Production of Co-enzyme Q-10 from Solanesol by Production of Co-enzyme Q-10 from Solanesol by

fermentation techniquefermentation technique Natural dyes using enzymatic extractionNatural dyes using enzymatic extraction Production of Bio-compost using carpet industry solid wasteProduction of Bio-compost using carpet industry solid waste Production of modified high yielding seedsProduction of modified high yielding seeds

Focus in Biotechnology - ServicesFocus in Biotechnology - Services

Bio-informatics based drug designBio-informatics based drug design Study of proteomics and their relation Study of proteomics and their relation

to disease (In collaboration with IMS)to disease (In collaboration with IMS) Training facility for Bio-informatics Training facility for Bio-informatics Training in Biotechnology – Industrial Training in Biotechnology – Industrial

practices (1 Year Diploma)practices (1 Year Diploma) Development of down stream Development of down stream

processing techniquesprocessing techniques Testing servicesTesting services

Focus in Biotechnology – Vision for Focus in Biotechnology – Vision for futurefuture

Apart from creation of a basic incubationApart from creation of a basic incubation

facility, as sought for, the vision is to addfacility, as sought for, the vision is to add

following facilities on attaining selffollowing facilities on attaining self

sufficiencysufficiency Clean Room FacilityClean Room Facility Tissue culture unitTissue culture unit Bio-chemical synthesis / Bio-polymerisation Bio-chemical synthesis / Bio-polymerisation

blockblock

Expertise in ICTExpertise in ICTFaculty Designation Department Relevant R&D experience

A.K. Tripathi Professor Computer Engg. Parallel/Distributed computing, Software Engg.

A.K. Agrawal Professor Computer Engg. Data-base systems

K.K. Shukla Professor Computer Engg. Artifical Intelligence, Neural Network, Data Mining

S.K. Basu Professor Computer Science Parallel Processing, Genetic Algorithm, Simulation Modelling, Compt. Network

P.K. Mishra Reader Computer Science Parallel and Distributed Computation, High Performance Computing

R.K. Mishra Reader Electrical Engg. Artificial Intelligence Application, Digital Signal Processing

S.K. Nagar Professor Electrical Engg. Control Systems

S.K. Balasubramaniam Professor Electronics Engg. Microelectronics, VLSI Design

Anand Mohan Professor Electronics Engg. Digital Hardware

P.K. Mukharjee Reader Electronics Engg. Embedded System

S.K. Kak Professor Electronics Engg. Computer Network, Optical Communication System

P. Chakraborty Professor Electronics Engg. Optical Communications

R.R. Das Professor Electronics Engg. Digital systems

O.N. Singh Professor Applied Physics Fibre Optics

S.P. Ojha Professor Applied Physics Optoelectronics

BIOTECHNOLOGYBIOTECHNOLOGY Faculty Designation Department Relevant R&D experience

B.D. Singh Professor School of Biotechnology Tissue Culture

Ajit Sodhi Prof. School of Biotechnology Immunology

A.K. Tripathi Prof. School of Biotechnology Molecular Biology

S.C. Lakhotia Professor Centre of Advanced Study in Zoology

Human Genetics

Madhulika Agrawal Professor Centre of Advanced Study in Botany

Environmental Biotechnology

Om Prakash Professor Biochemistry Enzyme Technology

J.R.K. Rao Professor Bio-chemistry, IMS Clinical Biochemistry/Molecular Biology

D. Das Professor Bio-chemistry, IMS Genetics

Gopal Nath Professor Bio-chemistry, IMS Microbial Genetics

Y.B. Tripathi Professor Medicinal Chemistry, IMS Biochemistry- Drug Development

V. B. Pandey Professor Medicinal Chemistry, IMS Phytochemistry

C.B. Jha Professor Ras Shastra, IMS Biochemistry- Drug Development

Subir Kundu Professor School of Biochemical Engg. Microbial Engg., Enzyme Engineering, Bioreactor-kinetics

S. K. Srivastava Professor School of Biochemical Engg Enzyme Engg., Bio-conversion

Pradeep Srivastava Reader School of Biochemical Engg Bioreactor Kinetics, Modelling & Scale up, Recombinant Technology

Abha Mishra Lecturer School of Biochemical Engg. Genetic Engg., Biochemistry & Microbiology

S. N. Upadhayay Professor, Director, IT Chemical Engineering Environmental Biotechnology

P.K. Mishra Reader Chemical Engineering Down Stream Processing

J.V. Medicherla Reader Molecular Biology, IMS Molecular Biology

T.M. Mohapatra Professor Microbiology, IMS Microbiology

Prabhat Pandey Director, (1976 batch Chemical Engg. Graduate, IT, BHU)

Swastik Pharma Varanasi, and Varuna Biocell, Varanasi

Enzyme Technology

ACTIVITIES OF TBIACTIVITIES OF TBI Incubation ActivitiesIncubation Activities Venture Financing programmeVenture Financing programme Technology Training CentreTechnology Training Centre Production of Technology Packages ProgrammeProduction of Technology Packages Programme Investors’ Fora/Industry consultation ProgrammeInvestors’ Fora/Industry consultation Programme Providing specialized services to existing Providing specialized services to existing

entrepreneurial ventures of the region,entrepreneurial ventures of the region, Facilitating technology commercialization, Facilitating technology commercialization, Assistance in marketing of produce, Assistance in marketing of produce, Assistance in obtaining required clearances from Assistance in obtaining required clearances from

government offices, government offices, Provision of common facilities to incubate viz. office Provision of common facilities to incubate viz. office

support, equipment support and technology support, support, equipment support and technology support, Assistance in formulating a feasible business plan, Assistance in formulating a feasible business plan, Technology exhibition, awareness camp and Technology exhibition, awareness camp and

entrepreneurial development plan.entrepreneurial development plan. Support in documentation and patentingSupport in documentation and patenting

Incubation MethodologyIncubation Methodology

EligibilityEligibility Admission processAdmission process Intellectual Property evaluationIntellectual Property evaluation Seed LoanSeed Loan InfrastructureInfrastructure Other servicesOther services Periodic assessmentPeriodic assessment Tenure in BITenure in BI Exit (Graduation)Exit (Graduation)

ELIGIBILITYELIGIBILITY

BHU’s faculty members (current and BHU’s faculty members (current and in the recent past),in the recent past),

BHU’s students and alumni,BHU’s students and alumni, BHU’s R&D partners (sponsors of BHU’s R&D partners (sponsors of

R&D and consultancy projects),R&D and consultancy projects), BHU’s partner universities (having BHU’s partner universities (having

R&D collaborations in place), andR&D collaborations in place), and Government agencies associated Government agencies associated

with BHU’s research and innovations.with BHU’s research and innovations.

ADMISSION PROCESSADMISSION PROCESS Business Plan.Business Plan. IP declaration worksheet, along with a copy IP declaration worksheet, along with a copy

of letter of approval from IPR Cell, BHU for of letter of approval from IPR Cell, BHU for transfer of licensing of/ permission to use IP transfer of licensing of/ permission to use IP in favor of prospective incubate companies.in favor of prospective incubate companies.

Statement of infrastructure requirements.Statement of infrastructure requirements. Statement of purpose or reason for Statement of purpose or reason for

incubation in BI (e.g. what benefits and incubation in BI (e.g. what benefits and values do the promoters see from getting values do the promoters see from getting incubated in BI).incubated in BI).

Time frame - anticipated duration of stay Time frame - anticipated duration of stay within BI from the date of admission. within BI from the date of admission.

SEED LOANSEED LOAN

TBI, IT, BHU may provide seed loan subject to the TBI, IT, BHU may provide seed loan subject to the availability of funds/ grants/ schemes meant for this availability of funds/ grants/ schemes meant for this purpose. Seed loan for working capital needs will be purpose. Seed loan for working capital needs will be sanctioned only to the registered companies or firms sanctioned only to the registered companies or firms and shall be based on merits of each company. and shall be based on merits of each company.

A total loan to be sanctioned to a single company will A total loan to be sanctioned to a single company will not exceed Rs 10 lakhs, this can not be more than not exceed Rs 10 lakhs, this can not be more than 50% of the total project cost.50% of the total project cost.

The loan will carry an interest rate of 4% (four The loan will carry an interest rate of 4% (four percent) p.a.percent) p.a.

The repayment schedule will be worked out at the The repayment schedule will be worked out at the time of sanction of loan application and shall be part time of sanction of loan application and shall be part of the Loan Agreement. of the Loan Agreement.

TENURE IN TBITENURE IN TBI

Companies will be permitted to stay in BI, Companies will be permitted to stay in BI, to begin with, for a period of 18 months. to begin with, for a period of 18 months.

A nominal monthly service charge will be A nominal monthly service charge will be levied to a company for the period of first levied to a company for the period of first 18 months. 18 months.

TBI, IT, BHU may, at its own discretion, TBI, IT, BHU may, at its own discretion, permit companies to extend their stay for permit companies to extend their stay for a maximum period of another 18 monthsa maximum period of another 18 months

EXITEXIT

Incubate companies will leave the incubator Incubate companies will leave the incubator under the following circumstances:under the following circumstances:

Raising substantial investment from angel investor / Venture Raising substantial investment from angel investor / Venture Capital Fund / any other investor– Rs. 2 crores or more.Capital Fund / any other investor– Rs. 2 crores or more.

Completion of stay for eighteen months, unless the stay is Completion of stay for eighteen months, unless the stay is extended by TBI, IT, BHU.extended by TBI, IT, BHU.

Underperformance or un-viability of the business proposition: Underperformance or un-viability of the business proposition: criteria for the same will be decided and applied by TBI, IT, criteria for the same will be decided and applied by TBI, IT, BHU on the case to case basis.BHU on the case to case basis.

When the number of employees of the company exceeds 20.When the number of employees of the company exceeds 20. Change in promoters'/ founders' team without concurrence of Change in promoters'/ founders' team without concurrence of

TBI, IT, BHU.TBI, IT, BHU. Any other reasons which TBI, IT, BHU may find it necessary for Any other reasons which TBI, IT, BHU may find it necessary for

an incubate company to leave BI.an incubate company to leave BI.

BUDGETBUDGET Total Project cost in Rs. lakhsTotal Project cost in Rs. lakhs*: *: Inclusive of new Inclusive of new

land & building cost + capital cost + five year recurring land & building cost + capital cost + five year recurring cost:cost:

Rs. 637.44 LakhsRs. 637.44 Lakhs

Funding PatternFunding Pattern::

♦ ♦ Contribution from Contribution from host institutionhost institution: : Rs. 170.00 Rs. 170.00 LakhsLakhs

♦ ♦ Support sought from DST:Support sought from DST: Rs. 467.15 Lakhs Rs. 467.15 Lakhs

♦ ♦ Revenue generation (First Five Years):Revenue generation (First Five Years): Rs. 53.00 Rs. 53.00 LakhsLakhs

Manpower RequirementManpower Requirement

Designation / PositionDesignation / Position No.No. Monthly Salary Monthly Salary (Rs.)(Rs.)

Chief Administrative Off.Chief Administrative Off. OneOne 25,000/- 25,000/-Manager, TechnicalManager, Technical One One 20,000/- 20,000/-Manager MarketingManager Marketing OneOne 20,000/- 20,000/-Lab. AssistantsLab. Assistants TwoTwo 6,000/- 6,000/-Secretarial staff/Secretarial staff/Computer OperatorComputer Operator OneOne 6,000/- 6,000/-

TOTAL PROJECT COST OF TBI (Rs. Lakh)

Item Year1 Year2 Year3 Year4 Year5

I. Capital1. Land and Furnished Building (to be provided / arranged by the host institution) a. Existing *(only Renovation / building modification cost) b. New** (land & building will be constructed by HI, only modification/furnishing cost shot from DST)2. Thrust area Equipments (As per Appendix-II)3. Office equipment a. Computing facilities b. Communication facilities c. Training facilities d. Furniture4. Seed Capital***5. Others (not more than 5% of capital cost) TOTAL-I

20.00

Nil 131.50

7.5015.00

5.0010.0050.00

8.55247.55

22.50

10.00 5.00

10.00 50.001.55

99.05

27.00

5.005.00

10.00

1.0048.00

10.00

5.0010.00

0.7525.75

0.00 0.000.00

0.00

II. Recurring cost (As per details at Appendix-I)

12.46 10.66 9.26 8.46 6.16

Total (I + II) 260.01 109.71 57.26 34.21 6.16

III. GRAND TOTAL 467.15 (Rs. Four Hundred Sixty Seven Lakhs & Fifteen Thousand only)

Means of financing the total project cost:

MEANS OF FINANCING Rs. In lakhs

HI contribution toward renovation/ new land & building 120.09 Lakhs

Contribution of HI on capital cost toward analytical equipments, software, utilities etc.

*50.00 Lakhs

Capital grant from DST for 5 years 420.15 Lakhs

Recurring grant from DST for 5 years 47.00 Lakhs

Revenue generation from TBI activities (in first five years) 53.33 Lakhs

Total: Rs. 637.44 Lakhs (Rs. Six Hundred Thirty Seven Lakhs & Forty Four Thousands only)

Projected requirements of funds from DST: (Rupees in Lakhs)

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

I. Fixed Assets Acquisition cost fund sought from DST

247.55 99.05 48.00 25.75 0.00

II. Deficit support from DST on recurring account

12.46 10.66 9.26 8.46 6.16

III. Total 260.01 109.71 57.26 34.21 6.16

IV. GRAND TOTAL: Rs. 467.15 (Rs. Four Hundred Sixty Seven Lakhs & Fifteen Thousands only)

Recurring Expenditure & Income Statement

Particulars (Rs. in Lakhs) Year1 Year2 Year3 Year4 Year5

Expenditure 1.Manpower cost (As per item no. A2)2.Travel 3.Utility and maintenance 4.Marketing Promotion and advertisement 5.Networking and training 6.Consumable7.Other expenses (if any)*

8.Miscellaneous and contingencies A.Total expensesRevenue/IncomeIncome from operations: with breakup and basis of computing**Other income; if anyB. Total Income Net income [A-B] (surplus/deficit)

9.96 1.00 2.00 3.00 0.50 1.00 0.00 1.0018.46

6.00

-12.46

9.96 1.00 3.00 1.50 1.00 1.00 0.50 1.0018.96 8.30

-10.66

9.96 1.00 4.00 1.00 1.00 1.50 0.50 1.00

19.96 10.70

-9.26

9.96 1.00 4.50 1.00 1.50 1.50 1.00 1.0021.46 13.00

-8.46

9.96 1.00

4.50 0.50 1.50 2.00 1.00 1.00

21.46 15.30

-6.16

Revenue generation through incubation (Rs. In Lakhs)**

Particulars Year 1 Year 2 Year 3 Year 4 Year 5

Rental from incubators 1.00 2.00 3.00 4.00 5.00

Plant Utilization - 1.20 2.40 3.60 4.80

Interest* 4.00 4.00 4.00 4.00 4.00

Total 5.00 7.20 9.40 11.60 13.80

Details of fixed expenses, list all the equipments to be procured with specifications, (quotations should also be attached and properly linked for each item after the In-principle

approval from National Advisory Committee -NAC is accorded) (The prices are in Rs. Lakhs)

Particular Specification & Application

Year-1(Indicative price)

Year-2 Year-3 Year-4 Year-5 Specify likely capacity utilization of equipment

Thrust area Equipment/ Software

a. Fermenter: with accessories

b. Lyophiliser c. Reverse Osmosis

System for Separation

d. Pre-Fermenter: with accessories

e. Fermenter: with accessories

f. SSF Facility – SS316

g. Vacuum Pump: SS h. Slurry Pump::i. Storage

Tanks :for Slurry

j. Pre Filtration Centrifuge:

k. Rotary Vacuum Drum Filter:

5 Litres

SS31610 Litres20 Litres50 LitresSS 3161000 Litres100 Trays - 5 Sets1 H.P.3 H.P.5 H.P.SS 3161000 Litres 2 Sets1200 RPM500 LitresSS500 Litres

10.00

12.0010.00

12.00

20.00

25.00

1.000.504.00

3.00

8.00

80-100% for all the equipments

a. Ultra Filtration :Complete assembly

b. Paddle Mixer: 5 HP

c. SS Granulation d. Pelletizer

Machinee. Fluidized Bed

Dryer:f. Other Misc.

Balancing Equipments

Office equipmentComputers*Communication

Furniture

Training equipment, if anyOthers (specify)

Miscellaneous and contingency (max 5% of fixed assets)

50 Litres/hour

5 H.P.200 Kg Capacity

60 Kg / hour

50 PCs(25 in Ist Year & 25 in IVth Year)

a. File Serverb. Fax machinec. Laser Printerd. Photocopiere. Scannerf. Tele-

conferencing facilities

g. Meeting / Conference room with projection equipment

Office/Library furnitures, chairs, table, PC –table etc.

LCD-ProjectorLap-TopBooks/Journals

15.00

2.003.0012.004.0010.00

7.5

15.00

10.00

5.00

Nil

8.55

10.00

10.00

5.00

Nil

1.55

5.00

10.00

5.00

Nil

1.00

10.00

10.00

5.00

Nil

0.75

Nil

Nil

Total 197.55 26.55 21.00 25.75 Nil

Year wise plan of implementation for five years

Time Planned activities

First Year Augmentation of the resources for TBI and finalization of policy matters. Advertisement of its activities and organization of relevant training/workshop etc. Screening of ideas of potential incubate and initiation of incubation process.

Second Year Additional lab space will be created to augment the need of TBI in the field of Biotechnology. Scouting and processing of highly scientific areas among student and staff and others of the region for increasing the number of incubate companies in proposed TBI. All the other relevant activities, viz. training, seminars, augmentation of technical needs of the SMEs of the region, together with enhanced incubation process towards realization of the goals of the TBI at IT, BHU.

Third Year Completion of infrastructural requirement of TBI. Incubation of the selected ideas, technical support to existing entrepreneurs of the region dealing in thrust area of TBI. The effort will be made so that at least ten to fifteen incubate companies can establish by the time. All other related activities will continue simultaneously.

Fourth Year Incubation of ideas in thrust area, organization of academic and technical events.

Fifth Year Attainment of self sufficiency. All other relevant activities continued.

THANK YOUTHANK YOU