Application ID: (For office use)

APPLICATION FORM FOR FINANCIAL ASSISTANCE UNDER PRIME MINISTERS

EMPLOYMENT GENERATION PROGRAMME (PMEGP)
12 Name of the project / business activity proposed :

13 Amount of loan required (in Rs.)

Capital Expenditure Loan
Working
Building Type Workshed Machinery/ Pre
Capital /
Building Equipment/ Operative
Cash Credit Total
etc. Furniture Cost
Limit
Rented 0 1036860 50000 52000 1138860
Details of earlier or current Loan/Grant and subsidy availed from
14 Central/State Govt. Scheme/ or any other Similar Scheme.
Activity of the Project with Address Amount Year of Sanction

I certify that all information furnished by me is true; and that I and any of my dependent have not
borrowed any money under subsidy linked scheme from any Central / State Government or bank for
establishing any such project

Place:
Date: Signature of the Applicant

For Official Use only: (Rejected / to be placed before District Task force Committee)
Reason (if Rejected):

Place: Signature, Name & Designation of Officer

Date:
 NOTE

• Own contribution must be invested 5% for SC/ST/OBC/PHC/woman/ Ex-serviceman/ North

East Reason/Hill Boarder Area and 10% for General
• Total Project Cost should not exceed 25 lakhs for Manufacturing unit and 10 lakhs for
service unit.
• Applicant will not be entitled for additional Margin Money(Subsidy) in case of Own
Contribution over and above the prescribed limit.
• VIIIth pass for Manufacturing Unit above Rs.10 lakhs project cost and under Service Sector
above Rs.5 lakhs
• Application should be submitted complete in all respect along with attested copies of the
following documents:
1. Certificate of qualification-academic and technical (if project cost above 5 lakhs under
service industry or above 10 lakhs under Manufacturing industry)
2. Relevant Certificate for SC/ST/OBC/Minority/Ex-Servicemen/PHC
3. if Entrepreneur Development programme(EDP) training undergone (at least for two weeks)
then submit photocopy of the certificate
 DATA INPUT SHEET

Preference for sponsoring agency of the project to Bank: (mark √ )

KVIC KVIB √ DIC RURAL URBAN
1.1 Name of the Applicant/Institution
Rekha Kumari
1.2
W/O Vaibhav Roy
2 Gender Male Female √
3 Address of the Proposed location of Unit: Rural √ Urban
Vill-Basakola, Kharwa

Taluk/Block: Deoghar
District: Deoghar Pin: 814152
State: Jharkhand
Email: rahulroshanroy1989@gmail.com Mobile: 8292756789

4 Qualification
Academic Technical
12th Pass

5 Whether the applicant belongs to (mark √)

Ex- Hill
SC ST OBC PHC Service Minority Boarder General
man Area
√

Manu-
Whether the
√
Service
6 facturing
Unit
project (mark √) Unit
8 Name of the project / business activity proposed :
M/S Shreeshambhu Enterprise /Manufacturing Paver Block

Legal Status:

Land 10000 ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
Costruction of factory shed 0 0.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
Vibro Table 2 0.00 0.00
Big Concrete Mixture Machine 1 0.00 0.00
Big Pan Mixture 1 0.00 0.00 Male
Supporting Table 2 0.00 0.00
Trolly 2 0.00 0.00
All above Set Up Cost 1 360000.00 360000.00 KVIC
Paver Design 8000 30.00 240000.00
Plywood 110 1200.00 132000.00 DIC (
DG set 30KVA 1 145000.00 145000.00
GST @18% 1 157860.00 157860.00
0.00 Rura
0.00

Total 1034860.00 No

d. Preliminary & Pre-operative Cost : 40000.00 SC

e. Furniture & Fixtures : 2000.00

f. Contingency/Others/Miscellaneous 10000.00

Working Capital : 52000.00

 Manu

Means of Financing ###

Own Contribution : 5%
Bank Finance : 95%
Margin Money (Govt. Subsidy) : 35%

DETAILS OF SALES Own

Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
200000 Paver 8.00 200000 1600000.00
0.00 0 0.00
0.00
0.00
0.00
0.00
0.00

Total 1600000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
Cement Bag 400.00 2000 800000.00
Sand Dust 370cft=1 unit CFT 3000.00 25 75000.00
80 Concreat( Stone Chip) 470cft=1 unit CFT 8000.00 25 200000.00
2000 Color (60 kg=1 unit) Kg 9000.00 25 225000.00
Adhesive(32L= 1 Unit) Ltd 1600.00 25 40000.00
0.00
0.00
0.00
0.00
Total 1340000.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
Manager 1 8000.00 96000.00
Skilled Lobour 1 8000.00 96000.00
Unskilled Labour 10 6000.00 720000.00
0.00
0.00
0.00
0.00
 Total 12 912000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
0.00
0.00
0.00
0.00
0.00
Total 0 0.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process 45

Finished goods 25

Receivable by 30

POWER ESTIMATE
Power Requirement 25

Repair and Maintanance Rs. 10000.00

80000
56000 Power and Fuel Rs. 56000.00

Other Overhead Expenses Rs. 5000.00

Telephone Expenses Rs. 500.00

Stationery & Postage Rs. 500.00

Advertisement & Publicity Rs. 500.00

Building Rent Rs.

Other Miscelleneous Expenditure Rs. 10000.00

Rate of Interest 12.00%

Depreciation
On Building 10.00%
On Machinery 10.00%

INTRODUCTION

ABOUT THE PROMOTER

 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Entreprenuer Rekha Kumari

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name W/O Vaibhav Roy

4 Unit Address : Vill-Basakola, Kharwa

0
Taluk/Block: Deoghar
District : Deoghar
Pin: 814152 State: Jharkhand
E-Mail : rahulroshanroy1989@gmail.com
Mobile 8292756789
5 Product and By Product Paver Block

6 Cost of Project : Rs. 18,63,302

Name of the project / business M/S Shreeshambhu Enterprise /Manufacturing Paver Block
activity proposed :
7 Means of Finance
Term Loan Rs. 17,70,137.00
KVIC Margin Money Rs. 6,52,156.00
Own Capital Rs. 93165.00

8 Debt Service :
Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 3 Months
Implementation
Period

11 Break Even Point : 32.68%

12 Employment : 12

13 Power Requirement : 25

14 Major Raw materials : Cement,Sand Dust 370cft=1 unit,Concreat( Stone Chip) 470cft=1 unit

15 Estimated Annual : Rs. 1600000.00

Sales Turnover

PMEGP Project Report Page 10

 DETAILED PROJECT REPORT
1 INTRODUCTION :

2 ABOUT THE PROMOTER :

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 10000 Own

b. Workshed Area Sq.ft Rate in Rs. Amt. In Rs.

Costruction of factory shed 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 0.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
Vibro Table 2 0.00 0.00
Big Concrete Mixture Machine 1 0.00 0.00
Big Pan Mixture 1 0.00 0.00
Supporting Table 2 0.00 0.00
Trolly 2 0.00 0.00
All above Set Up Cost 1 360000.00 360000.00
Paver Design 8000 30.00 240000.00
Plywood 110 1200.00 132000.00
DG set 30KVA 1 145000.00 145000.00
GST @18% 1 157860.00 157860.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 1034860.00

PMEGP Project Report Page 11

 d. Preliminary & Pre-operative Cost : Rs. 40000.00

e. Furniture & Fixtures : Rs. 2000.00

f. Contingency/Others/Miscellaneous Rs. 10000.00

Total Capital Expenditure : Rs. 1086860.00

Working Capital : Rs. 776442.00

Total Cost Project : Rs. 1863302.00

3.1 Means of Financing :

Own Contribution 5% Rs. 93165.00

Bank Finance : 95%

Term Loan Rs. 1032517.00
Working Capital Rs. 737620.00

Total Rs. 1770137.00

Margin Money (Govt. Subsidy) From KVIC 35% Rs. 652156.00

Margin Money Subsidy received From KVIC will be kept in term deposit as per norms of
PMEGP in the name of Beneficiary for three years in the financing branch.

3.2 STATEMENT SHOWING THE REPAYMENT OF TERM LOAN & WORKING CAPITAL :
TERM LOAN

Interest @
Year Opening Balance Installment Closing Balance
12.00%
1st 1032517 51626 980891 123902
2nd 980891 206503 774388 117707
3rd 774388 206503 567884 92927
4th 567884 206503 361381 68146
5th 361381 206503 154878 43366
6th 154878 206503 0 18585
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
12.00%
1st 737620 36881 700739 88514
2nd 700739 147524 553215 84089
3rd 553215 147524 405691 66386
4th 405691 147524 258167 48683
5th 258167 147524 110643 30980
6th 110643 147524 0 13277
7th 0 0 0 0
8th 0 0 0 0

PMEGP Project Report Page 12

3.3 STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED @ 10.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 0 0 0 0 0
Depreciation 0 0 0 0 0
Closing Balance 0 0 0 0 0
MACHINERY @ 10.00%
Opening Balance 1034860 931374 838237 754413 678972
Depreciation 103486 93137 83824 75441 67897
Closing Balance 931374 838237 754413 678972 611074
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Machinery 103486 93137 83824 75441 67897
Total 103486 93137 83824 75441 67897

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
Paver 8.00 200000 1600000.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
0 0.00 0 0.00
Total 1600000.00

4.2 Capacity Utilization of Sales

Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year

Capacity Utilization 70% 80% 90% 90% 90%

Sales / Receipts 13440000 15360000 17280000 17280000 17280000

5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
Cement Bag 400.00 2000 800000.00
Sand Dust 370cft=1 unit CFT 3000.00 25 75000.00
Concreat( Stone Chip) 470cft=1
unit CFT 8000.00 25 200000.00
Color (60 kg=1 unit) Kg 9000.00 25 225000.00
Adhesive(32L= 1 Unit) Ltd 1600.00 25 40000.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 1340000.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
Manager 1 8000.00 96000.00
Skilled Lobour 1 8000.00 96000.00
Unskilled Labour 10 6000.00 720000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 12 912000.00

PMEGP Project Report Page 13

5.2 Repairs and Maintenance : Rs. 10000.00

PMEGP Project Report Page 14

5.3 Power and Fuel : Rs. 56000.00

5.4 Other Overhead Expenses : Rs. 5000.00

6 Administrative Expenses :
6.1 Salary
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 0 0.00

6.2 Telephone Expenses 500.00

6.4 Stationery & Postage 500.00

6.5 Advertisement & Publicity 500.00

6.6 Workshed Rent 0.00

6.7 Other Miscellaneous Expenses 10000.00

Total 11500.00
7 Capacity Utilization of Manufacturing & Administrative Expenses :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 70% 80% 90% 90% 90%
Manufacturing Expenses
Rawmaterials 11256000 12864000 14472000 14472000 14472000
Wages 638400 729600 820800 820800 820800
Repairs & Maintenance 84000 96000 108000 108000 108000
Power & Fuel 470400 537600 604800 604800 604800
Other Overhead Expenses 42000 48000 54000 54000 54000
Administrative Expenses
Salary 0 0 0 0 0
Postage Telephone Expenses 4200 4800 5400 5400 5400
Stationery & Postage 4200 4800 5400 5400 5400
Advertisement & Publicity 4200 4800 5400 5400 5400
Workshed Rent 0 0 0 0 0
Other Miscellaneous Expenses 84000 96000 108000 108000 108000
Total: 12587400 14385600 16183800 16183800 16183800
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 1600000.00

Manufacturing Expenses
Raw Material 1340000.00
Wages 912000.00
Repair & Maintenance 10000.00
Power & Fuel 56000.00
Other Overhead Expenses 5000.00

Production Cost 2323000.00

Administrative Cost 11500.00
Manufacturing Cost 2334500.00

PMEGP Project Report Page 15

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
0 0 Material Cost 0.00

Stock in process 45 Production Cost 348450.00

Finished goods 25 Manufacturing Cost 194542.00

Receivable by 30 Manufacturing Cost 233450.00

Total Working Capital Requirement Per Cycle 776442.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 13440000 15360000 17280000 17280000
13440000 15360000 17280000 17280000
Manufacturing Expenses
Rawmaterials 11256000 12864000 14472000 14472000
Wages 638400 729600 820800 820800
Repairs & Maintenance 84000 96000 108000 108000
Power & Fuel 470400 537600 604800 604800
Other Overhead Expenses 42000 48000 54000 54000
Depreciation 103486 93137 83824 75441
Production Cost 12594286 14368337 16143424 16135041
Administrative Expenses
Salary 0 0 0 0
Postage Telephone Expenses 4200 4800 5400 5400
Stationery & Postage 4200 4800 5400 5400
Advertisement & Publicity 4200 4800 5400 5400
Workshed Rent 0 0 0 0
Other Miscellaneous Expenses 84000 96000 108000 108000
Administrative Cost 96600 110400 124200 124200
Interest on Bank credit @ 12%
Term Loan 123902 117707 92927 68146
Working Capital Loan 88514 84089 66386 48683
Cost of Sale per year 12903302 14680533 16426936 16376070
Net Profit Before Tax 536698 679467 853064 903930
Less Tax 0.00 0.00 0.00 0.00
Net Profit 536698 679467 853064 903930

9.2 CALCULATION OF DEBT SERVICE CREDIT RATIO (D.S.C.R) :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 536698 679467 853064 903930
Add :
Depreciation 103486 93137 83824 75441
TOTAL - A 640184 772604 936888 979371
Payments :
On Term Loan :
Interest 123902 117707 92927 68146
Installment 51626 206503 206503 206503
On Working Capital
Interest 88514 84089 66386 48683
TOTAL - B 264042 408299 365816 323332
D.S.C.R = A/B
2.42 1.89 2.56 3.03
Average D.S.C.R

PMEGP Project Report Page 16

 Average D.S.C.R 2.48
9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Promoters Capital 93165 93165 93165 93165
Profit 536698 679467 853064 903930
Term Loan 1032517 980891 774388 567884
Working Capital Loan 737620 700739 553215 405691
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
2400000 2454262 2273832 1970670
ASSETS :
Gross Fixed Assets : 1036860 933374 840237 756413
Less : Depreciation 103486 93137 83824 75441
Net Fixed Assets 933374 840237 756413 680972
Preliminary & Pre-Op. Expenses 40000 30000 22500 16875
Current Assets 737620 700739 553215 405691
Cash in Bank/Hand 729006 913287 964204 884007
Total 2400000 2454262 2273832 1970670

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 536698 679467 853064 903930
Add : Depreciation 103486 93137 83824 75441
Term Loan 1032517 980891 774388 567884
Working Capital Loan 737620 700739 553215 405691
Promoters Capital 93165 0 0 0
Total 2503486 2454235 2264490 1952946

Total Fixed Capital Invested 1086860

Repayment of Term Loan 51626 206503 206503 206503

Repayment of WC Loan 36881 147524 147524 147524
Current Assets 737620 700739 553215 405691
Total 826127 1054766 907242 759718

Opening Balance 0 1677359 3076827 4434075

Surplus 1677359 1399468 1357248 1193228
Closing Balance 1677359 3076827 4434075 5627303

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 323988 321244 300950 267787
Variable Cost 12682800 14452426 16209809 16183724
Total Cost 13006788 14773670 16510760 16451512

Sales 13440000 15360000 17280000 17280000

Contribution (Sales-VC) 757200 907574 1070191 1096276

B.E.P in % 42.79% 35.40% 28.12% 24.43%

Break Even Sales in Rs. 5750662 5436817 4859340 4220988

Break Even Units 718833 679602 607417 527623

Current Ratio 2.45 1.26 1.08 0.86

Avg. CR 1
PMEGP Project Report Page 17
 Net Profit Ratio 3.99% 4.42% 4.94% 5.23%

PMEGP Project Report Page 18

 This Project Report has been prepared based on the data furnished by the entrepreneur whose details are
given in the application.
Place :
Date:
Prepared by :
Full Name : REKHA KUMARI

Signature of the Beneficiary

PMEGP Project Report Page 19

 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Entreprenuer Rekha Kumari

1
2 Constitution (legal Status) Individual

3 Father's/Spouce's Name #REF!

5 Unit Address : Vill-Basakola, Kharwa

0
Taluk/Block: Deoghar

District : Deoghar
Pin: 814152 State: #REF!
Phone #REF!
E-Mail #REF!

6 Background of the Proprietor/Partners/Directors : Furnished detailed information in the DPR

7 Name of Business House/Group if any :

8 Details Other Companies/Units in the group :

Other Companies / Units in the Group (Rs. in Lakhs)
Name & Address Business Equity Reserves Loans Turnover *P.B.T **P.A.T
of Company / Unit

* Profit Before Tax ** Profit After Tax

`

8.1 How the activity was financed so far : ( To be filled up in case of existining unit Only )
*Source of Funds Security Rate of Repayment per Present O/s Amount of Default
Interest Month ( Rs. in '000 ) (if any)

8.2 If the Unit is an ancillary one, undertaking to

which it is catering and its address :
8.3 Employment : Present Proposed
Manager 1
Skilled Lobour 1
Unskilled Labour 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Total 12

9 Project Details for Proposed New Unit : Copy of detailed project report is enclosed.
a Expansion / Mordenisation :

b Setting up of New unit :

c Activity for proposed new unit :

d Product / Item proposed to undertake :

9.1 Capacity (Furnish the details of Installed capacity & production : (No. in Units/ Qty. in Kg./Volume in liter per annum)
Capacity is arrived at on the basis of Days working on shift basis
Product & Present Installed Maximum Prod. Proposed Installed Maximum Prod.
By-product if any Capacity Achieved Capacity of 1st Year envisaged
70.00% 12594286

9.3 State the manufacturing process in brief :

9.4 Has the proposed process ever been tried in the
country or newly adopted? :

9.5 Technical Arrangements :

9.6 Describe arrangement for Key Official

for managing the proposed unit :
Technical Manpower

Administrative Manpower

Accounting personnel

9.7 Particulars of Land Existing Proposed

Location of the Land :
Area of Land
Status of the Land
Nature of Land
Availability of Water :

9.8 Particulars of Building Existing Proposed

(Enclose the plan & Estimation for the proposed Building) Area Value in Rs. Status Area Value Status
Factory Building :

Ancillary Building

Storage

Total 0.00 0.00

9.9 Plant and Machinery Existing (Value in Rs.) Proposed (Value in Rs.)
Indigenous 1034860.00

Imported

(Enclose the plan layout of the existing plant and machinery )

9.10 Rawmaterials / Components
Req. of Raw material/Components/Chemicals Qty. in Nos./Kgs./Ton Rate/Nos./Kgs/Tons Value in Rs.

Total 0.00

9.11 Utilities (Furnish details on requirement, availability, adequacy, qualitative aspects etc..)
Particulars of Utilities Contracted Load Connected Load Further requirement
in HP/KW/W in HP/KW/W in HP/KW/W
Power

Water

Fuel

Others (Specify)
9.12 Environment Aspect of the Project :

9.13 Requirement of Manpower for the Project :

Particulars of Manpower Total Requirement Salary/Wages per month Cost per Annum
Manager 1 8000.00 96000.00
Skilled Lobour 1 8000.00 96000.00
Unskilled Labour 10 6000.00 720000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 12 912000.00

9.14 Schedule of Implementation : BAR CHART

Activities Date of Commencement Expected Date of Completion
a. Acquisition of Land
b. Development of Land
c. Civil Works for Factory / Building
Machinery / Foundation etc..
d. Plant & Machinery
Imported
Indigenous
e. Arrangement for power
f. Arrangement for water
g. Errection of equipment
h. Commissioning
I. Procurement of Raw materials/Chemicals
j. Trail Runs
k. Commercial Production
10 Cost of Project :
(Rs. in '000)
Sr.No. Particulars Already Incurred To be Incurred Total Cost
A Land including Development 0.00 0.00

B Building & Other Civil Works 0.00 0.00

C Plant and Machinery

1. Indigenous 1034860.00 1034860.00
2. Imported 0.00

D Furniture & Fixture 2000.00 2000.00

E Testing equipment 0.00

F Miscellaneous Fixed Assets 0.00

G Errection & Installation Charges 0.00

H Contingency 10000.00 10000.00

I Preliminary & Pre-Op. Cost 40000.00 40000.00

J Provision for
1. Buildings 0.00
2. Plant & Machinery 0.00
3. Other Fixed Assets 0.00

K Working Capital for one 776442.00 776442.00

Operating Cycle

L Total 0.00 1863302.00 1863302.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 93165.00 93165.00

B Reserves 0.00

C Term Loans 1770137.00 1770137.00

D Unsecured Loans and Deposits 0.00

(Indicate sources, roi, repayment etc)

E Deferred Payment 0.00

Arrangements including Suppliers credit

F Subsidy
Central Government 652156.00 652156.00
State Government 0.00

G Seed Capital 0.00

H Internal Cash Accruals 0.00

I Other Sources (Specify) 0.00

J Total 0.00 1863302.00 1863302.00

11.1 In case internal accruals are taken as

source of finance explain the basis of
estimation of internal accruals :

11.2 Indicate source from which expenditure

already incurred has been financed :

11.3 % of Promoters contribution of the :

total cost of project
 12 Marketing & Selling Arrangements of the Product :

13 Projected Profitability : Projected Profitability Statement given in the

Detailed Project Report.

14 Projected Cash flow Statement : Projected Cash flow Statement given in the
Detailed Project Report.

% of Cash Sales in Total Sales :

Period in which payment is received Days

in respect of Credit Sales

Average Credit Available on Purchase : Days

15 Working Capital Required for the : Rs. 776442.00

anticipated turnover

16 Repayment Programme : Detailed Repayment programme for Term loan and

Working capital loan have been given in the DPR.

17 Details of Securities to be Offered :

17.1 Primary ( Furnish details for term loan and : :

working capital loan separately )
17.2 Collateral, if any (Details) :

17.3 Details of Guarantor(s) :

1. Name
2. Residential Address :

3. Occupation :
4. Details of movable & immovable
properties owned by him /her/other
family members

5 Details of any other similar guarantees:

if any, given to other institutions

18 Government Consents :
(Give deatails of various licenses / consents required to be obtained from various authorities for the proposed project)

19 DECLARATION

I / We hereby declare that the information given herein before and the statements and other
papers enclosed are, to the best of our knowledge and belief, true and correct in all particulars

Date : 0 Signature of the Borrower

Place : 0 Name & Designation (In case of Regd. Inst.)
 Project Report on

Prepared By:
#REF!
Khadi & V.I.Board
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: