ANNEXURE 1

PROJECT SPECIFIC ANALYSIS

Name of Developer:
Constitution:
Project Name:
RERA Registration Number:
Location Address :
Google Location:

A. Land Details
Land Area (sq. mt.)
Market Value of Land (Rs.)
Land can be Mortgageable (Yes/ No)
Type of land
Name of the landowner
TDR (if any)

B. Structure Specification
Total Construction Area (sq ft)
No. of Buildings

C. Sharing Ratio (in case of JV)

Particulars Carpet Area (sqft) No. of flats No. of shops No. of offices Total
Promoters Share 0
Joint Venture Partner's Share 0
Total 0 0 0 0 0

D. Break up of units
Particulars Building 1 Building 2 Building 3 Building 4 Total
Construction Work Start date
Expected Completion Date
No. of Floors
Flats
No. of flats -
Average Area per flat (sq ft) #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Carpet Area (sqft.) -
Shops/offices
No. of shops / offices -
Average Area per shop/office (sq ft) #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Carpet Area (sqft.) -
Total No. of Units (Flats+shops+offices) - - - - -
Total Carpet Area (sqft.) - - - - -

E. Financial Closure
Project Cost (Amt in crores)
Particulars Already incurred till To be incurred Total Cost of the % of total Cost Per Sq ft
date project
Landcost - #DIV/0! #DIV/0!
Development cost - #DIV/0! #DIV/0!
TDR Cost - #DIV/0! #DIV/0!
Construction Cost - #DIV/0! #DIV/0!
Plan Approval Charges - #DIV/0! #DIV/0!
Architect Fees / Consultancy Charges - #DIV/0! #DIV/0!
Marketing & Administrative Expenses - #DIV/0! #DIV/0!
Interest on loan - #DIV/0! #DIV/0!
Contingencies - #DIV/0! #DIV/0!
Total - - - #DIV/0! #DIV/0!

Means of financing
Particulars Already brought in To be brought in Total means of
upto till date financing
Promoters contribution -
Unsecured Loan
Sales Proceeds -
Project Loan -
Total - - -
- - -
F. Profitability
Total Sales Value -
Total Project Cost -
Profit -
Profit Percentage on cost #DIV/0!

G. Sales Details (Promoters share) (Amt in crores)

Particulars Building No.1 Building No.2 Building No.3 Building No.4 Total
Sold
No. of Units -
Carpet Area (sqft.) -
Agreement Value -
Amount Received till date -
 Balance Receivables - - - - -
Unsold
No. of Units -
Carpet Area (sqft.) -
Estimated Sale Rate (per sqft) -
Sale Value - - - - -
Total (Sold + unsold) -
Carpet Area (sqft.) - - - - -
Sale Value - - - - -

H. Current Stage of Project

Particulars Status Approved Stage Proposed Plan

Building No.1
Building No.2
Building No.3
Building No.4
 Sales Details

Sr. Floor Flat / Flat / Carpet Area Saleable Area Sale status Name of the Developer Share / Sale rate
No. No. Shop Shop (in Sq. Ft.) (in sq. ft.) booked /Sold / Purchaser Landowner Share per sq.ft
No. Unsold
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
37
38
0 0.00 0.00
Date of Reg. date of Sale Sale value/ Amt recd. Upto Balance Other Amenity Chg Home loan
Booking Agreement Agreement dd/mm/yyyy (Rs.) Receivables (Rs.) (If any) financed by
Value (Rs.)
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
 Past Projects

Sr Name of the Project Construction Work Built Up Area Total No of Sold/Unsold Project Cost
No. Group Concern Name Location (Start & End Month) (Sq. Ft.) units Stock Status (Rs. in Cr.)

1
2
3
4
Total 0 0 0 0
Sale Value Occupancy
(Rs. in Cr.) Status

0
DETAILS OF ONGOING PROJECTS

SPV/ Name of the Type Owned/ Saleable area - Saleable area Area sold Unsold
S. No Entity project (R/C) Location JDA Landowners developers (Sq ft.) Area (sq
share(Sq ft.) share (Sq ft.) fts)
1
2
3
4
5
0 0 0
 LOAN

Sold Value Sold Receivables Unsold Commencemen Expected Total Balance Amount Amount
(Cr) (Cr) Value t date Completion Cost Cost sanctioned Disbursed
(Cr)

0.00 0.00 0.00 0.00 0.00 0.00 0.00

LOAN

Amt Funding
outstanding Institution ROI

0.00
Details of the partner /director of the borrower firm/company
Sr Name Qualification Function Handled Profit Sharing No. of Years in PAN NO. Birth Date Residential Address
No Ratio the group
B. Com.
Sr. No. Permission Approving Authority Approval No
1 Approved Plan
2 Commencement Certificate/IOD
3 Environmental Clearance
4 Fire NOC
5 Other (If Any)

Please add any other approvals/NOC specific to the project

Date Validity Comment
 Finance Availed from Banks /HFCs (Details of Existing Loan) - Company, Director/ Partners

Sr. Name of Group Name of Bank / Type of Security Sanctioned Disbursed ROI in % Loan Start Loan End
No. Concern HFC Facility offered Amount Amount Date Date
1
2
3
4
5
6
7
 Current
Outstanding
 Lease rent Security
Sr. No. Owner Asset Location Total Leased Vacant p.a. Deposit Debt O/s Market Value
Leasable Area in sq ft Rs in Crs
-
-
Total - - - - - - -

Note: Properties meant for leasing to be included in above list. If there is a asset still not leased or self occupied, please mention
cupied, please mention
Sr No Type of security Location Owner Area In Sq Ft Market Value Existing Debt (If Any)
1
2
Total 0
0
 1 Date:
2 Project Name:
3 Applicant Company Name:
4 Loan Requirements:

A
Sets
Sr. No. Documents For Company (self attested) Pending/
Received
1 ITR and Balance sheet, Audit Report
FY 2020-21
FY 2021-22
FY 2022-23
2 MOA & AOA / Partnership Deed
3 Certificate of Incorporation / Registration
4 GST Registration Certificate
5 Pan Card
6 Address proof
7 Bank Statements for last one year (latest)
8 Application Form
9 Sanction letter and SOA of existing loans

B
Sets
Sr. No. Documents For Promoters / Directors / Partners (self attested) Pending

a ITR and Balance sheet ( name of Promoters / Directors / Partners)

FY 2020-21
FY 2021-22
FY 2022-23

FY 2020-21
FY 2021-22
FY 2022-23

b Latest Networth Statement CA certified

c Pan Card

d Address proof

e Bank Statements for last one year

C
Documents For Legal and techinal report/ Permissions (land related Sets
Sr. No. documents ) Pending
 1 Development Agreement
2 Sale Deed
3 Agreement for sale
4 Conveyance deed
5 Power of attorney
6 latast 7/12 extract copy/ Property Card
7 Non Agriculture order (NA)
8 All Mutation Entries
9 Commencement Certificate (CC)
10 Environmental clearance
11 Search Report/ Titel Report
12 Tax paid receipt
13 Airport Permission
14 High-rise Permission
15 RERA Registration Certificate
16 CA, Architect and Engineer certificate submitted to RERA
17 Intimation of Disapproval ( IOD)
18 Approved Plan for the said Project
19 Proposed Plan for the said Project
20 Brochure of the project
21 OC Copy of completed projects in last 5 years
22 Any Other permissions (If Any)