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 555700 0 0 555700
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 : (mark √ )

Unit Location (As per revenue record) : (mark √ )
KVIC KVIB DIC √ COIR Board
1.1 Name of the Applicant/Institution
MILAN KUMAR
1.2

2 Gender Male √ Female Transgender

3 Address of the Proposed location of Unit: Rural √ Urban

5 Whether the applicant belongs to (mark √) ###

Ex- Service Aspirational
SC ST OBC PHC Minority Hill Border Area General
man Districts
√

Whether the project

√
Manufacturing
6 Unit
Service Unit
(mark √)
8 Name of the project / business activity proposed :

Legal Status:

Land 1000 ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
MINOR CIVIL CONSTRUCTION 0 0.00 0.00
TIN SHED 0 0.00 0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
10HPCYCLONE AATA MACHINE CAPICITY 200 KG 1 265500.00 265500.00
BAND SEALER 1 82600.00 82600.00 Male
2HP CHALNA WITH MOTOR 1 88500.00 88500.00
5HP MACHINE WITH MOTOR 1 88500.00 88500.00 Trans
WEIGHT MACHINE 1 14750.00 14750.00 ###
BAG CLOSER 1 14750.00 14750.00 KVIC
OTHER TOOLS 1 1100.00 1100.00 KVIB
0.00 DIC
0.00
0.00
0.00 Rural
0.00
0.00
Total 555700.00 No

d. Preliminary & Pre-operative Cost : 0.00 SC

e. Furniture & Fixtures : 0.00

f. Contingency/Others/Miscellaneous

Working Capital : 0.00

Manu
 Means of Financing Unde

Own Contribution : 10%

Bank Finance : 90%
Margin Money (Govt. Subsidy) : 35%

DETAILS OF SALES Own

Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
ATTA 5KG 170.00 5000 850000.00
SATTU 500GM 55.00 1000 55000.00
BESAN 500GM 45.00 1000 45000.00
0.00
0.00
0.00
0.00
0.00
Total 950000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
WHEAT 5000 23.00 5200 119600.00
CHANA DAL 1000 70.00 1150 80500.00
CHANA 1000 60.00 1150 69000.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 269100.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
SKILLED LABOUR 1 7000.00 84000.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 1 84000.00

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

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days
137

Stock in process

Finished goods 1

Receivable by 1

POWER ESTIMATE
Power Requirement 3500

Repair and Maintanance Rs. 2000.00

Power and Fuel Rs. 20000.00

Other Overhead Expenses Rs. 0.00

Telephone Expenses Rs. 5000.00

Stationery & Postage Rs. 0.00

Advertisement & Publicity Rs. 0.00

Building Rent Rs. 0.00

Other Miscelleneous Expenditure Rs. 5000.00

Rate of Interest 11.00%

Depreciation
On Building 10.00%
On Machinery 15.00%

Pay back period 5

Project Implementation Period 0.6 12

INTRODUCTION
Atta generally as it is known is the flour of wheat used to make most food items in india, such as chapatti,
roti, naan and puri. Most atta is milled from the semi hard wheat varieties, also known as durum wheat that
comprises 90% of the indian wheat crop, and is more precisely called durum atta. Sattu is made by
processing gram. Gram is a commonly used pulse and dal or curry is made out of it which is very popular
item in majority of the Indian households. De-husked grams are cleaned, roasted and pulverised to convert
them in powder or flour form and this is known as Sattu. It is used in many vegetarian food and snack
preparations. Reportedly, there are very few sattu making plants This is very popular item of Bihar and
preparations. Reportedly, there are very few sattu making plants This is very popular item of Bihar and
Obviously Bihar or Jharkhkand are the preferred locations.Sattu is regularly used in many households and
restaurants & eateries. It is used in many food and snack preparations especially during summer and is an
item of massconsumption.Since it is made from gram, it has certain nutritional values as well. Basan is a
product of all household. It is manufactured by pulverising pulses, mainly gram. The product should be
Agmarked for assurance of its quality. It should be packed in good quality Food Grade Polythene bags now
be sold through the Apna Bazar, Co.op.soc. and Private shops, where the people largely rely upon on the
product. The simple technique for producing the product helps many people to take up the programme for

ABOUT THE PROMOTER

Mr Milan Kumar Prop of Sonam Enterprises proposed to start manufacturing unit of Atta, Sattu abd Besan.He has good knowledge
about such business.

Office Address:
District:
Khadi & V.I. Commission
0
0
Taluk/Block: State: 0

Name & Signature Incharge

with round seal

INTRODUCTION
Muri is to rice as popcorn is to corn. A traditional puffed rice called muri (sometimes spelled mouri) is made
by heating rice in a sand-filled oven. Puffed rice also known as kurmura, murmura, muri in Hindi are very
lightweight and crisp. As the same suggest puffed rice are made from rice, where the rice grains are
expanded because of high-pressure heating.Rice grains are slow roasted with sand in huge iron kadai (wok)
with lot of patience keeping the heat very slow so that the rice grains do not burn. Puffed rice has greater
volume than regular rice but is less in calories which means that given equal sized servings puffed rice will
have fewer calories than rice. Puffed rice is used to make bhelpuri and snacks and for other needs.The most
common sight today would be Bhel puri - is a savoury snack originating from the Indian subcontinent, and is
also a type of chaat. It is made of puffed rice, vegetables and a tangy tamarind sauce.
Puffed rice is a popular low cost breakfast cereal and snack usedworldwide because of its ready to eat
(RTE), lighter and crispness characteristics. India produces annually 89 million tonnes of rice (second largest
producer of rice in the world), but, only 10 percent of itis converted to different value added products such as
puffed rice, popped rice or flaked rice.

ABOUT THE BENEFICIARY

Mrs Simaran Kumari proposed to Puffed Rice also called muri busines, She has a good knowledge about such business.
 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Beneficiary MILAN KUMAR
PROP: SONAM ENTERPRISES

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name TEJNARAYAN BHAGAT

4 Unit Address : MAHWALA, RUPOULI

Taluk/Block: RUPOULI
District : PURNIA
Pin: 854204 State: Bihar
E-Mail : kumarmilan233@gmail.com
Mobile 8877909093
5 Product and By Product Food Products-Manufacturing

6 Cost of Project : Rs. 6,81,157

Name of the project / business ATTA, SATTU, BESAN PROCESSING PACKAGING UNIT
activity proposed :
7 Means of Finance
Term Loan Rs. 6,00,496.00
KVIC Margin Money Rs. 2,15,110.00
Own Capital Rs. 118272.00

8 Debt Service :
Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 6 Months
Implementation
Period

11 Break Even Point :

12 Employment : 1

PMEGP Project Report Page 9

 13 Power Requirement : 3500

14 Major Raw materials : WHEAT,CHANA DAL,CHANA

15 Estimated Annual : Rs. 950000.00

Sales Turnover

PMEGP Project Report Page 10

 DETAILED PROJECT REPORT
1 INTRODUCTION :

Atta generally as it is known is the flour of wheat used to make most food items in india, such as chapatti, roti, naan and puri. Most atta is milled
from the semi hard wheat varieties, also known as durum wheat that comprises 90% of the indian wheat crop, and is more precisely called durum
atta. Sattu is made by processing gram. Gram is a commonly used pulse and dal or curry is made out of it which is very popular item in majority of
the Indian households. De-husked grams are cleaned, roasted and pulverised to convert them in powder or flour form and this is known as Sattu. It is
used in many vegetarian food and snack preparations. Reportedly, there are very few sattu making plants This is very popular item of Bihar and
Obviously Bihar or Jharkhkand are the preferred locations.Sattu is regularly used in many households and restaurants & eateries. It is used in many
food and snack preparations especially during summer and is an item of massconsumption.Since it is made from gram, it has certain nutritional values
as well. Basan is a product of all household. It is manufactured by pulverising pulses, mainly gram. The product should be Agmarked for assurance of
its quality. It should be packed in good quality Food Grade Polythene bags now be sold through the Apna Bazar, Co.op.soc. and Private shops, where
the people largely rely upon on the product. The simple technique for producing the product helps many people to take up the programme for their
profitability.

2 ABOUT THE BENEFICIARY :

Mr Milan Kumar Prop of Sonam Enterprises proposed to start manufacturing unit of Atta, Sattu abd Besan.He has good knowledge about such
business.

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 1000 Parental

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

MINOR CIVIL CONSTRUCTION 0 0.00 0.00
TIN SHED 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00

PMEGP Project Report Page 11

 0 0 0.00 0.00
0 0 0.00 0.00
Total 0.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
10HPCYCLONE AATA MACHINE CAPICITY 200 KG 1 265500.00 265500.00
BAND SEALER 1 82600.00 82600.00
2HP CHALNA WITH MOTOR 1 88500.00 88500.00
5HP MACHINE WITH MOTOR 1 88500.00 88500.00
WEIGHT MACHINE 1 14750.00 14750.00
BAG CLOSER 1 14750.00 14750.00
0 1 1100.00 1100.00
OTHER TOOLS 0 0.00 0.00
#REF! 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 555700.00

PMEGP Project Report Page 12

 d. Preliminary & Pre-operative Cost : Rs. 0.00

e. Furniture & Fixtures : Rs. 0.00

f. Contingency/Others/Miscellaneous Rs. 0.00

Total Capital Expenditure : Rs. 555700.00

Working Capital : Rs. 125457.00

Total Cost Project : Rs. 681157.00

3.1 Means of Financing :

Own Contribution Rs. 118272.00

Bank Finance :
Term Loan 90% Rs. 500130.00
Working Capital 80% Rs. 100365.60

Total Rs. 600496.00

Margin Money (Govt. Subsidy) 35% Rs. 215110.00 1.00

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
11.00%
1st 500130 50013 450117 55014
2nd 450117 100026 350091 49513
3rd 350091 100026 250065 38510
PMEGP Project Report Page 13
 4th 250065 100026 150039 27507
5th 150039 100026 50013 16504
6th 50013 100026 0 5501
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
11.00%
1st 100366 10037 90329 11040
2nd 90329 20073 70256 9936
3rd 70256 20073 50183 7728
4th 50183 20073 30110 5520
5th 30110 20073 10037 3312
6th 10037 20073 0 1104
7th 0 0 0 0
8th 0 0 0 0

PMEGP Project Report Page 14

 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 @ 15.00%
Opening Balance 555700 472345 401493 341269 290079
Depreciation 83355 70852 60224 51190 43512
Closing Balance 472345 401493 341269 290079 246567
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Machinery 83355 70852 60224 51190 43512
Total 83355 70852 60224 51190 43512

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
ATTA 5KG 170.00 5000 850000.00
SATTU 500GM 55.00 1000 55000.00
BESAN 500GM 45.00 1000 45000.00
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 950000.00

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 665000 760000 855000 855000 855000

5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
WHEAT 5000 23.00 5200 119600.00
CHANA DAL 1000 70.00 1150 80500.00
CHANA 1000 60.00 1150 69000.00

PMEGP Project Report Page 15

 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
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 269100.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
SKILLED LABOUR 1 7000.00 84000.00
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 1 84000.00

5.2 Repairs and Maintenance : Rs. 2000.00

PMEGP Project Report Page 16

 5.3 Power and Fuel : Rs. 20000.00

5.4 Other Overhead Expenses : Rs. 0.00

6 Administrative Expenses :
6.1 Salary
ACCOUNTANT CUM MANAGER 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 5000.00

6.4 Stationery & Postage 0.00

6.5 Advertisement & Publicity 0.00

6.6 Workshed Rent 0.00

6.7 Other Miscellaneous Expenses 5000.00

Total 10000.00
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
Raw materials 188370 215280 242190 242190 242190
Wages 58800 67200 75600 75600 75600
Repairs & Maintenance 1400 1600 1800 1800 1800
Power & Fuel 14000 16000 18000 18000 18000
Other Overhead Expenses 0 0 0 0 0
Administrative Expenses
Salary 0 0 0 0 0
Postage Telephone Expenses 3500 4000 4500 4500 4500
Stationery & Postage 0 0 0 0 0
Advertisement & Publicity 0 0 0 0 0
Workshed Rent 0 0 0 0 0

PMEGP Project Report Page 17

 Other Miscellaneous Expenses 3500 4000 4500 4500 4500
Total: 269570 308080 346590 346590 346590
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 950000.00

Manufacturing Expenses
Raw Material 269100.00
Wages 84000.00
Repair & Maintenance 2000.00
Power & Fuel 20000.00
Other Overhead Expenses 0.00

Production Cost 375100.00

Administrative Cost 10000.00
Manufacturing Cost 385100.00

PMEGP Project Report Page 18

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
0 137 Material Cost 122889.00

Stock in process 0 Production Cost 0.00

Finished goods 1 Manufacturing Cost 1284.00

Receivable by 1 Manufacturing Cost 1284.00

Total Working Capital Requirement Per Cycle 125457.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 665000 760000 855000 855000
665000 760000 855000 855000
Manufacturing Expenses
Raw materials 188370 215280 242190 242190
Wages 58800 67200 75600 75600
Repairs & Maintenance 1400 1600 1800 1800
Power & Fuel 14000 16000 18000 18000
Other Overhead Expenses 0 0 0 0
Depreciation 83355 70852 60224 51190
Production Cost 345925 370932 397814 388780
Administrative Expenses
Salary 0 0 0 0
Postage Telephone Expenses 3500 4000 4500 4500
Stationery & Postage 0 0 0 0
Advertisement & Publicity 0 0 0 0
Workshed Rent 0 0 0 0
Other Miscellaneous Expenses 3500 4000 4500 4500
Administrative Cost 7000 8000 9000 9000
Interest on Bank credit @ 11%
Term Loan 55014 49513 38510 27507
Working Capital Loan 11040 9936 7728 5520
Cost of Sale 418980 438381 453052 430808
Net Profit Before Tax 246020 321619 401948 424192
Less Tax 0.00 0.00 0.00 0.00
Net Profit 246020 321619 401948 424192

PMEGP Project Report Page 19

 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 246020 321619 401948 424192
Add :
Depreciation 83355 70852 60224 51190
TOTAL - A 329375 392471 462172 475383
Payments :
On Term Loan :
Interest 55014 49513 38510 27507
Installment 50013 100026 100026 100026
On Working Capital
Interest 11040 9936 7728 5520
TOTAL - B 116068 159475 146264 133053
D.S.C.R = A/B
2.84 2.46 3.16 3.57
Average D.S.C.R

PMEGP Project Report Page 20

 9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Beneficiary's Capital 118272 118272 118272 118272
Profit 246020 321619 401948 424192
Term Loan 500130 450117 350091 250065
Working Capital Loan 100366 90329 70256 50183
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
964788 980337 940567 842712
ASSETS :
Gross Fixed Assets : 555700 472345 401493 341269
Less : Depreciation 83355 70852 60224 51190
Net Fixed Assets 472345 401493 341269 290079
Preliminary & Pre-Op. Expenses 0 0 0 0
Current Assets 100366 90329 70256 50183
Cash in Bank/Hand 392077 488515 529042 502450
Total 964788 980337 940567 842712

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 246020 321619 401948 424192
Add : Depreciation 83355 70852 60224 51190
Term Loan 500130 450117 350091 250065
Working Capital Loan 100366 90329 70256 50183
Beneficiary's Capital 118272 0 0 0
Total 1048143 932917 882519 775631

Total Fixed Capital Invested 555700

Repayment of Term Loan 50013 100026 100026 100026

Repayment of WC Loan 10037 20073 20073 20073
Current Assets 100366 90329 70256 50183
Total 160415 210428 190355 170282

Opening Balance 0 887728 1610217 2302380

Surplus 887728 722489 692164 605349
Closing Balance 887728 1610217 2302380 2907729

PMEGP Project Report Page 21

 9.5 BREAK EVEN POINT AND RATIO ANALYSIS :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 145369 128365 107734 87698
Variable Cost 356965 380868 405542 394300
Total Cost 502335 509233 513276 481998

Sales 665000 760000 855000 855000

Contribution (Sales-VC) 308035 379132 449458 460700

B.E.P in % 47.19% 33.86% 23.97% 19.04%

Break Even Sales in Rs. 313830 257317 204941 162756

Break Even Units 1846 1514 1206 957

Current Ratio 0.80 0.50 0.42 0.33

Net Profit Ratio 37.00% 42.32% 47.01% 49.61%

PMEGP Project Report Page 22

 This Project Report has been prepared based on the data furnished by the beneficiary whose details are
given in the application.
Place : Purnia
Date: 12-Jul-24
Prepared by : Self
Full Name : MILAN KUMAR

Signature of the Beneficiary

PMEGP Project Report Page 23

 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Beneficiary MILAN KUMAR

1
2 Constitution (legal Status) Individual

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

5 Unit Address : 0
0
Taluk/Block: 0
District : 0
Pin: 0 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
SKILLED LABOUR 1
0 0
0 0
0 0
0 0
0 0
0 0
ACCOUNTANT CUM MANAGER 0
0 0
0 0
0 0
0 0
Total 1

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% 345925

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 555700.00

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
SKILLED LABOUR 1 7000.00 84000.00
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
ACCOUNTANT CUM MANAGER 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 1 84000.00

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 555700.00 555700.00
2. Imported 0.00

D Furniture & Fixture 0.00 0.00

E Testing equipment 0.00

F Miscellaneous Fixed Assets 0.00

G Errection & Installation Charges 0.00

H Contingency 0.00 0.00

I Preliminary & Pre-Op. Cost 0.00 0.00

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

K Working Capital for one 125457.00 125457.00

Operating Cycle

L Total 0.00 681157.00 681157.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 118272.00 118272.00

B Reserves 0.00

C Term Loans 600496.00 600496.00

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 215110.00 215110.00
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 718768.00 718768.00

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. 125457.00

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!
District Industries Center
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: