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 9000 321000 30000 100000 460000
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
HILAL AHMAD SHEIKH
1.2

2 Gender Male √ Female

3 Address of the Proposed location of Unit: Rural √ Urban
KHIRAM DURPORA SRIGUFWARA ANANTNAG

Taluk/Block: DACHNIPORA
District: ANANTNAG Pin: 192401
State: J&K
Email: hilalfarooq99@gmail.com Mobile: 7051125916

4 Qualification
Academic Technical
Graduate 6 months diploma in computer

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 :

Legal Status:

Land ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
shop 140 9000.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
DESKTOP 4 35000.00 140000.00
PRINTER 2 24000.00 48000.00
PVC PRINTER 1 40000.00 40000.00 Male
ZEROX MACHINE 1 18000.00 18000.00
LAMINATION MACHINE 1 5000.00 5000.00
0.00 KVIC
0.00
0.00 DIC (
0.00
0.00
0.00 Rura
0.00

Total 251000.00 No

d. Preliminary & Pre-operative Cost : 20000.00 SC

e. Furniture & Fixtures : 70000.00

f. Contingency/Others/Miscellaneous 10000.00

Working Capital : 100000.00

 Manu

Means of Financing ###

Own Contribution : 10%

Bank Finance : 90%
Margin Money (Govt. Subsidy) : 25%

DETAILS OF SALES Own

Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
XEROX 1.00 70000 70000.00
BLACK & WHITE PRINT 5.00 20000 100000.00
COLOUR PRINT 10.00 8000 80000.00
LAMINATION 15.00 5000 75000.00
ONLINE FORM FILLING 100.00 1500 150000.00
AEPS/RECHARGE 50.00 5000 250000.00
0.00

Total 725000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
A4 PAPER 7 180.00 10 1800.00
PHOTO PAPER 5 40.00 10 400.00
INK 1 750.00 2 1500.00
LIMINATION SHEET 1 300.00 2 600.00
INTERNET CHARGES 500.00 500.00
0.00
0.00
0.00
0.00
Total 4800.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
MANAGER(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
0.00
0.00
0.00
0.00
0.00
Total 2 192000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
MANAGER(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
0.00
0.00
0.00
Total 2 192000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process

Finished goods

Receivable by

POWER ESTIMATE
Power Requirement

Repair and Maintanance % Rs. 600.00

Power and Fuel Rs. 0.00

Other Overhead Expenses Rs. 1000.00

Telephone Expenses Rs. 500.00

Stationery & Postage Rs. 0.00

Advertisement & Publicity Rs. 0.00

Building Rent Rs.

Other Miscelleneous Expenditure Rs. 500.00

Rate of Interest 0.00%

Depreciation
On Building 5.00%
On Machinery 10.00%

INTRODUCTION

ABOUT THE PROMOTER

 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Entreprenuer HILAL AHMAD SHEIKH

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name 0

4 Unit Address : KHIRAM DURPORA SRIGUFWARA ANANTNAG

0
Taluk/Block: DACHNIPORA
District : DACHNIPORA
Pin: 192401 State: J&K
E-Mail : hilalfarooq99@gmail.com
Mobile 7051125916
5 Product and By Product

6 Cost of Project : Rs. 3,60,000

Name of the project / business 0
activity proposed :
7 Means of Finance
Term Loan Rs. 3,24,000.00
KVIC Margin Money Rs. 90,000.00
Own Capital Rs. 36000.00

8 Debt Service :
Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 0 Months
Implementation
Period

11 Break Even Point :

12 Employment : 4

13 Power Requirement : 0

14 Major Raw materials : A4 PAPER,PHOTO PAPER,INK

15 Estimated Annual : Rs. 725000.00

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 : 0 Own

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

shop 140 0.00 9000.00
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 9000.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
DESKTOP 4 35000.00 140000.00
PRINTER 2 24000.00 48000.00
PVC PRINTER 1 40000.00 40000.00
ZEROX MACHINE 1 18000.00 18000.00
LAMINATION MACHINE 1 5000.00 5000.00
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 251000.00

PMEGP Project Report Page 11

 d. Preliminary & Pre-operative Cost : Rs. 20000.00

e. Furniture & Fixtures : Rs. 70000.00

f. Contingency/Others/Miscellaneous Rs. 10000.00

Total Capital Expenditure : Rs. 360000.00

Working Capital : Rs. 0.00

Total Cost Project : Rs. 360000.00

3.1 Means of Financing :

Own Contribution 10% Rs. 36000.00

Bank Finance : 90%

Term Loan Rs. 324000.00
Working Capital Rs. 0.00

Total Rs. 324000.00

Margin Money (Govt. Subsidy) From KVIC 25% Rs. 90000.00

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
0.00%
1st 324000 0 324000 0
2nd 324000 64800 259200 0
3rd 259200 64800 194400 0
4th 194400 64800 129600 0
5th 129600 64800 64800 0
6th 64800 64800 0 0
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
0.00%
1st 0 0 0 0
2nd 0 0 0 0
3rd 0 0 0 0
4th 0 0 0 0
5th 0 0 0 0
6th 0 0 0 0
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 @ 5.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 9000 8550 8123 7716 7331
Depreciation 450 428 406 386 367
Closing Balance 8550 8123 7716 7331 6964
MACHINERY @ 10.00%
Opening Balance 251000 225900 203310 182979 164681
Depreciation 25100 22590 20331 18298 16468
Closing Balance 225900 203310 182979 164681 148213
TOTAL DEPRECIATION
Workshed 450 428 406 386 367
Machinery 25100 22590 20331 18298 16468
Total 25550 23018 20737 18684 16835

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
XEROX 1.00 70000 70000.00
BLACK & WHITE PRINT 5.00 20000 100000.00
COLOUR PRINT 10.00 8000 80000.00
LAMINATION 15.00 5000 75000.00
ONLINE FORM FILLING 100.00 1500 150000.00
AEPS/RECHARGE 50.00 5000 250000.00
0 0.00 0 0.00
Total 725000.00

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 507500 580000 652500 652500 652500

5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
A4 PAPER 7 180.00 10 1800.00
PHOTO PAPER 5 40.00 10 400.00
INK 1 750.00 2 1500.00
LIMINATION SHEET 1 300.00 2 600.00
INTERNET CHARGES 0 500.00 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 4300.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
MANAGER(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
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 2 192000.00

PMEGP Project Report Page 13

5.2 Repairs and Maintenance : Rs. 600.00

PMEGP Project Report Page 14

5.3 Power and Fuel : Rs. 0.00

5.4 Other Overhead Expenses : Rs. 1000.00

6 Administrative Expenses :
6.1 Salary
MANAGER(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 2 192000.00

6.2 Telephone Expenses 500.00

6.4 Stationery & Postage 0.00

6.5 Advertisement & Publicity 0.00

6.6 Workshed Rent 0.00

6.7 Other Miscellaneous Expenses 500.00

Total 193000.00
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 3010 3440 3870 3870 3870
Wages 134400 153600 172800 172800 172800
Repairs & Maintenance 420 480 540 540 540
Power & Fuel 0 0 0 0 0
Other Overhead Expenses 700 800 900 900 900
Administrative Expenses
Salary 192000 192000 192000 192000 192000
Postage Telephone Expenses 350 400 450 450 450
Stationery & Postage 0 0 0 0 0
Advertisement & Publicity 0 0 0 0 0
Workshed Rent 0 0 0 0 0
Other Miscellaneous Expenses 350 400 450 450 450
Total: 331230 351120 371010 371010 371010
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 725000.00

Manufacturing Expenses
Raw Material 4300.00
Wages 192000.00
Repair & Maintenance 600.00
Power & Fuel 0.00
Other Overhead Expenses 1000.00

Production Cost 197900.00

Administrative Cost 193000.00
Manufacturing Cost 390900.00

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 0 Production Cost 0.00

Finished goods 0 Manufacturing Cost 0.00

Receivable by 0 Manufacturing Cost 0.00

Total Working Capital Requirement Per Cycle 0.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 507500 580000 652500 652500
507500 580000 652500 652500
Manufacturing Expenses
Rawmaterials 3010 3440 3870 3870
Wages 134400 153600 172800 172800
Repairs & Maintenance 420 480 540 540
Power & Fuel 0 0 0 0
Other Overhead Expenses 700 800 900 900
Depreciation 25550 23018 20737 18684
Production Cost 164080 181338 198847 196794
Administrative Expenses
Salary 192000 201600 211680 222264
Postage Telephone Expenses 350 400 450 450
Stationery & Postage 0 0 0 0
Advertisement & Publicity 0 0 0 0
Workshed Rent 0 0 0 0
Other Miscellaneous Expenses 350 400 450 450
Administrative Cost 192700 202400 212580 223164
Interest on Bank credit @ 0%
Term Loan 0 0 0 0
Working Capital Loan 0 0 0 0
Cost of Sale 356780 383738 411427 419958
Net Profit Before Tax 150720 196263 241073 232542
Less Tax 0.00 0.00 0.00 0.00
Net Profit 150720 196263 241073 232542

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 150720 196263 241073 232542
Add :
Depreciation 25550 23018 20737 18684
TOTAL - A 176270 219280 261810 251226
Payments :
On Term Loan :
Interest 0 0 0 0
Installment 0 64800 64800 64800
On Working Capital
Interest 0 0 0 0
TOTAL - B 0 64800 64800 64800
D.S.C.R = A/B
#DIV/0! 3.38 4.04 3.88
Average D.S.C.R

PMEGP Project Report Page 16

9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Promoters Capital 36000 36000 36000 36000
Profit 150720 196263 241073 232542
Term Loan 324000 324000 259200 194400
Working Capital Loan 0 0 0 0
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
510720 556263 536273 462942
ASSETS :
Gross Fixed Assets : 330000 304450 281433 260695
Less : Depreciation 25550 23018 20737 18684
Net Fixed Assets 304450 281433 260695 242012
Preliminary & Pre-Op. Expenses 20000 15000 11250 8438
Current Assets 0 0 0 0
Cash in Bank/Hand 206270 274830 275578 220931
Total 510720 556263 536273 462942

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 150720 196263 241073 232542
Add : Depreciation 25550 23018 20737 18684
Term Loan 324000 324000 259200 194400
Working Capital Loan 0 0 0 0
Promoters Capital 36000 0 0 0
Total 536270 543280 521010 445626

Total Fixed Capital Invested 360000

Repayment of Term Loan 0 64800 64800 64800

Repayment of WC Loan 0 0 0 0
Current Assets 0 0 0 0
Total 0 64800 64800 64800

Opening Balance 0 536270 1014750 1470960

Surplus 536270 478480 456210 380826
Closing Balance 536270 1014750 1470960 1851786

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 218250 225418 233317 241848
Variable Cost 164080 181338 198847 196794
Total Cost 382330 406755 432164 438641

Sales 507500 580000 652500 652500

Contribution (Sales-VC) 343420 398663 453653 455706

B.E.P in % 63.55% 56.54% 51.43% 53.07%

Break Even Sales in Rs. 322526 327952 335586 346288

Break Even Units 322526 327952 335586 346288

Current Ratio #DIV/0! 0.00 0.00 0.00

PMEGP Project Report Page 17

 Net Profit Ratio 29.70% 33.84% 36.95% 35.64%

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 : HILAL AHMAD SHEIKH

Signature of the Beneficiary

PMEGP Project Report Page 19

 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Entreprenuer HILAL AHMAD SHEIKH

1
2 Constitution (legal Status) Individual

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

5 Unit Address : KHIRAM DURPORA SRIGUFWARA ANANTNAG

0
Taluk/Block: DACHNIPORA

District : DACHNIPORA
Pin: 192401 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(SELF) 1
ASSOCIATE 1
0 0
0 0
0 0
0 0
0 0
MANAGER(SELF) 1
ASSOCIATE 1
0 0
0 0
0 0
Total 4

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% 164080

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 251000.00

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(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
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
MANAGER(SELF) 1 10000.00 120000.00
ASSOCIATE 1 6000.00 72000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 4 384000.00

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 9000.00 9000.00

C Plant and Machinery

1. Indigenous 251000.00 251000.00
2. Imported 0.00

D Furniture & Fixture 70000.00 70000.00

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 20000.00 20000.00

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

K Working Capital for one 0.00 0.00

Operating Cycle

L Total 0.00 360000.00 360000.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 36000.00 36000.00

B Reserves 0.00

C Term Loans 324000.00 324000.00

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 90000.00 90000.00
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 360000.00 360000.00

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. 0.00

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: