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 270000 2550000 63000 123000 3006000
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
RAVINDER 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
(mark √) Unit √ Service Unit
8 Name of the project / business activity proposed :
SHIVAM ENTERPRISES

Legal Status:

Land 2000 sqft ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
BUILDING\SHED 1800 150.00 270000.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
AUTOMATIC NON WAVON BAG MACHINE 1 1400000.00 1400000.00
DIE PUNCH MACHINE 1 110000.00 110000.00 Male
BAGS PRINTING MACHINE 1 410000.00 410000.00
COMPUTER & PRINTER 1 40000.00 40000.00 Trans
VEHICLE 1 475000.00 475000.00 ###
DG SET 1 55000.00 55000.00 KVIC
0.00 KVIB
0.00 DIC
0.00
0.00
0.00 Rura
0.00
0.00
Total 2490000.00 No

d. Preliminary & Pre-operative Cost : 42000.00 SC

e. Furniture & Fixtures : 60000.00

f. Contingency/Others/Miscellaneous 21000.00

Working Capital : 123000.00

Manu
 Means of Financing Unde

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

DETAILS OF SALES Own

Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
NON WOVAN BAGS (kgs) 120.00 45000 5400000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 5400000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
NONWOVEN FABRIC- RAW MATERIAL KGS 80.00 7000 560000.00
PACKING MATERIAL KGS 80.00 500 40000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 600000.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
Labor 6 12000.00 864000.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 6 864000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
Data Opreator 1 13000.00 156000.00
Other Staff 2 15000.00 360000.00
0.00
0.00
0.00
Total 3 516000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process 30

Finished goods 10

Receivable by 30

POWER ESTIMATE
Power Requirement 10

Repair and Maintanance Rs. 25000.00

Power and Fuel Rs. 80000.00

Other Overhead Expenses Rs. 15000.00

Telephone Expenses Rs. 5000.00

Stationery & Postage Rs. 5500.00

Advertisement & Publicity Rs. 12000.00

Building/Land Rent Rs. 120000.00

Other Miscelleneous Expenditure Rs. 10000.00

Rate of Interest 9.00%

Depreciation
On Building 10.00%
On Machinery 10.00%

INTRODUCTION
ABOUT THE BENEFICIARY
 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Beneficiary RAVINDER KUMAR

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name 0

4 Unit Address : 0
0
Taluk/Block: 0
District : 0
Pin: 0 State: 0
E-Mail : 0
Mobile 0
5 Product and By Product

6 Cost of Project : Rs. 35,17,733

Name of the project / business
SHIVAM ENTERPRISES
activity proposed :
7 Means of Finance
Term Loan Rs. 33,41,846.00
KVIC Margin Money Rs. 12,31,207.00
Own Capital Rs. 175887.00

8 Debt Service :
Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 0 Months
Implementation
Period

11 Break Even Point :

12 Employment : 9

13 Power Requirement : 10

14 Major Raw materials : NONWOVEN FABRIC- RAW MATERIAL,PACKING MATERIAL,

15 Estimated Annual : Rs. 5400000.00

Sales Turnover

PMEGP Project Report Page 9

 DETAILED PROJECT REPORT
1 INTRODUCTION :

2 ABOUT THE BENEFICIARY :

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 2000 sqft Own

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

BUILDING\SHED 1800 150.00 270000.00
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 270000.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
AUTOMATIC NON WAVON BAG MACHINE 1 1400000.00 1400000.00
DIE PUNCH MACHINE 1 110000.00 110000.00
BAGS PRINTING MACHINE 1 410000.00 410000.00
COMPUTER & PRINTER 1 40000.00 40000.00
VEHICLE 1 475000.00 475000.00
DG SET 1 55000.00 55000.00
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 2490000.00

PMEGP Project Report Page 10

 d. Preliminary & Pre-operative Cost : Rs. 42000.00

e. Furniture & Fixtures : Rs. 60000.00

f. Contingency/Others/Miscellaneous Rs. 21000.00

Total Capital Expenditure : Rs. 2883000.00

Working Capital : Rs. 634733.00

Total Cost Project : Rs. 3517733.00

3.1 Means of Financing :

Own Contribution 5% Rs. 175887.00

Bank Finance : 95%

Term Loan Rs. 2738850.00
Working Capital Rs. 602996.00

Total Rs. 3341846.00

Margin Money (Govt. Subsidy) From KVIC 35% Rs. 1231207.00

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
9.00%
1st 2738850 0 2738850 246497
2nd 2738850 547770 2191080 246497
3rd 2191080 547770 1643310 197197
4th 1643310 547770 1095540 147898
5th 1095540 547770 547770 98599
6th 547770 547770 0 49299
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
9.00%
1st 602996 0 602996 54270
2nd 602996 120599 482397 54270
3rd 482397 120599 361798 43416
4th 361798 120599 241198 32562
5th 241198 120599 120599 21708
6th 120599 120599 0 10854
7th 0 0 0 0
8th 0 0 0 0

PMEGP Project Report Page 11

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 270000 243000 218700 196830 177147
Depreciation 27000 24300 21870 19683 17715
Closing Balance 243000 218700 196830 177147 159432
MACHINERY @ 10.00%
Opening Balance 2490000 2241000 2016900 1815210 1633689
Depreciation 249000 224100 201690 181521 163369
Closing Balance 2241000 2016900 1815210 1633689 1470320
TOTAL DEPRECIATION
Workshed 27000 24300 21870 19683 17715
Machinery 249000 224100 201690 181521 163369
Total 276000 248400 223560 201204 181084

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
NON WOVAN BAGS (kgs) 120.00 45000 5400000.00
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 5400000.00

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 3780000 4320000 4860000 4860000 4860000

5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
NONWOVEN FABRIC- RAW MATE KGS 80.00 7000 560000.00
PACKING MATERIAL KGS 80.00 500 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
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 0 0.00 0 0.00
Total 600000.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
Labor 6 12000.00 864000.00
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 6 864000.00

PMEGP Project Report Page 12

5.2 Repairs and Maintenance : Rs. 25000.00

PMEGP Project Report Page 13

5.3 Power and Fuel : Rs. 80000.00

5.4 Other Overhead Expenses : Rs. 15000.00

6 Administrative Expenses :
6.1 Salary
Data Opreator 1 13000.00 156000.00
Other Staff 2 15000.00 360000.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 3 516000.00

6.2 Telephone Expenses 5000.00

6.4 Stationery & Postage 5500.00

6.5 Advertisement & Publicity 12000.00

6.6 Workshed Rent 1440000.00

6.7 Other Miscellaneous Expenses 10000.00

Total 1988500.00
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 420000 480000 540000 540000 540000
Wages 604800 691200 777600 777600 777600
Repairs & Maintenance 17500 20000 22500 22500 22500
Power & Fuel 56000 64000 72000 72000 72000
Other Overhead Expenses 10500 12000 13500 13500 13500
Administrative Expenses
Salary 516000 516000 516000 516000 516000
Postage Telephone Expenses 3500 4000 4500 4500 4500
Stationery & Postage 3850 4400 4950 4950 4950
Advertisement & Publicity 8400 9600 10800 10800 10800
Workshed Rent 1440000 1440000 1440000 1440000 1440000
Other Miscellaneous Expenses 7000 8000 9000 9000 9000
Total: 3087550 3249200 3410850 3410850 3410850
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 5400000.00

Manufacturing Expenses
Raw Material 600000.00
Wages 864000.00
Repair & Maintenance 25000.00
Power & Fuel 80000.00
Other Overhead Expenses 15000.00

Production Cost 1584000.00

Administrative Cost 1988500.00
Manufacturing Cost 3572500.00

PMEGP Project Report Page 14

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

Stock in process 30 Production Cost 158400.00

Finished goods 10 Manufacturing Cost 119083.00

Receivable by 30 Manufacturing Cost 357250.00

Total Working Capital Requirement Per Cycle 634733.00

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 3780000 4320000 4860000 4860000
3780000 4320000 4860000 4860000
Manufacturing Expenses
Raw materials 420000 480000 540000 540000
Wages 604800 691200 777600 777600
Repairs & Maintenance 17500 20000 22500 22500
Power & Fuel 56000 64000 72000 72000
Other Overhead Expenses 10500 12000 13500 13500
Depreciation 276000 248400 223560 201204
Production Cost 1384800 1515600 1649160 1626804
Administrative Expenses
Salary 516000 541800 568890 597335
Postage Telephone Expenses 3500 4000 4500 4500
Stationery & Postage 3850 4400 4950 4950
Advertisement & Publicity 8400 9600 10800 10800
Workshed Rent 1440000 1440000 1440000 1440000
Other Miscellaneous Expenses 7000 8000 9000 9000
Administrative Cost 1978750 2007800 2038140 2066585
Interest on Bank credit @ 9%
Term Loan 246497 246497 197197 147898
Working Capital Loan 54270 54270 43416 32562
Cost of Sale 3664316 3824166 3927913 3873849
Net Profit Before Tax 115684 495834 932087 986151
Less Tax 0.00 0.00 0.00 0.00
Net Profit 115684 495834 932087 986151

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 115684 495834 932087 986151
Add :
Depreciation 276000 248400 223560 201204
TOTAL - A 391684 744234 1155647 1187355
Payments :
On Term Loan :
Interest 246497 246497 197197 147898
Installment 0 547770 547770 547770
On Working Capital
Interest 54270 54270 43416 32562
TOTAL - B 300766 848536 788383 728230
D.S.C.R = A/B
1.30 0.88 1.47 1.63
Average D.S.C.R

PMEGP Project Report Page 15

9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Beneficiary's Capital 175887 175887 175887 175887
Profit 115684 495834 932087 986151
Term Loan 2738850 2738850 2191080 1643310
Working Capital Loan 602996 602996 482397 361798
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
3633417 4013567 3781451 3167146
ASSETS :
Gross Fixed Assets : 2820000 2544000 2295600 2072040
Less : Depreciation 276000 248400 223560 201204
Net Fixed Assets 2544000 2295600 2072040 1870836
Preliminary & Pre-Op. Expenses 42000 31500 23625 17719
Current Assets 602996 602996 482397 361798
Cash in Bank/Hand 486421 1114971 1227014 934512
Total 3633417 4013567 3781451 3167146

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 115684 495834 932087 986151
Add : Depreciation 276000 248400 223560 201204
Term Loan 2738850 2738850 2191080 1643310
Working Capital Loan 602996 602996 482397 361798
Beneficiary's Capital 175887 0 0 0
Total 3909417 4086080 3829124 3192463

Total Fixed Capital Invested 2883000

Repayment of Term Loan 0 547770 547770 547770

Repayment of WC Loan 0 120599 120599 120599
Current Assets 602996 602996 482397 361798
Total 602996 1271365 1150766 1030167

Opening Balance 0 3306421 6121136 8799493

Surplus 3306421 2814715 2678358 2162296
Closing Balance 3306421 6121136 8799493 10961790

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 2501247 2502697 2458897 2415687
Variable Cost 1439070 1569870 1692576 1659366
Total Cost 3940316 4072566 4151473 4075053

Sales 3780000 4320000 4860000 4860000

Contribution (Sales-VC) 2340930 2750130 3167424 3200634

B.E.P in % 106.85% 91.00% 77.63% 75.48%

Break Even Sales in Rs. 4038869 3931322 3772857 3668097

Break Even Units 33657 32761 31440 30567

Current Ratio 2.00 0.62 0.53 0.43

PMEGP Project Report Page 16

 Net Profit Ratio 3.06% 11.48% 19.18% 20.29%

PMEGP Project Report Page 17

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

Signature of the Beneficiary

PMEGP Project Report Page 18

LED PROJECT REPORT

PMEGP Project Report Page 19

 1.00

PMEGP Project Report Page 20

PMEGP Project Report Page 21
PMEGP Project Report Page 22
 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Beneficiary RAVINDER 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
Labor 6
0 0
0 0
0 0
0 0
0 0
0 0
Data Opreator 1
Other Staff 2
0 0
0 0
0 0
Total 9

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% 1384800

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 2490000.00

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
Labor 6 12000.00 864000.00
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
Data Opreator 1 13000.00 156000.00
Other Staff 2 15000.00 360000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 9 1380000.00

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 270000.00 270000.00

C Plant and Machinery

1. Indigenous 2490000.00 2490000.00
2. Imported 0.00

D Furniture & Fixture 60000.00 60000.00

E Testing equipment 0.00

F Miscellaneous Fixed Assets 0.00

G Errection & Installation Charges 0.00

H Contingency 21000.00 21000.00

I Preliminary & Pre-Op. Cost 42000.00 42000.00

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

K Working Capital for one 634733.00 634733.00

Operating Cycle

L Total 0.00 3517733.00 3517733.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 175887.00 175887.00

B Reserves 0.00

C Term Loans 3341846.00 3341846.00

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 1231207.00 1231207.00
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 3517733.00 3517733.00

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. 634733.00

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: