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 1908000 482000 15000 51000 2456000
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 YES URBAN
1.1 Name of the Applicant/Institution
BIR RAJ BANS SINGH
1.2
PROF. BALBIR SINGH JI
2 Gender Male √ Female
3 Address of the Proposed location of Unit: Rural √ Urban
SRI SUKHMANI POULTRY FARMS (Regd.)
VILLAGE CHARKE
Taluk/Block: BHOGPUR
District: JALANDHAR Pin: 144021
State: PANJAB
Email: QMES03@GMAIL.COM Mobile: 9877885892

4 Qualification
Academic Technical
12th Pass SP. TRAINING POULTRY FARMING

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 :
SRI SUKHMANI POULTRY FARMS (Regd.)

Legal Status:

Land 27000 ###

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
POULTRY FARMING SHED 3600 530.00 1908000.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
EQUIPMENTS -FEEDERS -DRINKERS LS 267000.00 267000.00
GENERATOR SET 1 50000.00 50000.00
SUBMERSIBLE PUMP TANK 1 100000.00 100000.00 Male
SANITARY ITEMS & FIXINGS 1 35000.00 35000.00
ELECTRICALS 1 30000.00 30000.00
0.00 KVIC
0.00
0.00 DIC
0.00
0.00
0.00 Rura
0.00

Total 482000.00 No

d. Preliminary & Pre-operative Cost : 15000.00 SC

e. Furniture & Fixtures :

f. Contingency/Others/Miscellaneous

Working Capital : 51000.00

 Manu

Means of Financing ###

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

DETAILS OF SALES Own

Rate/ Qantity Kg Amount in Rs.
Particulars of Products
Kg
BROILER LIVE2.5 KG PER PIECE 5OOO/MONT 62.00 142500 8835000.00
0.00
0.00
0.00
0.00
0.00
0.00

Total 8835000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
0.00
WORKING UNDER INTEGRATION 0.00
CHICKS-FEED-MEDICINES EVERY THING 0.00
PROVIDED BY INTEGRATION CO 0.00
0.00
0.00
0.00
0.00
0.00
Total 0.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
EXECUTIVE 1 10000.00 120000.00
LABOUR 2 6500.00 156000.00
SUPER VISOR 1 7000.00 84000.00
ACCOUNTANT PARTIME 1 2500.00 30000.00
0.00
0.00
0.00
Total 5 390000.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
MANGER 1 15000.00 180000.00
0.00
0.00
0.00
0.00
Total 1 180000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process TO BE PROVIDED BUYER

Finished goods

Receivable by

POWER ESTIMATE
Power Requirement

Repair and Maintanance 5.00% Rs. 441750.00

Power and Fuel10X24X360X8X0,7=484000 5.00% Rs. 441750.00

Other Overhead Expenses 1.00% Rs. 88350.00

Telephone Expenses 1.00% Rs. 88350.00

Stationery & Postage 1.00% Rs. 88350.00

Advertisement & Publicity 0.00% Rs. 0.00

Building Rent % Rs. 40000.00

Other Miscelleneous Expenditure 0.00% Rs. 0.00

Rate of Interest 12.00%

Depreciation
On Building 10.00%
On Machinery 15.00%

INTRODUCTION
PLEASE SEE PART 1 ENCLOSED

ABOUT THE PROMOTER

PLEASE SEE PART 1
 PROJECT AT A GLANCE - TOP SHEET
1 Name of the Entreprenuer BIR RAJ BANS SINGH

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name PROF. BALBIR SINGH JI

4 Unit Address : SRI SUKHMANI POULTRY FARMS (Regd.)

VILLAGE CHARKE
Taluk/Block: BHOGPUR
District : BHOGPUR
Pin: 144021 State: PANJAB
E-Mail : QMES03@GMAIL.COM
Mobile 9877885892
5 Product and By Product

6 Cost of Project : Rs. 24,56,000

Name of the project / business SRI SUKHMANI POULTRY FARMS (Regd.)
activity proposed :
7 Means of Finance
Term Loan Rs. 14,56,000.00

Own Capital Rs. 1000000.00

8 Debt Service : 12.28

Coverage Ratio Min

9 Pay Back Period : 5 Years

10 Project : 4 Months
Implementation
Period

11 Break Even Point : 24.59% Max

12 Employment : 6

13 Power Requirement : 10 Kw

14 Major Raw materials : ,WORKING UNDER INTEGRATION ,CHICKS-FEED-MEDICINES EVERY THING

15 Estimated Annual : Rs. 8835000.00

Sales Turnover

PMEGP Project Report Page 10

 DETAILED PROJECT REPORT
1 INTRODUCTION :

PLEASE SEE PART 1 ENCLOSED

2 ABOUT THE PROMOTER :

PLEASE SEE PART 1

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 27000 Own

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

POULTRY FARMING SHED 3600 530.00 1908000.00
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 1908000.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
EQUIPMENTS -FEEDERS -DRINKERS LS 267000.00 267000.00
GENERATOR SET 1 50000.00 50000.00
SUBMERSIBLE PUMP TANK 1 100000.00 100000.00
SANITARY ITEMS & FIXINGS 1 35000.00 35000.00
ELECTRICALS 1 30000.00 30000.00
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 482000.00

PMEGP Project Report Page 11

 d. Preliminary & Pre-operative Cost : Rs. 15000.00

e. Furniture & Fixtures : Rs. 0.00

f. Contingency/Others/Miscellaneous Rs. 0.00

Total Capital Expenditure : Rs. 2405000.00

Working Capital : Rs. 51000.00

Total Cost Project : Rs. 2456000.00

3.1 Means of Financing :

Own Contribution Rs. 1000000.00

Bank Finance :
Term Loan Rs. 1456000.00
Working Capital Rs. 0.00

.
Total 24,56,000

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

Interest @
Year Opening Balance Installment Closing Balance
12.00%
1st 1456000 97067 1358933 174720
2nd 1358933 291200 1067733 163072
3rd 1067733 291200 776533 128128
4th 776533 291200 485333 93184
5th 485333 291200 194133 58240
6th 194133 291200 0 23296
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
12.00%
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 @ 10.00%
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Opening Balance 1908000 1717200 1545480 1390932 1251839
Depreciation 190800 171720 154548 139093 125184
Closing Balance 1717200 1545480 1390932 1251839 1126655
MACHINERY @ 15.00%
Opening Balance 482000 409700 348245 296008 251607
Depreciation 72300 61455 52237 44401 37741
Closing Balance 409700 348245 296008 251607 213866
TOTAL DEPRECIATION
Workshed 190800 171720 154548 139093 125184
Machinery 72300 61455 52237 44401 37741
Total 263100 233175 206785 183494 162925

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit
0
BROILER LIVE2.5 KG PER PIECE 5OOO/MONT 62.00 142500 8835000.00
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 8835000.00

4.2 Capacity Utilization of Sales

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

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

Sales / Receipts 6184500 7951500 7951500 7951500 7951500

5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
0 0 0.00 0 0.00
WORKING UNDER INTEGRATION 0 0.00 0 0.00
CHICKS-FEED-MEDICINES EVER 0 0.00 0 0.00
PROVIDED BY INTEGRATION CO 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 0.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
EXECUTIVE 1 10000.00 120000.00
LABOUR 2 6500.00 156000.00
SUPER VISOR 1 7000.00 84000.00
ACCOUNTANT PARTIME 1 2500.00 30000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 5 390000.00

PMEGP Project Report Page 13

5.2 Repairs and Maintenance : Rs. 441750.00

PMEGP Project Report Page 14

5.3 Power and Fuel : Rs. 441750.00

5.4 Other Overhead Expenses : Rs. 88350.00

6 Administrative Expenses :
6.1 Salary
MANGER 1 15000.00 180000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 1 180000.00

6.2 Telephone Expenses 88350.00

6.4 Stationery & Postage 88350.00

6.5 Advertisement & Publicity 0.00

6.6 Workshed Rent 480000.00

6.7 Other Miscellaneous Expenses 0.00

Total 836700.00
7 Capacity Utilization of Manufacturing & Administrative Expenses :
Particulars 1st Year 2nd Year 3rd Year 4th Year 5th Year
Capacity Utilization 70% 90% 90% 90% 90%
Manufacturing Expenses
Rawmaterials 0 0 0 0 0
Wages 273000 351000 351000 351000 351000
Repairs & Maintenance 309225 397575 397575 397575 397575
Power & Fuel 309225 397575 397575 397575 397575
Other Overhead Expenses 61845 79515 79515 79515 79515
Administrative Expenses
Salary 180000 180000 180000 180000 180000
Postage Telephone Expenses 61845 79515 79515 79515 79515
Stationery & Postage 61845 79515 79515 79515 79515
Advertisement & Publicity 0 0 0 0 0
Workshed Rent 480000 480000 480000 480000 480000
Other Miscellaneous Expenses 0 0 0 0 0
Total: 1736985 2044695 2044695 2044695 2044695
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 8835000.00

Manufacturing Expenses
Raw Material 0.00
Wages 390000.00
Repair & Maintenance 441750.00
Power & Fuel 441750.00
Other Overhead Expenses 88350.00

Production Cost
Administrative Cost 836700.00
Manufacturing Cost 836700.00

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 TO BE PROVIDED BUYER Production Cost #VALUE!

Finished goods 0 Manufacturing Cost 0.00

Receivable by 0 Manufacturing Cost 0.00

Total Working Capital Requirement Per Cycle #VALUE!

9 Financial Analysis
9.1 Projected Profit & Loss Account :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Sales / Receipts 6184500 7951500 7951500 7951500
6184500 7951500 7951500 7951500
Manufacturing Expenses
Rawmaterials 0 0 0 0
Wages 273000 351000 351000 351000
Repairs & Maintenance 309225 397575 397575 397575
Power & Fuel 309225 397575 397575 397575
Other Overhead Expenses 61845 79515 79515 79515
Depreciation 263100 233175 206785 183494
Production Cost 1216395 1458840 1432450 1409159
Administrative Expenses
Salary 180000 189000 198450 208373
Postage Telephone Expenses 61845 79515 79515 79515
Stationery & Postage 61845 79515 79515 79515
Advertisement & Publicity 0 0 0 0
Workshed Rent 480000 480000 480000 480000
Other Miscellaneous Expenses 0 0 0 0
Administrative Cost 783690 828030 837480 847403
Interest on Bank credit @ 12%
Term Loan 174720 163072 128128 93184
Working Capital Loan 0 0 0 0
Cost of Sale 2174805 2449942 2398058 2349746
Net Profit Before Tax 4009695 5501558 5553442 5601754
Less Tax 0.00 0.00 0.00 0.00
Net Profit 4009695 5501558 5553442 5601754

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 4009695 5501558 5553442 5601754
Add :
Depreciation 263100 233175 206785 183494
TOTAL - A 4272795 5734733 5760227 5785248
Payments :
On Term Loan :
Interest 174720 163072 128128 93184
Installment 97067 291200 291200 291200
On Working Capital
Interest 0 0 0 0
TOTAL - B 271787 454272 419328 384384
D.S.C.R = A/B
15.72 12.62 13.74 15.05
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 1000000 1000000 1000000 1000000
Profit 4009695 5501558 5553442 5601754
Term Loan 1456000 1358933 1067733 776533
Working Capital Loan 0 0 0 0
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
6465695 7860491 7621176 7378287
ASSETS :
Gross Fixed Assets : 2390000 2126900 1893725 1686940
Less : Depreciation 263100 233175 206785 183494
Net Fixed Assets 2126900 1893725 1686940 1503446
Preliminary & Pre-Op. Expenses 15000 11250 8438 6328
Current Assets 0 0 0 0
Cash in Bank/Hand 4338795 5966766 5934235 5874841
Total 6465695 7860491 7621176 7378287

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 4009695 5501558 5553442 5601754
Add : Depreciation 263100 233175 206785 183494
Term Loan 1456000 1358933 1067733 776533
Working Capital Loan 0 0 0 0
Promoters Capital 1000000 0 0 0
Total 6728795 7093666 6827960 6561781

Total Fixed Capital Invested 2405000

Repayment of Term Loan 97067 291200 291200 291200

Repayment of WC Loan 0 0 0 0
Current Assets 0 0 0 0
Total 97067 291200 291200 291200

Opening Balance 0 6631728 13434195 19970955

Surplus 6631728 6802466 6536760 6270581
Closing Balance 6631728 13434195 19970955 26241536

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 1221510 1224277 1172393 1124081
Variable Cost 1216395 1458840 1432450 1409159
Total Cost 2437905 2683117 2604843 2533241

Sales 6184500 7951500 7951500 7951500

Contribution (Sales-VC) 4968105 6492660 6519050 6542341

B.E.P in % 24.59% 18.86% 17.98% 17.18%

Break Even Sales in Rs. 1520586 1499361 1430006 1366198

Break Even Units 24526 24183 23065 22035

Current Ratio 0.00 0.00 0.00 0.00

PMEGP Project Report Page 17

 Net Profit Ratio 64.83% 69.19% 69.84% 70.45%

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 : BIR RAJ BANS SINGH

Signature of the Beneficiary

PMEGP Project Report Page 19

 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Entreprenuer BIR RAJ BANS SINGH

1
2 Constitution (legal Status) Individual

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

5 Unit Address : SRI SUKHMANI POULTRY FARMS (Regd.)

VILLAGE CHARKE
Taluk/Block: BHOGPUR

District : BHOGPUR
Pin: 144021 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
EXECUTIVE 1
LABOUR 2
SUPER VISOR 1
ACCOUNTANT PARTIME 1
0 0
0 0
0 0
MANGER 1
0 0
0 0
0 0
0 0
Total 6

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% 1216395

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 482000.00

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
EXECUTIVE 1 10000.00 120000.00
LABOUR 2 6500.00 156000.00
SUPER VISOR 1 7000.00 84000.00
ACCOUNTANT PARTIME 1 2500.00 30000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
MANGER 1 15000.00 180000.00
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 570000.00

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 1908000.00 1908000.00

C Plant and Machinery

1. Indigenous 482000.00 482000.00
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 15000.00 15000.00

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

K Working Capital for one 51000.00 51000.00

Operating Cycle

L Total 0.00 2456000.00 2456000.00

 11 Means of Financing :
(Rs. in '000)
Sr.No. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 1000000.00 1000000.00

B Reserves 0.00

C Term Loans 0.00 0.00

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 0.00 0.00
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 1000000.00 1000000.00

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. 51000.00

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. Commission
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: