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 999500 0 0 999500
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

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 :
Photo Studio

Legal Status:

Land ###

BUILDING DETAILS
Particulars Area Rate/[Link] Amount in Rs.
2 Floor Building 0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
Sony A7 RV Body 1 285000.00 285000.00
Sony Fx-30 Body 1 163000.00 163000.00 Male
Sigma 24-70mm F/2.8 DG DN Lens 1 77000.00 77000.00
Sigma 50mm F/1.4 DG DN ArtLens 1 63000.00 63000.00 Trans
Drone DJI Air 2s 1 176500.00 176500.00 ###
Sony Z150 Video Camera 1 235000.00 235000.00 KVIC
0.00 KVIB
0.00 DIC
0.00
0.00
0.00 Rural
0.00
0.00
Total 999500.00 No

d. Preliminary & Pre-operative Cost : 0 0 0.00 SC

e. Furniture & Fixtures : 0 0 0.00

f. Contingency/Others/Miscellaneous 0 0 0.00

Working Capital : 0 0 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
Wedding Photo Shoot 25000.00 35 875000.00
Birthday and Event Photo Shoot 10000.00 20 200000.00
Wedding Video Shoot 15000.00 35 525000.00
Pre Or Post Wedding Shoot 8000.00 15 120000.00
0.00
0.00
0.00
0.00
Total 1720000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 0 0.00

SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
Salary 2 15000.00 360000.00
1 12000.00 144000.00
0.00
0.00
0.00
Total 3 504000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days
Material 0

Stock in process 0

Finished goods 0

Receivable by 0

POWER ESTIMATE
Power Requirement 1000

Repair and Maintanance 0.02 Rs. 34400.00

Power and Fuel 0.03 Rs. 51600.00

Other Overhead Expenses 0.02 Rs. 25800.00

Telephone Expenses 0.00 Rs. 2064.00

Stationery & Postage 0.00 Rs. 1720.00

Advertisement & Publicity 0.03 Rs. 43000.00

Building Rent 0.00 Rs.

Other Miscelleneous Expenditure 0.01 Rs. 17200.00

Rate of Interest 10.80%

Depreciation
On Building
On Machinery 10.00%

INTRODUCTION
At My Photo studio, we believe every picture tells a story. Our mission is to capture the beauty, emotion, and
authenticity of life’s most meaningful moments whether it’s a wedding, family portrait, corporate shoot, or personal
milestone. Portrait Photography – Professional headshots, family portraits, and lifestyle [Link] Photography –
Weddings, engagements, birthdays, and special celebrations. Commercial & Branding – Product photography, fashion
shoots, and business [Link] Projects – Customized shoots tailored to your vision. A blend of artistry and
professionalism, State-of-the-art equipment for crisp, high-quality images.A personalized experience, from concept to
final edits. Warm, welcoming studio space designed for comfort and creativity. We don’t just take pictures—we craft
timeless keepsakes that you’ll treasure forever. Every session is a collaboration, ensuring your personality and story
shine through in every frame.
 At My Photo studio, we believe every picture tells a story. Our mission is to capture the beauty, emotion, and
authenticity of life’s most meaningful moments whether it’s a wedding, family portrait, corporate shoot, or personal
milestone. Portrait Photography – Professional headshots, family portraits, and lifestyle [Link] Photography –
Weddings, engagements, birthdays, and special celebrations. Commercial & Branding – Product photography, fashion
shoots, and business [Link] Projects – Customized shoots tailored to your vision. A blend of artistry and
professionalism, State-of-the-art equipment for crisp, high-quality images.A personalized experience, from concept to
final edits. Warm, welcoming studio space designed for comfort and creativity. We don’t just take pictures—we craft
timeless keepsakes that you’ll treasure forever. Every session is a collaboration, ensuring your personality and story
shine through in every frame.

ABOUT THE BENEFICIARY

 Photo Studio-PROJECT
1 Name of the Beneficiary

2 Constitution (legal Status) Individual

3 Father's/Spouce's Name

4 Unit Address :

Taluk/Block:
District :
Pin: State: Tamilnadu
E-Mail :
Mobile
5 Product and By Product Camera and lens

6 Cost of Project : Rs. 9,99,500

Name of the project / business
Photo Studio
activity proposed :
7 Means of Finance
Term Loan Rs. 8,99,550.00
KVIC Margin Money Rs. 3,49,825.00
Own Capital Rs. 99,950.0

8 Debt Service : 1.83

Coverage Ratio

9 Pay Back Period : 5 Years

10 Project : 1 Months
Implementation
Period

11 Break Even Point : 72.71%

12 Employment : 3

13 Power Requirement : 1000

14 Major Raw materials : ,,

15 Estimated Annual : Rs. 1720000.00

Sales Turnover

PMEGP Project Report Page 9

 DETAILED PROJECT REPORT
1 INTRODUCTION :

At My Photo studio, we believe every picture tells a story. Our mission is to capture the beauty, emotion, an
authenticity of life’s most meaningful moments whether it’s a wedding, family portrait, corporate shoot, o
personal milestone. Portrait Photography – Professional headshots, family portraits, and lifestyle [Link]
Photography – Weddings, engagements, birthdays, and special celebrations. Commercial & Branding – Produc
photography, fashion shoots, and business [Link] Projects – Customized shoots tailored to your vision
A blend of artistry and professionalism, State-of-the-art equipment for crisp, high-quality images.A personalize
experience, from concept to final edits. Warm, welcoming studio space designed for comfort and creativity. W
don’t just take pictures—we craft timeless keepsakes that you’ll treasure forever. Every session is a collaboration
ensuring your personality and story shine through in every frame.

2 ABOUT THE BENEFICIARY :

3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 0 Own

b. Workshed Area [Link] Rate in Rs. Amt. In Rs.

2 Floor Building 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 0.00
#REF!
C. Machinery Qty. Rate Amount in Rs.
Sony A7 RV Body 1 4200000.00 285000.00
Sony Fx-30 Body 1 163000.00 163000.00
Sigma 24-70mm F/2.8 DG DN Lens 1 77000.00 77000.00
Sigma 50mm F/1.4 DG DN ArtLens 1 63000.00 63000.00
Drone DJI Air 2s 1 176500.00 176500.00
Sony Z150 Video Camera 1 235000.00 235000.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 999500.00

PMEGP Project Report Page 10

 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. 999500.00

Working Capital : Rs. 0.00

Total Cost Project : Rs. 999500.00

3.1 Means of Financing :

Own Contribution 10% Rs. 99950.00

Bank Finance : 90%

Term Loan Rs. 899550.00
Working Capital Rs. 0.00

Total Rs. 899550.00

Margin Money (Govt. Subsidy) From KVIC 35% Rs. 349825.00

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
10.80%
1st 899550 164918 734633 97151
2nd 734633 179910 554723 79340
3rd 554723 179910 374813 59910
4th 374813 179910 194903 40480
5th 194903 179910 14993 21049
6th 14993 14993 0 1619
7th 0 0 0 0
8th 0 0 0 0

WORKING CAPITAL

Interest @
Year Opening Balance Installment Closing Balance
10.80%
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 11

 3.3 STATEMENT SHOWING THE DEPRECIATION ON FIXED ASSETS:
WORKSHED @ 0.00%
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 @ 10.00%
Opening Balance 999500 899550 809595 728636 655772
Depreciation 99950 89955 80960 72864 65577
Closing Balance 899550 809595 728636 655772 590195
TOTAL DEPRECIATION
Workshed 0 0 0 0 0
Machinery 99950 89955 80960 72864 65577
Total 99950 89955 80960 72864 65577

4 Schedule of Sales Realization :

4.1 Details of Sales
Rate/ No. of Amount in Rs.
Particulars of Product Pair/Unit Pair/Unit

Wedding Photo Shoot 25000.00 35 875000.00

Birthday and Event Photo Shoot 10000.00 20 200000.00
15000.00 35 525000.00
8000.00 15 120000.00
0.00 0 0.00
0.00 0 0.00
0.00 0 0.00
Total 1720000.00

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 1204000 1376000 1548000 1548000 1548000

5 Rawmaterials :
Particulars Unit Rate/unit [Link] Amount in Rs.
0 0 0.00 0 0.00
0 0 0.00 0 0.00
0 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
0 0.00 0 0.00
Total 0.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
0 0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 0 0.00

5.2 Repairs and Maintenance : Rs. 34400.00

PMEGP Project Report Page 12

 5.3 Power and Fuel : Rs. 51600.00

5.4 Other Overhead Expenses : Rs. 25800.00

6 Administrative Expenses :
6.1 Salary
Salary 2 15000.00 360000.00
1 12000.00 144000.00
0 0.00 0.00
0 0.00 0.00
0 0.00 0.00
Total 3 504000.00

6.2 Telephone Expenses 2064.00

6.4 Stationery & Postage 1720.00

6.5 Advertisement & Publicity 43000.00

6.6 Workshed Rent 0.00

6.7 Other Miscellaneous Expenses 17200.00

Total 567984.00
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 0 0 0 0 0
Wages 0 0 0 0 0
Repairs & Maintenance 24080 27520 30960 30960 30960
Power & Fuel 36120 41280 46440 46440 46440
Other Overhead Expenses 18060 20640 23220 23220 23220
Administrative Expenses
Salary 504000 504000 504000 504000 504000
Postage Telephone Expenses 1445 1651 1858 1858 1858
Stationery & Postage 1204 1376 1548 1548 1548
Advertisement & Publicity 30100 34400 38700 38700 38700
Workshed Rent 0 0 0 0 0
Other Miscellaneous Expenses 12040 13760 15480 15480 15480
Total: 627049 644627 662206 662206 662206
8 Assessment of Working Capital :
Particulars Amount in Rs.
Sale 1720000.00

Manufacturing Expenses
Raw Material 0.00
Wages 0.00
Repair & Maintenance 34400.00
Power & Fuel 51600.00
Other Overhead Expenses 25800.00

Production Cost 111800.00

Administrative Cost 567984.00
Manufacturing Cost 679784.00

PMEGP Project Report Page 13

 Working Capital Estimate :
Element of Working Capital No of Days Basis Amount in Rs.
Material 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 1204000 1376000 1548000 1548000
1204000 1376000 1548000 1548000
Manufacturing Expenses
Raw materials 0 0 0 0
Wages 0 0 0 0
Repairs & Maintenance 24080 27520 30960 30960
Power & Fuel 36120 41280 46440 46440
Other Overhead Expenses 18060 20640 23220 23220
Depreciation 99950 89955 80960 72864
Production Cost 178210 179395 181580 173484
Administrative Expenses
Salary 504000 529200 555660 583443
Postage Telephone Expenses 1445 1651 1858 1858
Stationery & Postage 1204 1376 1548 1548
Advertisement & Publicity 30100 34400 38700 38700
Workshed Rent 0 0 0 0
Other Miscellaneous Expenses 12040 13760 15480 15480
Administrative Cost 548789 580387 613246 641029
Interest on Bank credit @ 10.8%
Term Loan 97151 79340 59910 40480
Working Capital Loan 0 0 0 0
Cost of Sale 824150 839123 854735 854992
Net Profit Before Tax 379850 536877 693265 693008
Less Tax 0.00 0.00 0.00 0.00
Net Profit 379850 536877 693265 693008

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 379850 536877 693265 693008
Add :
Depreciation 99950 89955 80960 72864
TOTAL - A 479800 626832 774224 765872
Payments :
On Term Loan :
Interest 97151 79340 59910 40480
Installment 164918 179910 179910 179910
On Working Capital
Interest 0 0 0 0
TOTAL - B 262069 259250 239820 220390
D.S.C.R = A/B
1.83 2.42 3.23 3.48
Average D.S.C.R

PMEGP Project Report Page 14

 9.3 PROJECTED BALANCE SHEET :
Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
LIABILITIES :
Beneficiary's Capital 99950 99950 99950 99950
Profit 379850 536877 693265 693008
Term Loan 899550 734633 554723 374813
Working Capital Loan 0 0 0 0
Current Liabilities 0 0 0 0
Sundry Creditors 0 0 0 0
1379350 1371460 1347937 1167771
ASSETS :
Gross Fixed Assets : 999500 899550 809595 728636
Less : Depreciation 99950 89955 80960 72864
Net Fixed Assets 899550 809595 728636 655772
Preliminary & Pre-Op. Expenses 0 0 0 0
Current Assets 0 0 0 0
Cash in Bank/Hand 479800 561865 619302 511999
Total 1379350 1371460 1347937 1167771

9.4 CASH FLOW STATEMENT :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Net Profit 379850 536877 693265 693008
Add : Depreciation 99950 89955 80960 72864
Term Loan 899550 734633 554723 374813
Working Capital Loan 0 0 0 0
Beneficiary's Capital 99950 0 0 0
Total 1479300 1361465 1328947 1140684

Total Fixed Capital Invested 999500

Repayment of Term Loan 164918 179910 179910 179910

Repayment of WC Loan 0 0 0 0
Current Assets 0 0 0 0
Total 164918 179910 179910 179910

Opening Balance 0 1314382 2495937 3644974

Surplus 1314382 1181555 1149037 960774
Closing Balance 1314382 2495937 3644974 4605748

9.5 BREAK EVEN POINT AND RATIO ANALYSIS :

Particulars 0 Year 1st Year 2nd Year 3rd Year 4th Year
Fixed Cost 745890 749683 754115 754372
Variable Cost 178210 179395 181580 173484
Total Cost 924100 929078 935695 927855

Sales 1204000 1376000 1548000 1548000

Contribution (Sales-VC) 1025790 1196605 1366421 1374516

B.E.P in % 72.71% 62.65% 55.19% 54.88%

Break Even Sales in Rs. 875473 862075 854327 849584

Break Even Units 35 34 34 34

Current Ratio 0.00 0.00 0.00 0.00

Net Profit Ratio 31.55% 39.02% 44.78% 44.77%

PMEGP Project Report Page 15

 This Project Report has been prepared based on the data furnished by the beneficiary whose details are given
in the application.
Place : Chengalpattu
Date: 14-Oct-25

Full Name :

Signature of the Beneficiary

PMEGP Project Report Page 16

ETAILED PROJECT REPORT

y picture tells a story. Our mission is to capture the beauty, emotion, and
moments whether it’s a wedding, family portrait, corporate shoot, or
y – Professional headshots, family portraits, and lifestyle [Link]
birthdays, and special celebrations. Commercial & Branding – Product
ss [Link] Projects – Customized shoots tailored to your vision.
State-of-the-art equipment for crisp, high-quality images.A personalized
Warm, welcoming studio space designed for comfort and creativity. We
s keepsakes that you’ll treasure forever. Every session is a collaboration,
through in every frame.

PMEGP Project Report Page 17

 1.00

PMEGP Project Report Page 18

PMEGP Project Report Page 19
 5th Year
1548000
1548000

0
0
30960
46440
23220
65577
166197

612615
1858
1548
38700
0
15480
670201

21049
0
857447
690553
0.00
690553

5th Year
690553

65577
756130

21049
194903

0
215952

3.50

PMEGP Project Report Page 20

 5th Year

99950
690553
194903
0
0
0
985405

655772
65577
590195
0
0
395210
985405

5th Year
690553
65577
194903
0
0
951032

194903
0
0
194903

4605748
756130
5361878

5th Year
756827
166197
923024

1548000

1381803

54.77%

847855

24224

0.00

44.61%

PMEGP Project Report Page 21

PMEGP Project Report Page 22
 PROJECT REPORT FOR

Affix latest
attested
Photograph

1 Name of the Beneficiary 0

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
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Salary 2
0 1
0 0
0 0
0 0
Total 3

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% 178210

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 999500.00

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
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
Salary 2 15000.00 360000.00
0 1 12000.00 144000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
Total 3 504000.00

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)
[Link]. 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 999500.00 999500.00
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 0.00 0.00

Operating Cycle

L Total 0.00 999500.00 999500.00

 11 Means of Financing :
(Rs. in '000)
[Link]. Particulars Amount already Amount Proposed Total
Raised to be Raised
A Equity / Promoters Contribution 99950.00 99950.00

B Reserves 0.00

C Term Loans 899550.00 899550.00

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 349825.00 349825.00
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 999500.00 999500.00

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: