Beruflich Dokumente
Kultur Dokumente
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):
Taluk/Block: KANNAD
District: AURANGABAD Pin: 431104
State: MAHARASHTRA
Email: Mobile: 8806558447
4 Qualification
Academic Technical
8th Pass
Manu-
Whether the
Service
6 facturing
Unit
project (mark ) Unit
8 Name of the project / business activity proposed :
KIRANA SHOP & GENERAL STORES
Legal Status:
BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
0.00
0.00
0.00
0.00
0.00
0.00
MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
ALL KIRANA STORES MATERIALS 905000.00 905000.00
0.00
0.00 Male
0.00
0.00
0.00 KVIC
0.00
0.00 DIC
0.00
0.00
0.00 Rura
0.00
Total 905000.00 No
f. Contingency/Others/Miscellaneous 7270.00
Own Contribution : 5%
Bank Finance : 95%
Margin Money (Govt. Subsidy) : 35%
Total 960000.00
RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
50.00 2554 127700.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 127700.00
WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
3 8000.00 288000.00
0.00
0.00
0.00
0.00
0.00
0.00
Total 3 288000.00
SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
0.00
0.00
0.00
0.00
0.00
Total 0 0.00
Stock in process 15
Finished goods 10
Receivable by 5
POWER ESTIMATE
Power Requirement 05.HP
Depreciation
On Building
On Machinery
INTRODUCTION
Taluk/Block: KANNAD
District : AURANGABAD
Pin: 431104 State: MAHARASHTRA
E-Mail :
Mobile 8806558447
5 Product and By Product
8 Debt Service :
Coverage Ratio
10 Project : Months
Implementation
Period
S
11 Break Even Point :
12 Employment : 3
3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 800 Own
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
12.50%
1st 899907 0 899907 112488
2nd 899907 179981 719926 112488
3rd 719926 179981 539944 89991
4th 539944 179981 359963 67493
5th 359963 179981 179981 44995
6th 179981 179981 0 22498
7th 0 0 0 0
8th 0 0 0 0
WORKING CAPITAL
Interest @
Year Opening Balance Installment Closing Balance
12.50%
1st 50094 0 50094 6262
2nd 50094 10019 40075 6262
3rd 40075 10019 30056 5009
4th 30056 10019 20038 3757
5th 20038 10019 10019 2505
6th 10019 10019 0 1252
7th 0 0 0 0
8th 0 0 0 0
5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit Amount in Rs.
0 0 50.00 2554 127700.00
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
0 0 0.00 0 0.00
Total 127700.00
5.1 Wages :
No. of Wages Amount in Rs.
Particulars Worker Per Month (Per Annum)
0 3 8000.00 288000.00
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 3 288000.00
6 Administrative Expenses :
6.1 Salary
0 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
Manufacturing Expenses
Raw Material 127700.00
Wages 288000.00
Repair & Maintenance 28800.00
Power & Fuel 28800.00
Other Overhead Expenses 19200.00
Affix latest
attested
Photograph
District : KANNAD
Pin: 431104 State: #REF!
Phone #REF!
E-Mail #REF!
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)
9 Project Details for Proposed New Unit : Copy of detailed project report is enclosed.
a Expansion / Mordenisation :
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% 344750
Administrative Manpower
Accounting personnel
Ancillary Building
Storage
9.9 Plant and Machinery Existing (Value in Rs.) Proposed (Value in Rs.)
Indigenous 905000.00
Imported
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 :
J Provision for
1. Buildings 0.00
2. Plant & Machinery 0.00
3. Other Fixed Assets 0.00
B Reserves 0.00
F Subsidy
Central Government 350000.00 350000.00
State Government 0.00
14 Projected Cash flow Statement : Projected Cash flow Statement given in the
Detailed Project Report.
3. Occupation :
4. Details of movable & immovable
properties owned by him /her/other
family members
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
Prepared By:
#REF!
District Industries Center
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: