Project Report Excel Format by MyOnlineCA
Project Report Excel Format by MyOnlineCA
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):
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Insert Data Here for Prepare Project Report
Taluk/Block:
District: Pin: 302029
State: Rajasthan
Email: [email protected] Mobile:
4 Qualification
Academic Technical
12th Pass btech
Manu-
Whether the
√
Service
6 facturing
Unit
project (mark √) Unit
8 Name of the project / business activity proposed :
myonlineca
Legal Status:
BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
Commerical Plot 2200 500.00 1100000.00
0.00
0.00
0.00
0.00
0.00
0.00
MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
0.00
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 0.00 No
f. Contingency/Others/Miscellaneous
Total 0.00
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
0.00
0.00
0.00
0.00
0.00
Total 0 0.00
Stock in process
Finished goods
Receivable by
POWER ESTIMATE
Power Requirement
Rate of Interest
Depreciation
On Building
On Machinery
INTRODUCTION
3 Father's/Spouce's Name 0
8 Debt Service :
Coverage Ratio
10 Project : 0 Months
Implementation
Period
12 Employment : 0
13 Power Requirement : 0
3 COST OF PROJECT
A. Fixed Capital Investment
a. Land : 2200 Own
Margin Money Subsidy received From Govt 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 990000 0 990000 0
2nd 990000 198000 792000 0
3rd 792000 198000 594000 0
4th 594000 198000 396000 0
5th 396000 198000 198000 0
6th 198000 198000 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
Sales / Receipts 0 0 0 0 0
5 Rawmaterials :
Particulars Unit Rate/unit Reqd.Unit 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 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)
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 0 0.00
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 0.00
Wages 0.00
Repair & Maintenance 0.00
Power & Fuel 0.00
Other Overhead Expenses 0.00
Sales 0 0 0 0
Contribution (Sales-VC) 0 0 0 0
Affix latest
attested
Photograph
District : 0
Pin: 302029 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% 0
Administrative Manpower
Accounting personnel
Ancillary Building
Storage
9.9 Plant and Machinery Existing (Value in Rs.) Proposed (Value in Rs.)
Indigenous 0.00
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 275000.00 275000.00
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!
Khadi & V.I.Board
#REF!
#REF!
#REF! State: #REF!
e-Mail:
Ph. No.: Fax: