Project Report for Financial Assistance
for Chief Minister's Rozgar Yojana
I. Introduction:
II. General Information:
i. Name and address of the unit
ii. Location of the unit
iii. Item of manufacture
iv. Scope & demand
 
III. Fixed Investment:
a) Land & building
i) covered area...........sq.meters Rs.
ii) on rent Rs.
Total:
Rs.
     
b) Machinery and equipment Qty.  
Name of machinery
  1  
  2  
  3  
  4  
Total
Rs.
     
c) Electrification & office equipment
i) Electrification Rs.
ii) Office equipment Rs.
Total
Rs.
 
IV. Total Fixed Investment
a Rs.
+b Rs.
+c Rs.
Total
Rs.
 
V. Working Capital / Month:
a) Raw material
  1  
  2  
  3  
  4  
 
Total
Rs.
b) Salaries / wages Rs.
Personnel No.            Salary Total Rs.
     
c) Other expenses per month:
i. Power Rs.
ii. Fuel Rs.
iii. Water Rs.
iv. Rent Rs.
v. Postage Rs.
vi. Stationery Rs.
vii. Rs.
viii. Rs.
 
VI. Total Working Capital/Month
(a + b + c) = Rs.
Working capital Rs................x 3
(3 months) Rs.
 
VII. Total Capital Investment
a) Machinery and equipment (fixed capital) Rs.
b) Working capital Rs.
 
VIII. Cost of Production Per Annum
i. Total expenditure (W.C.) Rs.
ii. Depreciation on building (5%) Rs.
iii. Depreciation on machinery (10%) Rs.
iv. Interest on loan @ 12.5% Rs.
Total
Rs.
   
IX. Turover Per Year Rs.
X. Net Profit Per Year Rs.
XI. Percentage of Profit on Sales Rs.
XII. Repayment Schedule per month Rs.
   
Date:____________  
Signature_______________
(Name in block letters)