Checklist For Technical Appraisal (Page 3 of 5) in pdf

Checklist For Technical Appraisal Page 3

24. Audited balance Sheet attached of the immediate preceding 3 years of starting

modernization programme (For example if the first PO in a proposal is dated

10/10/2011, then balance sheet of financial year 2008-09, 2009-10 and 2010-11 have

to be enclosed and the same detail have to be furnished in IDLS form 1)Yes/ No

25. Auditors report of the above balance sheet ( Form 3 CD) enclosed

Yes/ No

26. Whether the last module has been fully implemented

Yes/ No

( Add on application can only be approved for assistance after successful

implementation of the earlier module)

27. Whether the grant of earlier applications disbursed and utilized? Yes/ No

(for add on applications only.)

(If yes please enclose Utilization certificate (GFR 19A) as per prescribed format

available in our website. Add on applications will be accepted upon utilization of all

approved grant)

28. Cumulative grant sanctioned till last module Rs.

( for add on application only)

29. Copy of the last sanction orders enclosed

Yes N/A

( for add on application only)

30. Date of last sanction order

( for add on application only) Application to be submitted after one year from the

date of last sanction.

31. Machines proposed in the module as per the IDLS scheme guideline

Yes /No

32. Two Years Cash Profits in the preceding years of modernization

Yes/ No

33. If the unit already given sanction of Rs. 50 lakhs,

Yes/No

34. Change of constitution if any during the process of sanction/within

2 years of signing agreement with the bank.

Yes N/A

C. Eligibility of New units (units have not completed 3 years in production during

filing of application at FDDI-PIU)

35. Date of all purchase order after 1

January 2011?

Yes/ No

36. Loan sanctioned after 1

January 2011 (for bank financed proposal)

Yes No

37. Date of loan sanction (for bank financed proposal enclose sanction letter)

37. All the machines proposed purchased from the above term loan

Yes /No

Checklist For Technical Appraisal Page 3