National Horticulture Board Ministry of Agriculture & Farmers Welfare Government of , Plot No.85, Sector 18, Institutional Area, Gurugram - 122 015 (Haryana) Ph. 0124-2342992, Fax: 2342991, 2341225 Website: www.nhb.gov.in

NHB/CC/6th IC/2019-20/ 544. C? January, 09 2020

OFFICE MEMORANDUM

Subject: P•.oceedings of the 6th Meeting of the Inte •.nal Conunittee (IC) of the National Ho•.ticultu •.e Boa •.d held on 31.12.2019 Rega •.ding.

I am directed to enclose herewith a copy of the proceedings of the 6th Meeting of the Internal Committee (IC) of NHB held on 31.12.2019 at NHB HQ"Gurugram at 10:30 AM under the Chairmanship of Managing Director, NHB.

This issues with approval of the Competent Authority dated: 09.01.2020

Disbibutions: 1. DDG (Hort.), ICAR, Krishi Anusandhan Bhawan, Pusa Complex, New Delhi 2. Director (Finance), IFD, DAC&FW, Krishi Bhawan, New Delhi-ll0 001 3. All Divisional Heads/Account Officer, NHB, Gurugram 4. PSto MD, NHB, Gurugram 5. PAto DMD, NHB, Gurugram National Horticulture Board Ministry of Agriculture & Farmers Welfare, Government of India, Plot No.85, Sector 18, Institutional Area, Gurugram - 122 015 (Haryana) Ph. 0124-2342992, Fax: 2342991,2341225 Website: www.nhb.gov.in

NHB, Gurugram, Dated 9th January, 2020 Subject Minutes of the Internal Committee meeting to consider and decide subsidy claim of project proposals under NHB Schemes

Date & Time 31.12.2019 at 10.30 AM Venue NHB, Gurugram

The Meeting was chaired by Shri B. Srinivas, lAS, MD, NHB. The following members attended the meeting.

S. Composition Name of Officer/Representative with Designation No attended the meeting 1. Managing Director, NHB- Shri B. Srinvas, lAS, Managing Director Chairman 2. Deputy Managing Director, Shri Brajendra Singh, Deputy Managing Director NHB-Member 3. Divisional Heads of the Shri D.P. Singh, Divisional Head (Fruits) Division- Member Shri Pushpendra Arya, Divisional Head (Flowers) Shri Lal Singh, Divisional Head (Farm Mechanisation Technology and Automation) 4. Head of Finance Division Shri H.e. Rohilla, Account Officer - Member 5. One Subject Matter Dr. Jai Prakash, Principal Scientist, lCAR, Head Special ist/expert from Quarter, New Delhi SAU/NRC/lCAR institutions (as per requirement)

IN ATTENDANCE

1. Shri Dhal Singh, Deputy Director (EDP), NHB 2. Shri Bani Singh, Deputy Director (PHM & Cold Chain), NHB 3. Dr. K.N. Tripathi, Deputy Director/Divisional Head (Vegetable), NHB 4. Shri D. K. Pal, Deputy Director (Coordination), NHB 5. Dr. K.e. Tomar, Deputy Director, NHB 6. Shri Udaivir Singh, Deputy Director (Fruits) , NHB 7. Shri A.K. Mishra, Sr. Horticulture Officer, NHB 8. Shri P.K. Bera, Horticulture Officer, NHB 9. Shri Ratan Lal Fulwariya, Horticulture Officer, NHB 10. Shri Suni I Kumar Rewar, Horticulture Officer, NHB 11. Shri Ashok Kumar, Horticulture Officer, NHB

At the outset, Managing Director welcomed the members of the Ie.

-1- 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 11 Agenda Item No Fruits (Vol-I)-Ol 2 Development of Commercial Horticulture through Production and i Name of Scheme Post Harvest Management of _ _ Horticulture Crops 3 Name of Project Mr. Dattatray Bhagwan Kolawale 4 LOIIIPA Control No. 27BMHB047748 S (i) Dates as perrecord/JIT .JIT reportl Appl. LOIlIPA . . Subsidy JIT Re-; HO DOR issued if any: Starting CompletIOn Claim JIT receipt date 02/09/201723/05/2018 01/05/2017 ~03/2018,27/?8/2018 08/05/2019 • 110/06/2019 (ii) Total number of months and days taken to 10 months & 25 days from date of ...complete the pr()ject :release of 1st installment ofT/L. 6 .(i) At/Post - Ajana1e, Taluka - Sangola, Correspondence D' tt S 1 IS .- 0 apur Address: (M aharas ht)ra (ii) Land Identification 238,262/2,270 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No. 238, 262/2, 270, Village (iii) Project/Site - Kathapur KH., Address: Taluka Shirur, Distt.- Pune () (iv) Pincode: ;'~---~-"--"....,-, ---'-'--"'-""'TJIT 7 I I i C: (as I...Component rop , i i per I Activity ;JIT): Ope.n F~el(l ;O~Eo~~~~~19.00lj cultIvatIOn . !A~~ey 8 A~pli~able Sch~me / Subsidy guidelines- old/new :New-After 31/03/2014 gUldelme~~pphcable w.e.f...... ' .... i 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category OEN (General/SCP /TSP /Mi~ority(M/C/S/P ~/J) )/OBC 12 Gender(l',!ale/Female) MALE 13 Details of Lending Bank: I a. Name & address of Union Bank of Sango1a Branch, Ta1uka - Sango1a, Distt.- II Bank Branch India Solapur (Maharashtra) . b. TL account 470806040900447 number(s) c. SRF A/c No. 470801980050000 (OL/Subsidy account) 1 0547085 . ., d. IFSC Code _... I 1/9/2020 e. Amount of TL 42.00 sanctioned by bank (Rs. in lakh) f. Amount of TL release 41.99 by bank(Rs. in la){~) Bank Disbursements TL Sanction g. Dates Appraisal First Last /2017 24/04/2017 05/05/2017 /08/2017 •••••••••••••• ~ •• <.~ "'~_._~~~.,~ __ • , •••••• _.v .....•_¥...... _...... _ " . 14 10.86 Eligible Project Cost(Rs. in lakh) ,(Copy of calculation sheet to be attached along with subsidy release letter),_~ __._._ 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 4.344 (40%) &/crop condition and compli~~ce to NHB norms Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable Observation based on JIT video a. Cr()pcondition as per video Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per JIT report and Process Note of Bank, the project installed at Gat no. 238 having an . area of 4.16 hectare which was Decision of IC : Approved with specific mention ! recently purchased by the applicant of amount/ Rejected with reasons/ Deferred with, and free from any burden. IC reasons discussed the case in the light of scheme guidelines and approved the subsidy of Rs. 4.344 lakh (Rupees four lakh thirty four thousand four hundred only) being full & final @ 40% ofEPC ofRs. 10.86 lakh under General category. l. remarks

-3- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No Fruits (Vol-I)-02 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project Mrs. Sunita Shivaji Randive . 4 LOIlIPA Control No. 27BMHB047761 (i) Dates as perrecord/JIT ...... JIT report LOI/IPA Appl. . Subsidy Re- HO issued if Starting CompletIOn Cl' JIT DOR aIm JIT receipt any date 05/09/2017 23/05/2018 18/07/201 T 30/09/2018 1% 1/20 19 07/05/201 10/06/2019 (ii) Total number of months and days taken to nths & 09 days from date of mplete the pr?Ject e of 1st installment of T/L. 6 At - Plot No. 60, Shree Datta Niwas, Behind (i) Ashwamedh Link Road Correspondence Pandh'arpur, Address: Ta1uka- Pandharpur, Distt.- Solapur (Maharashtra) Address of the Project with loaction along with (ii) Land Postal Pin Code Identification 385/2 (Khasra No.) : Khasra No. 385/2, Village -

("') P . t/S't Sawargaon, III ' rOJec leT alITu(a- uJapUl,I" . Add ress. Distt.- Osmanabad (Maharash tra) (iv) Pincode: 413304 7 IT (as Component er JIT) Activity ~~i:~~~~- NGOll~~eO"'-- ._--L. __ ._" __ .._ .. 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 g':lldehnes~pphcable w.e.f...... Constitution of Applicant: .INDIVIDUAL Promo~er/ ~pplicant 1O.~and ownership/Registered Lease Owned 11 Social Category .GEN (General/SCP rrS}>/Minority(M/C/S/P /B/~))/OBC. .. Gender(Male/Female) FEMALE ...... _-_ . tails of Lending Bank: arne & address of Wadala Branch, Solapur Barshi Road, Wadala, nk Branch Solap?r - 413 322 (Maharashtra) -- 4- 1/9/2020 b. TL account 35780600000656 number(s) c. SRF A/c No. 35780015181219 ...... _ ... d. IFSC Code BARBOWADSHO e. Amount of TL , sanctioned by bank (Rs. 10.89 in lakh) f. Amount of TL release 10.89 b)'~ank(Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 16/07/20 Ii 31/08/2017 21/09/2017 ~Olc 14 8.36 Eligible l)roject Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with

.._. _ .... subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 3.344 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not' Applicable - - - ~" ~ 17 Observation based on JIT video a. Crop condition as per video Satisfactory

.£'- I b. Project condition as per video ~av" y c. Infra~tructur~ condition as _per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. IC discussed the case in the light of scheme guidelines: Decision of IC : Approved with specific mention and approved the subsidy of Rs. I of amount/ Rejected with reasons/ Deferred with 3.344 lakh (Rupees three lakh. reasons thirty four thousand four hundred i only) being full & final @ 40% of. EPC of Rs. 8.36 lakh under General category. 19 AddI. remarks

-s- 2/2 1/9/2020

.... _. MINUTES FOR Ie (Date of Meeting : 31/1212019) Fruits (Vol-I)-03 1 Agenda Item No ...... 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture CEops 3 Name of Project Mr. Visha1 Vijay She1kar & other 5 4 LOIlIPA Control No. 27BMHB047890 ~ 5 (i) Dates as perrecord/JIT ; JIT report LOIlIPA Appl. Subsidy Re- HO issued if Starting Completion JIT DOR Claim JIT receipt any date .. 28/09/2017 15/11/2018 15/0912017 31/05/2018 21/01/201'9 03/05/2019 10/06/2019 ,,~'._..~ -" "'-~ ...... ---- .... (ii) Total number of months and days taken to 03 months & 08 days from date of complete the project release of 1st installment of T/L. 6 Flat no. S 6, Harikunj (i) Apartment, 2nd Correspondence Floor, Sadar Address: Bazar, Satara, Distt.- Satara (Maharash tra) 421,421/2, (ii) Land 421/3,421/4, Identification 421/5,421/8, (Khasra No.) : Address of the Project with loaction along with 421/9,421 }>ostal Pin Code Khasra No. 421, 421/2,421/3, 421/4,421/5, .C.) P . t/S.t 421/8,421/9 & III rOJec Ie 421 Villa re- Address: ' g Kokrale, Taluka - Khatav, Distt.- Satara (Maharashtra ) (iv) Pincode: 7 JIT (as Component Crop I per JIT) .__.m4-I ...... _ .._-- ._-_._ ....._,- iMANGO !GUAVA .- ~_•...._._-_.__..~ Activity j o F 1d ICUSTRAD 13 20 1 pe.n ~e iAPPLE . Icultlvatlon I .__._- Acre I ~ .. I;~.•...... -...... ,....L",iCOCONUTl...... ".....".,.....•....•••...... "..•...... "..... 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/0312014 guidelines applicable w.e.f...... 9 Constitution of Applicant: Group of Farmer growers / Promoter/Applicant Consumers

101 L~~d ownership/Registered Lease Owned ! 11\ Social Category GEN -6- 1/9/2020 (General/SCP /TSP /Min orit)'(M/C/S/P /B/J) )/0 ~C 12 Gender(Male/Female) MALE 13 Details of Lending Bank: The Kalyan Janata Sahakari Bank LTD., Satara a. Name & address of I 'Branch, 177, Bhavani Peth, Rajpath, Satara - Bank Branch 415002 (Maharashtra) b. TL account OMTLN/l08 number(s) ~_... c. SRF A/c No. SUNCR (GL/Subsidy account) d.~,-IFSC Code KJSBOOO0203 e. Amount of TL sanctioned by bank (Rs. 27.13 in lakh) f. Amount of TL release 27.13 by bank (Rs. in lakh) ...... Bank Disbursements TL Sanction g. Dates Appraisal' First Last 27/09/2017 28/09/2017 23/02/2018 ~4/2018 14 14.09 ""'" Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with ,subsidy release letter), 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.636 (40%) &/croP5~-:t~ition and coml?li~l1ce to NH~ norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable 17 Observation based on JIT video a. Crop con~~t.ion as per video Satisfactory b. I)E~ject condition as per video Sati~ract()ry c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. IC discussed the case ; in the light of scheme guidelines Decision of IC : Approved with specific mention and approved the subsidy of Rs. of amount/ Rejected with reasons/ Deferred with 5.636 lakh (Rupees five lakh sixty reasons three thousand six hundred only) being full & final @ 40% of EPC i of Rs. 14.09 lakh under General category. AddI. remarks 19 ~ _.

.-7- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Fruits CVol-I)-04 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops, . 3 Nam~ofProject Mr. Bhausaheb Bapusaheb Jotrao 4 LOIlIPA Control No. 27BMHB047775 S (i) Dates as perrecord/JIT

LOI/IPA JIT report" AppI. . Subsidy Re- HO ! issued if Starting CompletIOn CI' JIT DOR aIm any JIT receipt

date }!" 06/09/2017 30/05/2018 30/05/2017 31/08/2018 26/1 0/2018 06105/2019 03/06/20191' ~_'_'~n_ ..NN",,_ ". ,.~~ ••••••.' _ "m= " - - .. '."" ... ._. .., '.' '. ..._.•...... ,.~, ' (ii) Total number of months and days taken to 112months & 15 days from date of comple~e the project ee of 1st installment of T/L. 6 At/Post - (i) Devikhindi, Taluka - Correspondence D' tt. Kh anapur, IS.- Add ress: S l' ang 1 CMaharashtra) (ii) Land Identification 722, 369 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No, 722 & 369, Village - "') P . t/S't Devikhindi, CIII rOJec leT a1u1(a - Address: Kh anapur, D'IStt.- Sangli CMaharashtra) (iv) Pincode: 7 ...... ]...... riiT(~~I! component+-:, Crop: JI'I')1 Iper I . Activity '~~--'-"--'1 ~~~~~~~~d!~~PES '5. ~~e ,.I 8 A~pli~able Sch~me / Subsidy guidelines- old/nt>ur New-After 31/03/2014 .gUIdelInes applIcable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/~ppli~ant 10 Land owne~s~~p!;Jl.egistered Leas~ Owned 11 Social Category GEN (General/SCP /TSP /Minority(M/C/S/P /B/J) )lOBC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of !Bank of Lengare Branch, Taluka - , Distt.- Bank Branch India Sangli - 415309(Maharashtra) b. TL account 161676210000152, 161676210000153 number(s) c. SRF Alc No. 161677810000009 8- 1/9/2020 d. IFSC Code BKIDOOO1616 e. Amount of TL sanctioned by bank (Rs. 25.65 in lakh) f. Amount of TL release 25.648 by bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 07/0812017 10/08/2017 16/0812017 13/08/2018 14 14.67 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcctto bc attachcd along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.868 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable 17 Observation based on JIT video a. Crop condition as per video Satisfactory . b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. . The project activity is found to be satisfactory. IC discussed the case in the light of scheme guidelines. Decision ofIC : Approved with specific mention and approved the subsidy of Rs. of amount/ Rejected with reasons/ Deferred with 5.868 lakh (Rupees five lakh reasons eighty six thousand eight hundred only) being full & final @ 40% of EPC of Rs. 14.67 lakh under General category. ffiddl. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) Agenda Item No Fruits (Vol-I)-05 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project Mr. Anil Vitthal Birajdar & other 1 PA Control No. 27BMHB047859 S (i) Dates as perrecord/'JIT ...... JIT report LOI/IPA Appl. Re- HO issued if Starting Completion Subsidy JIT Claim JIT receipt DOR any date 7/091201729/1 15/11/201701/01/2019 !~Q!~I (ii) Total number of months and days taken to 12 months & 23 days from date of complete t~epr()J~~t release of 1st installment of T/L. 6 At/Post - (i) Sidhapur, Taluka Correspondence - Mangal Wedha, Address: Distt.- Solapur (Maharashtra) (ii) Land ~ Identification 136/1/B/2,136/2 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No. 136/1/B/2 & ;(''') P . t/S't 136/2, Village- III rOJec I e SI'dh apur, Ta1uka Add ress: - Mangal Wedha, Distt.- Solapur (Maharashtra) (iv) Pincode: 413305 7 Compone JIT (~~'I'I per JI1') , Activity ~--~1' i ~n F~eld RAPE . 0 , re I: LIcultlvatlOn..__...__. .._.,.i . ,._ ...•._J, 8 A~pli~able Sch~me I Subsidy guidelines- old/new New-After 31/03/2014 gUIdelInes applIcable w.e.f...... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant .. 10 Land own~~s~ip/l~~gistered Lease Owned 11 Social Category (General/SCP ITSPIMinority(M/C/S/P IB/J) )10B r(Male/F emale) ALE 13 Details of Lending Bank: address of State Bank Mangalwedha Branch, Killa Bhag, Distt.- nch ofIndia Solapur - 413305 (Maharashtra) b. TL account 37190021176 number(s) c. SRF A/c No, 11558542641 (GLISubsidyaccount) .=',' 'W=h=_~_' d, IFSC Code SBIN0007156

--ID - 1/2 1/9/2020 e. Amount of TL 30.00 sanctioned by bank (Rs. in lakh) f. Amount of TL release 30.00 by bankeRs. in lakh) --- Bank Disbursements TL Sanction g. Dates Appraisal First Last 11/09/2017 11/09/2017 08/12/2017 27/12/2018 v"''''_''''' __ .". __:.~:••_":""_" ••••__..•'"".,..,.,..••u:••__:_•.~..•.._.___• ...... __ .•...... -...... ~.. ••••.."7; __ .~_.~_.,..:.-::"':u.":.~.::.~-:.- .._ •••••• __ •• ""'" ••• __ vv •••• _~""._¥_.._... 14 18.56 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with

subsidy release letter) • ~ _ .R« ••• ' .- 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactoryproject 7.42 (40%)

&/crop c()l1dition ~nd compliance to~HB norms .._.. 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable 17 Observation based on JIT video a. Cr()p condition as peE video Satisfactory b. l)roject condition as per video Satisfactory c. Infr~structure condition asper video Satisfactory 18 Approved. Seen the video/CD. - The project activity is found to be satisfactory. IC discussed the Decision of IC : Approved with specific mention proposal m detail and approved of amount/ Rejected with reasons/ Deferred with the subsidy of Rs. 7.42 lakh reasons (Rupees seven lakh forty two thousand only) being full & final @ 40% EPC of Rs. 18.56 lakh under General category.

19 Add I. remarks

r- (1-

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) genda Item No Fruits (Vol-I)-06 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture _~rops arne o~J>roject r. Bharat Sakharam Aher LOI/IPA Control No. 27DMHD046977 (i)])ates as pe~record/JIT

LOIlIPA JIT report AppI. . Subsidy Re-' HO issued if Starting CompletIon CI' JIT DOR aIm JIT receipt any date 09/2017 15/05/201810/07/2 09/05/2019 2/07/2019 (ii) Total number of months an onths & 05 days from date of complete the p~oject release of 1st installment of T/L. 6 At - Laxmi (i) Niwas, Plot No. 64, Sr. No. 908/1 Correspon d ence W N asan agar, Address: Nashik _ 422009 (Maharashtra) (ii) Land 93/P, 118/2, Identification 116/P, 118/1/1 & Address of the Project with loaction along with (Khasra No.) : 118/1/2 Postal Pin Code Khasra No. 93/P, 118/2, 116/P, 118/1/1 & (iii) Project/Site 118/1/2, Village - Address: Sangavi, Taluka - Deo1a, Distt.- Nashik (Maharashtra) (iv) Pin code: 422009 - r...... fji;i. (as 7 Component I Crop I JI-l~ Activity 1.t'p,£E_1 lon._._~i~:~.~~!:~;e il r ~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 (" ~~~e.!mesaJ?phcable w.e.f..~. _ _._ _. 9 Constitution of Applicant: INDIVIDUAL Prorn~~e.r(,e\J?plican t 10 Land ownership/Registered Lease Owned 11 Social Category GEN (Gen eral/SCP /TSP /Minority(M/C/S/P /B/J) )/0BC 12 Gender(Male/Female) MALE '13 Details of Lending Bank: ...... Nashik City Branch, Jadhav Towers, Opp. Guptc a. Name & address of Canara Hospital, Old Agra Road, Ashok Stambh, Nashik Bank Branch Bank - 422002 (Maharashtra) .- _ . . TL account 0240882000001 number(s) 1/9/2020 ...... _...... ~..._...... ,.-...... _...... _...... -.. --..... c. SRF A/c No. 0240101020081 ." .~~...~.. ..

! d. IFSC Code CNRBOOO0240 e. Amount of TL sanctioned by bank (Rs. 21.00 in lakh) .. _...... - f. Amount of TL release 21.00 by bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last

_m __ , 15/06/2017 17/06/2017 06/07/2017 13/02/2019 . . ~..... "'~. -~'" """"

14 0.00 j Eligible Project Cost(Rs. in lakh) (Copy of calculation shcet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.00 &/crop cC?~~~tionand complian~~ to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable ~_ AW 17 Observation based on JIT video a. Crop condition as per video Satisfactory b. Project condition as per video Satisfactory ~nfrastructure condition as per video Satisfactory :-- 18 Deferred. The Committee: discussed the proposal in detail in the light of NHB Scheme guidelines and deferred the project with the following observations :- 1. As per completion certificate of, lending Bank, the project was Decision of IC : Approved with specific mention completed on 11.02.2018, while of amount/ Rejected with reasons/ Deferred with loan disbursed up to 13.02.2019. reasons Therefore, reasons for delayed disbursement are required. 2. As per land record, the land is already under mortgage to other activity , with Rs. 2.50 lakh. Clarification is required whether this amount IS KCC or Teml Loan for which land

i is already under mortgage. 19 Addl. remarks m. ~.- ., _.

-- 13 - 2/2 1/9/2020 MINUTES FOR Ie (Date of Meeting: 31/1212019)

1 Agenda Item No Fruits (Vol-I)-07 ...- 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Hortieult\jre Crops Mr. Ritesh Harish Rathod & Other 3 i Name of Project 1 OI/IPA Control No. 27CMHC039770 (i) Dates as perrecord/JIT JIT report LOI/IPA Appl. . Subsidy Re- HO issued if Starting CompletIon Cl. JIT DOR aIm JIT receipt any date 26/02/2019 23/05/2019 19/06/ 01/09/2017~5/2_21~ 25~~5/~Oc~2!_~{~,!!~019 ".",._ .•.~~.", '~"" ..m"",,.'.~'_._'_''''''''''_'''_V'''''': ,,~_r_""'" .,,~ ••:••._. .••.• . (ii) Total number of months and days taken to 11~ months & 29 days from date of complete the project . e of 1st installment of T/L. 6 At/Post - 19, (i) Shivaji Nager Shankar Nager Correspondence Square, Ta1u1<:a& Add ress: D'1stt.- Nagpur (Maharashtra) (ii) Land Identification 15/1, 15/3, 15/2, Address of the Project with loaction along with '(Khasra No.): 6/3,6/2,6/1 Postal Pin Code l

i""-"'-"""""""""" """"\~~~if\D1"""""""'-""""""""""",""" Activity IOpen Field ;'-"-"15.43 i l' . !SWEET A jeu tlvatlOn IUME - ere lliA.NANA" ..:.:.- ,':'_.--.::_.~::::: ..•..- :.'''.'''.--:." -:- ., . 8 IA~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 g~~dehn~~ applIcable ",.~.f...._ ,. ..._ . Q rnnstitution of Applicant: Group of Fanner growers / . Promoter/Applicant Consumers 10 Land ownership/Registered Lease Owned 11 Social Category GEN (Gen eral/S~P /TSP /Min 0rity(M/c:/S/P /~l J) )/0BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of HDFC Wardha Branch, Ninnal Bakery Square, Opp. Bank Branch Bank Ltd. Bank of Maharastra, Main Road, Wardha- .- llf- 1/9/2020 442001 (Maharashtra) b. TL account 82578278 number(s) c. SRF Alc No. 50200034699878 d. IFSC Code DFC0000965 e. Amount of TL sanctioned by bank (Rs. 14.00 in lakh) f. Amount of TL release 1400 by bank (Rs. in lakh) ...... " . . Bank TL Sanction g. Dates Appraisal First Last 05/05/201 2/06/2017 17/10/2017 05/03/2018 14.57 14 Eligible Project C~st(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy releasc lctter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.828 &/crop condition and complian~e~() .NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video - - - a. Crop con~~t~()~as per video Satisfactory b. Project condition a~pe~"i~eo Satisfactory c. Infrastructure condition as per video Satisfactory 18 Deferred. . The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and deferred the project as it.is observed that at the time of Decision of IC : Approved with specific mention Registration of IPA application of amount/ Rejected with reasons/ Deferred with land was already under Mortgage reasons for Rs. 3.00 lakh. Clarification is required from lending Bank whether this amount is KCC or Term Loan for which land IS already under Mortgage. I. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/1212019) 1 Agen~~ ~te~ No Fruits (Vol-I)-08 2 Development of Commercial I Horticulture through Production and Narne of Scheme Post Harvest Management of Horticulture Crops arne of Project Mr. Rajeev & Mrs. Sweety I1IPA Control No. 06AHROOO1515 --- ,- ~ 5 (i) Dates as perrecord/JIT JIT report: Appl. LOI/IPA . Subsidy Re- HO'! . d .f Starting CompletIOn CI. JIT DOR Issue 1 any aIm JIT receipt '

date I 109/09/201709/04/2019 !£l/Ol/201801/0Y/?019 i7/09/2019 14!~!/." 1 ~~lE#9I~: (ii) Total number of months and days taken to 17 months & 24 days from date of complete the project release of 1st installment of T/L. 6 Rajeev S/o Sh. .) Rajpal S/o Sh. ( I Hemr~,VPO Correspondence Sarangpur,e T h. & Address: Distt. Charkhi Dadri (Haryana) (ii) Land 210//16,25, Identification 211//20,21,22, (Khasra No.) : 221//3,4,5 Address of the Project with loaction along with Khasra No. Postal Pin Code 210//16,25, 211//20,21,22, ...) P . t/S.t 221//3,4,5, Village (III rOJec Ie L 1 . - o lam, Add ress: Champura. Roa,d VPO Lohani, Teh. & Distt. Bhiwani (Haryana) (iv) Pincode: 127306 ...... ' ..._. "" ..:.: ..., 7 !JIT! j ) i (as! Component Crop J : per ,JIT)I ._---+ ~~ Activity ,i t~~~-~~"i :IOpen Field ._. __....._"._... ".. 1775 MOSAMBI I' :Icultivation ~-""'1Acre t ~6~EGRANA~'Ei 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUidelInes applIcable w.e.f .... 9 Constitution of Applicant: Group of Farmer growers / Promoter/Applicant Consumers 10 Land 0'Y~~~ship/Registered Lease Owned 11 Social Category GEN ~ (General/SCP/TSP/Mint:l~i~y(M/C/S/P/B/J»/OBC q ()\\JJ2P 12 Gender(Male/Female) 'MALE

- 16 - 1/2 1/9/2020 13 Detail~«:)f Lending Bank: a. Name & address of Sarva Haryana Branch - Chhapar, VPO - Chhapar, Tehsil & Bank Branch .Gramin Bank Distt.- Charkhi Dadri (Haryana) ,I I b. TL account I 18033APOOO02216 number(s) I I c. SRF A/c No. .3182101 ! d. IFSC Code ~BOHGB001 e. Amount of TL sanctioned by bank (Rs. 7.00 in lakh) f. Amount of TL release 7.00 by bank (~~.~I1}~~~) Bank Disbursements TL Sanction i g. Dates Appraisal First I Last ...... _. 07/0912017 07/09/2017 08/01/2018 01/07/2019: 14 0.00 Eligible Project Cost(Rs. in lakh) .(Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.00 &/cr?p~«:)I1~~!i«:)l1~ndcompliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video

! a. Cropconditi~n asper video I Satisfactory b. ProJ~~!c~I1~~ti«:)nas per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Deferred. The Committee discussed the proposal in detail in the light of Decision of IC: Approved with specific mention NHB Scheme guidelines and .of amount/ Rejected with reasons/ Deferred with; deferred the project for want of reasons latest land record in the name of the . applicant (s) from lending Bank. Addl. remarks 19 ...... ~._...

17-- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No IFruits (Vol-II)- 01 2 Development of Commercial Horticulture through Name of Scheme Production and Post Harvest Management of Horticulture c;rops, arne of Project K. VAJRAVEL LOI/IPA Control No. 33ATN0006448 5 (i) Dates as perrecord/JIT JIT report HO receipt date 22/07/2019 ~~E;11 :J;~~~:~f;ld~:ti;!;::l::: ~2;!idtdlY28d 05/1::/:019.~~ , year mon 1 ays complete thepE~J~ct 6 ..(i) NO:54,SRISATHYA SAl AVENUE, Correspondence SIVAN NAGAR, THINDAL P.O ERODE Address: DISTRICT TAMIL NADU STATE (ii) Land Identification 234/1,2,3,236/1,2,239/1 ,2,3,4,5,242/2B,2C Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 234/1, 2, 3, 236/1, 2, 239/1, 2, ("') P , IS't 3, 4, 5,2 42/2B,2C DHASARIPATTY, III rOJect 1 e CHATHIRAPATTI ODDANCHATRAM Address: DINDIGUL DISTRICT TAMILNADU ' STATE (iv) Pincode: 638012 7 ...... c~;p.~.~~.~.t:..-=-~~l~~~ ! !!!J~.:~e.~~.~~!L.. LIME Activity I i Open Field cultivation ~.~L~VA ,.24.00 Acre !AONLA ; "w" _~~W,"~?.,.,~,.,.,., 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 gllidelines applicable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoterl Applicant "~and own~~ship/Registered Lease. Owned 11 Social Category GEN (General/SCP ITSP IMinority(M/C/S/P IBIJ) )10 .. . ------_ . ;12 Gender(Male/Female) 13 Details of Lending Bank: a. Name & address of Bank Canara Bank THINDAL ERODE DISTRICT TAMILNADU Branch b. TL account number(s) 4371883000001 c. SRF Ale No. Yes d. IFSC Code CNRB0004371 e. Amount ofTL sanctioned bY47 00 bank (Rs. in lakh) . f. Amount of TL release by 47.00 bank (Rs. in lakh) Disbursements Bank Appraisal TL Sanction g. Dates First Last

~ble Pro' ect cos~.;~ .. ~~..;:~~2.~/Y7/2.U 17 ..,....• 2.6.-.5i!0~!.~91..?...... 18/09.I~O.17 ?~..(.g~(?O~.?

~ J . () (Copy of calculation sheet to be attached along with sll.bsidy release leller) l 15 Admissible rate of Subsidy (%) and amount in 10.412 (40%) ~'v-t,,~'~1J''' Rs. Lakhs in case of good Isatisfactory project k"~\tl -- (8- 1/2 1/9/2020 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per video Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed. ' Decision of IC : Approved with specific mention IC discussed the proposal in detail and approved the of amount/ Rejected with reasons/ Deferred with subsidy of Rs 10.412 lakh (Rupees Ten lakh fOliy one reasons thousand two hundred only) being full & final @40% EPC ofRs. 26.03 lakh under General category. 19 Addl. remarks

2/2 1/9/2020

l\1INUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agend~ Item No Fruits (Vol-II)- 02 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops me of Project PRAVIN CHAND DUJARI & ONE OTHER OI/IPA Control No. MP0006858 Q)Dates asp~rrecord/JIT

LOI/IPA JIT report Appl. . Subsidy Re- 110 issued if Starting CompletIOn Cl' JIT DOR aIm any JIT receipt date 29/09/20 01/06/201801/10/201716/10/201 15/11/201826/06/2019 /201 (ii) Total number of months and days taken to complete~~~J)roject 4 months 23 days 6 128 WARD NO. 15 BHAWANI (i) MARG POST Correspondence AND TEHSIL Address: SANAWAD DISTRICT KHARGONE (ii) Land Identification 33,33/1,33/2 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 33,33/1,33/2 VILLAGE ''') P . t/S't DHAKALGAON (III rOJec I e POST AND Address: TEHSIL SANAWAS DISTRICT KHARGONE (iv) Pincode: 451111 7 I C ' JIT (as onent! rop! JIT ....__.J._..._._~.~..~<:.~--~ Activity I 'Open Field 17.50 ._.__ ....~ cultivation. TRADIAcre IAPPLE I '-~- .. - _ N,"N'_~~",',','~"":"~~""'~_".. _.. -_.0~:,:,~~,..,.:"'" 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 3l!03/20 14 gUIdelInes ~pphcable w.e.L.. .. 9 Constitution of Applicant: roup of Farmer growers / Promoter/Applicant onsumers 1~ Land owner~~ipIRegisteredLease Owned 11 Social Category GEN (qen erallSCP /TSP /Min 0rity(lVJjC/S/P/B/J) )/0 BC 12 Gender(Male/Female) MALE '13 Detail~ {)~~endingBank:.

I :f - (10- 1/2 1/9/2020 a. Name & address of IDBI Bank 'IDBI BAPA MENSION KHARGONE ROAD Bank Branch SANAWAD BRANCH,(M.P.) --- .. b. TL account 0528673100000392 number(s) ...... c. SRF Alc No. Yes I SC Code .IBKLOOO0528 e. Amount of TL , sanctioned by bank (Rs. 6.40 in lakh) f. Amount of TL release, 6.40 , by bank (Rs. in lakh) ..... Bank Disbursements TL Sanction g. Dates Appraisal First I Last 29/09/2017 .29/0912017 23/05/2018 •. ".<" .•• ,,,',.> •••••• ~_¥ ••••••••• _vw •••__ ~••••,, ... " ,.,,~.-. •• vv ••••••• ,_" •••• " •••• _"" •• ""._.~ •••••••• ___ "" _...... • ~...... J~/}g/?gl~ 14 8.80 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good Isatisfactory project 3.520 (40%) &/crop ~()ndition and compliance to NHB norms ...... 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video

a. Crop5()ndition as per video I Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention the proposal In detail and of amount/ Rejected with reasonsl Deferred with approved the subsidy of Rs 3.52 ' reasons lakh (Rupees three lakh fifty two thousand only) being full & final @40% EPC of Rs. 8.80 lakh under General category. 19 Addl. remarks ;

-J'-I- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) ~enda I~em No .... Fruits (Vol-II)~03 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name ()~~r()J~ct RAJENDRA PALOD 4 LOIlIPA Control No. 23AMPOO06849 5 (i) Dates as perrecord/JIT JIT reportl! LOIlIPA Appl. Subsidy Re- BO r issued if Starting Completion JIT DOR Claim JIT receipt any date Il' ....- ...... J 29/09/2017 01/06/2018 15/10/2017 20/09/2018 15/11/2018 25/06/2019 16/07/20.~~j (ii) Total number of months and days taken to 5 months 19 days ~()~plete the project 6 54 TULSIDAS MARGINDORE (i) ROAD POST Correspondence AND TEHSIL Address: SANAWAD DISTRICT KHARGONE ,(ii) Land i Identification 53/2,53/3,53/4 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 53/2,53/3,53/4 VILLAGE C") P . tIS' NARLAY POST III rOJec lte NETANGAON Address: TEHSIL PUNASA DISTRICT KHANDWA (iv) Pincode: 451111 7 ! I Component per JIT) Activity ~elrl 9.75 Acre Ion 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 guidelines applica~lew.e.~...... 9 Constitution of Applicant: PARTNERSHIP Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category IGEN (General/SCP /TSP /Minority(M/C/S/P /B/J) )/0 BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of State Bank SBI VILLAGE AND POST NIMARKHEDI Bank Branch of India TEHSIL PUNA SA DISTRICT KHANDWA b. TL account :37201483043

1/2 1/9/2020 number(s) , c. SRF Ale No. YES d. IFSC Code eINOO?OI74 e. Amount of TL sanctioned by bank (Rs. 9.75 in lakh) f. Amount of TL release 9.74 by bank (Rs. in lakh)

. Bank I Disbursemen~s TL'Sanction g. Dates Appraisal I First Last 28/09/2017 29/09/2017 ...... ,~ 31/03/2018 15/09/2018 ,_..~•..~~_-" .. .::.~:..":_..:•.~._.."...._..~m.:..._.._~.,,,,~•...: .•...•,--_ ...... •. , ...... ~" .._.....~..... 14 9.53 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 3.812 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released : 17 Observation based on JIT video a. Cropcondition asper video Satisfactory ~'~E?ject con~i~i.?n as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project IS completed IC I Decision of IC : Approved with specific mention discussed the proposal In detail of amount/ Rejected with reasons/ Deferred with and approved the subsidy of Rs reasons 3.812 lakh (Rupees three lakh eighty one thousand two hundred, only) being full & final @40 EPe of Rs. 9.53 lakh under General i i category ...... _ ..... 19 Addl. remarks

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MINUTES FOR Ie (Date of Meeting: 31/1212019) 1 Agenda Item No IFruits (Vol-II)- 04 .. 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of

.. Horticulture Cr()ps Name of Project VISHNU KANTA MUNDRA & IOthers 02 4 LOI/IPA Control No. _._ .. - 23AMPOO06850 S I (i) Dates as perrecord/JIT JIT report Appl. LOI/IPA Subsidy Re- 1-10 Starting Completion JIT DOR issued if any Claim JIT receipt date 129/09/2017 01/06/2018 4/1012017 20/0912018 15/11/2018 25/0612019 08/07/2019 •.....,.•.•¥." •.•••••••.•....••.•.•.~~.m'_ ••••• (ii) Total number of months and days taken to 5 months 19 days ~oIl1plete the proje~t 6 34 SHIVALI KALINDI MID (i) TOWN COLONY Correspondence OPP. SAHARA Address: CITY BY PASS ROAD INDORE (ii) Land ; Identification 244/1 ,244/2,244/3 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 244/1,244/2,244/3 VILLAGE (iii) Project/Site PARETHI POST Address: ATTAR TEHSIL AND DISTRICT KHANDWA / (EAST NIMAR) (iv) Pincode: 452016 7 JIT / I ,1 I (as Component! Crop I per 1 Activity , loi.._...~--~_ .._-_.~ ....._._~IJIT).....-.j pe.n F~eld POMEGRANATE!10.50i cultivatIOn iAcre i I . •. _. •..•• ••....• ••.l...-... • •.-' 8' Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 guidelines applicable w.e.f .... 9 Constitution of Applicant: Group of Farmer growers / Promoter/Applicant Consumers ...... 10 I Land o~l1~r~~ip/Registered Lease ...... Owned 11 Social Category GEN (GenerallSCP /TSP /Minority(M/C/S/P /B/J) )/OBC 12 Gender(Male/Female) FEMALE ...... _. 13 Details of Lending Bank: a. Name & address of State Bank SBI VILLAGE AND POST NIMARKHEDI Bank Branch of India TEHSIL PUNASA DISTRICT KHANDWA ~lOI\~ _ ....

1/2 1/9/2020 b. TL account 37202727002 number(s) c. SRF Ale No. YES

d. IFSC Code '-'.LJ-U ,0030174 e. Amount of TL sanctioned by bank (Rs. 9~71

i in lakh) f. Am~~nt of TL relea;;- 9.67 by bank (Rs. in lakh) ...... _ ......

Bank I Disbursements TL Sanction g. Dates Appraisal First Last " ~ _, ____w_~ ___ ,. 28/09/2017 29/09/2017 ,31/03/2018 04/09/2018 14 8.85 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcet to bc attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 3.540 (40%) &/croP5?ndition and comeli~nce to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval : any,released earlier Amount released: ~ _"'V.v ~ ., _.- 17 Observation based on JIT video a. Crop condition as per video

~ _ _~N.~ ,.' ••• __ -uu b. Project ~~mdition as per video Satisfactory

I c. Infrastructure condition~~e~rvideo Sat~~r~ct()ry 18 Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention the proposal in detail and approved of amount/ Rejected with reasons/ Deferred with the subsidy of Rs 3.540 lakh (Rupees reasons three lakh fifty four thousand only) being full & final @40% of EPC of Rs. 8.85 lakh under General category. 19 Addl. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No Fruits (Vol-II)- 05 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops " " 3 Name of Project MOHAN SINGH TANWAR 4 LOIlIPA Control No. 23AMPOO06856 - 5 (Q)lates as perrecord/JIT

I _ JIT report AppI. LOI/IPA Subsidy Re HO Starting Completion JIT DOR ' issued if any Claim JIT receipt date 29/09~~06/2018 05/11/2017 15/10/2018 16/0 i(20~4/06!,20 19 05/07/2019 ...... -'." ...... ~y. __A"_.~. ~"." ,'.n •.• _~ (ii) Total number of months and days taken to 3 months 23 days complete the p~()Ject 6 VILLAGE BAN GARDA (i) POST JAMKOTA Correspondence TEHSIL PUNASA Address: DISTRICT KHANDWA (ii) Land Identification 256/3,256/4,257,258 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 256/3,256/4,257,258 VILLAGE (iii) Project/Site PALSUD RAIYAT Address: POST JAMKOTA TEHSIL PUNASA DISTRICT KHANDWA (iv) Pincode: 450112 7 JIT (as I Component Crop peE}I'I), 1--' , Mandarin , ~ Activity I 2E~,~~,~_...___...., i iOpe,nF~eld I LIME 9.50 Acre i I ijCultlvatlOn ! J , ...... ~~:t~ADI._._. • •••••••• ".,., •••• _w ••• ~ • __ l 8 Applicable Scheme / Subsidy guidelines- old/new INew-After 31/03/2014 guidelines ~pp!ic~~le w.e.r.. .. 9 Constitution of Applicant: INDIVIDUAL ~romoter/ Applican t 10 Land ownership/Registered Lease Owned 11 Social Category 'OBC-GEN (General/SCP /TSP /Mino rity(M/C/S/P /B/J) )/0.BC •• < 12 Gender(Male/Female) MALE 13 Details of Lending Bank: ...... a. Name & address of State Bank ~BI VILLAGE BANGARDA POST JAMKOTA Bank Branch of India TEHSIL PUNA SA DISTRICT KHANDWA ~, 1/2 1/9/2020

~-~, b. TL account 37198327255 number(s) c. SRF A/c No. YES d. IFSC Code SBIN0030298 e. Amount of TL sanctioned by bank (Rs. 8.63 in lakh)

•• < ••••• , •• _ •••••• < •• -. ••••••• >" •••• - f. Amount of TL release 8.63 by bank (Rs. in lakh)

Bank I Disbursements TL Sanction g. Dates Appraisal First LJast 27/09/2017 27/09/2q1? 22/06/2018 2/10/2018 ...... ' ••• w ••••••• 14 6.37 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 2.548 (40%) &/cr()pcondition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: 17, Observation based on JIT video ~ . ~ ~. C~()_p~()~~i~~()~~~p~Eyideo tol)' .. ._- b.Pn>ject condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 , Approved. Seen the video/CD. The . project activity IS found to be satisfactory. As per record, the project is completed. IC discussed in Decision of IC : Approved with specific mention detail and approved the subsidy of Rs of amount/ Rejected with reasons/ Deferred with 2.548 lakh (Rupees two lakh fifty reasons four thousand eight hundred only ) being full & final @40% of EPC of Rs. 6.37 lakh under General category. 19 AddI. remarks ...... _ .....

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 3111212019) 1 Agend~~tem No Fruits (Vol-II)- 06 2 Development of Commercial Horticulture through Production and Narne of Scheme Post Harvest Management of Horticulture Crops 3 HULKUMAR CHHAGANLAL Name of Project PARSIYA 4 LOI/IPA Control No. '24AGJOO10240 S (i) Dates~~perrecord/JIT JIT reportl Appl. LOI/IPA . Subsidy Re- lIO i . d .f Starting CompletIOn CI. JIT DOR Issue I any aIm JIT receipt ' date ' 07/09/2017 13109/20 1~20 17 24/08/2018 08/04/2019 20/06/2019 25/06/20191 (ii) Total number of months and days taken to within 18 Months co~pl~tethe p~oject 6 . 235/Patel vas, (I) d Angiya Nana, Nana C orrespon ence Anglya,. Kutch, Add ress: Gujaratl-370675 (ii) Land Identification 131, 132,133,134 (Khasra No.) : Address of the Project with loaction along with Khasra No.1 131, Postal Pin Code 132,133,134 131, (III...) P rOJec. t/S.tI e 132, 133, 134 At . post: Naranpar Add ress. Roha, Ta.I' Nakhatrana & Dist: Kutch (iv) Pincode: 7 JIT' , (as Component Crop I per: Activity IJI1') i ';;.,., " .. , ....•.. "" """.".,.""-,.~.,-" .., .., .., , """ """" ....••,.,...... •. ,., " upe,n F~e1d POMEGRANATEI17.00i ~~l~l:'~~.l.()~ ., ....".,.,.,.,.,J~~EeJ 8 A~pli~able Sch~me I Subsidy guidelines- oldlnew New-After 31/03/2014 gUIdelInes applIcable w.e.f.... ' 9 Constitution of Applicant: INDIVIDUAL . Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (General/SCP I1'SP IMino rity(M/C/S/P IBI J) )10 BC 12 Gender(Male/Female) ~ 13 Details of Lending Bank: Bank of Baroda, NAKHATRANA Branch, a. Name & address of Bank of NAKHATRANA-KUTCH, GUJARAT 370615, Bank Branch Baroda (Tel. 02835-222155, Ce1-09687639454, e-mail- [email protected] ) b. TL account 03780600001446 -- ,jf}- 1/2 1/9/2020 number(s) c. SRF Alc No. YES (8624 4903 9174 of Parsiya Mehul Chhaganlal) .. . . .- d. IFSC Code BARBONAKHTR(5TH character is Zero) e. Amount of TL sanctioned by bank (Rs. 30.00 in lakh) -- f. Amount of TL release 22.009 by bank (Rs. in lakh) - . Bank Disbursements TL Sanction g. Dates Appraisal First Last ~/201706/09/2017 21/09/2017 03/03/2018 -_....•.. . "", ..._._.~., '~'--"'.""._" 14 11.673 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to bc attached along with subsidy reIe~~el"tter) .. 15 Admissible rate of Subsidy (%) and amount in . Rs. Lakhs in case of good /satisfactory project 4.669 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released : ~servation based on JIT vide?' a. Crop condition as per video Satisfactory b. Project condition a~t>~r video Satisfactory c. Infrastruc~~E~~ondition as per video Satisfactory 18i Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the project is completed. IC discussed in Decision of IC : Approved with specific mention detail and approved the subsidy of of amount/ Rejected with reasons/ Deferred with Rs 4.669 lakh (Rupees four lakh reasons sixty SIX thousand nme hundred only) being full & final @40% of EPC of Rs. 11.673 1akh under General category. 19 AddI. remarks

-rJSj- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) - . 1 Agenda Item No Fruits (Vol-II)- 07 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of ~ -- Horticulture Crops ~_ Nallle of Project .... Vrajlal Maganbhai Patel & Others LOIIIPA Control No. 24AGJOO10267 • 5 tes asperrecord/JIT ~ JIT report! AppI. LOI/IPA . Subsidy Re- HO I Starting CompletIOn CI' JIT DOR issued if any aIm JIT receipt I date :

--. I8/09/2U 1 / hJ()~ '7018 01/08/20 1/03/2019 26j03120 1~jO~!.0?!2~}9_ j 10106/20 19! ''' ..__.. ... ~,...J (ii) Total number of months and days taken to 01 year, 03 months & 10 days. comple~~ the proje~t 6 Ramkrushnanagar (i) Bhaktinandan Circle, Correspondence 80 feet Road, Address: Wadhwan city, Surendranagar( Gujrat) 1193/1/p- 1, 1193/2, (ii) Land 1198/pl,1198/p2, Identification 1194, 1199/p-l & Address of the Project with loaction along with (Khasra No.) : 1199/p-2 Postal Pin Code Khasra No.1 1I93/1/p- 1,1193/2,1198/pl, ("') P , t/S't 1I98/p2, 1194, III rOJec I e 1199/ -1 & 1199/ -2 Address: p p At post: Khodu, Tal: Vadhvan & Dist: Surendranagar (iv) Pincode: ..- --T' ---..----- ..---"''''- - ,--.. ------., --'-1 7 , iJITi I ' (as ! Component I Crop , i Activity i ! per I IJIT)! ------"--"-,,-,,,,.--- -,,--y.i --.-.- .------.------.--- -- ,.----. ------+,,----""-.----1 Ope.n F~eld IpOMEGRANATE!17.50I IcultIvatIOn I Acre I ,1,~, _,~ ~',_' ",,,,,~,,,,~__,,.. - ~.-','___ ~~ ,8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUIdelInes applIcable w.e.f .... 9 Constitution of Applicant: INDIVIDUAL , Promoter/Applicant '10 Land ownership/Registered Lease Owned 1111 Social Category "'GEN (General/SCP /TSP /Minority(MlC/S/P/B/ J) )/0 BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of Saurashtra Gramin Bank, Branch- Surendranagar, Bank Branch Opp- Maimandir, Jawahar Road, Dist - Surendranagar-363001 (Gujarat) (Tel. 02752-

.- 30- 1/2 1/9/2020 1;21985,226985, Cell-7574808225, e-mail- [email protected] ) , ... . b. TL account number(s) 78022144529 c. SRF A/c No. YES d. IFSC Code SBINORRSRGB ! e. Amount of TL sanctioned by bank (Rs. 26.51 i in lakh) f. Amount of TL release 26.285 by bank (Rs. in lakh) Bank Disbursements ! TL Sanction I g. Dates Appraisal First I Last 27/09/2017 28/09/2017 21/11/2017 15/01/2019 ~~~~.. ,"':":" . .,',','~ ~ ,~,~~ ~, ~ ~,=--~" 14 17.88 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 7.152 (40%) &/c-,::?pcondition and comp!iance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval : any, released earlier Amount released: 17 Observation based on JIT video

a. Crop conditio~asper video_ i Satisfactory ~ect condition as per video Satisfactory -- c. n rastructure condit~?n as per video Satisfactory ,18 Approved. Seen the video/CD. The project activity IS found to be

i satisfactory. As per record, the project , _Decision of IC : Approved with specific mention IS completed. IC discussed III detail of amount/ Rejected with reasons/ Deferred with and approved the subsidy of Rs 7.152 reasons lakh (Rupees seven lakh fifteen thousand two hundred only) being full & final @40% of EPC of Rs. 17.88 lakh under General category. 19 Addl. remarks ,= ~.~-~.~,~

-- 3/- 2/2 FRUITS (Vol-III)

Scheme 3 - Technology Development & Transfer for Promotion of Horticulture - Introduction of new Technology.

1. "VAIGA-2020" Value Addition for Income Generation in Agriculture" to be held from 41h to 071h January, 2020 (4 days), at Thekkinkad Malthanam in Thrissur district, (Kerala).

Decision: Ratified

The proposal ofNHB, Trivandrum Center for participation by putting a NHB stall along with tour programme of 03 farmers "VAIGA-2020" Value Addition for Income Generation in Agriculture to be held from 04th to ih January, 2020 at Thekkinkad Malthanam in Thrissur district, (Kerala) was discussed in detail and the Committee ratified the decision taken on file for grant of an amount of Rs. 12300/- (Rupees twelve thousand three hundred only). The expenditure will be met out of imprest available at Bangalore Centre.

2. "1071h edition of Indian Science Congress (ISC) "Pride of India 2020" to be held from 3rd to 071h January, 2020 (5 days), at Gandhi Krishi, Vignana Kendra (GKVK), Bengaluru (Karnataka).

Decision: Ratified h The proposal ofNHB, Bangalore Center for participation by putting a NHB stall in 10i rd edition of Indian Science Congress (ISC) "Pride of India 2020" to be held from 3 to oih January, 2020 (5 days), at Gandhi Krishi, Vignana Kendra (GKVK), Bengaluru (Karnataka) was discussed in detail and Committee ratified the decision taken on file for grant of an amount of Rs. 329740/- (Rupees three lakh twenty nine thousand seven hundred forty only). The expenditure will be met out of imprest available at Bengaluru Centre. 3. "Pradhan Mantri Kisan Samman Nidhi Yojana (PM- Kisan - 2020)" held on 2nd January, 2020 (1 day), at Tumkur district (Karnataka) .

Decision: Ratified

The proposal of NHB, Bangalore Center for participation in Exhibition organize on the occasion of Krishi Karman Awards & Transferring of funds under Central Sector scheme namely Pradhan Mantri Kisan Samman Nidhi (PM- KISAN - 2020)" to be held on 2nd January 2020 (l day), at Tumkur district (Karnataka) was discussed in detail and Committee ratified the decision taken on file for grant of an amount of Rs. 95000/- (Rupees ninety five thousand only). The expenditure will be met out of imprest available at Bangalore Centre.

4. "33rd Annapurna Mela cum Exhibition" held from 28.12.2019 to 06.01.2020 (10 days), at Charubabur More, P.O. Colony Ramchandrapur, Block - Gaighata, Distt - North 24 Parganas,Pin -743287, West Bengal.

Decision: Rejected

The proposal of Manik Hira Arnopurna Seva Sangha, Charubabur More, P.O. Colony Ramchandrapur,P.S. Gaighata, Distt - North 24 Parganas. Pin - 743287, West Bengal for organizing 33rd Annapurna Mela cum Exhibition from 28.12.2019 to 06.01.2020 at Charubabur More, P.O. Colony Ramchandrapur, Block - Gaighata, Distt - North 24 Parganas, Pin - 743287, (West Bengal) was discussed in detail and Committee rejected the same as the proposal/programme is not concerned to Horticulture activities. 5. "Seminar/NBB scheme Awareness programme" held on 81h August, 2019 (l day), at TSP area, Kanl

Decision: Ratified

The proposal of NHB, Raipur Center for post facto approval of SeminarINHB scheme th Awareness programme at TSP area, Kanker town, Distt - Kanker (Chhattisgarh) on 08 August, 2019 (One day) was discussed in detail and Committee ratified the decision taken on file for grant of an amount of Rs. 11380/- (Rupees eleven thousand three hundred eighty only).

6. Seminar/NHB scheme Awareness programme" held on 071h August, 2019 (1 day), at TSP area, .Jagdalpur, Distt- Baster (Chhattisgarh).

Decision: Ratifed

The proposal of NHB, Raipur Center for post facto approval of SeminarINHB scheme h Awareness programme at TSP area, Jagdalpur, Distt- Baster (Chhattisgarh) on oi August, 20 19 (one day) was discussed in detail and Committee ratified the decision taken on file for grant of an amount of Rs. 16830/- (Rupees sixteen thousand eight hundred thirty only).

7. "Conference cum International Buyer Seller Meet" held on 21s' November, 2019 (1 day), at Lemon Tree Hotel, Gangtol<, (Sikkim).

Decision: Ratified

The proposal of NHB, Gangtok Center for participation participation/putting a stall in Conference cum International Buyer SeHer Meet" held on 21 st November 2019 (1 day), at Lemon Tree Hotel, Gangtok, (Sikkim) was discussed in detail and Committee ratified the decision taken on file for grant of an amount of Rs. 32500/- (Rupees thirty two thousand five hundred only) with change of venue. The expenditure will be met out of imprest available at Gangtok Centre.

8. ,,~~ ~ ~ alh:: ~ ~~ laTI CfII4\f1W' to be held at different State of India.

Decision: Rejected

The proposal of, Bhartiya Sarv Samaj. Mahasangh (BSSM) India, 104, 1st floor, 8 Krishna Nagar, B4, Safdarjung enclave, Opp. Bada Gurudwara, New Delhi - 110029 for organizing ffi ~ ffi ~ ~ ffi f(g~Ian CfIpf#l1i in different states of India was , discussed in detail and Committee rejected the same as the proposal/programme is not concerned to Horticulture activities.

.-33- 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/1212019) 1 ~genda Item N(). Fruits (Vol-III)- 01 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops e of Project BHURISHRABA BAG 4 LOI/IPA Control No. 21AOR0002899 S (i)p~tes~~p~~~eco rd/ JIT

LOI/IPA JIT report Appl. . Subsidy Re- HO issued if Starting CompletIon CI' JIT aIm DOR any JI receipt date 30/09/201 23/03/2018 12/12/201720/03/2019 13/05/201925/07/ /2019 (ii) Total number of months and days taken to year 3 month 6 days c()~p~~te theproject 6 (i) At/Post - ~ar~n, Antarla, DIstrIct - . Correspon d ence B I . a angir Address: (Odisha) (ii) Land Identification 142/38 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 142/38 Village - (iii) Project/Site Naren, Taluka - Address: Titlagarh, District - Balangir (Odisha) (iv) Pincode: 767066 7 r-~'~-~"~~~"""""""...... ----~--_.~.._...---TJi;i~....(;~....,

III Component Crop per Activity . JIT) ropen Field ~~~GgJIO.OO cuItivation_~~_J~.t\~.t\1'J.t\ jAcre .pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUIdelInes applIcable w.e.f.. .. Constitution of Applicant: INDIVIDUAL Promoter/Applicant Land owner~~~p/Registered Lease Owned Social Category OBC-GEN Jen e~~l/SCP /TSP /Min 0rity(lVI(C/S/P /B/J) )/0 B Gender(Male/Female) MALE ils of Lending Bank: a. Name & address of Allahabad Bank Bra~ch - Titlagarh, District - Balangir Bank Branch (Odlsha) ...... b. TL account 50410582229 • number(s) c. SRF Alc No. Yes . IFSC Code ALLA0213130 e. Amount of TL 8.00 -34- 1/9/2020 sanctioned by bank (Rs. in lakh) ._... f. Amount of TL release 8.00 h,r h •.mlr (Rs. in lakh) Bank TL Sanction ~bursements g. Dates Appraisal rst Last 27/09/2017 27/09/2017 12/2017 29/05/2018 ""- 14 13.46 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.384 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier .._. Amount released: Not Applicable 17 Observation based on JIT video a.~rop conditio~ as per vide() Satisfactory b. Pr()Ject condition as per vide() Satisfactory .... c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. i The project activity is found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention in detail and approved the subsidy of amount/ Rejected with reasons/ Deferred with reasons ofRs 5.384 lakh (Rupees five lakh , , thirty eight thousand four hundred' only) being full & final @40% of EPC of Rs. 13.46 lakh under General category. Addl. remarks 19 ...... _.~..

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 • da Item No IFruits (Vol-III)-02 2 Development of Commercial Name of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops 3 Name of Project KAMADEBNAG 4 LOIlIPA Control No. 21AOR0002901 S (i) Dates as perrecord/JIT

LOI/IPA JIT report Appl. . Subsidy Re- HO issued if Starting CompletIon CI' JIT DOR aim any JIT receipt date 30/09/201723/03/201825/11/2017 13/04/2019 17/05/201925/07/2019 14/08/2019: .''''.'~''~'''''' .... -"" " (ii) Total number of months and days taken to 11years 4 month 29 days ~~J!lplete the project 6 (') CHANTIPALA, I AINLABHATA, Correspondence BALANGIR Address: ODISHA' (ii) Land Identification 117/159 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 117/159 (iii) Project/Site MAHANGA, Address: TITLAGARH, BALANGIR, ODISHA (iv) Pincode: 767033 7 JIT (as I Component Crop i per Activity _ I JIT) Open Field MANGO 16.00 '~'--""'---j !cultivat~.on BANANAIA.~r~ 8 A~pli~able Sch~me / Subsidy guidelines- old/new Ij~ew-After 31/03/2014 gllidehnes apphcablew.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant Land ownership/Registered Lease Owned

11 Social Category . ! OBC-GEN (Cen erallS CP /TS P/Min 0rity(M/C/S/P /B/J) )/0BC, 12 Cender(Male/Female) MALE 131 Details of Lending Bank: a. Name & address of Corporation Bank TITLAGARH, BALANGRI, ODISHA Bank Branch b. TL account 560931000636636 number(s) c. SRF Ale No. d. IFSC Code CORP000340 1 e. Amount of TL 8.00

1/2 1/9/2020 sanctioned by bank (Rs. in lakh) f. Amount of TL release 7.93 by bank (Rs. in lakh) ! Disbursements Bank Appraisal TL Sanction g. Dates First Last 29/09/2017 14/11/2017 "'~, -, ,--~~ ~2017 31/08/2018 "" '" .. ~w~ 14 9.92 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 3.968 (40%) &/cropcondition and compliance to:NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video a. C~(}p condition as per video Satisfact()ry b. I)~(}Jectcondition as per video Satisfac!()ry ._ .... c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the Decision of IC : Approved with specific mention project is completed. IC discussed of amount/ Rejected with reasons/ Deferred with in detail and approved the subsidy reasons of Rs 3.968 lakh (Rupees three lakh ninety SIX thousand eight. hundred only ) being full & final @40% of EPC of Rs. 9.92 lakh under General category. 19 Addl. remarks ...... _ .. ...•_-

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Fruits (Vol-III)-03 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project ARUNSAHU 4 LOIlIPA Control No. 21AOR0002898 S (i) Dates "asperrecord/JIT JIT report LOIlIPA Appl. . Subsidy Re- HO issued if St'arting CompletIOn CI' JIT DOR aim JIT receipt any date o 'AA'~ ~"' ~ "231.03/_201808/01/2018 20/03/2019 13/05/2019 25/07/2019 14/08/2019 I number of months and days taken to 12th 21 d ~ . year mon s ays complete the project . 6 At/Post - (') Binekela, Taluka I _Titlagarh Correspondence , t ' ' D IS nct - Address: B I ' a angn" (Odisha) '(ii) Land Identification 16 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 16 Village - oo') P . t/S't Binekela, Taluka ( III rOJec I e T'tl h - 1 agar , Address: D' t " t IS nc - Balangir (Odisha) (iv) Pincode: 767033 7 I JIT (as Component Crop I per Activity ..._--"..j."--"I ! JIT) .

Open Field ~MANGO i 10,00 I (------, i i cultivatio_~ .. J.I3ANANAL~cr~ .. J 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gl1l~~I~nesapplIcable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (General/SCP /TSP /Min ority(M/C/S/P /B/J) )/0BC 12 Gender(Male/];'emale) MALE 13 Details of Lending Bank: a. Name & address of IAlIahabad Bank ~ra~ch - Titlagarh, District - Balangir Bank Branch (Odlsha) b. TL account 50410610666 number(s) ...... " .

-2;8- 1/2 1/9/2020 c. SRF A/c No. Yes d. IFSC Code .ALLA0213130 e. Amount of TL sanctioned by bank (Rs. 8.00 in lakh) f. Amount of TL release 8 00 b~T~ank (Rs. in lakh) . Bank Disbursements Tr) Sanction g. Dates Appraisal First Last 27/09/2017 27/09/201/ IL9/12/2017 16/08/2018

<~< __ .A m 14 13.32 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.328 (40%) &/crop c0!1~ition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval:

any,released earlier Amount released: Not Applicable 1 17 Observation based on JIT video a. Crop condition as per video Satisfactory. b. I)roject condition as per video Satisfactory c. Infrastructllre condition asp~.~yi~~o Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention in detail and approved the subsidy of amount/ Rejected with reasons/ Deferred with reasons ofRs 5.328 lakh (Rupees five lakh thirty two thousand eight hundred only) being full & final @40% of EPC of Rs. 13.32 lakh under General category. I. _ 19 Addl. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/1212019) 1 Agenda Item No Fruits (Vol-III)-04 2 Development of Commercial Horticulture through Production and Name of Scheme Post Harvest Management of Horticulture Crops Name of Project BIBEKMEHER LOIlIPA Control No. 21AOR0002891 S (i) Dates as perrecord/JIT

LOIlIPA Appl. . Subsidy issued if Starting CompletIOn. CI' JIT DOR aim any

29/09/2017 19/09/2018 15/10/20 1T 19/03/ (ii) Total number of months and days taken colllplete thepn>ject 6 AT- (') CHAULASUKHA, I PS/TAHASIL _ Correspondence KANTABANJHI Address: DIST _ ' BALANGIR (ii) Land Identification 128/168 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 128/168 AT- "') P . t/S't CHAVLASUKHA, (III rOJec I e PS/TAHASIL _ Address: KANTABANJHI , DIST - BALANGIR (iv) Pincode: 767039 7 JIT (as: Componen ~"__ p~~~Jr~)i Activity pen Field ANGO 19.00 ult~:a~i~~ J~AN~NA cre 8 Applicable Scheme / Subsidy guidelines- old/new ew-After 31/03/2014 guidelines applicable w.e.f.:,. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant ...... 10 La~~ owners~ip!~egistered Lease Lease 11 Social Category GEN (~e~eraI/SCP ITSP IMi nor!!y(M/C/~/P /B/J) )/0 BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: me & address of nited Bank KANTABANJHI BRANCH, LANE NO - 03, Bank Branch ofIndia DAILY MARKET, BALANGIR b. TL account 1846300002271 number(s) c. SRF Ale No. Yes

.- Ljo- 1/2 1/9/2020 d. IFSC Code UTBIOKBNQ07 e. Amount of TL sanctioned by bank (Rs. 10.00 in lakh) f. Amount of TL release 9.96 by bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First ILast 21/09/2017 21/09/2017 12/10/201 7 ~10/2018 ~-"-,, "",.,,~~,.,," ,~""_ w, """=-"""""'~""" " ,-=""""-~.~" ,,~'" 14 13.73 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.492 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video ...... _ .... a. Crop condition as per video Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention in detail and approved the subsidy of amount/ Rejected with reasons/ Deferred with of Rs 5.492 lakh (Rupees five lakh reasons forty nine thousand two hundred only ) being full & final @40% of EPC of Rs. 13.73 lakh under General category. 19 Addl. remarks

- 4r- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/1212019) l.'\genda Item No . s (Vol-III)-05 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops 3 Name of Project RAGHUNATH KHAMARI IPA Control No. 21AOR0002892 s as perrecord/JIT

LOIlIPA JIT report AppI. . Subsidy issued if Re- HO DOR Starting CompletIOn CI' JIT any aim JIT receipt date 201719/09/201821/09/201706/03/2019 20/05/ 14/08/20 I ii) Total number of months and days taken to 1 year 5 month 12 days comp~~te theproj~ct 6 . AT - MANDAL, (1) PS/TAHASIL _ Correspondence BELPARA DIST Address: _BALANGIR (ii) Land Identification 225/113

Address of the Project with loaction along with ! (Khasra No.) : Postal Pin Code Khasra No.1 225/113 AT- (iii) Project/Site MANDAL, Address: PS/TAHASIL - BELPARA, DIST -BALANGIR (iv) Pincode: 767026 •••••_., •••• _, •.,.."•....'.'..,.1••••._•••••.••." •••••• ,.T ..•• 7 IJIT (as Component Crop I per Activity I JIT)_., Open Field ANGO !9.00 cultivation ANA1Acre I . 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 lines applicable w.e.f .... Constitution of Applicant: INDIVIDUAL romoter/ Applicant Land ownership/Registered Lease ...... _...... Lease Social Category EN (Gen e~al/SCP /TSP /Min~~i~y(M/C/S/P /B/~»(OBC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: United KANTABANJH BRANCH, LANE NO - 03, a. Name & address of Bank of Bank Branch DAILY MARKET, AT/PO - KANTABANJHI, .India DIST - BALANGIR b. TL account 1846300002080 number(s) c. SRF A/c No. Yes d. IFSC Code UTBIOKBNQ07

1/2 1/9/2020 e. Amount of TL 10.00 sanctioned by bank (Rs. in lakh) ....._. f. Amount of TL release 9.98 by b~~~JRs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 20/06/201 T 20/06/2017 ...... _. ••••••••••••• "'.~_ •• v •••• _,,_ •••• ,,_. m"o " •••••• _ •• ~""_._ •• __ •• "_ •• _. __ " •• ,,_~ ••• _ •• ~_ •••••••••• _ •••••••••• u •••••••• ~_ •••••••••• _ "".- ...... ~?(?9}? ___...... 16(.~...~/?g~_.~...... 14 12.58 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) - ... 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.032 (40%) &/crop condition ~_ndcompliance to NHB nOrI!1s 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable _ ..... Observation based on JIT video 17 ~...... _. a. Crop conditionasp~~ vi~eo Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video ISatisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed. IC discussed Decision of IC : Approved with specific mention in detail and approved the subsidy of amount/ Rejected with reasons/ Deferred with ofRs 5.032 lakh (Rupees five lakh reasons three thousand two hundred only) being full & final @40% of EPC of Rs. 12.58 lakh under General category. rn A AAI _h~hrks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Fruits (Vol-III)-06 2 .Development of Commercial Horticulture through Production and Name of Scheme Post Harvest Management of Horticulture Crops 3 Name of Project BHISMADEB BACHHA Loi/IPAC~~trol No: ...... :I 21AOROO02903 ~ ~ 51 (i) Dates as perrecord/JIT JIT report! LOI/IPA Appl. Subsidy Re- HO issued if Starting Completion JIT DOR Claim JIT receipt any date 3~/09./291723/9_H2018 15/01f'J0l ~ ~1/?Ol. 15/05/2019 23/07/2019 14108/2019 (ii) Total number of months and days taken to 1 year 5 month 8 days c~~p~~~e th~project 6 MADULBAHALI (i) JHARANI Correspondence BALANGIR Address: ODISHA' (ii) Land Identification 135/90, 135/108 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 135/90, 135/108 (iii) Project/Site JHARANI, Address: KANTABANJHI, BALANGIR, ODISHA (iv) Pincode: 767039 ... ~--",. ~ 'Y~~ 7 JIT (as Component Crop per Activity JIT) BAN A 1>.T A ~Id -~----_.HUH> ;':.00 tion MANGO A.cre 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 ~ .,1elines applicable w.e.f...... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease IOwned 11 Social Category OBC-GEN (C;~I1~~3:I(SCP/TSP /Minority(M/C/S/P /B/J) )/0BC 12 Gender(Male/Female) MALE

13 Details o~r.el1ding Bank: ._.. a. Name & addrl>"" ited Bank KANTABANJHI, LANE NO-03, DAILY Bank Branch of India MARKET, BALANGIR, ODISHA b. TL account 1846300002295 II number(s) c. SRI' A/c No. Yes ; d. IFSC Code UTBIOKBNQ07 e. Amount of TL 10.00 - 4L{- 1/2 1/9/2020 sanctioned by bank (Rs. in lakh) ~.. , f. Amount of TL release 9.98 .~y bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 21/09/2017 21/09/2017 12/10/2017 121/06/2018 14 12.94 Eligible Project Cost(Rs. in lakh) kcopy of calculation shcct to bc attachcd along with 'subsidy release lcttcr) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.176 (40%) &/~EoP condition an~compliance to~HB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable- 17 Observation based on JIT video a. Crop condition ~~J~~rvideo Satisfactory b. Project condition ~sp~r video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the project is completed. IC discussed Decision of-IC : Approved with specific mention in detail and approved the subsidy of amount/ Rejected with reasons/ Deferred with ofRs 5.176 lakh (Rupees five lakh reasons seventeen thousand SIX hundred only) being full & final @40% of , ; EPC of Rs. 12.94 lakh under General category. 19 AddI. remarks

2/2 1/9/2020

.- MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Fruits (Vol-III)-07 2 Development of Commercial Horticulture through Production and Name of Scheme Post Harvest Management of Horticulture Crops - . -- 3 Name of Project MAKARANDABAG 4 LOIlIPA Control No. 21AOROO02895 -- . •. 5 (i) Dates as perrecord/JIT JIT report AppI. LOI/IPA Subsidy Re- HO Starting Completion JIT DOR . issued if any Claim JIT receipt date

29/ 23/03/201 Q ,)0/10/?O17 10/03/7010 16/05/2019 23/07/2019 14/08/2019 m"_~ ,~,. ____ ,'''___•__ ''.~. -, ~-~"".' ,,- •. (ii) Total number of months and days taken to 1 year 5 month 7 days complete the project 6 (i) TENTULIKHUNTI, Correspondence KANTABANJHI Address: DIST - BALANGIR (ii) Land Identification 47/14 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No./47/14 (iii) Project/Site TENTULIKHUNTI, Address: KANTABANJHI DIST - BALANGIR (iv) Pincode: 767039 7 JIT (as Component Crop per JIT) Activity -_._ .._._--_._.~ "'"~"-----~-_.... _•.._-- jOpen Field MANGO 900 A cuI'tlvatlOn. BANAN~. ere 8 Applicable Scheme / Subsidy guidelines- old/new INew-After 31/03/2014 guidelines applicable w.e.r.. .. 9 Constitution of Applicant: lNDIVIDUAL . Pro~oter/Apl?li~_~nt - 10 Land ownership/Registered Lease Owned 11 Social Category ST (General/SCP /TSP /Minority(M/C/S/P /B/J) )/0BC ...... ~...... 12 Gender(Male/Female) MALE 13 Details of Lending Bank: United KANTABANJHI BRANCH, LANE - 03, DAILY a. Name & address of Bank of MARKET AT/PO - KANTABANJHI DIST - Bank Branch India BALANGIR .. __ ... - . .. _. ..__ . b. TL account 1846300002301 number(s) c. SRF A/c No. Yes d. IFSC Code UTBIOKBNQ07 e. Amount of TL sanctioned by bank (Rs. 10.00 in lakh) ~ f. Amount of TL release 9.96 -- 46- 1/2 1/9/2020 by bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 21/09/2017 ~~ ..~'u••, ___" 121/09/2017 ,12/10/2017 " " •• ¥¥ •••• ~. 21/06/2018 .... -".- ••• ~¥ • mv.~ •••••• _ •• . _.u ...,_ .._...... ~ ...." •....._. __.__ ~."._ . 14 13.20 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be atlached along with subsidy release letter) "- " '" - - " 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 5.280 (40%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable ,17 Observation based on JIT video a. C~(,)Jlcondition as per video Satisfactory b. Project condition as per video Satisfactory c. Infrastructure ~ondition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the Decision of IC : Approved with specific mention project is completed. IC discussed in of amount/ Rejected with reasons/ Deferred with detail and approved the subsidy of Rs reasons 5.280 lakh (Rupees five lakh twenty eight thousand only ) being full & final @40% EPC of Rs. 13.20 lakh under ST category. _. ,19 AddI. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019)

I 1A.genda}tem No" 'T' (Yol-III)-08 2 Development of Commercial Name of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops o~,,~o '" arne of Project AKSAYA KUMAR MEHER Ol/IPA Control No. ~ 21AOR0002902 S (i) Dates as perrecord/JIT ..__ - . JIT report: f ; AppI. LOI/IPA Subsidy Re-' HO ! . d 'f Starting Completion Clal'm JIT DOR Issue I any JIT receipt : date 30/09/2017: 23/03/20 18 10/12/201721/03/2019 21/06/201923/0712019 14/08/2019: ...... _... '."'- ~~~ ~, ~ (ii) Total number of months and days taken to 1 year 3 month 15 days complete the project 6 UPARPARA, . MAHULA (I) , BAHALI, JHARNI, Correspondence MAHULBAHALl, Address: BALANGIR, ODISHA (ii) Land Address of the Project with loaction along with Identification 47/53 Postal Pin Code (Khasra No.) : Khasra No.1 47/53 "') P . tiS' TENTULIKHUNTI, (III rOJec Ite KANTABANJHI Address: BALANGIR,' ODISHA (iv) Pincode: 767039 7 JIT (as, Componen t Crop JI'f) i per i Activity ""- :0 ' ,_'0' ,-,- :'_'0 Open Field IBANANA11900 A f " crel "uItlvatlOn IMANGO . : ""'''''''' "", "'~, ,.",L..- , 00, 0 0 o ".,b , _,"oo""'."o,~"",,o,: 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/0312014 gUidelInes applIcable w.e.f ....

j 9 Constitution of Applicant: ,INDIYIDU AL 10000 Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category ,GEN

(Gen er!'ll/SCP /TSP /Mino~ity(M/C/S/P /B/J) )/0BC i 112 Gender(Male/Female) MALE 13 Details of Lending Bank:

a.NaknBle& ahddress of Corporation Bank KANTABANJHI, BALANGIR, ODISHA Ban ranc b. TL account 560931000645010 number(s) c. SRF A/c No. Yes d. IFSC Code CORP0003512 e. Amount of TL 10.00 ,- l18- 1/2 1/9/2020 sanctioned by bank (Rs. in lakh) f. Amount of TL release 10.00 by bank (Rs. in lakh) .._ ...... _. __ ... - ...... Disbursements Bank Appraisal TL Sanction g. Dates First Last 2017 29/09/2017 06/12/2017 04/06/2018 e ,.. -, 14 11.73 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to bc attachcd along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 4.692 (40%) &/crop conditio~ and compliance .to~HB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable ,17 Observation based on JIT video a. Crop condition as per video Satisfactory ...... - b.~~~ject condition as p~r video Satisfactory c. Infrastructure condition as per video ...... Satisfactory 18 Approved. Seen the video/CD. The project activity IS found to be , satisfactory. As per record, the project is completed. IC discussed in Decision of IC : Approved with specific mention detail and approved the subsidy of Rs of amount/ Rejected with reasons/ Deferred with 4.692 lakh (Rupees four lakh sixty reasons nine thousand two hundred only ) being full & final @40% of EPC of Rs. 11.73 lakh under General category. 19 AddI. remarks ...._... , " ...... _.. •• .~_ ••••• <

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No Fruits (Vol-III)-09 2 Development of Commercial Horticulture Name of Scheme through Production and Post Harvest Management of Horticulture Crops e of Project V. DEVASENA 4 LOIlIPA Control No. 33ATN0006450 S (i) Dates as perrecord/JIT ...... _.

Appl. LOIlIPA issued St f ,r". I f Subsidy JIT~. JIT report HO DOR if any, ar mg ~omp e IOn Claim eceipt date 01/09/201719/11/2018 09/08/2017 16/12/2018 17/06/201905/07/2019 22/07/2019 ••••vv •••~•••_••••••••••__ .v ••••v••••,.. ""'v ••"""_g~.""., ...._ .•,, ...,,. .• -.-.-." ••.•.••.•• ..•.v••••_••••_...... •••••••••,••_•••••••••.•••••••••••••••• (ii) Total number of months and days taken to I ! complete the project 1 year 2 month 28 days 6 V.DEVASENA NO,54,SRI (i) SATHYA SAl AVENUE Correspondence SIVAN NAGAR THINDAL Address: P.O ERODE DISTRICT TAMILNADU STATE (ii) Land Identification 226/1 ,2,227/1 ,2,3,230/2,233/1 ,2 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 226/1,2, 227/1,2,3, . 230/2, 233/1,2 ("') P , t/S't DHASARIPATTY VILLAGE III rOJec 1 e CHATHIRAPATTY Address: ODDANCHATRAMALUK DINDIGUL DISTRICT TAMILNADU STATE (iv) Pincode: 638012 7 Component Crop Ijil~i~)perl Activity ",", '- ,.,',.,., '... . ,._ 1 "'. . "'.. IOpe.nF~eld tIA~QQho.ooAcre Icuitl ~~tl~~_."',...... I~!.lY1:F: __.t_ ' , ".."'.'" 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gludelInes applIcable w.e.f .... 9 Constitution of Applicant: INDIVIDUAL ...... iJ>romoter!~pplicant 10, Land ownership/Registered Lease Owned 11 Social Category GEN (General/SCP /TSP /Min ority(M/C/S/P IB/J) )/0BC . - . 12 Gender(Male/Female) FEMALE - ,. 13 Details of Lending Bank: a. Name & address of Bank C B k THINDAL ERODE DISTRICT TAMILNADU anara an Branc h STATE ). TL account number(s) 14371883000002 . SRF A/c No. Yes d. IFSC Code CNRB0004371 e. Amount of TL sanctioned 37 00 bybank (Rs. in hlkh) . ..f. Amount of TL release by 37.00 bank (Rs, in lakh) .. - -So- 1/2 1/9/2020

Bank Disbursements TL Sanction g. Dates Appraisal First Last 09/08/2017 /2017 18/09/2017 27/04/2018 ~~,~u ~'~_~=~ __ "'._""'_"'_ ligible Project Cost(Rs. in lakh) 16.99 (Copy of calculation sheet to be attached alonll with subsidy release let.t.~r) 15. Admissible rate of Subsidy (%) and amount in . Rs. Lakhs in case of good /satisfactory project 6.796 (40%) &/crop condition and compliance to NHB norms Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable 17, Observation based on JIT video a. Crop c0!1dition as per video oject condition as per video c. Infr~!!Euctur~ condition. as per video 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per Decision of Ie : Approved with specific mention record, the project is completed. IC discussed in of amount/ Rejected with reasons/ Deferred with detail and approved the subsidy of Rs 6.796 lakh reasons (Rupees six lakh seventy nine thousand six hundred only) being full & final @40% of EPC ofRs. 16.99 lakh under General category. 19: Add!. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No ... PHM & Cold Chain - 01 2 Development of Commercial Name of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops ~-"-- .. -~- - 3 Name of Project MAHESH SHARMA 4 LOIIIPA Control No. l1ASKOOO0958 . 5 (i) Dates as perrecord/JIT .... , .. ,......

LOIIIPA JIT report AppI. Subsidy issued if Starting Re- HO DOR Completion JIT any Claim JIT receipt date 1~.~(08/2015'15/09/2016 01/10/2015 10/09/2017 22/12/2017 Q}/~2/201~ 08/02/2018 _. ~ ." ","~ , -- I (ii) Total number of months and days taken to compl~te thepr()ject 20 months 10 days 6 Lower Sichey, Near Banjhakri (i) Falls, Post- Correspondence Gangtok- Address: 737101, District: East Sikkim (Sikkim). (ii) Land Identification 1288/2700 (Khasra No.) : Address of the Project with loaction along with Postal Pin Code Khasra No.1 1288/2700 M/s. Sikkim Green , Grocers, Lower (iii) Project/Site Sichey, Near Address: Banjhakri Falls, i Post- Gangtok- 737101, District: East Sikkim (Sikkim). (iv) Pincode: 737101 7 Activity 8 Applicable Scheme / Subsidy guidelines- old/new. guidelines applicable w.e.f.... . New-After 31/03/2014 .. _. .. 9 Constitution of Applicant: .INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned ; 11 Social Category OBC-GEN (~en eral/SCP /TSP /M inority(M/C/S/P /.IJ/J) )/0 BC ....__ .. 112 Gender(Male/Female) MALE 13 Details of Lending Bank: BANK OF INDIA, NEW MARKET, NEAR a. Name & address of Bank of STAR CINEMA, M.G.MARG. GANGTOK - Bank Branch India 737-101 State: SIKKIM b. TL account 429277710000033 number(s)

-s~- 1/2 1/9/2020 c. SRF A/c No. 429277810000026 d. IFSC Code BKIDOO04292 e. Amount of TL sanctioned by bank (Rs. 32.03 in lakh) mount of TL release 31.92 by bank (Rs. in lakh) Bank I Disbursements TL Sanction g. Dates Appraisal First Last 28/12/2015 28/12/2015 31/12/2015 30/0812016 14 17.84 , Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 8.92 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: ...... - .._..... 17 Observation based on JIT video a. Crop condition as per video 0 b. J>roject condition as per video Satisfactory 11 Satisfactory ....._. ..~.!I1!"~~~~r~~~~~~5~11~!~i0. ..~.s.pe~yide~ 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project IS completed as per the Decision of IC : Approved with specific mention technical standards of NHB. IC of amount/ Rejected with reasons/ Deferred with approved the subsidy of Rs. 8.92 reasons lakh (Rupees Eight lakh ninety two thousand only) being full & final @ 50% of EPC of Rs. 17.84 lakh under General category 111 NE region. 19 Addl. remarks

---53- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/1212019) 1 .• 1 enda Item No PHM & Cold Chain- (02) .< •• _.~ ••• 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticul_ture Crops - 3 Name ofPtoject RJANAKI 4 LOT/IPA Control No. 33ATNOO06326 u-._~~_" ,,'.'AW -- 5 (i) Dates as pe~~e~()r~/JIT JIT report LOT/IPA AppI. Subsidy Re- HO issued if Starting Completion JIT DOR Claim JIT receipt any date

23/05/2015 29/07/2015 115/04/2015 i 15/04/2016 20109/2016 21/0512019 15/1 0/20 19 (ii) Total number of months and days taken to 12 months _~()~plete the projec! --- j 6 3, ALAKNANDA RESIDENCY, (i) 48/115, ! Correspondence CHAMIERS Address: ROAD, NANDANAM, CHENNAI - 600035 (ii) Land survey NO.74/1, Address of the Project with loaction along with -Identification 4,5,6 Postal Pin Code (Khasra No.) : Khasra No.1 survey NO.74/1, 4,5,6 C") P . tiS' VYASAPURAM III rOJec Ite VILLAGE, Address: TIRUTANI TALUK, THIRUVALLUR DISTRICT (iv) Pincode: 6000600 ..._ .. 7 JIT (as Component crop per JIT) Activity --,---~ --"------,------_ .._-'-- Ripening PHM 6.72 MT Chamber ,--, .. "- .,"" "'- 8 Applicable Scheme I Subsidy guidelines- oldlnew gllidelines applicable w.e.f .... 9 Constitution of Applicant: INDIVIDUAL Promoterl Applicant ...._ ...... " ...... _ ...

10 Lando~~~r~~ipIRegistered Lease _. Owned 11 Social Category GEN (Cen eral/SCP /TSP IMin 0rity(M/C/S/P IBIJ))/O BC / 12 Cender(Male/Female) FEMALE 13 Details of Lending Bank: a. Name & address of ICanara IHI TECH AGRI FINANCE BRANCH, 770,

1/2 1/9/2020 Bank Branch Bank ANNA SALAI, SPENCER TOWERS II, CHENNAI - 600002 b. TL account 2392785000003 number(s) c. SRF A/c No. YES d. IFSC Code CNRBOO02392 e. Amount of TL sanctioned by bank (Rs. 34.80 in lakh) f. Amount of TL release 34.80 by bank(!~s. in lak~) Bank Disbursements TL Sanction g. Dates Appraisal First Last 28/04/2015 08/06/2015 30/06/2015 05/01/2016 ., "~'~_n".' .•_..__.. ,____""~M•••.••u"' •••.•_~ ••.•. .__ •.•.•_.~.•••v"" ••__ ~~.,.,.••_.,. --'-""""~'~"""""-~'~"--' •••• w •••••• 14 6.72 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release Jetter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 2.352 . &/crop_condition and compliance to NHB nor!!1s _ ... 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier ... Amount released: _. . ..._...... _- .. _..... 17 Observation based on JIT video -- -- a. Crop~ondition as per video 0 b. Project condition as per video Satisfactory c. Infrastructure condition as per video - ...... Satisfactory _ 18 Deferred. The Commi ttee discussed the proposal in detail in the light of NHB Scheme guidelines and deferred the project Decision of IC : Approved with specific mention with the following observations :- of amount/ Rejected with reasons/ Deferred with 1.As per bank appraisal note, it is reasons observed that proposed land under the project is already mortgaged . . 2. Bank is requested to clarify the matter whether land IS already mortgaged or not. -,-~ - ~ _____n~_,~ 19 AddI. remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No PHM & Cold Chain - 03 2 Development of Commercial ! Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project RAJINDER SINGH 4 LOIlIPA Control No. 02AHPOO04570 is (i) Dates as perrecord/JIT JIT reportl LOIlIPA AppI. Subsidy IRe- issued if Starting Completion JIT HO DOR Claim JIT receipt any date 2?!12/201721/08/2018 12/12/2017' 1~/1U201 ~'" !1/03/2019 24/05/?.919 012/06/20 19 (ii) Total number of months and days taken to 11 Months colllpIete the project 6 VPO. Purbani (i) Tehsil Kalpa i Correspondence " t " t K' D IS rIC mnaur Address: HP 172107 (ii) Land Identification 897/872/35 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 897/872/35 VPO (iii) Project/Site Purbani Tehsil Address: Kalpa District Kinnaur HP 172107 (iv) Pincode: 172107 r--' I 7 I I IJIT (as jComponent Crop I per JIT) Activity I I GRADING I 1500 PACKING IPHM MT I UNIT , ~------'" "_'e- O"" A_ ~_ 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 guidelines applicable w.e.f .... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant ...... , ...... 110 Land ownership/Registered Lease Owned 11 Social Category ST (GeneraI/SCP /TSP /Min ority(M/C/S/P /B/J) )/0BC 12 Gender(Male/Female) MALE ...... _ ..... 13 Details of Lending Bank: Himachal Pradesh State Cooperative Agricultural a. Name & address of and Rural Development Bank Limited Reckong Bank Branch Peo District Kinnaur HP b. TL account KNKPH- 33 number(s) c. SRF A/c No. Yes

- r:-{;- 1/2 1/9/2020

d. ._IFSC.... Code HPSCOOO0257 e. Amount of TL

sanctioned by bank (Rs.i 2200000.00 in lakh) T A~~unt of TL rei~ase by bank (Rs. in lakh) 2200000.00 Bank Disbursements TL Sanction g. Dates Appraisal First Last 23/10/2017 12/12/2017 .... "-.,.-~",:,:,''''': v.~:!'.'!'."'C:O~v~~ 20/12/2017 05/09/2018 "'.,...... " _ ...... ':''!'.~--~, "'•...•...•...•... ••••••••••••••••v~_ - ..,.."." .•..••..•., •..•'!'., "<'< . .. 14 3469200.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 1734600.000 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released :

17 Observation.._..... based on JIT video a. Crop condition as per video 0 b. Pn>ject condition asper v.i~eo Satisfactory c. Infrastructure condition as per video Satisfactory 18 Deferred. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and deferred the project with the following observations:- Decision of IC : Approved with specific mention 1. Certificate of PHM expert of amount/ Rejected with reasons/ Deferred with regarding successful reasons establishment of the project. 2. Certificate from registered /chartered engmeer for civil works. 3. Certificate from registered / chartered engineer for project machinery . ....- 19 Addl. remarks

2/2 1/9/2020

.._. MINUTES FOR Ie (Date of Meetillg : 31/12/2019) Agenda Item No PHM & Cold Chain - 04 m •• .< 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of .HorticultureCrops ~ me of Project SATYAJEET NEGI I1IPA Control No. 02AHP0004569 ;S Dates as perrecord/JIT JIT report Appl. LOIlIPA. . Subsidy Re- HO DOR issued if Startmg CompletIOn Claim JIT JIT receipt any ..L date' 26/12/2017 10/04/2018 11/12/2017 13/11/2018 09/04/2019 24/~5/22191 ..... 12/~6/2019 (ii) Total number of months and days taken to 11 Months comp~~~~theproject . 6 Village (i) Powari(Purbani) Correspondence Tehsil Kalpa Address: District Kinnaur HP 172107 (ii) Land Identification 910/22 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 910/22 Village (iii) Project/Site Powari(Purbani) Address: Tehsil Kalpa District Kinnaur HP 172107 (iv) Pincode: 172107 7 ! JIT (as compon:ntt; Crop per JIT) Activity ~ _.~_.-._..._- ...- GRADING 1 PHM PACKING 800 UNIT MT 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUidelInes applIcable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant ~ Lalld ownership/Regis~eredLease Owned 11 Social Category ST (General/SCP /TSP lMinority(M/C/S/P /B/J»/OBC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: .. . . Himachal Pradesh State Cooperative Agricultural a. Name & address of Development Bank Limited Branch Reckong Pco, Bank Branch District Kinnaur HP II b. TL account KNKPH-34 number(s)

1/2 1/9/2020 c. SRF A/c No. Yes d. IFSC Code HPSCOOO0257 I e. Amount of TL I sanctioned by bank (Rs. 1050000.00 ! in lakh) : f. Amount of TL release 1050000.00 by ~al1k (Rs. in lakh) i

Bank Disbursements.. TL Sanction _. g. Dates Appraisal First , Last ...... - 23/10/2017 11/12/2017 26/06/2018' 09/08/2018 ., , ~ .,. - .n ~ ... -- ~~~ ",.:"'... '~" 14 1431700.00 i Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with

subsidy release letter) I 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 715850.000 i &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Appro~al : any,released earlier Amount released: 17 Observation based on JIT video I a. Crop condition as per video 0 b. Pf()ject condition as per video Satisfactory , c. Infrastructure condition as per video Satisfactory I 18 Deferred,. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and ~eferred the project with the following observations:- Decision of IC : Approved with specific mention 1. Certificate 1 of PHM expert of amount/ Rejected with reasons/ Deferred with regarding . successful reasons establishment 6f the project. 2. Certificate from registered , /chartered engineer for civil works. 3. tertificate from registered / chartered engineer for project machinery.

19 AddI. remarks i

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MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 genda Item No egetab1es (Vo1-I)- 01 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of ...~J!orticuJture Crops 3 Name of Project ji Funde 4 LOI/IPA Control No. HC039887 S (i) Dates as perrecord/JIT JIT reportl LOIlIPA Appl. . : Subsidy Re- HO I issued if Starting CompletIon CI' JIT DOR aIm JIT receipt any I date L 7/02/201819/12/201803/11/ 08/02/2019 04/04/2019 26/04/20191 •••,:."••.••""~.:".,-''7',~..".-" ,~.~ (ii) Total number of months and days taken to 3 months complete the project 6 (') At/post- Khairi, I Tal. Arjuni Correspondence M D' orgaon, lst- Address: Gondia (MH) '(ii) Land Address of the Project with loaction along with Identification 43/2 Postal Pin Code (Khasra No.) : At/post- Khairi, (iii) Project/Site Tal. Arjuni Address: Morgaon, Dist- Gondia (MH)

7

Activity

8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 elmes applIcable w.e.f...... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 L~~_d()",~e~~~~p!Registered Lease Owned 11 Social Category GEN (Gen eral/SCP /TSP /Min 0rity(M/C/S/P /B/J) )/0BC 12 Gender(Male/Female) MALE ...... 13 Details of Lending Bank: e & address of Bank of India Arjuni Morgaon Branch, Dist- Gondia ranch (MH) b. TL account 921476210000091 number(s) c. SRF A/c No. 921477810000053 IFSC Code BKID0009214 e. Amount of TL 62.13 : sanctioned by bank (Rs.

,- 6"'0- 1/2 1/9/2020 in lakh) f. Amount of TL release 62.12 by bank (Rs. in lakh) ...._ ...... Bank Disbursements TL Sanction g. Dates Appraisal First Last 15/12/2017 ~2017 25/01/2018 19/04/2018 14 51.40 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcet to be attached along with subsidy. release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 25.70 (50%) &/crop~()ndition and co~pliance to NHB norms ._ ...... 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable; 17 Observation based on JIT video a. <::~()pcondition as per video Satisfactory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory

I 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed as per the Decision of IC : Approved with specific mention technical standards of NHB. After ; of amount/ Rejected with reasons/ Deferred with detailed discussion, IC approved reasons the subsidy of Rs 25.70 lakh (Rupees Twenty five lakh and seventy thousand only) being full & final @50% of EPC of Rs 51.40 lakh under TSP category. Addl. remarks 19 _......

~b/- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31112/2019) 1 Agenda Item No Vegetables (Vol-I)- 02 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops ~e of Pf()ject Smt.B.L. Nagamani 4 LOI/IPA Control No. 29AKA0026675 ~, 5 (i) Dates as perrecord/JIT

LOIlIPA JIT report AppI. Subsidy Re- HO issued if Starting Completion JIT DOR Claim any !JIT receipt date _......

~09/20 ~Tl"5/10/201804/12/2017 30/11/2018 06/03/2019 06/05/20 191 03/~~/~O19 r- (ii) Total number of months and days taken to 12 months I compl~_t~the project 6 #47, (i) aBHYUDAYA, Correspondence Bikasipura, Near Address: ISRO Layout, Bangalore (ii) Land Identification 12/3 (Khasra No.) : Address of the Project with loaction along with Postal Pin Code Khasra No.1 12/3 Kachuvanahalli, Athihalli Hobli (iii) Project/Site Satanur post Address: Kanakapura Taluk. Ramanagar DisC Kamataka (iv) Pincode: 560073 7 [iiI' (as I Component I Crop I per i I JIT) Activity '13840 Protected CAPSICUMISquare ,cultivation I IMetre '- -, L_ .... ,~.~~~, .... 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 guidelines applicable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (General/SCP /TSP /Minority(M/C/S/P /B/J) )/0BC: 12 Gender(Male/Female) FEMALE 13 Details of Lending Bank: a. Name & address of Karur Vysya #254, 7th Main, ISRO Layout Branch, Bank Branch Bank Bangalore-560078 •••••••• ».<.<.> .._._ ..... b. TL account !1313732000000067 number(s) - U< >A - - '-, ,6;t.- 1/2 1/9/2020

...... _-_ ..---.- ...__ ...... __ ....._._ ...... - ...-.-...... ••.•..••...... _ ...... _...... _...... e. SRF A/e No. 1313305000000010 ...... _...... _ ...• d. IFSC Code KVBLOOO1313 e. Amount of TL sanctioned by bank (Rs. 33.52 in lakh) f. Amount of TL release 33.101 by bank (Rs. in lalr •..•\ Bank Disbursements TL Sanction g. Dates Appraisal First Last 25/09/2017 125/09/2017 104/12/20 17 13/1 1/2018 14 , 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in ease of good /satisfactory project 0.00 &/crop c~H~~~ti()nand complial!_~e to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: i any, released earlier Amount released: Not Applicable -- <~ ••• ~ 17 Observation based on JIT video a. Crop condition as per video Good b. Project condition as pel' video Good c. Infrastructure condition as per video Satisfactory 18 Deferred. The Committee . discussed the proposal in detail in Decision of IC : Approved with specific mention the light of NHB Scheme of amount/ Rejected with reasons/ Deferred with guidelines and deferred the project reasons with the direction to re-examine the case by the Division. ddl. remarks

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2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019)

I 1 Agenda~~em No ,,'...... Eetables (Vol~I)~03 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticul!ure Crops .. ... ~~- ,-~ _. 3 Name of Project IAJAYKUMAR ...... 4 LOIlIPA Control No. 07ADLOOOO089 .. ~------" .. S (i) Dates as perrecord/JIT ...... JIT report LOI/IPA Subsidy Re- HO Appl. JIT issued if Starting Completion receipt DOR Claim JIT any date 11/2018 11/12/2018 110/05/2019 31/05/2019 j 29/09/2017 109/04/2019 01/01/2018 --'-.. " (ii) Total number of months and days taken to 10 month complete the PEoject Ajay Kumar S/o 6 Attar Singh, Harijan Basti (i) NearMCD Correspondence School, Address: Madanpur Dabas, Rani Khera, North West Delhi - 110081. Address of the Project with loaction along with (ii) Land 16//23,24,25 Postal Pin Code Identification (Khasra No.) : Khasra No.1 1 16//23,24,25 C") P . t/S't Village- Puthi III rOJec I e Manga 1Kh an, Address: Tau1 ka- Hansh'1, District- Hisar, State- Haryana. (iv) Pincode: 110081 ...~. 7 ! I JIT , (as Component Crop ~ per l' JIT) Activity ,'-~--""'-"'--r"--'~-'~-'--~ iooo-"

I I !Prot.ect~d !CUCUMBERls uare IcultivatIOn I iM~tre Ii ..1.=-...... "" ..~'- ....'.'""...." .' 8 Applicable Scheme / Subsidy guidelines- old/new

guidelines applicable w.e.f...... i 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (Gen er~I/SCP /TSP/Min 0Eity(M/C/S/P /B/J))/O B~ MALE .~ ___ A 12 Gender(Male/Female) .. .0 !~ 13 . s of Lending Bank: i I 'I 1/3 1/9/2020 a. Name & address of RBLBank R B L bank Ltd 6 Shankar Vihar, Vikas Marg Bank Branch Delhi - 110092 b. TL account 1809001440248 number(s) c. SRF A/c No. 00130005 d. IFSC Code RATNOOOO088 e. Amount of TL sanctioned by bank (Rs. 140.00 in lakh) f. Amount of TL release 40.00 ~X~~~!«~s. in.lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 11/07/2017 28/09/2017 17/01/2018 03/05/2018 •__ ~ ___ •• _ ••• __ •• _~ ••_ •• <.___ •••••• ___ •••• __ •••• __ .m_. _ .....•. .•.._. ~._-".- • •••••••• ., ••••••••••••••••• m •• __ ."''' .._-_ ...... 14 57.275 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 28.6375 &/crop condition and compliance to NHB norms 116 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable ... 17 Observation based on JIT video a.Cr(}}J conditio~~~l'e~ v~deo Good b. Project condition as per video Good c. Infrastructure condition~~per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project IS completed as per the! technical standards of NHB. After i detailed discussion Committee i was of the opinion that as per land i

record, total area of 7000 Sqm i comes In the share of applicant and NHB allowed Shade net In total 7000 sqm. area. Hence, the other components like Labour . Decision of IC : Approved with specific mention quarter etc have been built in other of amount/ Rejected with reasons/ Deferred with land, which is not in the share of reasons applicant. Therefore, after detailed discussion, IC decided to dis- allow the cost of LQ and re- worked out the EPe. Accordingly, Division re-worked out revised EPC of Rs 57.275 lakh and approved subsidy of Rs. 28.6375 , lakh (Rupees Twenty eight lakh sixty three thousand seven hundred and fifty only) being full & final @50% of the EPC of Rs. 57.275 lakh under General category. 19 Add!. remarks -:--~S-- 2/3 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Vegetables (Vol-I)- 04 ,. 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticulture Crops ,~v_y ___ k_' - 3 Name of Project NEELAM SHARMA LOI/IPA Control No. 03APBOOO1604

n_~_y

5 (i) Dates as perrecord/JIT ._ ...

; JIT reportj' LOI/IPA Subsidy Re- HO \' Appl. Completion JIT issued if Starting Claim JIT receipt I, DOR ! any date I 31/05/20191 ~2017 10/04~201~~1/09/2017 3~1O_8/201.~ -22110/2018114/05/201_9,_ ~ ... "'''': .._..:....,J. (ii) Total number of months and days taken to 10 months

complete the p~()ject ...... - 6 #313, Shivalik (i) Avenue, Phase 1- CorrespondenceB, Naya Nangal, Address: District- Rupnagar, Punjab, Khasra No. 49/ (ii) Land Khatoni No. Identification 316/Khewat No. (Khasra No.) : Address of the Project with loaction along with 193 Postal Pin Code Khasra No.1 Khasra No. 49/ Khatoni No. (iii) Project/Site 316/Khewat No. Address: 193 Village Sehjowal, Tehsil Nangal, Dist-Rup Nagar, Punjab (iv) Pincode: 140126 "'ljii(;~ 7 co~~~~:~~l""""" Crop I per I JIT) I....-- ....._~-"._ ...._...... 1...... _ ...... _ ...... Activity 3160 Protected GERBERRA,Square cultivation IMetre BiApplicable Scheme 1 Subsidy guidelines~ old/new New-After 31/03/2014 i guidelines~pplicable w.e.f.:...... __ .. 9 Constitution of Applicant: INDIVIDUAL L Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (Gcneral/SCP /TSP /Minority(l\1/C/SfP fBIJ) )/OBC 12 Gender(Male/Femal~) FEMALE 13 Details of Lending Bank: a. Name & address of Oriental Bank of Railway Road, Nangal Township, Distt. Bank Branch Commerce Roop Nagar, Punja~ - 140124 ~ b. TL account 08557516000071 -66- 1/2 1/9/2020 "number(s) lIe. SRF Ale No. 08550027030001 d. IFSC Code ORBCOI00855 e. Amount of TL sanctioned by bank (Rs. 48.00 in lakh) f. Amount of TL release 31.88 by bank (Rs. in lakh) ...... ,. .u. _..."~ ..._. ..'.. '-'. -_ •• <- Bank Disbursements TL Sanction g. Dates Appraisal First Last 18/09/2017 18/09/2017 31/10/2017 28/05/2018 14 ,28.12 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with ~ubsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good Isatisfactory project 14.06 &/crop~o~~i!~onand complia~c~to NHB nOT~~ 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video a. Crop condition as per video Satisfactory Satisfactory ~.~~~ject conditi~~~~ per "i~eo .. -, ...... ~.. c. Infrastructure condi~~onas per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project IS completed as per the technical standards of NEB. After detailed discussion IC approved the subsidy of Rs 14.06 lakh, Decision of IC : Approved with specific mention : I (Rupees Fourteen lakh and six' of amount/ Rejected with reasons/ Deferred with thousand only) being full & final reasons @50% of the EPC of Rs 28.12 lakh under General category. It was also decided that constitution of crop from Gerbera to Cucumber may be changed online . by the Computer Division before release the subsidy. 19I A~~l.remarks

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2/2 1/9/2020

_._ .. MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Vegetables (Vol-I)- 05 2 Development of Commercial Narne of Scheme Horticulture through Production and Post Harvest Management of _. Horticulture Crops ~e of Project Udai Hang Limboo 4 LOI/IPA Control No. 1IASKOOO0907 ""~- -- , " 5 (i) Dates as perrecord/JIT

LOIlIPA JIT report Appl. Subsidy issued if Starting Re- HO DOR Completion JIT any Claim JIT receipt .. __ ...... ~ dale 07/05/2014 21/09/2016 23/06/2016 __ .W~ 10/12/2017 30/01/2018 20/09!?",,__ 01110/2019 "'.,. _. - " (ii) Total number of months and days taken to 17 months & 18 days ... completet~~ project 6 (i) Village - Rabitar, Correspondence P.O. Sadam, Distt Address: - South Sikkim (ii) Land Identification 178 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No. 178 C') P . t/S't Mouza - Rabitar, III rOJec I eMil'e lara,D Address: Narneh'1, D'IStt - South Sikkim (iv) Pincode: 737126 ... 7 Compone.L jiT(a~ Ii rop per JI1') r " , "" ...... •....•...... •...... •...... • ,_...... " •...... •. ,. Activity 1202 Protected TOMATOISquare cultivation

_ .... iMetre 8 Applicable Scheme / Subsidy guidelines- old/new guidelines applicable w.e.£.... New-After 31/03/2014 -- ..... 9 Constitution of Applicant: Promoter/Applicant INDIVIDUAL ..... _ .... 10 Land ownership/Registered Lease Owned 11 Social Category ST I (General/SCP /TSP /Minority(M/C/S/P /B/J) )/OBC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: ... - a. Name & address of Indian Overseas Arcade Complex, Kazi Road, Gangtok Bank Branch Bank (Sikkim)73 710 1 b. TL account 162403213000004 number(s) c. SRF A/c No. 16240114400001 d. IFSC Code IOBAOOO1624 e. Amount of TL sanctioned by bank (Rs. 10.00 in lakh)

1/2 1/9/2020 f. Amount of TL release 10.00 by bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last _. 23/06/2016 23/06/2016 23/06/2016 ~U __ 29i09/2016 .... ," '_""_'_.',,,.,,,,,n_.~.~u .•uuuu. "u.u. __ " ~'u'_""_' "_'". """_._._ ..•.."u ..•___ .n.' ..__ ...• .. .. , .. ...- 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.00 &/crop condition an~ compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per video Satisfactory b. Project ~o~~i~~oll asper video Not Satisfactory Not Satisfactory c. Infrast~uct.ure cOll~it~~nasper video . _ .... 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project with the following observations :- i) The area of poly house structure was found as only 202 sq mtr. which is less than the eligibility Decision of IC : Approved with specific mention criteria of above 2500 sq. mtrs. of amount/ Rejected with reasons/ Deferred with ii)Poly house structure was not reasons installed as per the prescribed technical standards of NHB. iii) Term loan account of promoter is reported as NPA. iv) Mixed crops of tomato & Brinjal grown under . the poly house and Brinjal is not considered as per the scheme guidelines. Add!. remarks 19 ..

--G9- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) •1 Agenda Item No Vegetables (Vol-I)- 06 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project Bhim Bahadur Kami 4 LOIlIPA Control No. 11ASK0000939 S (i) Dates as perrecord/JIT ...... _...... JIT report LOI/IPA App!. . Subsidy HO issued if Starting CompletIOn Cl' JIT DOR aim IT receipt any date 09/~.?~~O.!.~~lIQ?~~01627/06/20~.6 ~0/12/20i 7 30/g1~12019 01110/2012 (ii) Total number. of months and days taken to 17 months & 13 da s co~plete th~ project ..... Y 6 (') Village - Bikmat, I d P.O, Namchi, C orrespon ence Distt _ South

Address: S"kk'1 1m (ii) Land Identification 153/138 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No. 153/138 Mouza - (iii) Project/Site Bikmat, Address: Namthang, Namchi, Distt - South Sikkim (iv) Pincode: 737126 ,...... --..rji;i~(;~.j 7 Component I Crop Iper JIT) _._ _.._-'_._-1- _:- Activity ,150 Pro~ect~d TOMATOls uare cultIvatIOn IM~tre .._. -~ _." . 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/0312014 gUldelmes applicable w.e.f.. .. 9 Constitution of.Applicant: INDIVIDUAL ~~:IO~~:i:;lRegisteredPromoter/ApplIcant Lease. ~;ned 11 1 1 ~~eneral/SCP /TSP /Minority(M/C/S/P /B/J) )/OBC i2 Gender(Male/Fe':':'ale) . IMALE 13 Details of Lending Bank: a. Name & address of Indian Overseas Arcade Compex, Kazi Road, Gangtok Bank Branch Bank (Sikkin~)?37101 b. TL account 162403213000006 number(s) c. SRF Alc No. 16240114400001 d. IFSC Code IOBAOOO1624 e. Amount of TL '10.00

- 70- 1/2 1/9/2020 sanctioned by bank (Rs.

in lakh) .. f. Amount of TL release 5.00

by bank (Rs. in lakh) ... Bank Disbursements TL Sanction g. Dates Appraisal First Last 27/06/2016 27/06/2016 27/06/2016 . .. "".'W 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to bc attached along with subsidy releasdetter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000 ~/crop condition and co~pliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released : 17 Observation based on JIT video ~. Crop condition as per video Not Satisfactory b. Project condition as per video Not S~~isfactory. c. Infrastructure condition as per video I Not Satisfactory 18 Rejected. The Committee discussed the proposal in detail in . the light of NHB Scheme guidelines and rejected the project' with the following observations :- i) The area under poly house structure was found only as 150 sg Decision of IC : Approved with specific mention mtr. which IS less than the of amount/ Rejected with reasons/ Deferred with eligibility criteria of above 2500 reasons sg mtr. ii) Structure of poly house not installed as per the prescribed technical standards. iii) Tenn loan: account of the promoter IS reported as NPA. iv) proposed crop of tomato not found under poly house during the physical verification of project site. Addl. remarks ...... , •... 19 ••••• > ••• ,_

-- 7/- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) [ilAgenda Item No Vegetables (Vol-I)- 07 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project Pahalman Rai 4 LOI/IPA Control No. 11ASK0000948 S ~s asperrecord/JIT JIT report LOI/IPA Appl. . Subsidy Re- HO issued if Starting CompletIOn CI' JIT aIm JIT receipt I DOR any date i 15/0~!.?~}~,~2/2~!.~016 27/0?/~016 Ig~}2/201~ .. ~0/2w!~2018U~09~~OI9 'w,_..01/!g!.?~19 (ii) Total number of months and days taken to 17 months & 13 days coIllplete th~PE()ject . 6 (i) Village & Post .. Correspondence Rateypani, Distt - Address: South Sikkim (ii) Land ,Identification 44 (Khasra No.) : Address of the Project with loaction along with Khasra No. 44 Postal Pin Code Mouza - (iii) Project/Site Rateypani, Address: Namthang, Namchi, Distt .. South Sikkim (iv) Pincode: 737128 7 Component I Crop I ::;J\~)l ...... i _ ' Activity !1530 Protected.. TOM n.A 'TOiISquare cu1tlvatlon liM t !J ere 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gmdelmes applicable w.e.f...... 9 Constitution of Applicant: INDIVIDUAL Promoter~ ~pplicant 10 Land ownership/Registered Lease Owned 11 Social Category OBC-GEN (Gen eral/SCP /TSP /Min ority(M/C/S/P /B/J) )/0BC 12 Gender(Male/FeJ!lale) MALE 13 Details of Lending Bank: a. Name & address of Indian Overse de Complex, Kazi Road, Gangtok Bank Branch Bank im)-737101 b. TL account 162403213000005 number(s) c. SRF A/c No. 16240114400001 d.IFSC Code IOBA0001624 e. Amount of TL 10.00 sanctioned by bank (Rs.

1/2 1/9/2020 in lakh) f. Amount of TL release 10.00

by bank (Rs. in lakh) ._._. Bank Disbursements TL Sanction g. Dates Appraisal First Last 27/06/2016 27/06/2016 27106/2016 29/09/2016 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000 &/crop~~~dition and compliance to N~IB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released : 17 Observation based on JIT video a. Crop conditioll as per video Not Satisfactory ~.Project conditionl:l~per video Not Satisfactory c. Infrastructure condition as per video Not Satisfactory 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project with the following observations :- i) The total area under poly house structure was found only as 1530 Decision of IC : Approved with specific mention sq mtr. which IS less than the of amount/ Rejected with reasons/ Deferred with eligibility criteria of above 2500 reasons sq. mtr. ii)Poly house structures was found damaged and not as per the prescribed technical standards of NHB. iii) Proposed crop of tomato not found in poly house during physical verification of project site. 19 Addl. remarks ,,~- -- ' --

2/2 1/9/2020

i MINUTES FOR Ie (Date of Meeting: 3111212019) ~nda lteJ!1No . Vegetables (Vol-I)- 08 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops ~ 3 Name ofl>roject IJagat Bahadur Chettri 4 LOI/IPA Control No. 111ASK0000935 S (i) Dates as perrecord/JIT I JIT report I LOIlIPA i. Appl. Re- HO f issued if Starting Completion Subsidy JIT DOR Claim JIT receipt any i date I 09A05/2014 21.~09/20}62~~06/2016 10/12/~?17 ..~9/~1/2018 17/09/2019: 01/1 0/20 19i (ii) Total number of months and days taken to 17 months & 13 days complete the project ... 6 (i) Village - Passi: P,O, Rateypam, Correspon d ence Distt _ South Address: S'kk' 1 11n (ii) Land Identification 29 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 29 ("') P . t/S't Mouza - Passi, , III rOJec leN amtl1ang, Address: Namc h'1, D'IS'-tt South Sikkim (iv) Pincode: 737128 7 JIT (as =~~~.o~~nt Crop Iper JfT) Activity 1294 Protected TOMATO Square cultivation Metre 8 A~pli~able Sch~me / Subs~dy guidelines- old/new New-After 31/03/2014 gUidelines apphcabl~w.~.t ..~ .. . . 9 Constitution of Applicant: INDIVIDUAL . Promoter/Applicant 10' Land ownership/Registered Lease Owned 11 Social Category OBC-GEN (Gen eral/SCP /T~P /Minority(M/C/S/P IBIJ) )10BC 12Gender(lV!al~/~~~~!~) MALE 13 Details of Lending ~l:l~~: a. Name & address of Indian Overseas Arcade Complex, Kazi Road, Gangtok Bank Branch IBank (Sikkim)73 7101.... b. TL account 162403213000010 number(s) c. SRF A/c No. 40114400001 d. IFSC Code IOBA0001624 e. Amount ofTL 10.00 sanctioned by bank (Rs. 7L(- 1/2 1/9/2020 in lakh) f. Amount of TL release, 10.00 by b~~}{(Rs. in l~kh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 28/06/2016 28/06/2016 128/06/2016 29/06/2016 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to bc attached along with subsidy releas.e letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs incase of good /satisfactory project 0.000 &/c~?P condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per vid~o Not Satisfactory b. Project c~ndition as pe~ video Satisfactory c. Infrastructure condition as per video Not Satisfactory 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project with the following observations :- i) The total area under poly house structure was only 294 sq mtr. Decision of IC : Approved with specific mention which is less than the eligibility of amount/ Rejected with reasons/ Deferred with criteria of above 2500 sq mtr.

reasons i ii)Poly house structure was found I damaged and not as per the prescribed technical standards. iii) Tenn loan account of promoter is overdue. iv)Proposed crop of tomato not found In the poly house during physical verification of the project site ...._ ..... 19 ! Addl. remarks Nil

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting : 31/1212019) 1 Agenda Item No Vegetables (Vol-I)- 09 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project Kharga Bahadur Basnet ~ LOI/IPA Co~trol No. 11ASK0000934 S (i) Dates as perrecord/JIT ...... _ .... JIT report AppI. LOI/IPA. . Subsidy Re- HO DOR issued if Startmg CompletIOn Claim JIT JIT receipt any da~ 0~/0~/22}~, 21/09/20 16 ~3/06/2~ 1~ 1~/12/20 17 .30/01/2018 17/O~O 1/10/20 19 I (ii) Total number. of months and days taken to 17 months & 18 da s complete the PE()J~~t ...... Y 6 n Village - Middle 1 d Rateypani, P.O. C orrespon ence R t . D' tt a eyopam, IS Address: - South S'l1 ( k'UTI (ii) Land Identification 94 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 94 Mouza - (iii) Project/Site Rateypani, Address: Namthang, Namchi, Distt - South Sikkim (iv) Pincode: 737128 •••.••.• ••••""'"T. ••••••.....•...•••• 7 i JIT (as I Component Crop ! per JIT) ! ..-t•..._ .._._j Activity Protected I i1243 I cultivation ITOMATol~;::~eJ

8 A~pli~able Sch~me f Subsidy guidelines- old/new New-After 31/03/2014 i gUldeh~~s~pphcable w.e.f...... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease ,Owned 11 Social Category OBC-GEN (General/SCP ~TSP/Min ority(M/C/S/P fB/ J) )/0BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of Indian ove~. de Complex, Kazi Road, Gangtok Bank Branch Bank' ..•....•I(~-ik.kinl)737101 .. b. TL account 162403213000001 number(s) c. SRF A/c No. 116240114400001 .. d. IFSC Code iIOBAOOO1624 e. Amount of TL 10.00

76- 1/2 1/9/2020 II sanctioned by bank (Rs . .in lakh)

II .:-. :~ ••• ount of TL release h., h~nk (Rs. in lakh) 10.00 Bank Disbursements TL Sanction g. Dates Appraisal 1First Last 23/0612016 23/0612016 - 123/06/2016 '30/09/2016 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released : 17 Observation based on JIT video Not Satisfactory a. Crop conditiona~ pe~ video .._...... _. b. Project condition as per video Not Satisfactory ._._ .... c. Infrastructure condition as per vide~ Not Satisfactory 18 Rejected. The Committee i discussed the proposal in detail in i the light of NHB Scheme. guidelines and rejected the project with the following observations :- i) The total area under poly house: structure was found only 1234 sq mtr. which IS less than the Decision of IC : Approved with specific mention eligibility criteria of above 2500 of amount/ Rejected with reasons/ Deferred with sq mtr. ii)Poly house structure' reasons found damaged and not as per the. prescribed technical standards. iii) , . Term loan account of the promoter is overdue. iv) Proposed crop of tomato not found in satisfactory growing condition in poly house during physical verification of the project site . 19 AddI. remarks

~'77-

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No 1es (Vo1-I)- 10 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of ,..Horticulture Crops 3 Name of Project David Rai 4 LOIlIPA Control No. 11ASK0000944 S (i) Dates as perrecord/JIT LOI/IPA JIT report; Appl. . . Subsidy Re- HO i issued if ! Starting CompletIon CI' JIT ' DOR aIm JIT receipt i any date i 9~/05/')()l4?2/O9/2016 27/06/2016 10/12/2017 30/01/2018~09/201~i ~ 01/10/20191

(ii) Total number of months and days taken t:=1 '"' LL & 13 d complete the project 1 IS.. ays

6 (') Village - Rabitar, ! I d P.O. Rabitar, Correspon ence Distt _ South Address: S'kk"1 1111 (ii) Land Identification 141 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 141 ("') P . t/S't Mouza - Rabitar, III rOJec I eMIl'e 1Dara, Address: Namc h'1,D'IS"-tt South Sikki111 (iv) Pincode: 737126 r ....~ I JIT (as 7 I Component Crop Iper JIT) ~._.•.._-_ .._...... _. _ _.....•...•...... •+...... Activity I 1723 Protected : cultivation TOMATO Square Metre 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUidelines applicable w.e.r.. .. 9 Constitution of Applicant: INDIVIDUAL .•.. ...E(~PP'!icant . 10 ~~!I~o~Il~r_ship/Registered Lease Owned 11 Social Category (General/SCP /TSP /Minority(M/C/S/P /B/J) )/OBC OBC-G EN 12 Gender(Male/Female) MALE 13 Details of L~Il~~ngBank: a. Name & address of Indian Overseas Arcade Complex, Kazi Road, Gangtok Bank Branch Bank (Sikkim)737101 b. TL account 162403213000007 number(s) c. SRF Alc No. 16240114400001 , d. IFSC Code IOBAOOO1624 e. Amount of TL 10.00 sanctioned by bank (Rs. ..- <78- 1/2 1/9/2020 in lakh) mount of TL rele 10.00 bank (Rs. in lakh) Bank Disbursements TL Sanction g. Dates Appraisal Last 27/06/2016 27/06/2016 /2016 29/09/2016 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000 &/crop condition and comp!iance to NIIB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released : 17 Observation based on JIT video a. Crop ~onditio~ _asper video Not Satisfactory ~~~roject condition ~sper video Not Satisfact?ry c. Infrastructure condition as per video Not Satisfactory 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project. with the following observations :- i) The total area under poly house structure was found as only 723 sq Decision of IC : Approved with specific mention mtr. which is less than the of amount/ Rejected with reasons/ Deferred with eligibility criteria of above 2500 i reasons sq. mtr. ii) Structure of poly house i found damaged and not installed as per the prescribed technical standard of NHB. iii) Proposed crop of tomato not found in poly house except few plants. iv) Status, of term loan account is reported as ' overdue . . remarks

2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 11 IAgenda It~m No IVegetables (Vo1-I)- 11 2 Development of Commercial Name of Scheme Horticulture through Production and Post Harvest Management of Horticulture Crops 3 N~me of Project Harka Bahadur Rai 4 LOI/IPA Control No. 11ASK0000856 S (i) Dates as perrecord/JIT JIT report LOI/IPA Appl. . Subsidy Re- HO issued if Starting CompletIOn CI' JIT DOR aim JIT receipt any date W05/20 14 21/09/2016 28/06/2016 10/12/2017 30/01/2018 17/09/2019 01/10/ ,~ ~- - -~" .~-,~ (ii) Total number of months and days taken to 17 months & 12 days cOlnpl~~~~~~project ... 6 (') Village - Lower I d Rateypani, P.O, C orrespon ence Rateypam,' D'IStt.. - Address: South Sikkim . (ii) Land Identification 105 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No, 105 . (oo') P . t/S't Mouza - Passi, III rOJec leN am thang, Address: Namc h'1, D'IStt.. - South Sikkim (iv) Pincode: 737126 7 JIT (as Component Crop Iper JIT) Activity i ,90 Protected I TOMATOISquare cultivation _ ..JJY1etre 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUIdelInes applIcable w.e.£.... "-'. - 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant .. 10 Land ownership/Registered Lease Owned 11 Social Category OBC-GEN (General/SCP /TSP /Minority(M/C/S/P /B/J) )/0 BC 12 Gender(Male/Female) MALE ._ __ .._ _-----_._------. . _ . 13 Details of L~."ding Bank:

a. Name & address of Indian Ov 1 ,~~nde Complex, Kazi Road, Gangtok Bank Branch Bank kSikkim) 737101 II b. TL account 162403213000011 number(s) c. SRF A/c No. 16240114400001 d. IFSC Code IOBAOOO1624 e. Amount ofTL 926188.00 sanctioned by bank (Rs.

-8D- 1/2 1/9/2020 in lakh) f. Amount of TL release 926188.00 by bank (Rs. in lakh) . - ...... Bank Disbursements TL Sanction _. g. Dates Appraisal First Last 28/06/2016 28i06i2016 28/06/2016 30/09/2016 14 0.00 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000

&/crop condition and compliance to NI~~ norms --- 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier ' Amount released: 17 Observation based on JIT video a. Crop condition as per video ' Not Satisfactory b. Project condition as pe~ video N()! Satisfactory c. Infrastructure condition as per video Not Satisfactory 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project

, with the following observations :- i) Total area of poly house structure was found as only 90 sq Decision of IC : Approved with specific mention mtr. which IS less than the of amount/ Rejected with reasons/ Deferred with eligibility criteria of above 2500 reasons sq mtr. ii) Poly house structure not as per NHB technical standards. , iii) Proposed crop of tomato not found in the poly house at the time of physical verification of project site. iv) Term loan account of the promoter is reported overdue.

19 Addl. remarks --

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MINUTES FOR Ie (Date of Meeting: 31/1212019) 1 Agenda Item No Vegetables & Flowers (Vol-II)- 01 ... . - 2 Development of Commercial Horticulture through Production and Post Name of Scheme Harvest Management of Horticulture Crops ~me of Project ~handra Damor ~IIIPA_"~ontrol :N,..o. ~06233 5 (i) Dates as perrecord/JIT JIT reportl LOI/IPA AppI. HO I Issue. d'fI St ar t'mg CIt'.omp e IOn SubsidyClaim JIT Re-JIT DOR receipt any I date i .... _ .. " ... _ ..~ ..301091.2017, ~ ()l/()7'7()l~ 7r;/()~7 12102/2018 01/05/2018 31/07/201916/~~!.20!91 (ii) Total number of months and days taken to 3 months 25 days complete t~e pn>ject 6 n Ward No, 2, Jahela I Fata, Rampur Sati, Correspondence TehSl'I & D'IStne' t- Add ress: Dungarpur (R'ajast han) (ii) Land Identification 139 & 177/1 Address of the Project with loaetion along with (Khasra No.) : Postal Pin Code Khasra No.- 139 & "') P . tiS' t 17711 Village- ( lldldrOJee I e Sundarpur, Taluka & A ress: D'ISt-Dungarpur

(Rajasthan) ! (iv) Pincode: ...... r .._ I ] 7 I 'I' JIT (as per I ! Component : Crop JIT) i Activity ~ ...•.. , ..~ ~ •.•. _ ..•...... _..•...... •..... l...... •...... '.. IProtected IC b .17636 Square I 1 1" I ucum eI'M ' t~tIva.tlOn~~.....~...... ~ .L .....~.!~.~__.... : • 8 A~pli~able Sch~me I Subsidy guidelines- old/new New-After 31/03/2014 gUidelmes apphcable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoterl Applicant 10 Land ownership/Registered Lease Owned •••••••••• _...... ••••••••• ••••••• ••••••• ••••• •• ••• o. n Social Category .. ,ST

(General/SCP ITSPIMmonty(M/C/S/P IBIJ) )/OBC 1 12 Gender(Male/Female) MALE 13 Details of Lending Bank:

a. Name & address of IOriental Bank of Nikunj Palaza Branch, Dist-Dungarpur 11 Bank Branch r. erce (Rajasthan) b. TL account number\"J ~v047525000669

c. SRF Ale No. 1GL/sundry A/c 20040027030001 d. IFSC Code ORBCO 102004 e. Amount of TL sanctioned by bank (Rs. A5.00 in lakh) f. Amount ofTL release 45.00

1/2 1/9/2020 by bank (Rs. in lakh) Disbursements I Bank Appraisal TL Sanction g. Dates First ~Last 10/01/2017 0/01/2017 15/02/20 04/05/2017

••••• u •• 14 63.73 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) ... 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 31.865 &/crop condition and compliance to NIIB norms. 16 Details of advance/estimated subsidy, if 'Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per video Satisfactory b~Project con.~ition as per video ~sfactOry c. Infrastructure condition as per video sfactory 18 Approved. Seen the video/CD. The project activity IS found to be satisfactory. As per record, the project is completed as per the technical standards of NHB. After detailed discussion, IC approved the subsidy of Rs 31.865 lakh (Rupees Thirty one lakh eighty SIX Decision of IC : Approved with specific mention .thousand and five hundred only) being, of amount/ Rejected with reasons/ Deferred with full & final @50% of the EPC of Rs ' reasons 63.73 lakh under TSP category. The IC opined that Re-JIT reported! confirmed per , that the structure was found as technical specifications prescribed by the NHB. Therefore cost of Shade net considered @ Rs 710/ per sqm as per cost nonus. Addl. remarks 19 ..

2/2 1/9/2020

..... _ .. MINUTES FOR Ie (Date of Meeting: 31/12/2019) Ii Agenda Item No Vegetables & Flowers (Vol-II)- 02 ...... 2 Development of Commercial Horticulture Narne of Scheme through Production and Post Harvest Management of Horticulture Crops 3 Name of Project Rawat Madansingh Tikamsingh -_...... 4 LOI/IPA Control No. 08ARJOO05855 5 (i) Dates as perrecord/JIT - JIT reportl LOI/IPA , Appl. Subsidy HO I issued if Starting Completion JIT Re-JIT I DOR Claim receipt I any I date j 21/09/2015 05/10/2016 30/09/2016 15/03/2017 13/05/2017 12/03/2018 29/07/2019 16/08/2019 ~ ~" '"~'. """ (ii) Total number of months and days taken to 5 months & 15 days complete the project ". 6 (i) ViIage- Kotra, Taluka- Correspondence Beawar, Dist-Ajmer Address: (Rajasthan) (ii) Land Identification 1817/2 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.- 1817/2 (iii) Project/Site Village-Kotra, Taluka- Address: Beawar, Dist-Ajmer (Rajasthan) (iv) Pincode: T' "...."... "." "....." ...... , 7 C JIT (as per Component I I rop JIT) I Activity -,,----,,- -"------""._.-"."-"1 Protected C b 2761 Square i ucum er i cultivation Metre _."'"_~I_."C".c ,"" ! 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014

guidelines applicable w.e.f .... _ .... 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned ...... _...... _. 11 Social Category OEN (Gen eral/SCP /TSP /Mino rity(M/C/S/P /B/J) )/0BC 12 Gender(MalelFemale) MALE 13 Details of Lending Bank: a. Name & address of Canara Bank Bo- Beawar, District- Ajmer (Rajasthan)

Bank ....Branch_ ... b. TL account number(s) 2136882000002 c. SRF Ale No. OL/Sundry a/c No 2892~96000002 d. IFSC Code CNRBOO02136 e. Amount of TL sanctioned by bank (Rs. 30.00

in lakh) t f. Amount of TL release 30.00 by bank (Rs. in lakh) ~

'" g. Dates Bank Appraisal TL Sanction Disbursements ,i ' , I 1/2 1/9/2020 First Last 27/09/2016 30/09/2016 30/09/2016 06/03/2017 ~..~ 14 24.476 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 12.238 &/crop c_ondition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video a. Crop5(mditioll~~per video Satisfactory b. Project condition as per video Satisfactory Satisfactory c. Infrastructure ~ondition as per "ideo ..- 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed as per the technical standards of NHB. After detailed discussion, IC approved the subsidy of Rs 12.238 1akh (Rupees Twelve lakh twenty three thousand eight hundred only) being full & final @50% Decision of IC : Approvedwith specific mention of the EPC of Rs 24.476 lakh under of amount/ Rejected with reasons/ Deferred with General category. The IC opined Re-JIT reasons reported/ confirmed that the structure was found as per technical specifications prescribed by the NHB. Therefore cost of Shade net considered @ Rs 710/ per sqm instead of Rs 492/ per SqM as considered/reported by the lIT, as In similar structure of Mr Naresh Chandra Damor.

119 AddI. remarks _.

2/2 1/9i2020

~ MINUTES FOR Ie (Date of Meeting : 31/12/2019) genda Item No Vegetables & Flowers (Vol-II)- 03 2 Development of Commercial Horticulture through Production and Name of Scheme Post Harvest Management of Horticulture Crops ~~- 3 Name of P •.oject Jang)'aseni ~ aik 4 LOI/IPA Cont •.ol No. 21AOROO02911 5 I (i) Dates as pe •.•.eco•.d/JIT JIT •.eport AppI. LOI/IPA Subsidy R Starting Completion JIT HO DOR issued if any Claim JIT receipt date ~2018 23/0712018 20/01/2018 15/04/2019 10/05/2019 30/0712019 ...~~...... _- ._...... _._....._n.~ ...... , ...... _...... - ...... - One year two months twenty five days (ii) Total number of months and days taken to from the 1st disbursement of term loan complete the project .on completion. 6 Mouza - (i) Saradeipur(Sansailo) Correspondence Tahasil - Dhenkanal ·Address: Sadar, Dist - i Dhenkanal,Odisha (ii) Land Identification 281/338 Address of the l>••oject with loaction along with (Khasra No.) : Postal Pin Code Khasra No./281/338 Mouza - (iii) Project/Site Saradeipur(Sansailo) Address: Tahasil - Dhenkanal Sadar, Dist - Dhenkanal, Odisha (iv) Pincode: ...... ~.... I JIT (as 7 Component I Crop JIT) I per Activity ~l------4000--~ Prot.ect~d lCAPSICUMIS uarc cultIvatIOn I .Jeret ...... L...... ".,."...... ~ Applicable Scheme / Subsidy guidelines- old/new: New-After 31/0312014 g~idelines applicable w.e.f.... . 9 •Constitution of Applicant: INDIVIDUAL .Promoter/AJ>J>~icant 10 Land ownership/Registered Lease Owned Social Catego •.y SC (General/SCP /TS P/Mino rity(M/<:;(S(PIJ.3Y»/O BC 1~ Gende •.(Male/Female) FEMALE .•. 13 Details of Lending Bank: a. Name & address of Jagannath Road, At/Po- Dhenkanal, Odisha Pin UCOBANK Bank Branch - 759001 b. TL account 04400610017616 number(s) .,..--- - 86 1/2 1/9/2020 c. SRF A/c No. 04401032220001 d. IFSC Code UCBAOOO0440 e. Amount of TL sanctioned by bank (Rs. 25.00 in lakh)

I f. Amount of TL release 25.00 by bank (Rs. in lakh) - - . Bank Disbursements . TL Sanction Appraisal First Last g. Dates , 28/12/2017 28/12/2017 20/01/2018 15/10/2018 _. "'''--- ."...... ,....,-.,.=~.-." --- ,. " 14 31.02 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcct to bc attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 15.51 &/cropcondition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video I Satisfactory a. Cropcondition asp~r video ...... b. Project condition as per video Satisfactory Satisfactory .~.Infrastructure condition asper video ...

18 i Approved. Seen the video/CD. The project activity IS found to be . satisfactory. As per record, the project is .completed as per the Decision of IC : Approved with specific mention technical standards of NEB. IC' of amount/ Rejected with reasons/ Deferred with discussed in detail and approved the ' reasons subsidy of Rs 15.51 lakh (Rupees , fifteen lakh fifty one thousand only) being full & final @50% of EPe of Rs. 31.02 lakh under SC category.

19 AddI. remarks .... _ ......

--87- 2/2 1/9/2020

MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No Vegetables & Flowers (Vol-II)- 04 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Crops _. -~ _~v_,~_ , ~_, W., 3 Name of Project SOUBHAGYA KUMAR NAYAK 4 LOIlIPA Control No. 21AOROO02908 ~-~ .. ~, .. .. _- '5 (i) Dates as perrecord/JIT JIT report LOI/IPA Appl. Subsidy Re- HO issued if Starting Completion JIT DOR Claim JIT receipt any date ! . 24/05/20181,?!0112012 2?!1?/~Q12l6/0512"0~"~ ,17~97/20l9 02~Q8/20l9~2019!i One year Four months Eighteen (ii) Total number of months and days taken to ,days from 1st disbursement of term complete the project loan 6 At/Po - (i) Nikitimal Dist- Correspondence Samba1pur.' Address: Odisha (ii) Land Identification 85 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 85 Mouza - (iii) Project/Site Nikitimal, Tahasil Address: - Bamra, Dist - Sambalpur Odisha (iv) Pincode: 768228 7 C IJIT (as perl Icomp rop I JIT) I i "~_'~'~V""'"'"' Activity ; !Protected DUTCH 13995 --1 Icultivation ROSE ~uare I Metre ' ___ • m ,_~_.~.... ._ • .1; 8 •Applicable Scheme I Subsidy guidelines- old/new idelines applicable w.e.f .... Constitution of Applicant: INDIVIDUAL Promoterl Applicant 10 !-and ownersh~p!Registered Lel:lse Lease Social Category 11 GEN (Gen erai/SCP ITSPIMinority(M/C/S/P IBIJ) )10BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank:

a. Name & addres" I\f ~ARA BANK, Kuchinda, Dist - !Canara Bank Bank Branch balpur b. TL account 6045882000002 number(s) ~ ,Yes c. SRF Ale No. . , , ,'---~-'-- ",'-~ ~ d. IFSC Code CNRBOO06045 ..._ ....

~ 88- 1/2 1/9/2020 e. Amount of TL 40.00 sanctioned by bank (Rs. in lakh) f. Amount of TL release 14000 II by bank (Rs. in In' •., . Bank Disbursements TL Sanction g. Dates Appraisal First Last 30/07/2018 .... 08/12/2017 12/12/2017 29/12/2017 ,_ ...... _-...,..•...... _ .." ...... _-_ ...,...... _~....~. 14 48.85 Eligible Project Cost(Rs. in lakh) (Copy of calculation shcet to bc attachcd along with

subsidy release letter) _.~.,.'~. 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 24.42 (50%) &/crop condition and compliance to NHB Il:0 •.•ms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Observation based on JIT video 17 ..- a. Crop condition as per video ..~~tisf~ctory b. Project condition as per video Satisfactory c. Infrastructure condition as per video Satisfactory .- 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project IS completed as per the technical standards of NHB. IC Decision of IC : Approved with specific mention discussed the case in the light of of amount/ Rejected with reasons/ Deferred with scheme guidelines and approved reasons the subsidy of Rs 24.42 lakh (Rupees Twenty Four Lakh Forty Two Thousand only) being full & final @ 50% of EPC of Rs. 48.85 lakh under TSP category/Area. Addl. remarks 19 _ ...

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MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda ltem.No ,Vegetables & Flowers (Vol-III)- 01 2 Development of Commercial Horticulture through Production Name of Scheme and Post Harvest Management of Horticulture Crops 3 Name of Project B.Sasmeeta 4 LOJlIPA Control No. 21AOR0002906 _~ ,~ ,__'v., 5 I~Dates as perrecord/JIT JIT report LOJlIPA AppI. . Subsidy Re- HO issued if Starting CompletIOn CI' JIT DOR aIm JIT receipt any date 1/02/o~!201~/03/2018 08/03/2019 02/05/2 26/06/2019 09/07/2019:

number of months and days taken to l\.T;~~ th ~ •• l~Ull;; ITIOn s ete the project 6 (i) At/Po:Rondapali, Correspondence Jeypore, Dist: Address: Koraput. (ii) Land Identification 169/144 Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Khasra No.1 (''') P . t/S't 169/144 III rOJec I e At/P'Ro. ondapa. I"1, Add ress: Jeypore, D"1St: Koraput. (iv) Pincode: 764002 ""'...... [ C rjiT(;~p~~.ji 7 Component I rop : JIT) I Activity .__ 0.--...... 1...... --.1...... 0. ...• i ~~~t~:~t~~n IROSE1~~t~eS~ua..r~J

8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gUidelInes applIcable w.e.f .... 9 Constitution of Applicant: INDIVIDUAL Promoter/ ~Jlplicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (Gen eral/SCP /TSP /Minority(M/C/S/P /B/J) )/0BC .. ---- .. 12 Gender(l\:1ale!Female) FEMA~E

I 13Ll?~~~i1sof Lending Bank: ~ame & address of Bank of Main Road, Jeypore Branch, Main Road, Jeypore,! Bank Branch India Dist: Koraput (Odisha). ! b. TL account 544177210000003 number(s)

I c. SRF Ale No. Yes d. IFSC Code BKID0005441 e. Amount of TL sanctioned by bank (Rs. 30.00 in lakh) f. Amount of TL release 30.00

1/2 1/9/2020 by bank(R~. ~n lakh) Bank Disbursements TL Sanction g. Dates Appraisal First Last 04/01/2018116/02/2018 19/06/2018 11/09/2018 14 41.58 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 20.79 (50%) &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: Not Applicable 17 Observation based on JIT video , a. Crop condition as per video Satisfactory ?:~~?j~~!~?~dition as }?er video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Approved. Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed as per the technical standards of NHB. IC Decision of IC : Approved with specific mention discussed the case in the light of of amount/ Rejected with reasons/ Deferred with NHB scheme guidelines and reasons approved the subsidy of Rs 20.79 lakh (Rupees Twenty Lakh Seventy Nine Thousand only) , being full & final @ 50% of EPC of Rs. 41.58 lakh under TSP category/Area. 19 AddI. remarks .v. ,~

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MINUTES FOR Ie (Date of Meeting : 31/12/2019) 1 Agenda Item No yegetables & Flowers(yol-III)- 0 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of Horticulture Cro s Name of Project aam Chand LOI/IPA Control No. 6AHR0001473 errecord/JIT JIT report LOI/IPA AppI. . Subsidy Re- HO issued if ' Starting CompletIon CI' JIT DOR aIm T receipt any date 01702/03/2018 10/11/2018 03/01/2019' 10/05/201 1/05/ (ii) Total number of months and days taken to 9 months compI~~e the p~oject 6 House no. 154, n Tulsi Vihar, Near I Maniram ki Correspondence Dehan,. Azad Add ress: Nagar, D'Ist-II'- Isar (Haryana) , (ii) Land 103//16,17, Identification Address of the Project with loaction along with 104//20 Postal Pin Code (Khasra No.) : Khasra No.1 103//16,17, (iii) Project/Site 104//20 Village- Address: Kawari, Taluka- Hansi, Dist-Hisar (Haryana) (iv) Pincode: 7 I JIT (as Componen Crop! ,per JI'I , _.-_._-~_ .. - ..------'-1 , Activity 16000 I Protected ! I It' t' CucumberlSquare: cu Iva lOn, !Mctrc' ___ ~_._.L_..._._._._"....-L_. __ ..•~. 8 A~pli~able Sch~me / Subsidy guidelines- old/new New-After 31/03/2014 gmdelmes applIcable w.e.f.. .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/~~gistered Lease Lease 11 Social Category ,SC (Gen eral/SCP /l'~}l~lVIinority(M/C/S/P /B/J) )/2BC 12 Gender(Male/Female) MALE 13 Details of Lending Bank: a. Name & address of RBL B 1 6 Shankar Vihar, Vikas Marg, Agri Business, Bank Branch an <: Vikas Marg,New D~lhi-ll 0092 b. TL account 809001524597 number(s) c. SRF A/c No. 2540909900130005

1/3 1/9/2020 d. IFSC Code RATN0000088 e. Amount of TL sanctioned by bank (Rs. 47.50 in lakh) f. Amount of TL release 47 50 ank (Rs. in lakh) . Bank Disbursements TL Sanction g. Dates Appraisal First Last 06/07/201705/12/2017 107/03/2018 07/05/2018 ...... ~...,.,.....~..'.. 0.00 14 Eligible Project Cost(Rs. in lakh) (Copy of ealeulatioil sheet to be attached along with subsidy release letter) .. 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.00 &/crop condition and comJlIi~:nce to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: Not Applicable .~. 17 Observation based on JIT video ...... - opcondition as per video Satisfactory b'~E?j~~~t~?ndition as per video Satisfactory

c. Infrastructure condition as per video I Satisfactory 18 Decision of IC : Approved with specific mention Rejected. The Committee of amount/ Rejected with reasons/ Deferred with discussed the proposal in detail in reasons the light of NHB Scheme guidelines and rejected the project i

with the following observations i :-1) Promoter has taken proj ect land on lease for a period of 10

years effective from 03.03.2017 to i 02.03.2017 whereas application received in NHB on 14.03.2017 and as on date of receipt of LOI application lease period was short of 11 days from 10 years. (2). Project land has been leased out by Shri Shamsher Singh to Shri Mam Chand and as per land record, the land IS III joint ownership III the name of Shri Shamsher Singh and Shri Priya Dev. Land share of Sh. Priya Dev is already under mortgage to RBL bank for Rs 78.32 lakh for poly house. Primary security taken by bank IS hypothecation of land lease and personal guarantee of Shri Sunil Kumar and Shri Shamsher Singh. It means leased land is already mortgaged to other project/third party (3) Submitted appraisal note is without signature & seal of appraising/ sanctioning Authority and Component-wise project cost and proposed project

2/3 1/9/2020 , survey no. etc are not gIven Ill' bank appraisal note ...... _ ... 19 AddI. remarks

3/3 1/9/2020 MINUTES FOR Ie (Date of Meeting: 31/12/2019)

I : 1 Agenda Item N? Vegetables &Flowers (Vol-III)~ 03 2 Development of Commercial Horticulture through Production Narne of Scheme and Post Harvest Management of

Horticulture Crops __ v_ , ~~ 3 Name of Project SHISHPAL SINGH 4 LOI/IPA Control No. 03APBOOO1586 -- is (i) Dates as perrecord/JIT JIT report I LOIlIPA i AppI. Subsidy Re- BO issued if Starting Completion JIT Ii DOR Claim JlT receipt any j date....____.____...... J i 66;0~3/2?/20-18 03/l0/201.7.~1/98/201~ __O?/~3/29l~ 1~!05/201~ .c,-}1/05/29_12J (ii) Total number of months and days taken to 11 tl . . mon 1S complete thep~?Ject...... " 6 VILL TAHLI (i) WALAJATTAN Correspondence TEH/DISTT .Address: FAZILKA PUNJAB (ii) Land 175//4(6-16) i Identification 7/1(2-16) (Khasra No.) : Address of the Project with loaction along with Khasra No.1 Postal Pin Code 175//1(6-16) 7/1(2-16) VILL ;(iii) Project/Site TAHLI WALA Address: JATTAN TEH/DISTT FAZILKA PUNJAB (iv) Pincode: 152123 ._.. I JIT (as 7 Component Crop Iper JIT) .. .-;._---~ ... 13952 Activity Protected Cucumber\Squarc cultivation IMetre ...._.- •. 8 Applicable Scheme / Subsidy guidelines- old/new New-After 31/03/2014 guidelines appli~able w.e.f,,: ... _. . .. 9 Constitution of Applicant: INDIVIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category GEN (General/SCP /TSP /Minority(M/C/S/P /BI J) )/0BC . - . 12 Gender(Male/Female) MALE i 13 Details of Lending Bank: a. Name & address of Allahabad ALLAHABAD BANK GAUSHALA ROAD Bank Branch Bank FAZILKA,PUNJAB b. TL account 50405327470 number(s) ~ -- c;r- 1/2 1/9/2020 c. SRF Alc No. 85810019633 I I' d. IFSC Code ALLA0211963 ._. I' r e. Amount of TL I sanctioned by bank (Rs. 39.00 ! in lakh) f. Amount of TL release 39.00 by bank (Rs. in lakh) Disbursements Bank .. TL Sanction - g. Dates Appraisal First Last 30/08/2017 30/08/2017 03/10/2017 19/03/201 R 14 35.81 Eligible Project Cost(Rs. in lakh) (Copy of calculation sheet to be attached along with subsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 17.90 &/crop condition and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any,released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per video Satisfactory b. Project condition as per video Satisfactory ~ Infrastructure c~~dition as p~~~ideo Satisfactory I---- ...... _ ...... - 18 Approved, Seen the video/CD. The project activity is found to be satisfactory. As per record, the project is completed as per the technical standards of NHB. After Decision of IC : Approved with specific mention detailed discussion IC approved of amount/ Rejected with reasons/ Deferred with the subsidy of Rs 17.90 lakh reasons (Rupees Seventeen lakh and ninety thousand only) b.eing full & final @50% of the EPC of Rs 35.81 lakh under General category. ddt. remarks

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MINUTES FOR Ie (Date of Meeting: 31/12/2019) 1 Agenda Item No :Yegetables & Flowers (Yol-III)- 04 ! 2 Development of Commercial Horticulture through Production and Narne of Scheme Post Harvest Management of Horticulture C[(~Ps ~~ 3 Name of Project iBipinbhai Bhag"anbhai Patel 4' LUI/IPA Control No. :24AGJ0009633 S ~ as perrecord/JIT JIT report LOIlIPA Appl. Re- HO issued if Starting Completion Subsidy JIT DOR Claim JIT receipt any date 01110/201424/10/2014 01/02/201530/09/2015 27/03/201727/03/2018 16/04/2018 .....~= WM _ ",.~ ••••••• (ii) Total number .of months and days taken to about 8 Months comp!~te the project .. 6 C/Flat-1, Devnandan, Near (i) Chahakyapuri, Correspondence R.C. Technical Address: Road, Ghatlodia, Ahmedabad (Gujarat)-3800061 (ii) Land Identification 798/ A, 798/B Address of the Project with loaction along with (Khasra No.) : Postal Pin Code Kbasra No.1 ' 798/A, 798/B Yillage- Shertha, '(iii) Project/Site Taluka- Address: Gandhinagar, Distt.- Gandhinagar (Guajrat) (iv) Pincode:

-',~' ••••• " •• "," •••••~ y -, ,7 ! JIT (as ! _=~_~~~~en~.=~~~J perIT1'\ I Activity 4080 Protected 1 Cucumber'I~Square l.'ultivation etre 8 A~pli~able Sch~me / Subsidy guidelines- old/new !New-After 31/03/2014 g1!~~elmes appll~~~!~ w.e.f.. .. 9 Constitution of Applicant: INDIYIDUAL Promoter/Applicant 10 Land ownership/Registered Lease Owned 11 Social Category r'EN (General/SCP /TSP /Minority(M/C/S/P fBIJ) )/0BC lJ 12 Gender(Male/Female) MALE 13 Details of Lending Bank: If::'Name & address of U. B k fI d' BIZ diG dh' (G') V~ II Bank Branch mon an 0 n 1a rane 1:. un a, an magar uJarat, lOll~~ II b. TL account 559706050000001 I, oq .,.-07- 1/2 1/9/2020 number(s) c. SRF A/c No. 559702830001000 UBIN0555975 d. IFSC Code -- e. Amount of TL sanctioned by bank (Rs. 72.48 in lakh) f. Amount of TL release II 72.48 I ~y bank (lls. in lak~) Disbursements ! Bank Appraisal TL Sanction g. Dates First Last 05/02/2015 107/02/2015 14/02/2015 03/02/201 ,,~ ....w._ ... ¥ •••• •• _w~ ••• ", •••• _ •• _" •• '_~'~.' ..•.....• ...... 14 0.00 Eligible l)roject Cost(Rs. in lakh) Copy of calculation shcctto bc attachcd along with Isubsidy release letter) 15 Admissible rate of Subsidy (%) and amount in Rs. Lakhs in case of good /satisfactory project 0.000 &/crop condit~on and compliance to NHB norms 16 Details of advance/estimated subsidy, if Date of Approval: any, released earlier Amount released: 17 Observation based on JIT video a. Crop condition as per video Satisfactory b. Pr?t~~t condition asp~~ video Satisfactory c. Infrastructure condition as per video Satisfactory 18 Rejected. The Committee discussed the proposal in detail in the light of NHB Scheme guidelines and rejected the project with the following observations: As per email dated 25.09.2019, Zundal Branch of Union Bank of Decision of IC : Approved with specific mention India has informed that Green of amount/ Re.jected with reasons/ Deferred with House account is NPA since 2017. reasons As per scheme guidelines : incomplete projectlNPA project and default cases shall not be eligible for subsidy, and subsidy will be called back in such cases with interest. Hence project IS rejected for NHB Subsidy.

19 It is surprising that when JIT was conducted on 27.03.2018 and account of project was NPA since 2017, neither lIT nor Bank disclosed this fact. Accordingly, Addl. remarks explanation be called from Mr R S Rana the then DD Ahmedabad that how JIT recommended the proposal for subsidy, if account of the project was NPA.

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