DPR FORMAT

Preference for sponsoring agency of the project to Bank:

MSY √ MSY DIC RURAL URBAN
1.1 Name of the Applicant/Organisation
Vikram Singh Negi
1.2

2 Gender Male √ Female

3 Address of the Proposed location of Unit: Rural √ Urban
S/o Arjun Singh Negi Manpur poorab haldwani Manpur pashchim

Taluk/Block: Haldwani
District: Nainital Pin: 263139
State: UTTARAKHAND
Email: [email protected] Mobile: 9205385542

4 Qualification
Academic Technical
0

5 Whether the applicant belongs to (mark √)

Ex-
SC ST OBC PHC Service Minority Women General
man
√

Whether the Manu-

√
Service
6 facturing
project (mark √) Unit
Unit
8 Name of the project / business activity proposed :
Web Development and Marketing services

Legal Status:

Land

BUILDING DETAILS
Particulars Area Rate/Sq.ft Amount in Rs.
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MACHINERY DETAILS
Particulars Qty. Rate Amount in Rs.
Laptop 4 50000.00 200000.00
Desktop 4 25000.00 100000.00
Scanner & Printer Laser 1 36000.00 36000.00
Modam 4 6000.00 24000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Total 360000.00

d. Preliminary & Pre-operative Cost :

e. Furniture & Fixtures : 150000.00

f. Contingency/Others/Miscellaneous :

Working Capital : 150000.00

 Means of Financing

Own Contribution : 10%

Bank Finance : 90%
Margin Money (Govt. Subsidy) : 25%

DETAILS OF SALES
Rate/ Qantity Amount in Rs.
Particulars of Products
Unit
School Management Software 30000.00 120 3600000.00
0.00
0.00
0.00
0.00
0.00
0.00

Total 3600000.00

RAW MATERIALS
Particulars Unit Rate/Unit Reqd. Unit Amount In Rs.
0.00
0.00
0.00
0.00
0.00
0.00
Total 0.00

WAGES
No. of Wages Per Month Amount in Rs.
Particulars
Worker Total Month 12
0.00
0.00
0.00
Total 0 0.00
 SALARY DETAILS
No. of Wages Per Month Amount in Rs.
Particulars
Staff Total Month 12
Junior Resource 4 10000.00 480000.00
Senior Developer 2 30000.00 720000.00
0.00
0.00
0.00
Total 6 1200000.00

WORKING CAPITAL ESTIMATE

Element of Working Capital No. of Days

Stock in process

Finished goods 70

Receivable by

POWER ESTIMATE
Power Requirement

Repair and Maintanance Rs. 60000.00

Power and Fuel Rs. 120000.00

Other Overhead Expenses Rs. 0.00

Telephone Expenses Rs. 100000.00

Stationery & Postage Rs. 30000.00

Advertisement & Publicity Rs. 200000.00

Building Rent Rs. 20000.00

Other Miscelleneous Expenditure Rs. 0.00

Rate of Interest 9.00%

Depreciation
On Building
On Machinery
INTRODUCTION
Me and my team working in the field of information and technology, started in 2018. We are
providing an array of IT services like web designing, web development, digital marketing,
Andriod / IOS mobile app development, mobile games development, website maintenance,
creative designing, search engine optimization, social media campaigns, brand promotion,
web analytics, CMS design and many more. Till now we have delivered many projects
successfully and currently working on 3 projects.

ABOUT THE PROMOTER

Currently we are developing a special School Management System which will improve the communication
between school and parents also it will help in improving the school’s operation in many ways. This system will
have two main components, first, a web plug-in for dashboard which will be used by school’s administration and
second, is a mobile application which will be used by teachers, students and parents.
Market Potential : We all know that today the most precious thing in anyone’s life is time. With this app we are
giving the facility for hassle free daily communication between school and parents, which will end up in saving lot
of time for everyone. Also through this app school can share regular updates about the student’s performance,
attendance and the activities happening at school like sports, extra classes, tour etc. with just one push of a button
that to on real time, which will give parents a mental peace and increased the credibility of school, with this we will
also eliminate the miscommunication between parents and teacher.