Annexure_PMRY
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Transcript of Annexure_PMRY
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8/11/2019 Annexure_PMRY
1/3
PMRY
A. Monthly Progress Report of PMRY Cumulative position up to theMonth of ___________________________
(Amount in Rs./lakh)A.
tate/!" "arget #/$ pon% "otal an&tione' isurse' Re*e&tionPen'ing ore' +o. Amt. +o. Amt._______________________________________________________________________________________________,. -. . . 0. 1. 2. 3. 4. ,5. ,,._______________________________________________________________________________________________
6uarterly Progress Report of PMRY %% Cumulative position up to the 6uarter of ________________
(Amount in Rs./lakh)A.
tate/!" "arget #/$ pon% "otal an&tione' isurse' Re*e&tionPen'ing ore' +o. Amt. +o. Amt._______________________________________________________________________________________________,. -. . . 0. 1. 2. 3. 4. ,5. ,,._______________________________________________________________________________________________
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8/11/2019 Annexure_PMRY
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B.7ut of an&tione' &ases8 +o. Amt.
,.pill over &ases 8-. +e9 &ases re&eive' in say -550:-551 87ut of 'isurse' &ases8
,. an&tione' 'uring say -55%-550 8-. an&tione' 'uring say -550%-551 8
an&tione' isurse'+o. Amt. +o. Amt.
i) ;omen
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8/11/2019 Annexure_PMRY
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C. PRIORITY SECTOR LENDINGSPECIAL PROGRAMMES
Au'it Certi?&ate
@=i'e paragraph 3(v):e&tion ,
;e have eBamine' the &laim for Rs.___________________for the perio'
____________to_________ma'e y the ank in respe&t of the susi'y 'ue un'er
the PMRY &heme to provi'e self employment for e'u&ate' unemploye' youth
frame' y Ministry of n'ustryD Eovernment of n'iaD 9ith the ooks of
a&&ounts an' other re&or's at the Fea' 7G&e of the sai' ankD the re&or's
an' registers pro'u&e' to us in respe&t of the &laims relating to the a'van&es
ma'e at the other oG&es of the ank an' the au'it reports y its
&on&urrent/eBternal au'itors an' &erti?e' statements re&eive' from the
7G&ers%in%Charge of the oG&es as have not een au'ite'. 7n the asis of
su&h eBamination of the re&or'sD registersD au'it reportsD statements an' the
information an' eBplanations given to usD 9e &ertify that to the est of our
kno9le'ge an' elief the &laim of Rs.____________ is &orre&t/not &orre&t.
;e &ertify on the asis of the material in'i&ate' aove that the amount 'ue to
the ank for the perio' from___________to___________in respe&t of susi'y 'ue
un'er the sai' s&heme is
Rs.___________(Rupees____________________________________only).
tatutory Au'itor
Pla&e8
ate8
H$ull 'etails of 'is&repan&ies to e furnishe' separately y 9ay of AnneBure.