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Financial Scrutiny of Projects
Financial Scrutiny of Projects
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1. PAN (Individual & Company Details)
1A Not Legible
1B Mismatch
2. Encumbrance Declaration (Loan Details)
2A Standard line
2B Mismatch in address
2C Mismatch in encumbrancestatus with CERSAI
2D Date is missing
2E Project name is missing
3. CERSAI (Property Details)
3A Standard line
3B Latest
3C Mismatch in address (CERSAI)
3D Mismatch in address (declaration)
3E Mismatch with encumbrancedeclaration
4. Form 3 (CA Form)
4A Standard line
4B Missing details
4C Date of issuance of the certificate ismissing
4D Table A mismatch
4E Table B mismatch
4F Table C mismatch
4G Total is missing in Table C
4H Mismatch in Table D
4I Table F mismatch
4J Total funds available in Table F Estimated Cost
4K Table G Comments
4L CA details mismatch
4M Promoter acceptance
4N Sold
5. Bank Declaration
5A Standard line
5B Mismatch
5C Date is missing
5D Unique bank account
6. General
6A Helpdesk / open house
6B Teams meeting invite
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