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A


Annual End Use Certificate


Implementation of Pradhan Mantri Awas Yojana (PMAY) - Credit Linked Subsidy Scheme (CLSS) for MIG (I + II) by National Housing Bank


Statement of End-Use on PMAY-CLSS beneficiaries account by _________________________________(PLI Name)


We certify that the construction of houses/flats for which the subsidy has been received and utilized is strictly in terms of the Scheme Guidelines issued by the Ministry of Housing & Urban Affairs, Government of India.



  1. During the FY 2018-19 (April 1, 2018 to March 31, 2019) (Amt. in Rupees)

SN

Particulars

No. of accounts

(net of refunds)

Net subsidy received from NHB (excluding processing fees)

1

Construction Completed (Ready built)



2

Under Construction, which were completed within 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



3

At Under Construction stage, for which 36 months period has not been completed from the date of the disbursement of the 1st installment /tranche of the loan amount



4

Under Construction, which were completed after 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



5

At Under Construction stage, evenafter 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



6

Total (1+2+3+4+5)





  1. Cumulative till 31-03-2019 (January 1, 2017 to March 31, 2019) (Amt. in Rupees)

SN

Particulars

No. of accounts

(net of refunds)

Net subsidy received from NHB (excluding processing fees)

1

Construction Completed (Ready built)



2

Under Construction, which were completed within 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



3

At Under Construction stage, for which 36 months period has not been completed from the date of the disbursement of the 1st installment /tranche of the loan amount



4*

Under Construction, which were completed after 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



5*

At Under Construction stage, evenafter 36 months from the date of the disbursement of the 1st installment /tranche of the loan amount



6

Total (1+2+3+4+5)



*in compliance with para E.6 of Annexure 1 of Scheme Guidelines (i.e. MoU executed by PLI with NHB), the details of such loan accounts which are not yet refunded to NHB (CNA) till 31-03-2019 are at Annexure 1 as per the specified format.


Authorized Signatories of PLI



Place :


Date :

Firm Name


Regn. No


Seal with Address

Signature of the Auditor


Name


Membership No.



Note: Please don’t leave any blank in the above tables and write ‘NA’, if not applicable.




Annexure 1


CLSS for MIG (I + II) Scheme


In compliance with para E.6 of Annexure 1 of Scheme Guidelines (i.e. MoU executed by PLI with NHB), the details of such loan accounts which are not yet refunded to NHB (CNA) till 31-03-2019 are as below:


(January 1, 2017 to March 31, 2019) (Amt. in Rupees)

SN

Loan account No.

Name of borrower

Subsidy received from NHB

Processing fees received including TDS

Total Subsidy

Refund made for (6) if any, subsequently after 31-03-2019 (UTR No. with date of credit)

(1)

(2)

(3)

(4)

(5)

(6)=(4)+(5)

(7)







































Authorized Signatories of PLI



Place :


Date :

Firm Name


Regn. No


Seal with Address

Signature of the Auditor


Name


Membership No.




Note: Please don’t leave any blank in the above tables and write ‘NA’, if not applicable.



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