| File Note: |
1. As per application form, the industry has fixed assets of 1248 lacs, whereas as per agenda about 700 lacs fixed assets have been mentioned .NOC was also granted for 1248 lacs of capital investment.
2. Plant and machinery has been mentioned as about 72 Lacs against Rs 326 lacs mentioned in application form and at the time of NOC.
3. Despite above ambiguity RO has relied upon on an old CA certificate dated 31.03.2023 Latest, CA certificate not obtained despite it is fresh consent.
4. No justification of 25 % cost of machinery and 50 % cost of FA comparing to that proposed at the time of NOC given.
whether, the industry has yet to install more machinery and has not commissioned the unit completely. RO report is silent.
RO to certify that industry has fully established and installed complete machinery.
5. As per application form and agenda note filled by AEE date of commissioning of unit is July 22. Then how, the fee is adequate upto 30.09,28.
6. If unit was established in July 2022, then why penalty has not been imposed.
7. In the agenda note, it has been mentioned
in column no D(v) it has been mentioned that CETP has been installed at Leather Complex. How, it is relevant to this industry.
It is to made clear that above
discrepancies may lead to financial irregularities also.
EE, RO to personally examine the content and case and give point wise reply and recommendations to decide by 5.2.2024 positively |
