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Reporting Annexures

Reporting Annexures

FORM F –III / 1

Details of Utilization of Subsidy under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing
& Urban Poverty Alleviation, Government of India – Details of Loan sanctioned & disbursed where construction has been completed and
utilization certificates being furnishing by the PLI.

(To be furnished by Primary Lending Institution at the time submitting utilization certificates)

Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans sanctioned and disbursed to EWS category  

Sl. No. Name of the borrower and loan a/c no. Name of the lending branch Loan amount sanctioned
(Rs)
Loan amount disbursed
(Rs)
Date of final disburse-ment of loan Loan tenure

 

NPV of the subsidy (Rs) Location of house/
flat*
Whether the construction has been completed within one year or not; if not whether the extension was granted Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

II. Loans sanctioned and disbursed to LIG category
Sl. No. Name of the borrower and loan a/c no. Name of the lending branch Loan amount sanctioned
(Rs)
Loan amount disbursed
(Rs)
Date of final disburse-ment of loan Loan tenure

 

NPV of the subsidy (Rs) Location of house/
flat*
Whether the construction has been completed within one year or not; if not whether the extension was granted Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

*should include name of town / municipality, district and State

FORM F-III / 2

Details of Utilization of Subsidy under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India – Details of Loan sanctioned & disbursed where construction is in progress and utilization certificates being furnishing by the PLI.

(To be furnished by Primary Lending Institution at the time submitting utilization certificates)

Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans sanctioned and disbursed to EWS category
Sl. No. Name of the borrower and loan a/c no. Name of the lending branch Loan amount sanctioned
(Rs)
Loan amount disbursed
(Rs)
Date of final disburse-ment of loan Loan tenure

 

NPV of the subsidy (Rs) Location of house/
flat*
Expected date of completion of construction Whether construction is expected to be completed within one year, if not reasons for delay Date and reference no. of approval in cases where extension has been obtained for delayed construction Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

II. Loans sanctioned and disbursed to LIG  category
Sl. No. Name of the Borrower and loan a/c no. Name of the lending branch Loan amount sanctioned
(Rs)
Loan amount disbursed
(Rs)
Date of final disburse-ment of loan Loan tenure

 

NPV of the subsidy (Rs) Location of house/
flat*
Expected date of completion of construction Whether construction is expected to be completed within one year, if not reasons for delay Date and reference no. of approval in cases where extension has been obtained for delayed construction Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

*should include name of town / municipality, district and State

FORM F-II / 1

Details of Loans Disbursed where Time Extension is Required under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished by Primary Lending Institutions at the time of seeking the extension of time beyond one year for completion of construction of housing units)
Name of the Primary Lending Institution _______________________For the quarter ending________________

Details of Loans sanctioned where construction of a housing unit is yet be completed and extension of time is requested beyond one year.

I. Loans sanctioned and disbursed to EWS category

Sl. No Name of the borrower and loan a/c no. Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Date of initial disburse-ment of loan Date of final disburse-ment of loan Loan tenure NPV of the subsidy Location of house/
flat*
Expected date of completion of construction Reasons for delay in completion of construction

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

II. Loans sanctioned and disbursed to LIG category
Sl. No Name of the borrower and loan a/c no. Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Date of initial disburse-ment of loan Date of final disburse-ment of loan Loan tenure NPV of the subsidy Location of house/
flat*
Expected date of completion of construction Reasons for delay in completion of construction

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

*should include name of town / municipality, district and State

Form F-I / 1

Details of Loans already Sanctioned and disbursed fully, in respect of which reimbursement of subsidy is being claimed under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished at the time of applying for the disbursement of interest subsidy)
Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans sanctioned and disbursed to EWS category

Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed
(Rs.)
Date of disburse-ment of loan NPV of the subsidy
(Rs.)
EMI without subsidy EMI after subsidy Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

II. Loans sanctioned and disbursed to LIG category
Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed
(Rs.)
Date of disburse-ment of loan NPV of the subsidy
(Rs.)
EMI without subsidy EMI after subsidy Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

@ SC/ST/Minority/Woman/Disable
*should include name of town / municipality, district and State

Form F-I / 2

Details of loans sanction and disbursed partly, the interest subsidy is being claimed against the amount disbursed , under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished for projecting Interest Subsidy Claims in future)

Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans to be sanctioned and disbursed to EWS category

Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed
(Rs.)
Date of disburse-ment of loan Balance of loan amount to be disbursed
(Rs.)
NPV of the subsidy
(Rs.)
EMI without subsidy
(Rs.)
EMI after subsidy
(Rs.)
Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

II. Loans to be sanctioned and disbursed to LIG category
Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed
(Rs.)
Date of disburse-ment of loan Balance of loan amount to be disbursed
(Rs.)
NPV of the subsidy
(Rs.)
EMI without subsidy
(Rs.)
EMI after subsidy
(Rs.)
Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

@ SC/ST/Minority/Woman/Disable
*should include name of town / municipality, district and State

Form F-I /3

Details of loans sanctioned in previous quarter  and disbursed partly during this quarter and  the interest subsidy is being claimed against the amount disbursed during the quarter, under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished for projecting Interest Subsidy Claims in future)

Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans to be sanctioned and disbursed to EWS category

Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed during previous quarter(s)
(Rs.)
Loan amount disbursed during quarter
(Rs.)
Balance of loan amount to be disbursed
(Rs.)
NPV of the subsidy
(Rs.)
EMI without subsidy
(Rs.)
EMI after subsidy
(Rs.)
Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

II. Loans to be sanctioned and disbursed to LIG category
Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Loan amount disbursed during previous quarter(s)
(Rs.)
Loan amount disbursed during quarter
(Rs.)
Balance of loan amount to be disbursed
(Rs.)
NPV of the subsidy
(Rs.)
EMI without subsidy
(Rs.)
EMI after subsidy
(Rs.)
Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

@ SC/ST/Minority/Woman/Disable
*should include name of town / municipality, district and State

Form F-IV / 1

Consolidated Details of Utilization Certificates furnished by the PLIs under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished by Nodal Agency to the  Ministry of Housing & Urban Poverty Alleviation along with utilization certificates submitted by PLIs
Name of the Nodal Agency_______________________

For the period ending ____________________

Details of interest subsidy disbursed to PLIs for which utilization certificates have been received by the Nodal Agency.

Sl. No. Name of the PLI No. of beneficiaries assisted during the period Amount of Subsidy (NPV of Gross Subsidy)  disbursed during period Amount of subsidy utilized
for which UCs have been furnished by the PLIs and construction is completed.
Amount of subsidy utilized
for which UCs have been furnished by the PLIs and construction is in progress.

(1)

(2)

(3)

(4)

(5)

(6)

Form F-I / 4

Details of Loans already Sanctioned and disbursed fully for the Purchase of House , in respect of which reimbursement of subsidy is being claimed under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished at the time of applying for the disbursement of interest subsidy)

Name of the Primary Lending Institution _______________________

For the quarter ending________________

I. Loans sanctioned and disbursed to EWS category

Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Amount of the full disbursed loan
(Rs.)
Date of disburse-ment of loan NPV of the subsidy
(Rs.)
EMI without subsidy EMI after subsidy Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency Name of Housing Delivery Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

I. Loans sanctioned and disbursed to LIG category
Sl. No Name of the borrower
and loan a/c no.
Income per month (Rs.) Category of borrower @ Name of the lending branch Loan amount sanctioned
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Amount of the full disbursed loan
(Rs.)
Date of disburse-ment of loan NPV of the subsidy
(Rs.)
EMI without subsidy EMI after subsidy Built up Area of Flat/
House
(sq. mts.)
Location of house/
flat*
Name of the Local Nodal Agency Name of Housing Delivery Agency

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

(16)

(17)

@ SC/ST/Minority/Woman/Disable
*should include name of town / municipality, district and State

 Form F-VI / 1

Details of Loan Repayments Defaults , in respect of which subsidy was released under Interest Subsidy Scheme for Housing the Urban Poor (ISHUP) of Ministry of Housing & Urban Poverty Alleviation, Government of India

(To be furnished by PLIs on Financial year ending basis to Central Nodal Agency –HUDCO / NHB)

Name of the Primary Lending Institution _______________________

I. Loans sanctioned and disbursed to EWS category

Sl. No Name of the borrower
and loan a/c no.
Category of borrower @ Name of the lending branch Loan amount disbursed
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Date of disburse-ment of loan NPV of the subsidy
(Rs.)
Amount of EMI (Rs.) Paid Amount of EMI  (Rs.) Principal outstanding Location of house/
flat*
Status of Asset / House (Constructed/Under Construction/Construction not yet started) Name of the Reasons for Remarks
Local Nodal Agency Default
Principal amount Interest amount Principal amount Interest amount

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10 a)

(10 b)

(11 a)

(11 b)

(12)

(13)

(14)

(15)

(16)

(17)

I. Loans sanctioned and disbursed to LIG category
Sl. No Name of the borrower
and loan a/c no.
Category of borrower @ Name of the lending branch Loan amount disbursed
(Rs.)
Rate of Interest
(Fixed/
Floating)
Loan tenure Date of disburse-ment of loan NPV of the subsidy
(Rs.)
Amount of EMI (Rs) Paid Amount of EMI (Rs.) Principal Outstanding Location of house/
flat*
Status of Asset / House (Constructed/Under Construction/Construction not yet started) Name of the Local Nodal Agency Reasons for Default Remarks
Principal amount Interest amount Principal amount Interest amount

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10 a)

(10 b)

(11a)

(11 b)

(12)

(13)

(14)

(15)

(16)

(17)

@ SC/ST/Minority/Woman/Disable
*should include name of town / municipality, district and State