Schedule IV

(See Clause 5) 1. Detailed project report along with the flow chart. 2. Term loan sanction letter from the Financial Institution or CA’s certificate regarding promoter’s financial capability. 3. The arrangements made for procurement of plant and machinery and marketing the products (attach relevant documents). 4. Bio-data of the Promoter/Directors/Shareholders/Partners. 5. PAN cards. 6. In case of companies:- Memorandum & Articles of Association along with incorporation certificate from the Registrar of Companies and a certified copy of Resolution passed by the company for setting up of project and the person empowered to act on behalf of the company and the shareholding pattern of the company. 7. In case of partnership Firm:- Registered copy of Partnership deed along with the certificate from Registrar of Firms. 8. EM Part I in case of Micro/Small & Medium unit and approval of the High Powered Co-ordination Committee in case of a large scale unit. 9. NOC from the Goa State Pollution Control Board from the pollution point of view, if applicable. 10. NOC from the Directorate of Health Services, Panaji-Goa, if applicable. 11. NOC from the Chief Controller of Explosives, if applicable. 12. NOC from the Inspectorate of Factories & Boilers, Panaji, if applicable. 13. NOC from the Directorate of Drug Administration, Government of Goa, if applicable. 14. A copy of the letter of intent from the Government of India, Ministry of Industries, New Delhi or SIA acknowledgment, if applicable. 15. Annual report of the company for the last three years, if applicable. 16. License under Fruit Products Order, if applicable. 17. A letter by the allottee or its authorized personnel confirming the not applicability of any of the documents listed at 9 to 16 above, in his/her or its case. By order and in the name of the Goa Industrial Development Corporation. Shri S. V. Naik, Managing Director. Panaji, 30 th July, 2014.