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Project Evaluation Committee

Automated DPR Analysis & PEC Scoring Dashboard

UPSIDA Operating Manual for Industrial Area 2024 — Section 2.04

AI-Powered Extraction

Data auto-extracted from Detailed Project Reports

Plots

with applications

Applications

total received

Avg Score

62.5

out of 100

Recommended

score ≥ 50

Neha RastogiRank 2 of 3 for this plot

Rastogi Leather Goods Pvt Ltd · Leather Goods · Premium Leather Bags & Accessories

/100

✨AI SynthesisGenerated from PEC score + verification flags

? Lean: Needs deeper review

New entity with limited track record — needs deeper review

Rastogi Leather Goods was incorporated 1 year ago with GSTIN only 7 months old. No immediate red flags but limited filing history makes financial claims hard to validate. Women Entrepreneur category and clean DIN status are positives. Suggest deferring to next allotment cycle once at least 1 full year of GST returns is available.

Key Strengths

✓Clean DIN status for all directors
✓Women Entrepreneur priority category
✓Pre-CTE filed with UPPCB

Key Concerns

⚠Only 7 months of GST filings — financial scale unverified
⚠1-year-old company — Criterion 4 (experience) heavily relies on promoter background

Synthesis combines auto-extracted DPR data, PEC score of 70/100, and external verifications. Final decision rests with the committee.

🛡️ External Verification & Risk Flags

Cross-checked against official government data sources

✓ 1 Verifiedℹ 2 Info

Data sources consulted

Goods & Services Tax Network

Govt. of India · gst.gov.in

Ministry of Corporate Affairs

Govt. of India · mca.gov.in

UP Pollution Control Board

Govt. of UP · uppcb.com

GSTNℹ Info

New GST registration

GSTIN active since 7 months. Only 2 GSTR-3B filings to date (both on time).

GSTIN 09BCDEF8901G2H3

MCAℹ Info

Recently incorporated

Incorporated 2025-05-26 (1 year ago). All directors have clean DIN status.

CIN U19101UP2024PTC112345

UPPCB✓ Verified

Pre-CTE in place

Consent-to-Establish application filed with UPPCB. Approval expected within 30 days.

PEC Score Breakdown

Operating Manual 2024, Section 2.04

1. Proposed Capital Investment

Investment on construction of Building, Plants & Machineries relative to investment on land

10/20

Extracted from DPR

▶

Investment on Building: Rs. 80.00 Lakhs(DPR Section 4.2 - Capital Expenditure Plan, Page 12)

▶

Investment on Plant & Machinery: Rs. 60.00 Lakhs(DPR Section 4.3 - Machinery & Equipment Schedule, Page 14)

▶

Investment on Land: Rs. 60.00 Lakhs(DPR Section 4.1 - Land Acquisition Cost, Page 11)

Calculation: Building (Rs.80L) + Machinery (Rs.60L) = Rs.140L | Land = Rs.60L | Ratio = 2.33x (Up to 3x) = 10 marks

2. Employment Generation (Direct)

1 mark for every 5 persons of direct employment generated

20/20

Extracted from DPR

▶

Proposed Direct Employment: 300 persons(DPR Section 5.1 - Human Resource Plan, Page 18)

▶

Skilled / Unskilled Split: 180 skilled, 120 unskilled(DPR Section 5.2 - Workforce Breakdown, Page 19)

Calculation: 300 persons / 5 = 60.0 = 20 marks (max 20)

3. Proposed Timeline to Start Production

Time from date of allotment to commencement of production. Extension fees apply if not met.

20/20

Extracted from DPR

▶

Production Start Timeline: 12 months from allotment(DPR Section 6.1 - Implementation Schedule, Page 22)

▶

Construction Phase: 8 months(DPR Section 6.2 - Construction Timeline, Page 23)

▶

Commissioning Phase: 5 months(DPR Section 6.3 - Equipment Installation & Testing, Page 24)

Calculation: 12 months falls in band "In 12 Months" = 20 marks

4. Relevant Experience

1 mark for each year of related experience. Max 10 for 10+ years.

5/10

Extracted from DPR

▶

Years of Relevant Experience: 5 years(DPR Section 2.1 - Promoter's Background, Page 5)

▶

Industry Domain: Leather Goods(DPR Section 2.2 - Track Record & Past Projects, Page 6)

Calculation: 5 years x 1 mark/year = 5 marks (max 10)

5. Extension of Existing Unit in Same IA

Requirement of additional land for extension of unit in same Industrial Area or for expansion

0/10

Extracted from DPR

▶

Existing Unit in Same IA: No - New Establishment(DPR Section 1.3 - Project Background & Rationale, Page 3)

Calculation: New establishment — 0 marks

6. 100% Export Oriented Unit

Certificate from Directorate of Industries and Export Promotion Council is mandatory

10/10

Extracted from DPR

▶

Export Orientation: 100% EOU(DPR Section 7.3 - Marketing & Sales Strategy, Page 28)

▶

DIEC Certificate: Certificate attached(DPR Annexure D - Export Promotion Council Certificate, Annexure)

Calculation: 100% EOU with valid DIEC certificate — 10 marks

7. Female / SC/ST / Physically Challenged Entrepreneur

In case of company/partnership, minimum 26% shareholding required from eligible category

5/5

Extracted from DPR

▶

Applicant Category: Women Entrepreneur(DPR Section 2.3 - Promoter Profile & Social Category, Page 7)

▶

Category Shareholding: 26% or above (verified from Registration documents)(DPR Section 2.4 - Shareholding Pattern / Constitution, Page 8)

Calculation: Women Entrepreneur with >= 26% shareholding — 5 marks

8. Net Worth or Turnover > Rs. 10 Crore

Net worth or turnover of applicant for previous financial year exceeds Rs. 10 Crore

0/5

Extracted from DPR

▶

Net Worth (Previous FY): Rs. 400.00 Lakhs (Rs. 4.00 Crore)(DPR Section 3.1 - Audited Balance Sheet, Page 9)

▶

Net Turnover (Previous FY): Rs. 600.00 Lakhs (Rs. 6.00 Crore)(DPR Section 3.2 - Audited P&L Statement, Page 10)

Calculation: Net Worth Rs. 4.00 Cr, Turnover Rs. 6.00 Cr — both below Rs. 10 Crore — 0 marks

Total Score

70/100

Strongly Recommended

10/20

20/20

5/10

0/10

10/10

5/5

0/5

Land Requirement Assessment

Investment Based (Method i)

2000 sqm per Rs. 1 Crore of proposed investment

Rs. 250 Lakhs = Rs. 2.50 Cr x 2000 sqm/Cr

= 5,000 sqm

Coverage Based (Method ii)

333% of proposed covered area

Covered area 420 sqm (70% of 600 sqm) x 3.33

= 1,399 sqm

Premium Based (Method iii)

Proposed investment on land / prevailing premium rate of the IA

Rs. 60 Lakhs x 1,00,000 / Rs. 3500/sqm

= 1,714 sqm

Max Recommended:5,000 sqm

Requested:600 sqm

Within recommended limits

Project Summary

Firm:Rastogi Leather Goods Pvt Ltd

Industry:Leather Goods

Product:Premium Leather Bags & Accessories

Uploaded Documents

📄Detailed Project Report (DPR)

📄PAN / Identity Proof

📄Land Utilisation Plan

📄Proposed Turnover / Financials

📄Cancelled Cheque

📄Applicant Photo

✎

Committee Review & Action

#	Criterion	Auto	Committee	Max
1	Proposed Capital Investment	10		20
2	Employment Generation (Direct)	20		20
3	Proposed Timeline to Start Production	20		20
4	Relevant Experience	5		10
5	Extension of Existing Unit in Same IA	0		10
6	100% Export Oriented Unit	10		10
7	Female / SC/ST / Physically Challenged Entrepreneur	5		5
8	Net Worth or Turnover > Rs. 10 Crore	0		5
Total		70	70	100