Docum ent No. Particulars Remarks IM Duly filled in final subsidy claim form in Annexure XIII M2 FI's specific request for taking up Joint Inspection of the project inter-alia certifying that: 1. 3 ‘The project has been completed in all respects within the stipulated time period. Advance subsidy of Rs. lakh hhas been received and kept in Subsidy Reserve Fund A/C of the borrower/Promoter on which no interest is, charged. A Sign Board has been exhibited at the project site indicating that the project has been ‘Assisted under sub scheme Agricultural Marketing Infrastructure of Integrated Scheme for Agricultural Marketing (ISAM) of Ministry of Agriculture, Government of India’, Certificate by the FI that all original bills, vouchers ete. are preserved for any verification in future. ous ‘Completion certificate by approved engineer / registered architect. It should be signed by the promoter and countersigned by Branch Manager of FI. Tie4 In case of storage infrastructure: Certificate issued by the approved engineer / registered architect that the project has been completed as per the technical specifications specified in guidelines, TMS Certificate by Chartered Accountant i ieating item-wise actual expenditure countersigned by Branch Manager of FT