| S.No | DISTRICT | ZONE | INDUSTRIAL PARK | PLOT NO | ALLOTMENT NUMBER | NAME OF THE INDUSTRY | ALLOTMENT DATE | PROVISIONAL ALLOTMENT DATE | DATE OF PHYSICAL POSSESSION | ALLOTMENT VALUE | REBATE AMOUNT | NET ALLOTMENT VALUE | PAID AMOUNT BY ENT | BALANCE AMOUNT | STATUS OF ALLOTMENT | CANCELLATION | CANCELLATION DATE | CATEGORY OF ALLOTMENT | EXTENT IN SQM | IMPLEMENTATION STATUS | IMPLEMENTATION DUE DATE | EOT PERIOD | DCP DATE | NOTICE ISSUED DATE | IMPL ZM REMARKS | ALLOTMENT AGE IN DAYS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
301,302,311,312 |
2977 |
SRI BALAJI ENTERPRISES |
25-MAR-2023 |
25-MAR-2023 |
04-JUL-2008 |
2,105,730.00
|
210,573.00 |
1,895,157.00 |
2,105,730.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
07-AUG-17 |
SC |
7800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Basement level constructed(G.O.Ms.No.7), notice issued on 09-12-2025 |
1290 |
2 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
403 |
2921 |
MANOHAR AYURVEDIC PHARMACY |
16-JUL-2022 |
16-JUL-2022 |
21-DEC-2023 |
3,417,000.00
|
500,000.00 |
2,917,000.00 |
729,250.00 |
2,187,750.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
10-NOV-16 |
SC |
8034 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Yet to be implement,Notice issued on 09-12-2025 for non payment of land cost. |
1542 |
3 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335-A |
46556 |
M/s.Nisanth Drugs & Fertilizers Pvt Ltd |
16-JUL-2022 |
16-JUL-2022 |
17-APR-2011 |
674,400.00
|
224,778.00 |
449,622.00 |
449,622.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
29-APR-17 |
SC |
1686 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Re-allotment order given on 16.07.2022 yet to be implemented, notice isued on 09-12-2025 |
1542 |
4 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
387_B |
46557 |
M/s.Nisanth Drugs & Fertilizers pvt ltd |
16-JUL-2022 |
16-JUL-2022 |
17-APR-2011 |
1,722,800.00
|
574,209.00 |
1,148,591.00 |
1,148,591.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
29-APR-17 |
SC |
4307 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Re-allotment order given on 16.07.2022.under implementation, notice issued on 09-12-2025 |
1542 |
5 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
387_C |
2913 |
M/s Prasanna Industries |
16-JUL-2022 |
16-JUL-2022 |
23-MAR-2023 |
2,181,500.00
|
500,000.00 |
1,681,500.00 |
1,681,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
22-MAY-18 |
SC |
4363 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Yet to be implement, notice issued on 09-12-2025.
|
1542 |
6 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
535-B |
32978 |
LEELAKRISHNA PACKAGING INDUSTRY |
03-DEC-2022 |
03-DEC-2022 |
07-DEC-2024 |
2,375,000.00
|
500,000.00 |
1,875,000.00 |
0.00 |
1,875,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
4712 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
24-JUN-2024 |
Yet to be implement |
1402 |
7 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
CFA-C2 |
28163 |
SONY MODERN BAKERY |
16-JUL-2022 |
16-JUL-2022 |
- |
415,000.00
|
0.00 |
415,000.00 |
50,000.00 |
365,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
830 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.The allottee has paid part payment of land cost, Notice issued on 09-DEC-2025 for non payment of balance land cost. |
1542 |
8 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
CFA-C1 |
28176 |
ALPHA INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
25-MAR-2011 |
641,250.00
|
213,729.00 |
427,521.00 |
427,521.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
01-FEB-17 |
SC |
855 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Machinery to be erected, notice issued on 09-12-2025. |
1542 |
9 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
CFA-C8 |
28156 |
RUCHIRA HOTEL & RESTAURENT |
13-JUL-2022 |
13-JUL-2022 |
- |
1,085,000.00
|
- |
- |
0.00 |
1,085,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
2170 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of balance land cost |
1545 |
10 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
CFA-C11 |
28154 |
MURFY PRODUCTS |
16-JUL-2022 |
16-JUL-2022 |
26-MAR-2011 |
1,330,500.00
|
443,456.00 |
887,044.00 |
887,044.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1774 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-JAN-2025 |
10-AUG-2016 |
Working Unit |
1542 |
11 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
CFA-C7 |
31131 |
RR PIPES |
16-JUL-2022 |
16-JUL-2022 |
25-AUG-2010 |
1,705,500.00
|
568,443.00 |
1,137,057.00 |
1,137,057.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
29-MAR-16 |
SC |
2274 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Small Shed constructed, notice issued on 09-12-2025.
|
1542 |
12 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
C-4,C-5 |
37145 |
M/s.PRIYA POLYMERS |
04-APR-2023 |
04-APR-2023 |
23-APR-2011 |
2,636,250.00
|
878,663.00 |
1,757,587.00 |
1,757,587.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3516 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Re-allotment order given on 04.04.2023 and the Plot is vacant(G.O.Ms.No.6), notice issued on 09-12-2025 |
1280 |
13 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
391-B |
29473 |
C S ASSOCIATES |
16-JUL-2022 |
16-JUL-2022 |
- |
1,869,500.00
|
500,000.00 |
1,369,500.00 |
0.00 |
1,369,500.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
3739 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Noticed on 09-12-2025 for non payment of land cos |
1542 |
14 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
391-A |
29472 |
RATNAM GRANITE CUTTING AND POLISHING INDUSTRY |
29-NOV-2022 |
29-NOV-2022 |
07-NOV-2024 |
2,872,500.00
|
500,000.00 |
2,372,500.00 |
600,000.00 |
1,772,500.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
10-NOV-16 |
SC |
5745 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Yet to be implement(G.O.Ms.No.7), notice issued on 09-12-2025 for balance land cost |
1406 |
15 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
392-B |
29479 |
J K INDUSTRIES |
29-NOV-2022 |
29-NOV-2022 |
30-JAN-2025 |
1,848,500.00
|
500,000.00 |
1,348,500.00 |
310,000.00 |
1,038,500.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
10-NOV-16 |
SC |
3697 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
24-JUN-2024 |
G.O.Ms.No.7 case. Yet to be implement |
1406 |
16 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
500/A |
44687 |
M/s.JAYA BHARTH INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
23-DEC-2013 |
1,910,300.00
|
500,000.00 |
1,410,300.00 |
1,410,300.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
01-FEB-17 |
SC_W |
3793 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Re-allotment order given on 16.07.2022. To be implemented, notice issued on 09-12-2025.
|
1542 |
17 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
500/B |
44688 |
M/s.S.R.INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
23-DEC-2013 |
1,973,000.00
|
500,000.00 |
1,473,000.00 |
1,556,700.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
01-FEB-17 |
SC_W |
3946 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Base level work constructed(G.O.Ms.No.7), notice issued on 09-12-2025.
|
1542 |
18 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
417-A |
32984 |
CHANDU GRANITE CUTTING & POLISHING |
16-JUL-2022 |
16-JUL-2022 |
- |
1,848,500.00
|
500,000.00 |
1,348,500.00 |
0.00 |
1,348,500.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
3697 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost. |
1542 |
19 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
390-B |
32971 |
MOSU GRANITE CUTTING & POLISHING INDUSTRY |
29-NOV-2022 |
29-NOV-2022 |
- |
1,874,000.00
|
500,000.00 |
1,374,000.00 |
125,000.00 |
1,249,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
3748 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost. |
1406 |
20 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
394-A |
29476 |
SREENIVASA INDUSTRIES |
12-JUL-2024 |
12-JUL-2024 |
27-APR-2011 |
2,054,000.00
|
684,598.00 |
1,369,402.00 |
1,369,402.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
4108 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-APR-2025 |
01-OCT-2025 |
Working Unit |
815 |
21 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
394-B |
29477 |
B R K INDUSTRIES |
12-JUL-2024 |
12-JUL-2024 |
27-APR-2011 |
2,220,000.00
|
739,926.00 |
1,480,074.00 |
1,480,074.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
4440 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
19-OCT-2021 |
29-APR-2021 |
Working unit |
815 |
22 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
388-B |
29463 |
INDU GRANITES |
16-JUL-2022 |
16-JUL-2022 |
17-MAR-2011 |
2,000,000.00
|
666,600.00 |
1,333,400.00 |
1,333,400.00 |
0.00 |
Sale Deed |
- |
- |
SC_W |
4000 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-APR-2019 |
- |
Working Unit |
1542 |
23 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
499-P |
32980 |
SUVARNA GRANITE CUTTING AND POLISHING INDUSTRY |
06-DEC-2022 |
06-DEC-2022 |
- |
1,906,000.00
|
500,000.00 |
1,406,000.00 |
0.00 |
1,406,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
3812 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7. Notice issued on 09-12-2025 for non payment of land cost. |
1399 |
24 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
496-A |
34025 |
PRAKASH INDUSTRIES. |
24-JUN-2024 |
24-JUN-2024 |
09-AUG-2024 |
2,075,500.00
|
500,000.00 |
1,575,500.00 |
1,575,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
22-MAY-18 |
SC |
4151 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
28-APR-2025 |
G.O.Ms.No.7 case. Reallotment order given on 24.06.2024,Yet to be implement |
833 |
25 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
529-B |
32993 |
JYOTHI GRANITES |
03-DEC-2022 |
03-DEC-2022 |
- |
1,800,000.00
|
500,000.00 |
1,300,000.00 |
0.00 |
1,300,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
3600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-Dec-25 for non payment of land cost. |
1402 |
26 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
529-A |
32989 |
BABIJI GRANITES |
16-JUL-2022 |
16-JUL-2022 |
- |
2,105,000.00
|
500,000.00 |
1,605,000.00 |
0.00 |
1,605,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
4210 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost. |
1542 |
27 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
530-A |
32960 |
KAMALA GRANITES |
16-JUL-2022 |
16-JUL-2022 |
- |
2,268,000.00
|
500,000.00 |
1,768,000.00 |
768,000.00 |
1,000,000.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
4536 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Noticed on 09-12-2025 for non payment of balance land cost |
1542 |
28 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
530-B |
32962 |
JASEENA GRANITES |
29-NOV-2022 |
29-NOV-2022 |
- |
2,280,500.00
|
500,000.00 |
1,780,500.00 |
0.00 |
1,780,500.00 |
Provisional Allotment |
Notice Issued |
10-NOV-16 |
SC |
4561 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost. |
1406 |
29 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
44-B |
37199 |
BHARATH ENGINEERING SERVICES. |
16-JUL-2022 |
16-JUL-2022 |
20-APR-2016 |
1,027,051.00
|
513,449.00 |
513,602.00 |
1,027,051.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3081 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Compound wall constructed, notice issued on 09-12-2025 |
1542 |
30 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
129-A |
41734 |
M/s.Vijaya Granites |
16-JUL-2022 |
16-JUL-2022 |
25-MAR-2023 |
1,026,500.00
|
342,132.00 |
684,368.00 |
684,368.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
22-MAY-18 |
SC |
2053 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Yet to be implement, notice issued on 09-12-2025.
|
1542 |
31 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335/D |
41701 |
M/s.ANL Industries |
22-OCT-2022 |
22-OCT-2022 |
- |
1,678,000.00
|
559,277.00 |
1,118,723.00 |
0.00 |
1,118,723.00 |
Provisional Allotment |
Notice Issued |
29-JAN-14 |
SC |
3356 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Noticed issued on 09-12-2025 for payment of land cost |
1444 |
32 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
534 |
41703 |
M/s.Sri Sravani Agro Industries |
16-JUL-2022 |
16-JUL-2022 |
- |
4,659,500.00
|
1,000,000.00 |
3,659,500.00 |
915,000.00 |
2,744,500.00 |
Final Allotment |
Notice Issued |
- |
SC |
9319 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
24-JUN-2024 |
G.O.Ms.No.7 case.The allottee has paid 25% land cost. Notice issued on 24.06.2024 for non payment of balance land cost. |
1542 |
33 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
502-B |
58785 |
MJS Engineering Works |
16-JUL-2022 |
16-JUL-2022 |
02-DEC-2013 |
2,220,960.00
|
740,246.00 |
1,480,714.00 |
1,358,678.00 |
122,036.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3966 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case. Re-allotment order given on 16.07.2022.To be implemented, notice issued on 09-12-2025.
|
1542 |
34 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
521 |
42400 |
M/s.Mercy Milk Products |
05-NOV-2022 |
05-NOV-2022 |
- |
3,052,000.00
|
1,000,000.00 |
2,052,000.00 |
2,052,000.00 |
0.00 |
Final Allotment |
NA |
14-AUG-13 |
SC |
5450 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Sale Agreement to be executed(G O.No.7) |
1430 |
35 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
619 |
42407 |
M/S BHAVANA INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
10-JUN-2013 |
1,954,400.00
|
651,402.00 |
1,302,998.00 |
325,750.00 |
977,248.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3490 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Small Shed Constructed, work stopped,Noticed issued on 09-12-2025 for non payment of land cost(G.O.Ms.No.7) |
1542 |
36 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
533-A |
42415 |
M/S SRINIVASA INDUSTRIES |
22-OCT-2022 |
22-OCT-2022 |
03-JUN-2023 |
2,660,000.00
|
886,578.00 |
1,773,422.00 |
1,773,422.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
19-JUL-13 |
SC |
4750 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 Compound wall completed, notice issued on 09-12-2025, notice issued on 09-12-2025.
|
1444 |
37 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
547 A |
43873 |
M/s.SRI VIJAYA INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
01-NOV-2013 |
1,925,840.00
|
641,882.00 |
1,283,958.00 |
1,283,958.00 |
0.00 |
Sale Deed |
NA |
07-AUG-17 |
SC_W |
3439 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
14-DEC-2024 |
- |
Working Unit |
1542 |
38 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
415/B |
43875 |
M/s.KPS COIR INDUSTRIES |
13-JUL-2022 |
13-JUL-2022 |
03-JUN-2023 |
2,037,672.00
|
679,156.00 |
1,358,516.00 |
1,358,516.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3639 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
(G.O.Ms.No.7)Yet to be implement, notice issued on 09-12-2025.
|
1545 |
39 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
642 |
43988 |
M/s.Venkat Aravind Granites |
16-JUL-2022 |
16-JUL-2022 |
16-DEC-2016 |
3,858,400.00
|
1,000,000.00 |
2,858,400.00 |
714,600.00 |
2,143,800.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
6890 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
The allottee paind the 25% land cost noticed on 09-12-2025 for non payment of balance land cost |
1542 |
40 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
527 |
45023 |
M/s.MERCURY'S CORRUGATED INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
11-NOV-2014 |
2,985,600.00
|
1,000,000.00 |
1,985,600.00 |
746,400.00 |
1,239,200.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
4982 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Notice issued on 09-12-2025 for non payment of balance land cost(G.O.Ms.No.7) |
1542 |
41 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
645 |
45018 |
M/s.SRI SAI RAM INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
16-MAY-2016 |
5,364,000.00
|
1,000,000.00 |
4,364,000.00 |
4,364,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
6705 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Yet to be implement(G.O.Ms.No.7) |
1542 |
42 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
644 |
45022 |
M/s.SRI SARASWATHI CHEMICAL INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
25-FEB-2016 |
5,366,400.00
|
1,000,000.00 |
4,366,400.00 |
1,091,600.00 |
3,274,800.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
6708 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
The allottee paid the 25% of land cost, noticed on 09-12-2025 for non payment of balance land cost(G.O.Ms.No.7) |
1542 |
43 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
646-B |
45112 |
M/s.MADHULATHA AGENCIES |
16-JUL-2022 |
16-JUL-2022 |
18-SEP-2014 |
597,007.00
|
- |
- |
597,007.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
2239 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
24-MAR-2026 |
Yet to be implement(G.O.Ms.No.7) |
1542 |
44 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
646-A |
45113 |
M/s.BHIMA ENTERPRISES |
16-JUL-2022 |
16-JUL-2022 |
- |
1,278,464.00
|
639,136.00 |
639,328.00 |
320,000.00 |
319,328.00 |
Final Allotment |
Notice Issued |
- |
SC_W |
2397 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.The allottee has paid part payment of land cost. Notice issued on 09-12-2025 for non payment of balance land cost.
|
1542 |
45 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
452 |
46733 |
M/s. SRIKATHI INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
28-FEB-2023 |
1,896,148.00
|
591,940.00 |
1,304,208.00 |
296,015.00 |
1,008,193.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
23-NOV-17 |
SC_W |
1776 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Base Level Construction completed, notice issued on 09-12-2025.
|
1542 |
46 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
492-B |
50419 |
M/s DHRUTHI ENTERPRIZES |
12-JUL-2024 |
12-JUL-2024 |
05-JUN-2017 |
4,032,400.00
|
2,000,000.00 |
2,032,400.00 |
0.00 |
2,032,400.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
4033 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Yet to be implement, notice issued on 09-12-2025 (G.O.Ms.No.7) |
815 |
47 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
389-A |
62644 |
KP Enterprises |
16-JUL-2022 |
16-JUL-2022 |
01-MAY-2017 |
4,858,000.00
|
2,000,000.00 |
2,858,000.00 |
3,243,505.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC,Technocrat |
4858 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Trail Production(G.O.Ms.No.7), notice issued on 09-12-2025 |
1542 |
48 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
389-B |
57428 |
M/s KNR INDUSTRIES |
04-APR-2023 |
04-APR-2023 |
25-JAN-2017 |
4,862,000.00
|
2,000,000.00 |
2,862,000.00 |
715,500.00 |
2,146,500.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
4862 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Noticed on 09-12-2025 for non payment of balance land cost(G.O.Ms.No.7) |
1280 |
49 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
492-A |
58997 |
M/s A J Technologies |
13-JUL-2022 |
13-JUL-2022 |
26-JUN-2024 |
4,033,000.00
|
2,000,000.00 |
2,033,000.00 |
2,296,797.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
22-MAY-18 |
SC |
4033 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
15-JUL-2023 |
Yet to be Implement(G.O.Ms.No.7) |
1545 |
50 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
513-A |
60760 |
RAJKUMAR WOOD PACKERS |
03-DEC-2022 |
03-DEC-2022 |
19-OCT-2024 |
1,890,000.00
|
945,000.00 |
945,000.00 |
1,345,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
20-FEB-21 |
SC/ST |
1200 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
24-JUN-2024 |
Yet to be implement |
1402 |
51 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
646-C |
60721 |
RAGHAVENDRA HDPE PIPES & FITTINGS |
12-JUL-2024 |
12-JUL-2024 |
29-JAN-2021 |
3,524,850.00
|
1,762,425.00 |
1,762,425.00 |
1,762,425.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
2238 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Under Implementation, notice issued on 09-12-2025.
|
815 |
52 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
497 |
60689 |
DHANALAKSHMI INDUSTRIES |
30-JAN-2024 |
30-JAN-2024 |
- |
4,996,719.00
|
2,000,000.00 |
2,996,719.00 |
1,500,000.00 |
1,496,719.00 |
Provisional Allotment |
Notice Issued |
12-MAY-20 |
SC/ST |
2806 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Noticed on 09-12-2025 for non payment of balance land cost |
979 |
53 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
633-C |
60742 |
PALLEKONDA VIKRAM KUMAR |
13-JUL-2022 |
13-JUL-2022 |
- |
630,000.00
|
315,000.00 |
315,000.00 |
0.00 |
315,000.00 |
Provisional Allotment |
Notice Issued |
12-MAY-20 |
SC/ST |
400 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost |
1545 |
54 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335-B |
61705 |
VNR INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
- |
5,395,950.00
|
2,000,000.00 |
3,395,950.00 |
0.00 |
3,395,950.00 |
Provisional Allotment |
Notice Issued |
16-APR-21 |
SC |
3426 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost |
1542 |
55 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
493-A |
64507 |
M/s Padmalatha Technologies |
18-NOV-2022 |
18-NOV-2022 |
26-JUN-2024 |
4,032,400.00
|
2,000,000.00 |
2,032,400.00 |
2,278,373.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
4033 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
17-JUL-2023 |
Yet to be implement-G.O.Ms.No.7 |
1417 |
56 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
522-B |
64068 |
M/s Padma Sai Granites |
22-OCT-2022 |
22-OCT-2022 |
- |
1,442,400.00
|
144,240.00 |
1,298,160.00 |
144,240.00 |
1,153,920.00 |
Provisional Allotment |
Notice Issued |
- |
SC |
3606 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of balance land cost |
1444 |
57 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
526 |
64847 |
M/s Ashoka Industries |
06-MAY-2023 |
06-MAY-2023 |
- |
2,306,400.00
|
230,640.00 |
2,075,760.00 |
0.00 |
2,075,760.00 |
Provisional Allotment |
- |
- |
SC |
5766 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023. Alternate plot proposed. But the allottee rejected. |
1248 |
58 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
528 |
64848 |
M/s Nirmala Granites |
06-MAY-2023 |
06-MAY-2023 |
- |
2,520,000.00
|
252,000.00 |
2,268,000.00 |
0.00 |
2,268,000.00 |
Provisional Allotment |
- |
- |
SC |
6300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023.Alternate plot proposed. But the allottee rejected. |
1248 |
59 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
525/A |
64849 |
M/s Sri Krishna Granites |
06-MAY-2023 |
06-MAY-2023 |
- |
3,237,600.00
|
323,760.00 |
2,913,840.00 |
0.00 |
2,913,840.00 |
Provisional Allotment |
- |
- |
SC |
8094 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023.Alternate plot proposed. But the allottee rejected.
|
1248 |
60 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335/C |
66249 |
M/s Rani Sanitary Pipes |
30-JAN-2024 |
30-JAN-2024 |
- |
4,867,040.00
|
2,000,000.00 |
2,867,040.00 |
0.00 |
2,867,040.00 |
Provisional Allotment |
- |
- |
SC |
3550 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost |
979 |
61 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
65 |
35400 |
PARVATHAMMA PAPER CUPS |
30-JAN-2024 |
30-JAN-2024 |
02-MAR-2024 |
457,000.00
|
152,138.00 |
304,862.00 |
333,350.00 |
0.00 |
Sale Agreement(Lease Deed) |
NA |
- |
SC |
1828 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
13-MAR-2025 |
- |
Working Unit |
979 |
62 |
PRAKASAM |
Prakasam |
MSME_Malakondapuram |
69,70 |
60052 |
MEDIKONDA INDUSTRIES |
04-APR-2023 |
04-APR-2023 |
- |
386,400.00
|
193,200.00 |
193,200.00 |
50,500.00 |
142,700.00 |
Provisional Allotment |
Notice Issued |
19-DEC-19 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Notice issued on 09-12-2025 for non payment of land cost. |
1280 |
63 |
PRAKASAM |
Prakasam |
MSME_Ragamakkapalli |
253 |
60006 |
Kakumanu Leather Bags |
04-APR-2023 |
04-APR-2023 |
- |
194,100.00
|
97,050.00 |
97,050.00 |
154,650.00 |
0.00 |
Final Allotment |
NA |
- |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Sale Agreement is to be executed, notice issued on 09-12-2025.
|
1280 |
64 |
PRAKASAM |
Prakasam |
MSME_Ragamakkapalli |
45 |
59960 |
JB Leather Bag Making |
16-JUL-2022 |
16-JUL-2022 |
- |
194,100.00
|
97,050.00 |
97,050.00 |
0.00 |
97,050.00 |
Provisional Allotment |
Notice Issued |
24-DEC-19 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost |
1542 |