| 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 |
ANAKAPALLI |
Anakapalli |
IC PUDI |
PLOT 19A |
55000 |
M/S R K INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
11-MAY-2018 |
5,995,124.00
|
2,000,000.00 |
3,995,124.00 |
4,035,800.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
3076 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-FEB-2023 |
Civil works |
1546 |
2 |
ANAKAPALLI |
Anakapalli |
IDA_PARAWADA |
PLOT NO-47B |
49440 |
M/s GREESHMA PROJECTS |
30-JUL-2022 |
30-JUL-2022 |
21-SEP-2016 |
3,509,462.00
|
810,649.00 |
2,698,813.00 |
3,036,324.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1245 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-APR-2019 |
Allotment restored |
1530 |
3 |
ANAKAPALLI |
Anakapalli |
IDA_PARAWADA |
PLOT NO-47A |
49439 |
SAT KARTAR RECYCLER |
30-JUL-2022 |
30-JUL-2022 |
05-DEC-2016 |
3,513,720.00
|
1,756,860.00 |
1,756,860.00 |
665,449.00 |
1,091,411.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1246 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Yet to impement and Allotment restored |
1530 |
4 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27B5,27B6,27B7 |
45630 |
M/S.BIOGEN ENERGY |
15-JUL-2022 |
15-JUL-2022 |
07-APR-2017 |
7,161,420.00
|
1,000,000.00 |
6,161,420.00 |
1,540,355.00 |
4,621,065.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
8092 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-MAY-2018 |
Civil Works commenced. Compound wall constructed. |
1545 |
5 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A2 |
52968 |
M/s ELISHA DUCT PROFILES |
15-JUL-2022 |
15-JUL-2022 |
20-JAN-2018 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
1,890,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Civil works under progress |
1545 |
6 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A19 |
52972 |
SANTOSH ENTERPRISES |
15-JUL-2022 |
15-JUL-2022 |
01-FEB-2020 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
1,659,602.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
20-DEC-2021 |
Factory shed footings completed and columns raised upto to basement level. |
1545 |
7 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A21 |
53801 |
RK SYSTEMS |
14-JUL-2022 |
14-JUL-2022 |
09-FEB-2018 |
5,220,000.00
|
2,000,000.00 |
3,220,000.00 |
3,249,540.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3000 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Civil works commenced |
1546 |
8 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
28C1/A |
55440 |
M/S. RAJ POLYMERS |
15-JUL-2022 |
15-JUL-2022 |
19-APR-2023 |
2,100,000.00
|
1,050,000.00 |
1,050,000.00 |
1,070,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1000 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Factory shed erection completed. |
1545 |
9 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/7 |
56380 |
LORVEN PAINTS & CHEMICALS - II |
15-JUL-2022 |
15-JUL-2022 |
31-AUG-2018 |
1,050,000.00
|
525,000.00 |
525,000.00 |
444,266.00 |
80,734.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-OCT-2021 |
Under Construction |
1545 |
10 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/8 |
56402 |
M/s ADITYA INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
21-DEC-2018 |
1,050,000.00
|
525,000.00 |
525,000.00 |
440,000.00 |
85,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST_W |
500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
30-SEP-2019 |
Under Construciton |
1548 |
11 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/13 |
56424 |
M/S. KUSUMA INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
01-APR-2019 |
1,295,700.00
|
647,850.00 |
647,850.00 |
726,041.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
617 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Compound wall basement level completed and Shed Foottings completed, columns raised upto plinth beam level.Land filling completed. |
1546 |
12 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/12 |
56401 |
M/s. Trushita Enterprises |
14-JUL-2022 |
14-JUL-2022 |
29-MAR-2019 |
1,474,200.00
|
737,100.00 |
737,100.00 |
198,315.00 |
538,785.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
702 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Under Construction |
1546 |
13 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7R |
56500 |
M/s INDUSTRIAL ENGINEERING SERVICES |
15-JUL-2022 |
15-JUL-2022 |
17-NOV-2018 |
630,000.00
|
315,000.00 |
315,000.00 |
362,200.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
300 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Facoty shed columns raised upto plinth beam level |
1545 |
14 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7H |
57728 |
M/S. SHARADHA ENTERPRISES |
15-JUL-2022 |
15-JUL-2022 |
26-APR-2019 |
1,260,000.00
|
630,000.00 |
630,000.00 |
642,024.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
600 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
06-JAN-2022 |
Factory Shed Contruction completed. |
1545 |
15 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
4F/B |
58108 |
VIZAG ALKALIES |
14-JUL-2022 |
14-JUL-2022 |
10-JUN-2019 |
6,305,040.00
|
2,000,000.00 |
4,305,040.00 |
1,902,808.00 |
2,402,232.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3003 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Under Construction |
1546 |
16 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/11 (DNA) |
59598 |
M/S. LEAD X PRO |
14-JUL-2022 |
14-JUL-2022 |
18-NOV-2019 |
3,128,160.00
|
1,564,080.00 |
1,564,080.00 |
1,590,680.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1330 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-OCT-2021 |
Under Construction |
1546 |
17 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7F1 |
60224 |
M/s.Neo Plastic Industries |
12-JUL-2022 |
12-JUL-2022 |
02-NOV-2019 |
1,411,200.00
|
705,600.00 |
705,600.00 |
875,400.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
600 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Under Construction. |
1548 |
18 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
24/B |
58593 |
SHAROON WOOD FURNITURE |
02-JUL-2022 |
02-JUL-2022 |
23-JUN-2023 |
193,678.00
|
68,547.00 |
125,131.00 |
140,459.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
01-JUN-19 |
SC |
207 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
24-APR-2026 |
Building Completed. EOT period will be lapsed on 31.05.2026. Notice issued on 24.04.2026. |
1558 |
19 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
12A |
58610 |
HN INDUSTRIES |
15-APR-2023 |
15-APR-2023 |
18-MAR-2020 |
215,970.00
|
107,985.00 |
107,985.00 |
107,986.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
230 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
19-NOV-2024 |
Civil Works Commenced.Providing Extension of Time under G'O'Ms No 7 - Pre-Conditions issued on 18.12.2025. |
1271 |
20 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
12B |
58618 |
KMS GARMENTS INDUSTRIES |
15-APR-2023 |
15-APR-2023 |
18-MAR-2020 |
315,504.00
|
157,752.00 |
157,752.00 |
157,752.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
336 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
16-NOV-2024 |
Building completed. |
1271 |
21 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
43,44 |
58570 |
M/s. Global Foods |
02-JUL-2022 |
02-JUL-2022 |
17-JUL-2023 |
380,295.00
|
190,148.00 |
190,147.00 |
242,305.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
330 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
05-FEB-2025 |
Basement level is under progress. |
1558 |
22 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_16/A |
59430 |
M/s. Krithika Auto Mobiles. |
05-JUL-2022 |
05-JUL-2022 |
06-FEB-2020 |
67,608.00
|
33,804.00 |
33,804.00 |
0.00 |
33,804.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
72 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
03-MAR-2025 |
Providing Extension of Time under G.O.Ms.No.7 - Pre-Conditions issued on 16.12.2025. |
1555 |
23 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_127 |
60167 |
M/S. MANOJ ENGEERING WORKS |
22-AUG-2022 |
22-AUG-2022 |
21-DEC-2019 |
153,996.00
|
76,998.00 |
76,998.00 |
108,272.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
164 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
08-APR-2025 |
Providing Extension of Time under G.O.Ms,No.7 - Considered upto 10.12.2026 - EOT COnsidered orders issued on 22.01.2026. |
1507 |
24 |
CHITTOOR |
Chittoor |
FPIP KUPPAM |
6 |
42771 |
Sri Pranavi Foods |
29-JAN-2024 |
29-JAN-2024 |
11-JUL-2014 |
816,917.00
|
- |
- |
0.00 |
816,917.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
4233 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
29-NOV-2024 |
Civil works in Progress. Providing Extension of Time under G'O'Ms No 7 - Pre-Conditions issued on 17.12.2025. |
982 |
25 |
CHITTOOR |
Chittoor |
IP CHITTOOR |
PLOT NO. 4 |
58870 |
Dhanalakshmi Industries |
02-JUL-2022 |
02-JUL-2022 |
28-AUG-2024 |
2,918,160.00
|
1,459,080.00 |
1,459,080.00 |
2,536,950.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
16-JUL-14 |
ST |
1778 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
03-FEB-2024 |
Civil Works in Progress. |
1558 |
26 |
CHITTOOR |
Chittoor |
IP CHITTOOR |
PLOT NO.34-F |
57241 |
MANASA AUTOMOBILE WORKSHOP |
05-JUL-2022 |
05-JUL-2022 |
24-OCT-2018 |
500,850.00
|
250,425.00 |
250,425.00 |
0.00 |
250,425.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
159 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-MAR-2025 |
CIvil Works in Progress. |
1555 |
27 |
CHITTOOR |
Chittoor |
IP,GANDRAJUPALLE ( UDL II ) |
UDL - II (12)F |
53781 |
M/s. SATYANJALI INDUSTRIES |
29-JAN-2024 |
29-JAN-2024 |
03-MAR-2018 |
499,209.00
|
249,605.00 |
249,604.00 |
0.00 |
249,604.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
2226 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
27-NOV-2024 |
Civil Works Commenced.Providing Extension of Time under G'O'Ms No 7 - Pre-Conditions issued on 18.12.2025. |
982 |
28 |
CHITTOOR |
Chittoor |
IP,GANDRAJUPALLE ( UDL II ) |
UDL - II (15) |
60899 |
M/s. Sri Maha Matches Manufacturing Company |
02-JUL-2022 |
02-JUL-2022 |
19-AUG-2020 |
3,254,408.00
|
0.00 |
3,254,408.00 |
700,000.00 |
2,554,408.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
General |
6163 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
19-MAR-2025 |
Civil Works in Progress .Provisional Extension of time for implementation of the project under YSR Jagananna Badugu Vikasam orders issued as per G.O Ms.No.7. Notice issued on 19.03.2025. |
1558 |
29 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE-I_PHASE_II |
442-A |
55462 |
HARI DASU BATTULA |
12-JUL-2022 |
12-JUL-2022 |
13-AUG-2018 |
2,350,752.00
|
1,175,376.00 |
1,175,376.00 |
1,175,376.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
419 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-JUL-2021 |
Shed constructed |
1548 |
30 |
GUNTUR |
Palnadu |
IP_NADIKUDI_PH-II |
PLOT NO_9C |
41695 |
Manohar Polymers |
12-JUL-2022 |
12-JUL-2022 |
06-JUN-2012 |
354,200.00
|
118,055.00 |
236,145.00 |
237,900.00 |
0.00 |
Sale Agreement(Lease Deed) |
Cancelled |
20-JAN-17 |
SC |
1012 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
This allotment has covered under G.O.Ms no 7 ,so issued an Extenstion of time under the YSR Jagananna Badugu Vikasam". |
1548 |
31 |
KAKINADA |
Kakinada |
APIIC_KAKINADA_PH3_IP |
23-H |
56621 |
ABHISHEK INDUSTRIES |
21-JUL-2022 |
21-JUL-2022 |
23-NOV-2018 |
7,128,000.00
|
2,000,000.00 |
5,128,000.00 |
5,391,026.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1188 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upto 31.03.2025 as per GO Ms No.7. Unit inspected on 30.01.2024. Under implementation constructed buildings upto basement level and compound wall only |
1539 |
32 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A19 |
50859 |
M/s Greenstars Food and Beverages (OPC) Pvt Ltd |
18-JUL-2022 |
18-JUL-2022 |
07-APR-2017 |
1,908,000.00
|
954,000.00 |
954,000.00 |
238,500.00 |
715,500.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
889 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upto 31.03.2025 as per GO MS No.7, dt.05.02.2022 |
1542 |
33 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT13B |
60558 |
M/s Bread-N-Cake Industry |
21-JUL-2022 |
21-JUL-2022 |
11-JUN-2021 |
3,576,000.00
|
1,788,000.00 |
1,788,000.00 |
401,108.00 |
1,386,892.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1077 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-JUL-2022 |
Civil works commenced. |
1539 |
34 |
KAKINADA |
Kakinada |
MSME-PEDDAPURAM |
34 |
61280 |
M/s. Chaitanya Aluminium & Paper Plates Industries |
18-JUL-2022 |
18-JUL-2022 |
27-JUL-2022 |
553,646.00
|
276,823.00 |
276,823.00 |
439,691.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
538 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upot 31.03.2025 as per GO MS No.7, dt.05.02.2022 |
1542 |
35 |
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 |
1292 |
36 |
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.
|
1544 |
37 |
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 |
1282 |
38 |
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.
|
1544 |
39 |
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 |
1544 |
40 |
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.
|
1446 |
41 |
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) |
1544 |
42 |
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.
|
1544 |
43 |
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.
|
817 |
44 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
18 |
59143 |
SSN KRISTAPPA |
02-AUG-2022 |
02-AUG-2022 |
03-JAN-2025 |
261,375.00
|
130,687.00 |
130,688.00 |
130,688.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
16-JUL-19 |
SC |
375 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
30-JUL-2026 |
Possession handed over to the company on 03.01.2025 and Notice issued on 30-07-2026 for submission of status of implementation of the project. |
1527 |
45 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
185,186_A |
33079 |
DOCTOR TENNETI INDUSTRIES |
27-OCT-2022 |
27-OCT-2022 |
22-DEC-2012 |
610,095.00
|
203,344.00 |
406,751.00 |
0.00 |
406,751.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
12-JUL-18 |
SC |
2285 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-JUL-2013 |
Notice issued on 22-JUL-2013 and Re Allotment under GO Ms No 7 dated 5.2.2022 , |
1441 |
46 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
200_B |
46140 |
PRABHAVATHI HARVESTERS |
02-JUL-2022 |
02-JUL-2022 |
06-JUN-2015 |
600,000.00
|
199,800.00 |
400,200.00 |
301,000.00 |
99,200.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
20-MAY-2019 |
The Allottee granted EOT period of 3 years i.e from 1.4.2022 to 31.3.2025 As the Allottee belongs to SC covers under Go Ms No 7 dated 5.2.2022 and Shed is under Constrcutions |
1558 |
47 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
266_B |
46141 |
SONY&U GENERAL ENGINEERING & FABRICATION WORKS |
02-JUL-2022 |
02-JUL-2022 |
06-JUN-2015 |
1,134,750.00
|
- |
- |
564,710.00 |
570,040.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1513 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
The Unit is under constrcutions and EOT granted upto 31.3.2025 as per GO No 7 dated 5.2.2022 . As the Allottee belongs to SC covers under Go Ms No 7 |
1558 |
48 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
253_E |
47152 |
M/s.Heerachand Phytopharmaceuticals |
02-JUL-2022 |
02-JUL-2022 |
11-DEC-2015 |
1,444,800.00
|
722,400.00 |
722,400.00 |
375,494.00 |
346,906.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1720 |
G4 - Civil Works Commenced |
24-SEP-2028 |
- |
- |
20-MAY-2019 |
Show casue Notice Issued on 20-5-2019 for Non Implemention of the Unit and EOT granted upto 31.3.2025 (3 years from 1.4.22) as per GO No 7 |
1558 |
49 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
55 |
50719 |
Kessey Food India |
02-JUL-2022 |
02-JUL-2022 |
30-DEC-2017 |
712,500.00
|
0.00 |
712,500.00 |
143,000.00 |
569,500.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upto 31.3.2025 as per Go No 7 dated 5.2.2022 as allottee belongs SC Category and Shed under Constrcutions |
1558 |
50 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
56 |
50539 |
GENESIS FOOD INDUSTRIES |
02-JUL-2022 |
02-JUL-2022 |
30-DEC-2017 |
1,425,000.00
|
474,525.00 |
950,475.00 |
6,400.00 |
944,075.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
08-FEB-2024 |
The Unit is under constrcutions, EOT granted upto 31.3.2025 (3 years ) as per Go No 7 dated 5.2.2022 . As the Allottee belongs to ST .Notice issued on 8.2.24 for non payment of balance payment |
1558 |
51 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
42 |
51323 |
ANVITHA ENTERPRISES |
02-JUL-2022 |
02-JUL-2022 |
27-JUL-2018 |
1,425,000.00
|
712,500.00 |
712,500.00 |
187,061.00 |
525,439.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
24-MAR-2021 |
1st EOT sanctioned upto 26-Jul-2022 and 2nd EOT granted 3 years i.e upto 31.3.2025 as The Allottee belongs to SC and to be examined in terms of Go Ms No 7 and Building plan approvals obtained |
1558 |
52 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
285_D,285_E,285_F1 |
55040 |
M/S. NIHAL INDUSTRIES |
02-JUL-2022 |
02-JUL-2022 |
24-MAR-2018 |
3,496,000.00
|
1,748,000.00 |
1,748,000.00 |
352,687.00 |
1,395,313.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
2760 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
28-DEC-2021 |
Show casue Notice Issued on 28-12-2021, The Unit is under constrcutions . As the Allottee belongs to ST covers under Go Ms No 7 and EOT granted upto 3 years i.e from 1.4.2022 to 31.3.2025 |
1558 |
53 |
TIRUPATI |
Tirupati |
ELECTRONIC MFG CLUSTER - II |
94C |
61167 |
NAIK ASSOCIATES |
02-FEB-2024 |
02-FEB-2024 |
29-MAY-2020 |
1,325,720.00
|
0.00 |
1,325,720.00 |
662,860.00 |
662,860.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
1012 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
EOT lapsed on 04.02.2025 (GO MS No.7). EOT for implementation of the project was considered upto 08.12.2026 as per the HO IOM dt:03.12.2025. Yet to pay EOT fee. |
978 |
54 |
TIRUPATI |
Tirupati |
IP NAIDUPET BLOCK-B |
Pl.No.54 (Block-B) |
45768 |
M/s.HARSHIT INDUSTRIES |
16-AUG-2022 |
16-AUG-2022 |
18-DEC-2017 |
2,658,872.00
|
1,329,436.00 |
1,329,436.00 |
0.00 |
1,329,436.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
5990 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
05-FEB-2024 |
The allottee constructed shed. Re-allotment is under GO.No.7. Implementation is in progress. Non payment of land notice issued on 05.02.2024 |
1513 |
55 |
VIJAYAWADA |
Krishna |
IP_MACHILIPATNAM(Expn) |
PLOT NO.1 |
54886 |
M/S GANESH MANUFACTURING |
23-JUL-2022 |
23-JUL-2022 |
25-FEB-2020 |
1,376,000.00
|
688,000.00 |
688,000.00 |
688,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
860 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Reallotment on Go Ms 07 |
1537 |
56 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/40 |
54845 |
AMOGHA INDUSTRIES |
08-JUN-2023 |
08-JUN-2023 |
13-MAR-2020 |
613,224.00
|
306,612.00 |
306,612.00 |
307,792.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1503 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
29-MAY-2022 |
Sale agreement executed and registered..Under YSR JBVM |
1217 |
57 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/218,PLOT NO._18/219,PLOT NO._18/268,PLOT NO._18/269 |
54800 |
KOMMURI MANJUSHA |
29-JUL-2024 |
29-JUL-2024 |
17-JUL-2020 |
822,528.00
|
411,264.00 |
411,264.00 |
411,264.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
2016 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
08-JUL-2022 |
Civil Wotks-Under JBVM |
800 |
58 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/34 |
54791 |
M/S RCB INDUSTRIES |
06-FEB-2024 |
06-FEB-2024 |
16-MAR-2024 |
1,020,000.00
|
510,000.00 |
510,000.00 |
510,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
NA |
29-MAY-22 |
SC |
2500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Civil Work Commenced |
974 |
59 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
MSME-7 |
61491 |
SHIVA ENGINERING WORKS |
18-JAN-2023 |
18-JAN-2023 |
17-FEB-2024 |
1,005,000.00
|
502,500.00 |
502,500.00 |
126,017.00 |
376,483.00 |
Sale Agreement(Lease Deed) |
NA |
23-MAR-20 |
SC |
300 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Sale Agreement |
1358 |
60 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 4 |
40861 |
PADMAVATHI FABRICATION INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
23-JUN-2014 |
4,458,440.00
|
2,000,000.00 |
2,458,440.00 |
0.00 |
2,458,440.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
1593 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
17-MAR-2020 |
As per Go Ms No.07 Re allotment ordwers were issued. Allottee was within stipulated time for implementation of the unit.
|
1531 |
61 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 10 |
46537 |
BHANOJI ASSOCIATES |
29-JUL-2022 |
29-JUL-2022 |
11-MAY-2017 |
7,977,446.00
|
1,000,000.00 |
6,977,446.00 |
0.00 |
6,977,446.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
2267 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
20-JUL-2020 |
As per Go Ms No.07 Re allotment ordwers were issued. Allottee was within stipulated time for implementation of the unit.
|
1531 |
62 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
42 |
58328 |
SMILY INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
20-OCT-2023 |
780,549.00
|
390,275.00 |
390,274.00 |
679,906.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
355 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Civil works are under progress |
1531 |
63 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
36 |
58349 |
LIKHITHA |
29-JUL-2022 |
29-JUL-2022 |
04-JAN-2020 |
837,837.00
|
418,919.00 |
418,918.00 |
473,290.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
296.85 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
17-AUG-2023 |
The allottee is within stipulated time for implementation of the Project. |
1531 |
64 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
35 |
58309 |
JMJ HYDRAULICS, PROP. SOMBARKI RAJESH |
29-JUL-2022 |
29-JUL-2022 |
04-JAN-2020 |
1,040,732.00
|
520,366.00 |
520,366.00 |
599,508.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
377.9 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-SEP-2023 |
The allottee is within stipulated time for implementation of the Project.
|
1531 |
65 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
32 |
58291 |
A S INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
26-JUN-2020 |
1,575,420.00
|
787,710.00 |
787,710.00 |
950,618.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
415.05 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
05-JUL-2022 |
The allottee is within stipulated time for implementation of the Project.
|
1531 |
66 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
29 |
58370 |
M/S. Bharat Energy Systems |
29-JUL-2022 |
29-JUL-2022 |
04-NOV-2024 |
2,885,883.00
|
1,203,774.00 |
1,682,109.00 |
1,203,774.00 |
478,335.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
425 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Sale Agreement executed and Possession handed over to Company |
1531 |
67 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
38 |
61006 |
VIVEK ENTERPRISES |
29-JUL-2022 |
29-JUL-2022 |
06-DEC-2021 |
1,255,562.00
|
627,781.00 |
627,781.00 |
834,019.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
526 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
05-JUL-2022 |
The allottee is within stipulated time for implementation of the Project and civil works are under progress
|
1531 |