| 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 | 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 |
0.00 |
3,995,124.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC_W |
3076 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
09-FEB-2023 |
Civil works |
650 |
2 |
ANAKAPALLI |
Anakapalli |
IC PUDI |
2 i,2H |
61547 |
ANITHA ENGINEERING WORKS |
12-OCT-2022 |
12-OCT-2022 |
24-JUL-2020 |
5,460,497.00
|
2,000,000.00 |
3,460,497.00 |
0.00 |
3,460,497.00 |
Sale Agreement(Lease Deed) |
- |
SC |
2322 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Compound wall construction completed and Shed footting completed and columns raised upto plitnth beam level. |
560 |
3 |
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 |
2,812,524.00 |
-113,711.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
1245 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-APR-2019 |
Allotment restored |
634 |
4 |
ANAKAPALLI |
Anakapalli |
IDA_PARAWADA |
PLOT NO-47A |
49439 |
SAT KARTAR RECYCLER |
30-JUL-2022 |
30-JUL-2022 |
05-DEC-2016 |
3,513,720.00
|
- |
- |
439,215.00 |
3,074,505.00 |
Sale Agreement(Lease Deed) |
- |
SC |
1246 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Yet to impement and Allotment restored |
634 |
5 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
23 I(DenotifiedArea |
43986 |
OXYGENECA LABS PRIVATE LIMITED |
14-JUL-2022 |
14-JUL-2022 |
20-MAR-2014 |
14,327,566.00
|
1,000,000.00 |
13,327,566.00 |
13,327,566.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
ST |
16190 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
CONSTURCTION UNDER PROCESS |
650 |
6 |
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. |
649 |
7 |
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 |
0.00 |
1,566,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
1800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Civil works under progress |
649 |
8 |
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 |
0.00 |
1,566,000.00 |
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. |
649 |
9 |
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 |
-29,540.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
3000 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Civil works commenced |
650 |
10 |
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 |
224.00 |
524,776.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-OCT-2021 |
Under Construction |
649 |
11 |
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 |
0.00 |
525,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
ST_W |
500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
30-SEP-2019 |
Under Construciton |
652 |
12 |
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 |
473,547.00 |
174,303.00 |
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. |
650 |
13 |
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 |
0.00 |
737,100.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC_W |
702 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Under Construction |
650 |
14 |
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 |
0.00 |
315,000.00 |
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 |
649 |
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 |
0.00 |
4,305,040.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
3003 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Under Construction |
650 |
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 |
0.00 |
1,564,080.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
1330 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-OCT-2021 |
Under Construction |
650 |
17 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z4 (Denotified Area) |
61546 |
M/s. J P ASSOCIATES |
14-JUL-2022 |
14-JUL-2022 |
05-JAN-2021 |
8,137,920.00
|
2,000,000.00 |
6,137,920.00 |
0.00 |
6,137,920.00 |
Sale Agreement(Lease Deed) |
- |
SC |
3460 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Shed constructed and other civil works under process |
650 |
18 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_16/A |
59430 |
M/s. Karthika 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 |
- |
- |
21-JUN-2021 |
Provisional Extension of time for implementation of the project under of YSR Jagananna Badugu Vikasam orders issued as per G .O Ms No.7 |
659 |
19 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_127 |
60167 |
MANOJ ENGERING WORKS |
22-AUG-2022 |
22-AUG-2022 |
21-DEC-2019 |
153,996.00
|
76,998.00 |
76,998.00 |
0.00 |
76,998.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
164 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
26-JUN-2021 |
Re-allotment letter for Provisional Extension of time for implementation of the project under "YSR Jagananna Badugu Vikasam" under G.O.Ms.No.7. |
611 |
20 |
CHITTOOR |
Chittoor |
IP,GANDRAJUPALLE ( UDL II ) |
UDL - II (12)F |
53781 |
M/s SATYANJALI |
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-DEC-2022 |
Civil works commenced. Provisional Extension of time up to 31.03.2025 for implementation of the project under of "YSR Jagananna Badugu Vikasam' - Orders - Issued on 29.01.2024. |
86 |
21 |
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 |
0.00 |
3,254,408.00 |
Sale Agreement(Lease Deed) |
- |
General |
6163 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
24-SEP-2021 |
Civil Works Commenced.Provisional Extension of time for implementation of the project under YSR Jagananna Badugu Vikasam orders issued as per G.O Ms.No.7 |
662 |
22 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_12 B NO_23B |
43512 |
KANCHERLA MARY VARA PRASAD |
12-JUL-2022 |
12-JUL-2022 |
07-JUL-2015 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
29-MAY-2018 |
Within the stipulated time as per Go.ms.No.7 EOT up to 31.03.2025 |
652 |
23 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_366 B NO_22M |
44792 |
Salman Raju Auto Repair & Servicing and Gates & Shutters |
12-JUL-2022 |
12-JUL-2022 |
01-AUG-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Due to non implementation of the Unit |
652 |
24 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_384 B NO_22M |
45592 |
V. Deva Raju |
12-JUL-2022 |
12-JUL-2022 |
19-FEB-2015 |
112,240.00
|
37,410.00 |
74,830.00 |
0.00 |
74,830.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Unit Locked. |
652 |
25 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_10 B NO_15 |
45593 |
D. PRASAD BABU |
12-JUL-2022 |
12-JUL-2022 |
30-DEC-2014 |
148,480.00
|
49,488.00 |
98,992.00 |
0.00 |
98,992.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
38 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-MAY-2018 |
Non Implementation of the project |
652 |
26 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_6 B NO_23B |
45591 |
G. ANIL KUMAR |
12-JUL-2022 |
12-JUL-2022 |
19-FEB-2015 |
167,200.00
|
55,728.00 |
111,472.00 |
0.00 |
111,472.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
19-MAY-2018 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
652 |
27 |
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 |
0.00 |
1,175,376.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
419 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-JUL-2021 |
Shed constructed |
652 |
28 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_24 |
61551 |
HANUMAN INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
22-SEP-2020 |
1,027,500.00
|
513,750.00 |
513,750.00 |
0.00 |
513,750.00 |
Sale Deed (NOC) |
- |
SC,Technocrat |
857 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
APFSC Sale deed executed |
652 |
29 |
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 |
-1,755.00 |
Cancelled & Restored |
Cancelled |
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". |
652 |
30 |
KADAPA |
Annamayya |
IP_VALASAPALLI |
PLOT NO.33 |
46435 |
VISHNU GRANITES |
14-JUN-2023 |
14-JUN-2023 |
02-MAR-2017 |
782,250.00
|
391,125.00 |
391,125.00 |
200,000.00 |
191,125.00 |
Provisional Allotment |
- |
SC_W |
932 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Due to Non raising the demand, hence changed status from sale agreement to provisional.(under G.O.Ms.No.7) after paying the amount the status will be changed as sale agreement. |
315 |
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 |
0.00 |
5,128,000.00 |
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 |
643 |
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 |
0.00 |
954,000.00 |
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 |
646 |
33 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A5 |
51179 |
M/s Raja Industries |
21-JUL-2022 |
21-JUL-2022 |
03-MAR-2018 |
1,295,850.00
|
647,925.00 |
647,925.00 |
166,750.00 |
481,175.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
ST_W |
612 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-JUL-2022 |
EOT Orders issued as per GO MS No.7, dt.05.02.2022 |
643 |
34 |
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 |
0.00 |
1,788,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
1077 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
21-JUL-2022 |
Civil works commenced. |
643 |
35 |
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) |
NA |
SC |
2274 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Small Shed constructed |
648 |
36 |
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 |
- |
- |
31-MAR-2016 |
Re-allotment order given on 04.04.2023 and the Plot is vacant |
386 |
37 |
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 |
-83,700.00 |
Sale Agreement(Lease Deed) |
NA |
SC_W |
3946 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Base level work constructed |
648 |
38 |
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 Agreement(Lease Deed) |
NA |
SC_W |
3439 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Shed Constructed, machinery to be errected |
648 |
39 |
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 |
- |
- |
24-MAY-2019 |
Re-allotment order given on 16.07.2022 |
648 |
40 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
452 |
46733 |
M/s. SRIKATHI INDUSTRIES |
16-JUL-2022 |
16-JUL-2022 |
28-FEB-2023 |
1,776,000.00
|
591,940.00 |
1,184,060.00 |
0.00 |
1,184,060.00 |
Sale Agreement(Lease Deed) |
NA |
SC_W |
1776 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Base Level Construction completed |
648 |
41 |
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 |
2,529,005.00 |
328,995.00 |
Sale Agreement(Lease Deed) |
- |
SC,Technocrat |
4858 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
under implementation |
648 |
42 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
30 |
58037 |
PAVANI GARMENTS MAKING |
03-AUG-2022 |
03-AUG-2022 |
28-MAR-2023 |
219,900.00
|
109,950.00 |
109,950.00 |
109,950.00 |
0.00 |
Sale Agreement(Lease Deed) |
- |
SC |
300 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
sale aggrement executed and registerd on 28/03/2023.Approvals obtained.Civil Works Commenced. |
630 |
43 |
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) |
NA |
SC |
2285 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-JUL-2013 |
Re Allotment under GO Ms No 7 dated 5.2.2022 |
545 |
44 |
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 |
662 |
45 |
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 |
0.00 |
950,475.00 |
Sale Agreement(Lease Deed) |
- |
SC_W |
1500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
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 . |
662 |
46 |
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) |
NA |
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 |
662 |
47 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
IP Ananthavaram |
Pl.No.8 |
57363 |
M/s Prudhvi Seed Processing Unit |
28-APR-2023 |
28-APR-2023 |
17-JUL-2019 |
5,798,548.00
|
2,000,000.00 |
3,798,548.00 |
0.00 |
3,798,548.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
5051 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
22-NOV-2022 |
25%. amount paid. Re-allotment orders issued under GO.No.7 EOT upto 31.03.2025 |
362 |
48 |
TIRUPATI SPL PROJECTS |
Tirupati |
IP_MAMBATTU PHASE-II |
UDL Block-4/1 |
53060 |
R R Technologies |
16-AUG-2022 |
16-AUG-2022 |
05-OCT-2017 |
9,858,492.00
|
2,000,000.00 |
7,858,492.00 |
0.00 |
7,858,492.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
11332 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
28-MAY-2018 |
Civil works under in progress |
617 |
49 |
TIRUPATI SPL PROJECTS |
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 |
617 |
50 |
VISAKHAPATNAM |
Visakhapatnam |
AN_BLOCK_D(EXPN) |
PLOT NO. 76D |
57649 |
SRI VENKATESWARA MANUFACTURERS |
30-SEP-2022 |
30-SEP-2022 |
10-OCT-2019 |
9,757,270.00
|
2,000,000.00 |
7,757,270.00 |
0.00 |
7,757,270.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
1377 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-JUL-2022 |
"The allottee was constructed the compound wall and Factory shed up to roofing level. The allottee granted Extension of time for implementation of their unit as per Go Ms No.07 within the Stipulated Time.
Approach road problem, This office detail report submitted to HO for formation Road and drains" |
572 |
51 |
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.
|
635 |
52 |
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.
|
635 |
53 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
25 |
58374 |
M/s R P PLASTIC RECYCLING |
29-JUL-2022 |
29-JUL-2022 |
04-JAN-2020 |
1,021,636.00
|
510,818.00 |
510,818.00 |
150,100.00 |
360,718.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
416.7 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
04-JUL-2022 |
The allottee is within stipulated time for implementation of the Project.
|
635 |