| 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 14 |
53821 |
M/s. ARIC HEALTH CARE PRIVATE LIMITED |
15-JUL-2022 |
15-JUL-2022 |
02-FEB-2018 |
7,893,450.00
|
2,000,000.00 |
5,893,450.00 |
1,500,000.00 |
4,393,450.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
4050 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
09-FEB-2023 |
Yet to start construction. |
1543 |
2 |
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 |
1544 |
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 |
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 |
1528 |
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. |
1543 |
5 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A11 |
49299 |
Rainbow Solar Technologies |
14-JUL-2022 |
14-JUL-2022 |
03-NOV-2016 |
2,790,000.00
|
- |
- |
0.00 |
2,790,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1800 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
03-JUL-2018 |
Machinery Erected. At the time inspection door locked and no activity at site. |
1544 |
6 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
28C(DENOTIFIED AREA) |
49641 |
M/S.J J PLASTICS INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
07-OCT-2017 |
5,018,280.00
|
2,000,000.00 |
3,018,280.00 |
2,792,090.00 |
226,190.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
3238 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
24-FEB-2020 |
11-MAR-2019 |
Implemented and working. Requisite documents to be submitted by the allottee for implementation of the project. |
1543 |
7 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29N |
51079 |
NATIONAL CIRCUITS |
01-NOV-2022 |
01-NOV-2022 |
- |
5,980,380.00
|
2,000,000.00 |
3,980,380.00 |
7.00 |
3,980,373.00 |
Cancelled |
Notice Issued |
28-AUG-26 |
SC |
3437 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Cancelled Allotment |
1434 |
8 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A39 |
52261 |
M/S. MYOGEN PHARMA PRIVATE LIMITED |
15-JUL-2022 |
15-JUL-2022 |
25-JAN-2018 |
7,047,000.00
|
2,000,000.00 |
5,047,000.00 |
1,511,712.00 |
3,535,288.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
4050 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
14-DEC-2021 |
Land is in Idle stage |
1543 |
9 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29M |
55631 |
M/s BHARAT ENERGY SYSTEMS |
01-NOV-2022 |
01-NOV-2022 |
- |
7,217,700.00
|
2,000,000.00 |
5,217,700.00 |
0.00 |
5,217,700.00 |
Cancelled |
Notice Issued |
28-AUG-26 |
SC |
3437 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Cancelled Allotment |
1434 |
10 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A10 |
52961 |
M/S. AMEENA INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
10-JUL-2019 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
150,098.00 |
1,415,902.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Yet to implement |
1543 |
11 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A13 |
52962 |
CHANDU INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
09-OCT-2020 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
2,005,577.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Yet to implement |
1544 |
12 |
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 |
1543 |
13 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A18 |
52969 |
PADMAVATHI INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
08-JUN-2018 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
497,500.00 |
1,068,500.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Yet to start construction |
1544 |
14 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A5 |
52970 |
Hire Weld Services |
15-JUL-2022 |
15-JUL-2022 |
28-MAR-2018 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
506,000.00 |
1,060,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1800 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
24-JUN-2022 |
14-FEB-2023 |
Implemented and Working |
1543 |
15 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A20 |
52971 |
SWATHI INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
25-JUN-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 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
26-MAR-2026 |
15-FEB-2023 |
Yet to implement |
1544 |
16 |
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. |
1543 |
17 |
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 |
1544 |
18 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A |
53802 |
SP CIRCUITS |
15-JUL-2022 |
15-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_W |
3000 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
At the time of site visit no activity in site. |
1543 |
19 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A42A3 |
53880 |
M/S. MANI INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
28-MAR-2018 |
3,508,200.00
|
1,754,100.00 |
1,754,100.00 |
0.00 |
1,754,100.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
876 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Yet to implement |
1544 |
20 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7B |
54731 |
M/s. ANUMAR INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
05-JUN-2018 |
1,364,300.00
|
682,150.00 |
682,150.00 |
205,538.00 |
476,612.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
700 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
11-MAY-2019 |
Implemented and Working. Requsite documents to be submiited by the allottee for implementation of the project. |
1543 |
21 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7D |
54742 |
M/S. SRI KANAKA DURGA INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
05-JUN-2018 |
1,949,000.00
|
974,500.00 |
974,500.00 |
1,293,625.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1000 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Show cause notice issued for non-implementation. |
1543 |
22 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7C |
54743 |
M/s. SRI MAHALAXMI INDUSTRIES |
14-JUL-2022 |
14-JUL-2022 |
05-JUN-2018 |
1,949,000.00
|
974,500.00 |
974,500.00 |
923,625.00 |
50,875.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1000 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Yet to implement |
1544 |
23 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
27A16 |
54961 |
RRP ENTERPRISES |
15-JUL-2022 |
15-JUL-2022 |
12-DEC-2018 |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
500,470.00 |
1,065,530.00 |
Cancelled |
Notice Issued |
14-JUL-26 |
SC |
1800 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Cancelled Allotment |
1543 |
24 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7A |
55521 |
M/s L G PLASTIC INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
24-OCT-2018 |
1,470,000.00
|
735,000.00 |
735,000.00 |
197,750.00 |
537,250.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
700 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Yet to Implement |
1543 |
25 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7G |
55429 |
M/s POWERTECH INDUSTRIAL SERVICES |
12-JUL-2022 |
12-JUL-2022 |
24-OCT-2018 |
2,100,000.00
|
1,050,000.00 |
1,050,000.00 |
1,305,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1000 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Yet to implement |
1546 |
26 |
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 |
1543 |
27 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/9 |
56381 |
M/s SRI SAI VIJAYA INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
26-APR-2019 |
1,050,000.00
|
525,000.00 |
525,000.00 |
143,000.00 |
382,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
500 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Yet to implement |
1543 |
28 |
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 |
1546 |
29 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/4 |
56406 |
M/s DIVYA ENTERPRISES |
14-JUL-2022 |
14-JUL-2022 |
17-NOV-2018 |
1,050,000.00
|
525,000.00 |
525,000.00 |
540,674.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
500 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
21-OCT-2021 |
Yet to implement |
1544 |
30 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/14 |
56400 |
M/s SURYA ENTERPRISES |
14-JUL-2022 |
14-JUL-2022 |
01-APR-2019 |
1,117,200.00
|
558,600.00 |
558,600.00 |
569,240.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
532 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
04-JAN-2022 |
Showcause notice issued for non implementation of the project |
1544 |
31 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/16 |
56423 |
M/s. Alpha Industries |
12-JUL-2022 |
12-JUL-2022 |
26-APR-2019 |
1,159,200.00
|
579,600.00 |
579,600.00 |
776,580.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
552 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Yet to implement |
1546 |
32 |
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. |
1544 |
33 |
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 |
1544 |
34 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/10 |
56360 |
M/s SRI SAI INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
02-MAY-2019 |
1,566,600.00
|
783,300.00 |
783,300.00 |
969,220.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
746 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Yet to implement |
1546 |
35 |
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 |
1543 |
36 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z2/15 |
57265 |
M/s S S V INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
26-APR-2019 |
940,800.00
|
470,400.00 |
470,400.00 |
126,560.00 |
343,840.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
448 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Showcause notice issued for non implementaiton. |
1546 |
37 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7O |
57628 |
M/S. TATAPUDI INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
01-FEB-2019 |
1,680,000.00
|
840,000.00 |
840,000.00 |
226,000.00 |
614,000.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
800 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Yet to implement |
1546 |
38 |
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. |
1543 |
39 |
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 |
1544 |
40 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z7L,Z7M |
58355 |
SMIELY ENTERPRISES |
15-JUL-2022 |
15-JUL-2022 |
24-JUN-2019 |
3,360,000.00
|
1,680,000.00 |
1,680,000.00 |
1,712,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1600 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
04-JAN-2022 |
Yet to implement |
1543 |
41 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29L |
59587 |
RAJ VASANTH INDUSTRIES |
01-NOV-2022 |
01-NOV-2022 |
- |
3,168,900.00
|
1,584,450.00 |
1,584,450.00 |
0.00 |
1,584,450.00 |
Cancelled |
Notice Issued |
28-AUG-26 |
SC |
1509 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
15-FEB-2023 |
Cancelled Allotment |
1434 |
42 |
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 |
1544 |
43 |
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. |
1546 |
44 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z6 (Denotified Area) |
60561 |
Surya Food and Beverages |
15-JUL-2022 |
15-JUL-2022 |
30-MAY-2020 |
1,058,400.00
|
529,200.00 |
529,200.00 |
141,300.00 |
387,900.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
450 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
13-FEB-2023 |
Yet to implement |
1543 |
45 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
Z6/1 Denotified Area |
60957 |
M/s G S FABRICATION WORKS |
12-JUL-2022 |
12-JUL-2022 |
02-SEP-2020 |
2,721,264.00
|
1,360,362.00 |
1,360,902.00 |
363,340.00 |
997,562.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1157 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
14-FEB-2023 |
Yet to implement |
1546 |
46 |
CHITTOOR |
Annamayya |
MSME,Molakaladinne |
28 |
64268 |
M/S MUDE KALAVATHI |
01-MAR-2023 |
01-MAR-2023 |
24-MAR-2023 |
519,300.00
|
259,650.00 |
259,650.00 |
0.00 |
259,650.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST_W |
300 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
16-JUN-2026 |
Trail Production. |
1314 |
47 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_40 |
58554 |
VIJAY CARPENTER WORKS |
22-AUG-2022 |
22-AUG-2022 |
16-AUG-2019 |
67,608.00
|
33,804.00 |
33,804.00 |
0.00 |
33,804.00 |
Sale Deed |
Notice Issued |
- |
SC |
72 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
25-NOV-2022 |
23-JUN-2021 |
Implemented and Working. |
1505 |
48 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
23/B |
58605 |
PRASANTH AND ARUN CO |
05-JUL-2022 |
05-JUL-2022 |
05-FEB-2021 |
138,033.00
|
69,017.00 |
69,016.00 |
69,017.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
147 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
05-MAR-2022 |
Providing Extension of Time under
G.O.Ms.No.7 - Pre-Conditions issued on 16.12.2025 |
1553 |
49 |
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. |
1556 |
50 |
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. |
1269 |
51 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
Plot No.1 |
58624 |
A.K.Cold Storage |
05-JUL-2022 |
05-JUL-2022 |
25-JAN-2021 |
299,353.00
|
149,677.00 |
149,676.00 |
201,900.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
318.8 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
20-MAR-2025 |
Providing Extension of Time under G.O.Ms.No.7 -
Pre-Conditions issued on 16.12.2025. |
1553 |
52 |
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. |
1269 |
53 |
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. |
1556 |
54 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
40 |
59222 |
JAI BHIM |
05-JUL-2022 |
05-JUL-2022 |
17-SEP-2019 |
436,635.00
|
218,317.00 |
218,318.00 |
214,325.00 |
3,993.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
350 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
04-MAR-2025 |
Yet to be implemented. Providing Extension of Time under G.O.Ms.No.7 - Pre- Conditions issued on 16.12.2025. |
1553 |
55 |
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. |
1553 |
56 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
21A |
59433 |
Ananda Raj &co. |
22-AUG-2022 |
22-AUG-2022 |
18-FEB-2020 |
240,384.00
|
120,192.00 |
120,192.00 |
168,555.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
256 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
27-NOV-2024 |
Providing Extension of Time under G.O.Ms.No.7 - Pre-Conditions issued on 16.12.2025. |
1505 |
57 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
41 |
59933 |
M S J AND SONS |
05-JUL-2022 |
05-JUL-2022 |
24-FEB-2020 |
329,589.00
|
164,795.00 |
164,794.00 |
329,589.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
351 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
15-SEP-2023 |
27-NOV-2021 |
Implemented and WOrking. |
1553 |
58 |
CHITTOOR |
Chittoor |
Autonagar and MSME Palamaner |
AN_57 |
60051 |
BHARATH WOOD WORKS |
05-JUL-2022 |
05-JUL-2022 |
08-JAN-2020 |
67,608.00
|
33,804.00 |
33,804.00 |
33,804.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
72 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
22-OCT-2023 |
13-JUN-2024 |
Implemented and Working. Payment of Difference Land cost notice issued on 13.06.2024. |
1553 |
59 |
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. |
1505 |
60 |
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. |
980 |
61 |
CHITTOOR |
Chittoor |
IP CHITTOOR |
PLOT NO.F-13/A |
43590 |
M/s. TAM CEMENT BRICK INDUSTRIES |
21-SEP-2022 |
21-SEP-2022 |
10-MAY-2015 |
3,936,492.00
|
- |
- |
0.00 |
3,936,492.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
2344 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
12-SEP-2018 |
27-AUG-2015 |
Building completed but not working. The allotment converted from Lease to ORS under JaganannaBadugu Vikasam G.O.Ms.No.7. |
1475 |
62 |
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. |
1556 |
63 |
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. |
1553 |
64 |
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. |
980 |
65 |
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. |
1556 |
66 |
CHITTOOR |
Chittoor |
MSME, GANDRAJUPALLE |
29,30,31 |
60947 |
M/s.Sri Venkateswara Alloys |
25-AUG-2022 |
25-AUG-2022 |
18-MAY-2020 |
804,600.00
|
402,300.00 |
402,300.00 |
402,300.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
900 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
16-APR-2025 |
Civil Works Commenced.Providing Extension of Time under G'O'Ms No 7 - Pre-Conditions issued on 17.12.2025. |
1502 |
67 |
CHITTOOR |
Chittoor |
MSME, GANDRAJUPALLE |
116 |
61056 |
M/s JOSHUA POLYMERS |
29-JAN-2024 |
29-JAN-2024 |
30-SEP-2020 |
577,524.00
|
288,762.00 |
288,762.00 |
288,762.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
646 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Providing Extension of Time under G'O'Ms No 7 - Pre-Conditions issued on 18.12.2025. |
980 |
68 |
CHITTOOR |
Chittoor |
IP GD NELLORE |
Plot No.17 |
59448 |
M/s. ABI INDUSTRY |
22-AUG-2022 |
22-AUG-2022 |
28-OCT-2019 |
354,050.00
|
0.00 |
354,050.00 |
70,810.00 |
283,240.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
BC,Women |
730 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
08-APR-2025 |
Providing Extension of Time under G.O.Ms.No.7 -
Pre-Conditions issued on 17.12.2025. |
1505 |
69 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_162 B NO_22F |
43518 |
PULIVARTHI MADHUSUDHANA RAO |
12-JUL-2022 |
12-JUL-2022 |
02-JUL-2014 |
93,643.00
|
31,211.00 |
62,432.00 |
0.00 |
62,432.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
28 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
15-MAY-2019 |
Unit working |
1546 |
70 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_193 B NO_22G |
43520 |
YENUBERA DEVADANAM |
12-JUL-2022 |
12-JUL-2022 |
21-MAY-2014 |
94,282.00
|
31,424.00 |
62,858.00 |
62,858.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
29 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
25-OCT-2017 |
24-MAY-2018 |
Working Unit |
1546 |
71 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_194 B NO_22G |
43534 |
PATIBANDLA RAJESH |
12-JUL-2022 |
12-JUL-2022 |
21-MAY-2014 |
94,282.00
|
31,424.00 |
62,858.00 |
66,715.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
29 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
05-OCT-2017 |
29-MAY-2018 |
Working Unit |
1546 |
72 |
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 Deed |
Notice Issued |
08-OCT-20 |
SC |
42 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
08-NOV-2024 |
29-MAY-2018 |
Working Unit |
1546 |
73 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_6 B NO_23A |
43519 |
MALLAVARAPU CHANDRA SEKHAR |
12-JUL-2022 |
12-JUL-2022 |
18-AUG-2014 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
42 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
17-DEC-2024 |
Project Not Working
|
1546 |
74 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_478 B NO_22S |
43531 |
KOMMALAPATI KIRAN BABU |
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 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
23-MAY-2018 |
Due to lack of Proper Infrastructure.
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7.
|
1546 |
75 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_456 B NO_22R |
43538 |
GADDIPARTHI CHINA BABU |
12-JUL-2022 |
12-JUL-2022 |
16-AUG-2014 |
140,448.00
|
46,811.00 |
93,637.00 |
0.00 |
93,637.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
42 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
17-MAR-2018 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam".
As per G.O.No.7 letter issued dt on:23-dec-2025 |
1546 |
76 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_4 B NO_22N |
43537 |
KARRI SAI BABU |
12-JUL-2022 |
12-JUL-2022 |
30-DEC-2014 |
312,648.00
|
104,206.00 |
208,442.00 |
0.00 |
208,442.00 |
Sale Deed |
Notice Issued |
- |
SC |
94 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
25-AUG-2019 |
21-MAY-2019 |
Working Unit |
1546 |
77 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_367 B NO_22M |
44788 |
Mani Kumar Spray Painting |
12-JUL-2022 |
12-JUL-2022 |
01-AUG-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
78,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
29 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
23-MAY-2018 |
EOT ISSUED AS PER GO.MS.NO.7 UPTO 31.03.2025 |
1546 |
78 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_363 B NO_22M |
44789 |
M/s SANDEEP WATER SERVICING |
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 |
26-FEB-20 |
SC |
29 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
17-DEC-2024 |
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7 Eot Letter issued Dt on:23-dec-2025 |
1546 |
79 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_364 B NO_22M |
44790 |
Sri Devi Engineering Works |
12-JUL-2022 |
12-JUL-2022 |
27-SEP-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
29 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
17-NOV-2023 |
23-MAY-2018 |
Working Unit |
1546 |
80 |
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 Deed |
Notice Issued |
- |
SC |
29 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
09-FEB-2024 |
24-MAY-2018 |
Working Unit |
1546 |
81 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_163 B NO_22F |
45590 |
A. ADI LAKSHMI |
12-JUL-2022 |
12-JUL-2022 |
02-MAY-2015 |
111,480.00
|
37,156.00 |
74,324.00 |
76,400.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
28 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
21-JUN-2019 |
21-MAY-2018 |
working |
1546 |
82 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_369 B NO_22M |
45571 |
N. ASWINI KUMAR |
12-JUL-2022 |
12-JUL-2022 |
26-SEP-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
0.00 |
74,830.00 |
Sale Deed |
Notice Issued |
- |
ST |
29 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
04-DEC-2023 |
10-AUG-2022 |
Working Unit |
1546 |
83 |
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 |
76,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
29 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Shed Constructed |
1546 |
84 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_361 B NO_22M |
45594 |
K. RAJA SUKUMAR |
12-JUL-2022 |
12-JUL-2022 |
19-FEB-2015 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
29 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
21-MAY-2018 |
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7. |
1546 |
85 |
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 |
98,992.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
38 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-JAN-2016 |
21-MAY-2018 |
Working |
1546 |
86 |
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 |
111,772.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
42 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
17-DEC-2024 |
Shed Constructed |
1546 |
87 |
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 |
1546 |
88 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE-I_PHASE_II |
443 |
55463 |
M/S RANIMMA AUTOMOBILE FILTERS |
12-JUL-2022 |
12-JUL-2022 |
13-AUG-2018 |
2,350,752.00
|
1,175,376.00 |
1,175,376.00 |
454,000.00 |
721,376.00 |
Sale Deed |
Notice Issued |
- |
ST |
419 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
04-AUG-2021 |
12-JUL-2022 |
Working |
1546 |
89 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO.20 |
50479 |
Swetha Forozen Foods |
12-JUL-2022 |
12-JUL-2022 |
02-MAR-2017 |
8,343,240.00
|
2,000,000.00 |
6,343,240.00 |
6,343,646.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
31-JAN-22 |
SC_W |
1004 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
10-MAY-2018 |
12-JUL-2022 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
1546 |
90 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO.19 |
50779 |
Menapati Cashew Factory |
12-JUL-2022 |
12-JUL-2022 |
19-NOV-2018 |
8,343,240.00
|
2,000,000.00 |
6,343,240.00 |
1,586,006.00 |
4,757,234.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
1004 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
15-JUN-2024 |
Have Installed required Mechinery.
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam".
Have issued the notice for payment of the balance land cost. |
1546 |
91 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO_10A |
51820 |
M/S GANESH CONSTRUCTION EQUIPMENTS |
04-JUL-2022 |
04-JUL-2022 |
15-FEB-2020 |
5,841,930.00
|
2,000,000.00 |
3,841,930.00 |
3,841,930.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
703 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
20-JUN-2024 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam".
Issued notice for paymet of land cost |
1554 |
92 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO_2B |
51821 |
M/s HASINI INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
01-DEC-2025 |
5,858,384.00
|
2,000,000.00 |
3,858,384.00 |
3,858,400.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
705 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
20-DEC-2020 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam".
Based on the G.O.No 7 Issued the revised possessionl etter |
1546 |
93 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_25 |
61015 |
SHEHA INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
22-JUN-2020 |
1,027,500.00
|
513,750.00 |
513,750.00 |
528,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
857 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
03-JUL-2021 |
The allottee has requested for EOT through G.O.M.s No 7 |
1546 |
94 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_28 |
61132 |
M/s Sneha Industries |
12-JUL-2022 |
12-JUL-2022 |
23-JUL-2020 |
1,006,584.00
|
503,292.00 |
503,292.00 |
503,292.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
839 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
03-JUL-2021 |
As per G.O.No.& Eot Letter issued dt on 23-dec-2025 |
1546 |
95 |
KADAPA |
YSR |
MEGA INDUST. HUB |
Plot No.32B,Plot No.32C |
57989 |
M/s Sriya Minerals, Metals & Chemicals |
27-JUL-2022 |
27-JUL-2022 |
18-APR-2019 |
399,000.00
|
199,500.00 |
199,500.00 |
199,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
760 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
10-MAR-2024 |
18-NOV-2021 |
Implemented and working unit |
1531 |
96 |
KADAPA |
YSR |
MEGA INDUST. HUB |
Plot No 32E,Plot No.32D |
58045 |
Anjee Chemicals |
27-JUL-2022 |
27-JUL-2022 |
18-APR-2019 |
315,000.00
|
771,750.00 |
-456,750.00 |
157,500.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
600 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
30-MAR-2024 |
18-NOV-2021 |
Implemented the unit |
1531 |
97 |
KAKINADA |
Kakinada |
IP-SARPAVARAM |
PLOT25 |
42888 |
Sri Vijaya Fashion Tech |
21-JUL-2022 |
21-JUL-2022 |
30-OCT-2013 |
2,520,000.00
|
839,916.00 |
1,680,084.00 |
0.00 |
1,680,084.00 |
Sale Deed |
Notice Issued |
- |
SC_W |
1500 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
18-DEC-2018 |
21-JUL-2022 |
Implemented and working. Sale deed issued. |
1537 |
98 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A21 |
50102 |
M/s Vijaya Vardhini Engineering and Fabrication Works |
21-JUL-2022 |
21-JUL-2022 |
22-JUN-2017 |
2,571,560.00
|
- |
- |
1,111,322.00 |
1,460,238.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1388 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
17-AUG-2022 |
EOT granted upto 31.03.2025 as per GO MS No.7, dt.05.02.2022 |
1537 |
99 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A11 |
51139 |
M/s SRI SRINIVASA POLYFILMS |
21-JUL-2022 |
21-JUL-2022 |
09-APR-2018 |
1,301,150.00
|
650,575.00 |
650,575.00 |
399,721.00 |
250,854.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
614 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-JAN-2022 |
21-JUL-2022 |
EOT granted upto 31.03.2025 as per GO MS No.7, dt.05.02.2022 |
1537 |
100 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A18 |
51039 |
M/s KRUPA INDUSTRIES & MARKETING |
21-JUL-2022 |
21-JUL-2022 |
22-MAR-2017 |
1,855,000.00
|
927,500.00 |
927,500.00 |
19,000.00 |
908,500.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
875 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-JAN-2022 |
21-JUL-2022 |
OTS Orders issued as per GO MS No.7, dt.05.02.2022 |
1537 |
101 |
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 |
492,332.00 |
155,593.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST_W |
612 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-MAY-2025 |
21-JUL-2022 |
Requested allottee to submit 14 requisite documents for execution of SD |
1537 |
102 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A18 |
55561 |
M/s Sri Karthikeya Industries |
21-JUL-2022 |
21-JUL-2022 |
26-JUL-2018 |
1,322,875.00
|
661,438.00 |
661,437.00 |
165,400.00 |
496,037.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
557 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-JAN-2022 |
07-MAR-2022 |
OTS Orders issued as per GO MS No.7, dt.05.02.2022 |
1537 |
103 |
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. |
1537 |
104 |
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 |
105 |
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 |
106 |
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 |
107 |
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 |
108 |
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 |
109 |
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 |
110 |
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 |
111 |
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 |
112 |
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 |
113 |
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 |
114 |
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 |
115 |
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 |
116 |
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 |
117 |
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 |
118 |
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 |
119 |
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 |
120 |
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 |
121 |
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 |
122 |
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 |
123 |
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 |
124 |
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 |
125 |
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 |
126 |
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 |
127 |
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 |
128 |
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 |
129 |
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 |
130 |
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 |
131 |
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 |
132 |
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 |
133 |
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 |
134 |
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 |
135 |
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 |
136 |
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 |
137 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
502-B |
42409 |
M/s.M.J.S.ENGINEERING WORKS |
16-JUL-2022 |
16-JUL-2022 |
02-DEC-2013 |
2,220,960.00
|
740,246.00 |
1,480,714.00 |
370,178.00 |
1,110,536.00 |
Cancelled |
Notice Issued |
11-OCT-22 |
SC |
3966 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
31-MAY-2019 |
Duplicate Allotment |
1542 |
138 |
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 |
139 |
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 |
140 |
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 |
141 |
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 |
142 |
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 |
143 |
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 |
144 |
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 |
145 |
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 |
146 |
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 |
147 |
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 |
148 |
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 |
149 |
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 |
150 |
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 |
151 |
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 |
152 |
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 |
153 |
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 |
154 |
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 |
155 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
400(P) |
60913 |
R.K.Industries |
19-NOV-2022 |
19-NOV-2022 |
18-DEC-2023 |
1,910,475.00
|
955,237.00 |
955,238.00 |
1,000,000.00 |
0.00 |
Cancelled |
Notice Issued |
08-APR-25 |
SC |
1213 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
17-JUN-2023 |
Allotment Cancelled on 08.04.2025, Deed of Cancellation executed and registered on 10.04.2025 amount to be refunded to the allottee. |
1416 |
156 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
490/A |
60984 |
NANDHINI FOODS |
13-JUL-2022 |
13-JUL-2022 |
- |
6,318,900.00
|
2,000,000.00 |
4,318,900.00 |
0.00 |
4,318,900.00 |
Cancelled |
Notice Issued |
15-SEP-26 |
ST |
4012 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1545 |
157 |
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 |
158 |
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 |
159 |
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 |
160 |
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 |
161 |
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 |
162 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
179 |
44241 |
Pawan Granite Tiles |
03-APR-2023 |
03-APR-2023 |
- |
505,770.00
|
252,885.00 |
252,885.00 |
0.00 |
252,885.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
345 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Cancelled Allotment |
1281 |
163 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
58,Plot-47 |
58961 |
J.Muthyalappa |
03-APR-2023 |
03-APR-2023 |
18-OCT-2023 |
439,800.00
|
219,900.00 |
219,900.00 |
219,900.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
08-JUN-15 |
SC |
600 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Re Allotment orders issued as per Go Ms No 7.Land Cost paid.Final Allotment orders issued on 31.08.2023.Sale Agreement registered on 18.10.2023.Bore Well laid.Notice issued for stage of Implementation |
1281 |
164 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
174,175 |
51501 |
M/S JAHNAVI RUBBER INDUSTRY |
03-APR-2023 |
03-APR-2023 |
- |
607,657.00
|
303,828.00 |
303,829.00 |
0.00 |
303,829.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
829 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Cancelled Allotment |
1281 |
165 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
130,131 |
57488 |
MALLIKARJUNA GRANITE TILES |
13-APR-2023 |
13-APR-2023 |
- |
439,800.00
|
219,900.00 |
219,900.00 |
0.00 |
219,900.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Cancelled Allotment |
1271 |
166 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
163,164 |
59075 |
MAHIMA PAPER PLATE INDUTRY |
13-APR-2023 |
13-APR-2023 |
- |
505,770.00
|
252,885.00 |
252,885.00 |
0.00 |
252,885.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
690 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Cancelled Allotment |
1271 |
167 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
231 |
59104 |
Mohan |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
168 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
237 |
59111 |
M/S SIMHA PLSTIC INDUSTRIES |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
169 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
Plot-50 |
59115 |
M/S HEMANTH GARMENTS |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
170 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
121 |
59166 |
blvs traders |
03-AUG-2022 |
03-AUG-2022 |
20-SEP-2024 |
219,900.00
|
109,950.00 |
109,950.00 |
122,308.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
15-JUL-19 |
SC |
300 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
23-MAY-2025 |
Re Allotment Orders issued as per GO Ms.7.Sale Agreement registerd on 20.09.2024 |
1524 |
171 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
238 |
59168 |
sai venkata sai enterprises |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
172 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
Plot-55 |
59179 |
M/s JOSHNIKA GARMENTS |
03-AUG-2022 |
03-AUG-2022 |
28-JUL-2023 |
219,900.00
|
109,950.00 |
109,950.00 |
109,950.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
19-JUL-19 |
ST |
300 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
18-JUN-2026 |
Approvals yet to be obtained.Notice issued for stage of implementation. |
1524 |
173 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
82 |
59256 |
M/s UMA DEVI INDUSTRIES |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
174 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
292 |
59292 |
M/S TIRUMALA NATURAL FOOD PRODUCTS |
23-NOV-2022 |
23-NOV-2022 |
16-JUN-2023 |
219,900.00
|
109,950.00 |
109,950.00 |
109,950.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
23-JUN-20 |
ST |
300 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Sale Agreement Executed & registered.Notice issued for stage of implementation. |
1412 |
175 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
102 |
59165 |
M/s GOMINI GARMENTS |
03-AUG-2022 |
03-AUG-2022 |
28-JUL-2023 |
433,203.00
|
216,601.00 |
216,602.00 |
226,204.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
15-JUL-19 |
ST |
591 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
18-JUN-2026 |
Approvals yet to be obtained. |
1524 |
176 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
99 |
59854 |
sri lakshmi balaji projects |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
0.00 |
109,950.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
177 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
75 |
59855 |
vedha paper products |
03-AUG-2022 |
03-AUG-2022 |
- |
219,900.00
|
109,950.00 |
109,950.00 |
2,360.00 |
107,590.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
178 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
221 |
59857 |
ramavath industries |
03-AUG-2022 |
03-AUG-2022 |
- |
280,739.00
|
140,370.00 |
140,369.00 |
0.00 |
140,369.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
ST |
383 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
179 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
206 |
60064 |
RAJU INDUSTRIES |
03-AUG-2022 |
03-AUG-2022 |
- |
274,875.00
|
137,438.00 |
137,437.00 |
0.00 |
137,437.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
375 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
180 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
104 |
60159 |
UMESH INDUSTRIES |
23-NOV-2022 |
23-NOV-2022 |
- |
246,300.00
|
123,150.00 |
123,150.00 |
55,000.00 |
68,150.00 |
Provisional Allotment |
Notice Issued |
21-DEC-19 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Re Allotment orders issued as per GO Ms No 7.Notice issued for payment of balance land cost.Allottee failed to pay balance land in stipulated time. Proposals submitted to HO for taking further action. |
1412 |
181 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
28A,28B,77A,77B |
60768 |
M/s GANESH GRANITES |
03-AUG-2022 |
03-AUG-2022 |
- |
492,600.00
|
246,300.00 |
246,300.00 |
246,300.00 |
0.00 |
Final Allotment |
Notice Issued |
15-APR-21 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
30-AUG-2023 |
Re Allotment Orders issued as per GO Ms.No 7.Land Cost paid. FAO issued. |
1524 |
182 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
142,143 |
60774 |
KK DESIGN TILES |
03-APR-2023 |
03-APR-2023 |
- |
439,800.00
|
219,900.00 |
219,900.00 |
0.00 |
219,900.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-NOV-2024 |
Cancelled Allotment |
1281 |
183 |
PUTTAPARTHY |
Anantapur |
MSME-RAPTHADU |
150,151 |
61666 |
M/s PHOENIX MANUFACTURES |
03-AUG-2022 |
03-AUG-2022 |
- |
492,600.00
|
246,300.00 |
246,300.00 |
0.00 |
246,300.00 |
Cancelled |
Notice Issued |
03-SEP-26 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
07-MAY-2024 |
Cancelled Allotment |
1524 |
184 |
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. |
1525 |
185 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
61,62 |
59241 |
Smt. V. Sudha |
02-AUG-2022 |
02-AUG-2022 |
- |
418,200.00
|
209,100.00 |
209,100.00 |
0.00 |
209,100.00 |
Cancelled |
Notice Issued |
10-JUL-26 |
SC |
600 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
02-JAN-2026 |
Cancellation orders issued on 10.07.2026. |
1525 |
186 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
254,255 |
58442 |
M/s. Sri Balaji Enterprises |
02-AUG-2022 |
02-AUG-2022 |
03-JAN-2025 |
736,032.00
|
368,016.00 |
368,016.00 |
215,000.00 |
153,016.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
16-JUL-19 |
SC |
1056 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
19-JUN-2026 |
Possession handed over to the company on 03.01.2025 and Notice issued on 19-06-2026 for submisssion of status of implementation of the project . |
1525 |
187 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
72,73 |
60792 |
M/s. Shree Rajeswary Agro Extractions |
02-AUG-2022 |
02-AUG-2022 |
- |
418,200.00
|
209,100.00 |
209,100.00 |
209,100.00 |
0.00 |
Provisional Allotment |
Notice Issued |
23-JUN-20 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
03-SEP-2026 |
GO-7 - Extension of time for payment of land cost issued on 29-12-2025 and EOT orders issued for payment of land cost. |
1525 |
188 |
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 , |
1439 |
189 |
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 |
1556 |
190 |
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 |
1556 |
191 |
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 |
1556 |
192 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
153_C |
54020 |
M/S. ANIMA INDUSTRIAL GASES |
02-JUL-2022 |
02-JUL-2022 |
30-DEC-2017 |
978,880.00
|
489,440.00 |
489,440.00 |
209,608.00 |
279,832.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1576 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
19-SEP-2023 |
1st EOT sanctioned upto 07.04.2021 and The Unit is yet to start .2nd EOT granted upto 31.3.2025 (3 years ) as per the Go No 7 dt 5.2.22. As the Allottee belongs to ST covers under Go Ms No 7 and Notice issued on 19.9.23 for non payment of land cost as per GO MS No 7,Building plan Approval taken on 13.06.2019. |
1556 |
193 |
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 |
1556 |
194 |
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. |
976 |
195 |
TIRUPATI |
Tirupati |
ELECTRONIC MFG CLUSTER - I |
PLOT NO 3B |
61163 |
M/s.SANKAR SHALINI INDUSTRY |
23-MAY-2023 |
23-MAY-2023 |
12-SEP-2024 |
5,394,890.00
|
2,000,000.00 |
3,394,890.00 |
852,820.00 |
2,542,070.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
1990 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
10-DEC-2025 |
Possession of land handed over on 12.09.2024. Stipulated time upto 11.09.2027 for implementation of the unit. Notice issued on 01.04.2025. As per G.O.Ms.No.7, EOT orders for payment of balance land cost was issued on 10.12.2025. |
1231 |
196 |
TIRUPATI |
Tirupati |
IDA,TIRUPATI |
Triangle_bit_land |
53885 |
M/s. Sri Chenchulakshmi Industries |
20-JUL-2022 |
20-JUL-2022 |
- |
9,970,840.00
|
2,000,000.00 |
7,970,840.00 |
0.00 |
7,970,840.00 |
Provisional Allotment |
Notice Issued |
- |
ST |
3740 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
10-AUG-2023 |
Re-allotment orders issued on 20.07.2022 as per G.O. Ms. No. 07. Three months? time allowed for payment of land cost up to 08.03.2026 as per H.O. IOM dated 03.12.2025. |
1538 |
197 |
TIRUPATI |
Tirupati |
IDA,TIRUPATI |
Triangle_bit_land3 |
60502 |
M/s DEVI & BABU CNC TECHNOLOGIES |
06-DEC-2022 |
06-DEC-2022 |
24-JAN-2025 |
4,014,000.00
|
2,000,000.00 |
2,014,000.00 |
2,032,613.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
General |
1200 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
01-MAY-2025 |
Possession handed over on 24.01.2025. Stipulated time upto 23.01.2028. Notices issued for implementation of the project. G.O.Ms.No.7 allotment |
1399 |
198 |
TIRUPATI |
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 |
4,464,710.00 |
3,393,782.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
11332 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
05-FEB-2025 |
28-MAY-2018 |
The unit commenced commercial production on 05.02.2025. as confirmed by the first invoice submitted by the company. |
1511 |
199 |
TIRUPATI |
Tirupati |
IP NAIDUPET |
Pl.No.20 (Block-B) |
67029 |
SIRI BIOTECHNOLOGIES |
14-DEC-2022 |
14-DEC-2022 |
04-MAR-2023 |
3,029,530.00
|
500,000.00 |
2,529,530.00 |
0.00 |
2,529,530.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
8199.04 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
08-DEC-2025 |
Sale Agreement Completed Possession Certificate Issued |
1391 |
200 |
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 |
1511 |
201 |
TIRUPATI |
Tirupati |
IP, VELAMPEDU |
UDL 10,UDL 9 |
61008 |
NISHITHA INTERMIDIATE PRIVATE LIMITED |
22-MAY-2023 |
22-MAY-2023 |
- |
3,419,094.00
|
2,000,000.00 |
1,419,094.00 |
0.00 |
1,419,094.00 |
Provisional Allotment |
Notice Issued |
- |
SC |
8974 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
18-AUG-2023 |
Re-allotment order issued on 22.05.23 based on GOMS No.7. Notice issued on 18.08.2023 for payment of land cost and present status of the unit. |
1232 |
202 |
TIRUPATI |
Tirupati |
IP,GAJULAMANDYAM |
Plot No.37-E |
44874 |
MRL INDUSTRIES |
20-JUL-2022 |
20-JUL-2022 |
26-DEC-2014 |
7,240,092.00
|
1,000,000.00 |
6,240,092.00 |
0.00 |
6,240,092.00 |
Provisional Allotment |
Notice Issued |
- |
SC |
11493 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
02-DEC-2022 |
Cancellation-cum-Resumption order issued on 25.06.2019. Allottee filed WP.No.24183/2018. Allottee withdrawn. Re allotment orders issued as per GO MS No.7 on 20.07.2022. Vide letter dt:02.12.2022, the allottee has been requested to pay the land cost. |
1538 |
203 |
TIRUPATI |
Tirupati |
IP_CHINTHALAPALEM |
UDL_1 |
59830 |
Sundaram Biomass briquetted Fuel |
03-FEB-2024 |
03-FEB-2024 |
08-JUL-2020 |
10,635,516.00
|
0.00 |
10,635,516.00 |
2,732,042.00 |
7,903,474.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
24282 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
19-MAR-2025 |
further EOT considered upto 25.06.2026 for
payment of balance land cost and upto 25.06.2027 for implementation of the
unit. |
975 |
204 |
TIRUPATI |
Tirupati |
IP_GUNTAKINDAPALLI_LAO_SUJAN |
PLOT NO - 7 |
56781 |
M/s. Lellapalli AAC Blocks |
20-JUL-2022 |
20-JUL-2022 |
03-DEC-2018 |
4,249,560.00
|
2,000,000.00 |
2,249,560.00 |
200,000.00 |
2,049,560.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
8496 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
10-DEC-2025 |
Due date lapsed on 02.12.2021. Re-allotment orders issued as per G.O.Ms.No.07 on 20.07.2022. Stipulated time lapsed on 31.03.2025. EOT for implementation of the project was considered upto 09.12.2026 as per the HO IOM dt:03.12.2025. Allottee yet to pay EOT fee. |
1538 |
205 |
TIRUPATI |
Tirupati |
IP_TIRUPATI |
PLOT NO. 41-A |
42132 |
HARITHA INDUSTRIES |
10-MAR-2022 |
10-MAR-2022 |
04-FEB-2014 |
220,416.00
|
- |
- |
0.00 |
220,416.00 |
Sale Deed |
Notice Issued |
- |
SC |
132 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
06-APR-2024 |
18-SEP-2022 |
Re allotment orders issued on 20.07.2022 as per GO MS No.7. Sale Deed executed on 21.01.2025 and registered on 22.01.2025. |
1670 |
206 |
TIRUPATI |
Tirupati |
MSME,Ramireddypalli |
15 |
59437 |
M/s.RIBKA INDUSTRY |
03-FEB-2024 |
03-FEB-2024 |
05-JUL-2019 |
949,920.00
|
474,960.00 |
474,960.00 |
0.00 |
474,960.00 |
Sale Deed (NOC) |
Notice Issued |
- |
SC |
480 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
02-APR-2025 |
09-DEC-2025 |
Sale deed executed before implementation (APSFC case). Extension of time considered upto 04.02.2025 as per GO MS No.7. EOT granted upto 09.12.2026 as per HO IOM dt:03.12.2025. |
975 |
207 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
AUTO NAGAR, NELLORE, PH-II |
PL.NO.A-150 |
52240 |
M/s Srinivasa Body Builders |
15-JUL-2022 |
15-JUL-2022 |
11-OCT-2017 |
1,060,080.00
|
530,040.00 |
530,040.00 |
530,040.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
168 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
28-MAY-2018 |
Civil works not started allotted expired |
1543 |
208 |
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 |
949,637.00 |
2,848,911.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
5051 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
22-NOV-2022 |
Office room is constructed the remaining work is in progress up to basement completed |
1256 |
209 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
Kothapalli Koru Gunta UDL |
UDL Block-4/B |
56221 |
M/s KRISHNA ENTERPRISE |
28-APR-2023 |
28-APR-2023 |
15-MAY-2019 |
4,093,144.00
|
2,000,000.00 |
2,093,144.00 |
523,875.00 |
1,569,269.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
10604 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
02-DEC-2021 |
Vacant |
1256 |
210 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park Kothapalli KoruGunta |
73,96 |
60132 |
VISION SWITCHGEAR INDUSTRIES |
15-JUL-2022 |
15-JUL-2022 |
21-JAN-2022 |
1,567,371.00
|
783,686.00 |
783,685.00 |
224,421.00 |
559,264.00 |
Cancelled |
Notice Issued |
02-MAR-26 |
ST |
687 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
26-MAY-2021 |
Cancelled Allotment |
1543 |
211 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park, Bodduvaripalem |
13,14,15 |
58333 |
PADMA ENTERPRISES |
15-JUL-2022 |
15-JUL-2022 |
19-NOV-2020 |
1,668,429.00
|
834,215.00 |
834,214.00 |
208,554.00 |
625,660.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1119 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
29-JUL-2021 |
Vacant Land/Agreed for withdrawn |
1543 |
212 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park, Bodduvaripalem |
88 |
59349 |
M/s Maruti Plastic Recycling Industry |
15-JUL-2022 |
15-JUL-2022 |
- |
447,300.00
|
223,650.00 |
223,650.00 |
76,838.00 |
146,812.00 |
Cancelled |
Notice Issued |
02-MAR-26 |
SC |
300 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
29-JUL-2021 |
Cancelled Allotment |
1543 |
213 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/99 |
54756 |
Nagalakshmi Enterprises |
08-JUN-2023 |
08-JUN-2023 |
09-FEB-2021 |
204,408.00
|
102,204.00 |
102,204.00 |
492,733.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
501 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
15-NOV-2021 |
Sale agreement executed and registered |
1215 |
214 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/203 |
54794 |
M/S DASARATHA & SONS ENTERPRISES |
08-JUN-2023 |
08-JUN-2023 |
27-OCT-2018 |
204,816.00
|
102,408.00 |
102,408.00 |
102,408.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
502 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
10-MAY-2022 |
Sale agt executed and registered |
1215 |
215 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/204 |
54795 |
M/S NS ENTERPRISES |
08-JUN-2023 |
08-JUN-2023 |
27-OCT-2018 |
204,816.00
|
102,408.00 |
102,408.00 |
102,408.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
502 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
10-MAY-2022 |
Sale agreement executed and registered |
1215 |
216 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/110 |
54625 |
Assi Engineering Works |
08-JUN-2023 |
08-JUN-2023 |
07-FEB-2020 |
205,224.00
|
102,612.00 |
102,612.00 |
102,612.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
503 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
20-MAY-2022 |
Sale agreement executed and registered |
1215 |
217 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/65 |
54746 |
M/S SRI RATNA INDUSTRIES |
22-AUG-2022 |
22-AUG-2022 |
26-MAR-2019 |
205,224.00
|
102,612.00 |
102,612.00 |
169,609.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
503 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
05-FEB-2021 |
"JBVM.The alllottee paid the land in full and requested for EOT for a period of 3 years for implementation with out levying penalty.
Recommended for EOT for 3 years from 1st April, 2022 without in terms of G.O.Ms.No.7, clause 7 (Vi)."
|
1505 |
218 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/77,PLOT NO._10/78 |
54749 |
M/S SUJOY ENTERPRISES |
08-JUN-2023 |
08-JUN-2023 |
30-APR-2019 |
410,448.00
|
205,224.00 |
205,224.00 |
205,224.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
1006 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-NOV-2024 |
29-APR-2022 |
Implemented and working unit |
1215 |
219 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._11/82 |
54710 |
Divya Agro Foods and Feeds Private Limited |
21-AUG-2022 |
21-AUG-2022 |
09-NOV-2022 |
510,000.00
|
245,820.00 |
264,180.00 |
295,410.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1250 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
22-FEB-2021 |
"The allottee paid the land cost in full and requested for EOT with out levying penalty.
Recommended for EOT for 3 years from 1st April, 2022 without in terms of G.O.Ms.No.7, clause 7 (Vi)."
|
1506 |
220 |
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 |
1215 |
221 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/61,PLOT NO._9/62,PLOT NO._9/63,PLOT NO._9/64 |
54696 |
M/S GMS ENTERPRISES |
29-JUL-2024 |
29-JUL-2024 |
27-OCT-2018 |
817,632.00
|
408,816.00 |
408,816.00 |
411,176.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC_W |
2004 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
12-JAN-2024 |
29-MAY-2022 |
Sale Deed to be executed |
798 |
222 |
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 |
798 |
223 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/67_1,PLOT NO._10/68 |
55761 |
RAJA RAM INDUSTRIES |
08-JUN-2023 |
08-JUN-2023 |
07-FEB-2020 |
307,224.00
|
153,612.00 |
153,612.00 |
153,612.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
753 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
29-MAY-2022 |
Sale agt executed and registered..Under YSR JBVM |
1215 |
224 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/63,PLOT NO._10/64 |
55854 |
MEGHANA ENGINEERING INDUSTRIES |
08-JUN-2023 |
08-JUN-2023 |
29-FEB-2020 |
410,448.00
|
205,224.00 |
205,224.00 |
205,224.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1006 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
12-FEB-2025 |
26-MAY-2022 |
Sale agreement executed and rtegistered |
1215 |
225 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/32 |
55704 |
M/S SNEHA INDUSTRIES |
08-JUN-2023 |
08-JUN-2023 |
18-MAY-2019 |
715,224.00
|
357,612.00 |
357,612.00 |
357,612.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1753 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
05-FEB-2021 |
Sale agreement executed and registered .Under YSR JBVM |
1215 |
226 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._5/65 |
56640 |
M/s. Govardhan Sai Metal |
21-AUG-2022 |
21-AUG-2022 |
09-JAN-2019 |
204,000.00
|
102,000.00 |
102,000.00 |
102,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
500 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
12-JUL-2019 |
JBVM.The alllottee paid the land in full and requested for EOT for a period of 3 years for implementation with out levying penalty.
Recommended for EOT for 3 years from 1st April, 2022 without in terms of G.O.Ms.No.7, clause 7 (Vi). |
1506 |
227 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No_5/28 |
56680 |
UMADEVI ALUMINUM CASTING |
08-JUN-2023 |
08-JUN-2023 |
07-FEB-2020 |
612,000.00
|
306,000.00 |
306,000.00 |
306,000.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST_W |
1500 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
29-MAY-2022 |
Sale agreement executed and registered |
1215 |
228 |
VIJAYAWADA |
Krishna |
State Food Park, Mallavalli |
Plot No.12 |
55333 |
M/S AMRUTHA DAIRY AND DAIRY PRODUCTS |
23-AUG-2022 |
23-AUG-2022 |
17-MAY-2019 |
1,210,833.00
|
605,417.00 |
605,416.00 |
605,417.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1179 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
30-JUN-2021 |
"JBVM.The alllottee paid the land in full and requested for EOT for a period of 3 years for implementation with out levying penalty.
Recommended for EOT for 3 years from 1st April, 2022 without in terms of G.O.Ms.No.7, clause 7 (Vi)."
|
1504 |
229 |
VIJAYAWADA |
Krishna |
State Food Park, Mallavalli |
Plot No.18-A6 |
56720 |
SUDHEERS FOUNDRY WORKS |
08-JUN-2023 |
08-JUN-2023 |
21-MAY-2019 |
523,770.00
|
261,885.00 |
261,885.00 |
261,885.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
510 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
12-JUL-2022 |
Show cause notes issued on 12-07-2022 to apply EOT due to non implementation |
1215 |
230 |
VIJAYAWADA |
Krishna |
State Food Park, Mallavalli |
Plot No.16 |
57084 |
DEEPAK ENTERPRISES |
31-JAN-2024 |
31-JAN-2024 |
13-MAR-2020 |
1,377,207.00
|
688,604.00 |
688,603.00 |
688,606.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC_W |
1341 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
12-JUL-2022 |
Reallotted under GO No 7 |
978 |
231 |
VIJAYAWADA |
Krishna |
State Food Park, Mallavalli |
Plot No.18-A1 |
56703 |
zioncoconut |
22-AUG-2022 |
22-AUG-2022 |
16-MAR-2019 |
465,231.00
|
232,616.00 |
232,615.00 |
232,616.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
453 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
17-MAR-2025 |
02-MAY-2019 |
Gone In To Production |
1505 |
232 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 39 |
48306 |
SHYAM INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
15-JUL-2016 |
972,720.00
|
486,360.00 |
486,360.00 |
30.00 |
486,330.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
193 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
19-MAR-2019 |
23-JUL-2022 |
Implemented and Working, |
1529 |
233 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 43 |
48312 |
SRI SAI HYDRAULIC |
07-NOV-2022 |
07-NOV-2022 |
26-MAY-2016 |
1,719,900.00
|
- |
- |
0.00 |
1,719,900.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
382 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
18-APR-2019 |
01-JUL-2022 |
Implemented and working, |
1428 |
234 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 25,MIE PLOT NO. 26 |
48311 |
SIMAGE DUTHA SERVICES |
29-JUL-2022 |
29-JUL-2022 |
17-FEB-2016 |
2,373,437.00
|
1,186,719.00 |
1,186,718.00 |
0.00 |
1,186,718.00 |
Sale Deed |
Notice Issued |
- |
ST |
472 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
14-NOV-2017 |
15-JUN-2022 |
Implemented the unit and DCP not submitted. |
1529 |
235 |
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 |
7,960,176.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
1377 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-NOV-2024 |
04-JUL-2022 |
Unit implemented and working. |
1466 |
236 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-50 |
43712 |
M/s. Venkata Sai Lakshmi Industries, Proptx: P. Vijaya Lakshmi |
08-JUL-2022 |
08-JUL-2022 |
10-JAN-2014 |
3,588,284.00
|
- |
- |
0.00 |
3,588,284.00 |
Sale Deed |
Notice Issued |
- |
SC_W |
1282 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
25-APR-2024 |
04-APR-2019 |
"The allottee has implemented the unit and working. |
1550 |
237 |
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. |
1529 |
238 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
31 |
58378 |
LOKESH MACHINE TOOLS |
29-JUL-2022 |
29-JUL-2022 |
17-SEP-2021 |
866,481.00
|
433,241.00 |
433,240.00 |
830,294.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
363 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
29-JUL-2026 |
16-SEP-2023 |
Implemented and working |
1529 |
239 |
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 |
660,918.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
416.7 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
29-MAY-2024 |
04-JUL-2022 |
The allottee is within stipulated time for implementation of the Project.
|
1529 |
240 |
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.
|
1529 |
241 |
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.
|
1529 |
242 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
12 |
58380 |
M/s. S. V. R. INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
18-NOV-2021 |
2,009,854.00
|
1,004,927.00 |
1,004,927.00 |
1,024,600.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
445 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
04-OCT-2023 |
The allottee is within stipulated time for implementation of the Project.
|
1529 |
243 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
27,28 |
58382 |
ALLCO TECH |
29-JUL-2022 |
29-JUL-2022 |
25-AUG-2021 |
3,060,134.00
|
1,530,067.00 |
1,530,067.00 |
2,025,713.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
SC |
1269.05 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
04-SEP-2023 |
EOT sanctioned up to 07.01.2027 under GO MS No 7 |
1529 |
244 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
26 |
60995 |
UMA BHARATHI INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
08-JUL-2020 |
1,214,983.00
|
607,492.00 |
607,491.00 |
807,170.00 |
0.00 |
Sale Deed |
Notice Issued |
- |
SC |
509 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
27-JUL-2025 |
17-OCT-2023 |
Sale Deed executed |
1529 |
245 |
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
|
1529 |
246 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
16,18 |
61025 |
SRI VENKATESWARA ENGINEERING |
29-JUL-2022 |
29-JUL-2022 |
07-OCT-2021 |
2,659,118.00
|
1,329,559.00 |
1,329,559.00 |
1,815,721.00 |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
- |
ST |
1114 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
26-JAN-2026 |
16-SEP-2023 |
Implemented and working |
1529 |