| 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 |
APIIC_ATCHUTAPURAM_APSEZ |
3 |
44753 |
M/S.PRANA PHARMACEUTICALS PVT.LTD |
13-JAN-2023 |
13-JAN-2023 |
18-MAR-2023 |
45,773,084.00
|
1,000,000.00 |
44,773,084.00 |
0.00 |
44,773,084.00 |
Lease Deed |
- |
- |
SC |
51721 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Re allotment orders issued. |
1361 |
2 |
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 |
3 |
ANAKAPALLI |
Anakapalli |
IC PUDI |
2 i,2H |
61547 |
ANITHA ENGINEERING WORKS |
12-OCT-2022 |
12-OCT-2022 |
24-JUL-2020 |
5,460,497.00
|
2,000,000.00 |
3,460,497.00 |
821,210.00 |
2,639,287.00 |
Sale Deed |
- |
- |
SC |
2322 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-OCT-2024 |
- |
Implemented and working |
1454 |
4 |
ANAKAPALLI |
Anakapalli |
IDA_PARAWADA |
PLOT NO-47A |
49439 |
SAT KARTAR RECYCLER |
30-JUL-2022 |
30-JUL-2022 |
05-DEC-2016 |
3,513,720.00
|
1,756,860.00 |
1,756,860.00 |
665,449.00 |
1,091,411.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1246 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Yet to impement and Allotment restored |
1528 |
5 |
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 |
6 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
15B6/B |
47876 |
UDAYEE PHARMA |
09-JAN-2023 |
09-JAN-2023 |
- |
18,830,780.00
|
1,000,000.00 |
17,830,780.00 |
0.00 |
17,830,780.00 |
Cancelled |
NA |
28-AUG-26 |
SC |
18831 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1365 |
7 |
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 |
8 |
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 |
9 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29G |
50139 |
M/s. Susmitha Plastics |
20-JUL-2022 |
20-JUL-2022 |
- |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
0.00 |
1,566,000.00 |
Cancelled |
- |
28-AUG-26 |
ST |
1800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1538 |
10 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29 I |
50140 |
M/s Leena Solar Solutions |
20-JUL-2022 |
20-JUL-2022 |
- |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
0.00 |
1,566,000.00 |
Cancelled |
NA |
28-AUG-26 |
ST_W |
1800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1538 |
11 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29H |
50141 |
M/s Flora Engineering Industries |
20-JUL-2022 |
20-JUL-2022 |
- |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
0.00 |
1,566,000.00 |
Cancelled |
NA |
28-AUG-26 |
ST |
1800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1538 |
12 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29J |
50142 |
M/s Divya Enterprises |
20-JUL-2022 |
20-JUL-2022 |
- |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
0.00 |
1,566,000.00 |
Cancelled |
NA |
28-AUG-26 |
ST_W |
1800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1538 |
13 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29K |
50983 |
M/s. Madhuri Surfactants |
20-JUL-2022 |
20-JUL-2022 |
- |
3,132,000.00
|
1,566,000.00 |
1,566,000.00 |
0.00 |
1,566,000.00 |
Cancelled |
NA |
28-AUG-26 |
ST_W |
1800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1538 |
14 |
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 |
15 |
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 |
16 |
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 |
17 |
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 |
18 |
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 |
19 |
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 |
20 |
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 |
21 |
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 |
22 |
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 |
23 |
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 |
24 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29F |
54730 |
M/S. LIFE LINE ENTERPRISES |
01-NOV-2022 |
01-NOV-2022 |
- |
2,821,500.00
|
2,000,000.00 |
821,500.00 |
395,000.00 |
426,500.00 |
Provisional Allotment |
NA |
- |
SC |
1350 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re-allotment orders issued as per GO.Ms.No.7. Land Cost for 1250.00Sq.mts@Rs.2000/-Psm & Excess Area of 100 Sq.mts @Rs.3209/-Psm. |
1434 |
25 |
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 |
26 |
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 |
27 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
15B6/C |
56061 |
M/S. JASMINE HEALTHCARE (INDIA) PRIVATE LIMITED |
01-NOV-2022 |
01-NOV-2022 |
- |
16,997,400.00
|
2,000,000.00 |
14,997,400.00 |
0.00 |
14,997,400.00 |
Cancelled |
NA |
28-AUG-26 |
SC |
8094 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1434 |
28 |
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 |
29 |
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 |
30 |
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 |
31 |
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 |
32 |
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 |
33 |
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 |
34 |
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 |
35 |
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 |
36 |
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 |
37 |
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 |
38 |
ANAKAPALLI |
Anakapalli |
IP_ATCHUTAPURAM_DenotifiedArea |
29E |
61544 |
Maanvi Laboratories |
01-NOV-2022 |
01-NOV-2022 |
- |
3,331,800.00
|
1,665,900.00 |
1,665,900.00 |
0.00 |
1,665,900.00 |
Cancelled |
NA |
28-AUG-26 |
SC |
1350 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1434 |
39 |
CHITTOOR |
Annamayya |
IP_VALASAPALLI |
PLOT NO.22 |
42749 |
SAI SUNRISE IINDUSTRIES |
06-AUG-2024 |
06-AUG-2024 |
28-MAY-2015 |
221,787.00
|
- |
- |
0.00 |
221,787.00 |
Cancelled & Restored |
- |
11-JUL-17 |
SC_W |
661 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment orders issued as per Gono.7 |
790 |
40 |
CHITTOOR |
Annamayya |
IP_VALASAPALLI |
PLOT NO.33 |
46435 |
VISHNU GRANITES |
14-JUN-2023 |
14-JUN-2023 |
02-MAR-2017 |
782,250.00
|
258,143.00 |
524,107.00 |
200,000.00 |
324,107.00 |
Lease Deed(AR 2020) |
- |
- |
SC_W |
932 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
Allottee requested for conversion of ORS to Lease deed |
1209 |
41 |
CHITTOOR |
Annamayya |
IP_VALASAPALLI |
PLOT NO.40 |
59116 |
M/s.GR Rocks |
11-AUG-2022 |
11-AUG-2022 |
- |
2,540,120.00
|
1,270,060.00 |
1,270,060.00 |
0.00 |
1,270,060.00 |
Provisional Allotment |
- |
30-SEP-21 |
SC |
2024 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
24-AUG-2021 |
Reallotment orders issued under GOMS NO.7 |
1516 |
42 |
CHITTOOR |
Annamayya |
MSME,Molakaladinne |
50 |
59395 |
VIJAY BRICKS INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
- |
259,650.00
|
110,025.00 |
149,625.00 |
0.00 |
149,625.00 |
Provisional Allotment |
- |
19-JUL-19 |
SC |
150 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment order issued under GOMS NO.7 |
1529 |
43 |
CHITTOOR |
Annamayya |
MSME,Molakaladinne |
10 |
59884 |
Sri Vinayaka Garmets |
11-AUG-2022 |
11-AUG-2022 |
- |
457,704.00
|
228,852.00 |
228,852.00 |
0.00 |
228,852.00 |
Provisional Allotment |
- |
09-DEC-19 |
ST |
312 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment order issued under GOMSNO..7 |
1516 |
44 |
CHITTOOR |
Annamayya |
MSME,Molakaladinne |
13 |
59865 |
SRI VENKATESWARA GARMENTS |
29-JUL-2022 |
29-JUL-2022 |
- |
519,300.00
|
220,050.00 |
299,250.00 |
220,050.00 |
79,200.00 |
Provisional Allotment |
- |
09-DEC-19 |
SC |
300 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment orders issued on 29.07.2022 under GOMS NO.7 |
1529 |
45 |
CHITTOOR |
Annamayya |
MSME,Molakaladinne |
49 |
59915 |
BUKKE USHA |
29-JUL-2022 |
29-JUL-2022 |
- |
519,300.00
|
- |
- |
0.00 |
519,300.00 |
Provisional Allotment |
- |
09-DEC-19 |
ST |
300 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment orders issued under GO MS No.7 |
1529 |
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 |
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 |
49 |
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 |
50 |
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 |
51 |
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 |
52 |
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 |
53 |
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 |
54 |
CHITTOOR |
Chittoor |
MSME, GANDRAJUPALLE |
14 |
59845 |
SAI LAKSHMI TRANSPORT |
02-JUL-2022 |
02-JUL-2022 |
- |
303,066.00
|
151,533.00 |
151,533.00 |
0.00 |
151,533.00 |
Cancelled |
Cancelled |
01-DEC-23 |
SC |
339 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Withdrawal of allotment cancellation of allotment orders issued on 01.12.2023. |
1556 |
55 |
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 |
56 |
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 |
57 |
CHITTOOR |
Chittoor |
IP GD NELLORE |
Plot No.14,Plot No.15 |
59445 |
SABITHA PAPER BOARDS |
17-APR-2023 |
17-APR-2023 |
- |
2,735,400.00
|
1,367,700.00 |
1,367,700.00 |
0.00 |
1,367,700.00 |
Provisional Allotment |
NA |
18-JUL-19 |
SC |
2463.36 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
31-DEC-2024 |
Payment of balance Land Cost - Providing Extension of Time with Certain Conditions issued on 09.12.2025. |
1267 |
58 |
ELURU |
Eluru |
IP_NUZIVID |
PLOT NO_188 |
47697 |
SUPREME CASTINGS |
19-JUL-2022 |
19-JUL-2022 |
28-APR-2017 |
777,304.00
|
388,652.00 |
388,652.00 |
292,000.00 |
96,652.00 |
Cancelled & Restored |
NA |
10-AUG-21 |
SC |
470 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
06-JAN-2026 |
Re-allotment orders issued |
1539 |
59 |
ELURU |
Eluru |
IP_NUZIVID |
PLOT NO_194,PLOT NO_195 |
47688 |
SOBHA INDUSTRIES |
19-JUL-2022 |
19-JUL-2022 |
10-NOV-2016 |
662,000.00
|
331,000.00 |
331,000.00 |
2,500.00 |
328,500.00 |
Cancelled & Restored |
NA |
10-AUG-21 |
ST |
396 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
06-JAN-2026 |
Re-allotment orders issued |
1539 |
60 |
ELURU |
Eluru |
IP_NUZIVID |
PLOT NO_192,PLOT NO_193 |
47692 |
M/s. Indu Garments |
19-JUL-2022 |
19-JUL-2022 |
21-JUN-2017 |
930,938.00
|
465,469.00 |
465,469.00 |
3,130.00 |
462,339.00 |
Cancelled & Restored |
NA |
22-APR-19 |
ST_W |
444 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
06-JAN-2026 |
Re-alllotment orders issued |
1539 |
61 |
ELURU |
Eluru |
IP_NUZIVID |
PLOT NO_189,PLOT NO_190,PLOT NO_191 |
47685 |
M/s. Vardhan Industries |
19-JUL-2022 |
19-JUL-2022 |
21-JUN-2017 |
1,843,174.00
|
921,587.00 |
921,587.00 |
1,401.00 |
920,186.00 |
Cancelled & Restored |
NA |
22-APR-19 |
ST |
907 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
06-JAN-2026 |
Re-allotment orders issued |
1539 |
62 |
ELURU |
Eluru |
IP_NUZIVID |
PLOT NO_154 |
50301 |
Siri Aluminum Casting |
19-JUL-2022 |
19-JUL-2022 |
15-JUL-2017 |
372,000.00
|
186,000.00 |
186,000.00 |
46,500.00 |
139,500.00 |
Cancelled & Restored |
NA |
23-JUL-21 |
SC |
200 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
06-JAN-2026 |
Re allotment orders issued |
1539 |
63 |
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 |
64 |
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 |
65 |
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 |
66 |
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 |
67 |
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 |
68 |
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 |
69 |
GUNTUR |
Guntur |
IP_PERECHERLA |
PLOT NO_14 |
46514 |
Lakshmi Fly Ash Brick Industries |
12-JUL-2022 |
12-JUL-2022 |
21-AUG-2015 |
584,640.00
|
194,860.00 |
389,780.00 |
0.00 |
389,780.00 |
Sale Deed |
NA |
- |
ST_W |
348 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-MAR-2018 |
04-JUL-2022 |
The allottee has not submitted the implementation Proofs. Notices are being issued to obtain proofs for implementation. The plot is covered under G.O.Ms.No.7
|
1546 |
70 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_14 |
61137 |
M/s Babu Industries |
04-JUL-2022 |
04-JUL-2022 |
- |
510,000.00
|
255,000.00 |
255,000.00 |
0.00 |
255,000.00 |
Cancelled |
Cancelled |
24-APR-25 |
SC |
425 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
15-JUN-2024 |
Cancelled Allotment |
1554 |
71 |
KADAPA |
YSR |
MSE - CDP |
Plot No 04 |
64527 |
M/s Surabbhi Fahion Enterprises |
27-MAY-2023 |
27-MAY-2023 |
- |
1,442,756.00
|
974,300.00 |
468,456.00 |
0.00 |
468,456.00 |
Provisional Allotment |
- |
- |
SC |
2024 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment order issued under GOMS NO.7 |
1227 |
72 |
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 |
73 |
KAKINADA |
Kakinada |
APIIC_KAKINADA_PH3_IP |
38-C,38-D |
47147 |
M/s ADITYA HEAVY ENGINEERING WORKS |
26-OCT-2022 |
26-OCT-2022 |
27-JAN-2024 |
13,933,620.00
|
2,000,000.00 |
11,933,620.00 |
0.00 |
11,933,620.00 |
Sale Deed |
NA |
31-MAR-16 |
ST_W |
3294 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
02-MAY-2025 |
- |
Implemented and working |
1440 |
74 |
KAKINADA |
Kakinada |
APIIC_KAKINADA_PH3_IP |
23-F |
60406 |
NEEMA INDUSTRIES |
11-JUL-2022 |
11-JUL-2022 |
- |
8,942,076.00
|
2,000,000.00 |
6,942,076.00 |
0.00 |
6,942,076.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
1188 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1547 |
75 |
KAKINADA |
Kakinada |
IP,PEDDAPURAM(PH-III) |
PLOT7 |
58940 |
PRIYANKA INDUSTRIES |
11-JUL-2022 |
11-JUL-2022 |
- |
6,881,280.00
|
4,881,280.00 |
2,000,000.00 |
50,000.00 |
1,950,000.00 |
Provisional Allotment |
- |
- |
SC |
4096 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Realloted as per GO 7. Allottee ginen request for payment of balance land cost within 2 years as per Provisional Reallotment Orders. |
1547 |
76 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT15B |
46613 |
M/s MMR ENGINEERS & CONTRACTORS |
03-APR-2023 |
03-APR-2023 |
- |
10,342,269.00
|
- |
- |
0.00 |
10,342,269.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
6812 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1281 |
77 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A16 |
47662 |
CALYPSO BIO PRODUCTS |
26-OCT-2022 |
26-OCT-2022 |
- |
1,685,880.00
|
- |
- |
0.00 |
1,685,880.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
892 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1440 |
78 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A4 |
47660 |
M/s. Surya Packages |
11-JUL-2022 |
11-JUL-2022 |
18-APR-2016 |
1,653,750.00
|
- |
- |
206,719.00 |
1,447,031.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
875 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1547 |
79 |
KAKINADA |
Kakinada |
TRADITIONAL FOOD PARK |
1,15,16,17,18,2,3,4 |
47656 |
M/s. SURESH CHICKEN |
26-OCT-2022 |
26-OCT-2022 |
- |
5,407,290.00
|
- |
- |
0.00 |
5,407,290.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
2861 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1440 |
80 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A7 |
48138 |
Arugula Menaka |
11-JUL-2022 |
11-JUL-2022 |
25-APR-2023 |
1,455,300.00
|
- |
- |
677,210.00 |
778,090.00 |
Sale Agreement(Lease Deed) |
NA |
- |
SC |
511 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Sale Agreement executed and Possession handed oveer |
1547 |
81 |
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 |
82 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT13A |
50099 |
CANOPYSYS IT SOLUTIONS |
25-AUG-2022 |
25-AUG-2022 |
21-FEB-2018 |
5,554,400.00
|
- |
- |
888,535.00 |
4,665,865.00 |
Provisional Allotment |
NA |
01-MAR-21 |
SC |
2620 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotted under GO Ms No.7. Allottee has time period upto 31.03.2024 for paymnet of land cost. However, notices were issued for payment of land cost. |
1502 |
83 |
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 |
84 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A19 |
50859 |
M/s Greenstars Food and Beverages (OPC) Pvt Ltd |
18-JUL-2022 |
18-JUL-2022 |
07-APR-2017 |
1,908,000.00
|
954,000.00 |
954,000.00 |
238,500.00 |
715,500.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
889 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upto 31.03.2025 as per GO MS No.7, dt.05.02.2022 |
1540 |
85 |
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 |
86 |
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 |
87 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A4 |
51485 |
M/s RRR Safety Products |
11-JUL-2022 |
11-JUL-2022 |
- |
1,301,150.00
|
650,575.00 |
650,575.00 |
0.00 |
650,575.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
614 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1547 |
88 |
KAKINADA |
Kakinada |
MSME-PEDDAPURAM |
46 |
52469 |
Sri Anantha Lakshmi Industries |
26-OCT-2022 |
26-OCT-2022 |
- |
1,333,480.00
|
927,500.00 |
405,980.00 |
0.00 |
405,980.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
629 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1440 |
89 |
KAKINADA |
Kakinada |
MSME-PEDDAPURAM |
14 and 15 and 16 |
52481 |
PRANA KIRTHI PRECISIONS |
26-OCT-2022 |
26-OCT-2022 |
- |
1,908,000.00
|
1,233,035.00 |
674,965.00 |
0.00 |
674,965.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
900 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Due to non payment of land cost within Stipulated time. |
1440 |
90 |
KAKINADA |
Kakinada |
MSME-PEDDAPURAM |
31 |
53664 |
M/s Sri Aditya Silver Moulding Industry |
26-OCT-2022 |
26-OCT-2022 |
- |
712,500.00
|
356,250.00 |
356,250.00 |
0.00 |
356,250.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1440 |
91 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A9 |
53662 |
M/s. Keerthi Creations Readymade & Saree Designing |
11-JUL-2022 |
11-JUL-2022 |
- |
1,445,781.00
|
722,891.00 |
722,890.00 |
0.00 |
722,890.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC_W |
609 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1547 |
92 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A13,5-A14 |
53661 |
BLT Industries |
11-JUL-2022 |
11-JUL-2022 |
19-MAR-2018 |
4,144,375.00
|
2,000,000.00 |
2,144,375.00 |
538,000.00 |
1,606,375.00 |
Provisional Allotment |
- |
07-JUN-21 |
SC |
1745 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Realloted as per GO 7. Allottee ginen request for payment of balance land cost within 2 years as per Provisional Reallotment Orders. |
1547 |
93 |
KAKINADA |
Kakinada |
TRADITIONAL FOOD PARK |
38 |
55560 |
M/s Krupa Industries |
26-OCT-2022 |
26-OCT-2022 |
- |
919,125.00
|
723,188.00 |
195,937.00 |
183,000.00 |
12,937.00 |
Provisional Allotment |
NA |
30-DEC-19 |
SC |
387 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Realloted as per GO 7. Report submitted to HO on request of the allottee for change of Plot. |
1440 |
94 |
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 |
95 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A23 |
55559 |
M/s Simhachalam Industries |
21-JUL-2022 |
21-JUL-2022 |
10-SEP-2018 |
1,945,125.00
|
972,563.00 |
972,562.00 |
851,689.00 |
120,873.00 |
Sale Agreement(Lease Deed) |
NA |
03-DEC-21 |
SC |
819 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
Reallotment Orders issued as per GO 7. Land cost paid. A report on the notings of M(F) was submitted to HO. Orders awaited. |
1537 |
96 |
KAKINADA |
Kakinada |
IP,PEDDAPURAM(PH-III) |
PLOT6A |
56482 |
M/s Elipe RDR Industries |
13-JUL-2022 |
13-JUL-2022 |
24-OCT-2018 |
2,614,875.00
|
1,307,438.00 |
1,307,437.00 |
1,307,400.00 |
37.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1101 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
13-JUL-2022 |
Mechinery erected. |
1545 |
97 |
KAKINADA |
Kakinada |
TRADITIONAL FOOD PARK |
10,11,8,9 |
56620 |
M/s Hemanth Developers |
26-OCT-2022 |
26-OCT-2022 |
- |
3,226,580.00
|
1,548,120.00 |
1,678,460.00 |
0.00 |
1,678,460.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
1213 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1440 |
98 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
5-A8 |
57409 |
M/s Harika Enterprises |
11-JUL-2022 |
11-JUL-2022 |
- |
2,195,830.00
|
1,097,915.00 |
1,097,915.00 |
0.00 |
1,097,915.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
826 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1547 |
99 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT14C-3 |
60404 |
RP Industries |
18-JUL-2022 |
18-JUL-2022 |
07-SEP-2020 |
9,008,540.00
|
0.00 |
9,008,540.00 |
7,537,642.00 |
1,470,898.00 |
Sale Deed |
NA |
- |
SC/ST |
3023 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
15-NOV-2022 |
- |
Implemented & working. Sale Deed issued on 26.11.2024. |
1540 |
100 |
KAKINADA |
Kakinada |
IP,PEDDAPURAM(PH-III) |
PLOT5A |
60557 |
Vamsi cashew nut processing unit |
11-JUL-2022 |
11-JUL-2022 |
27-MAR-2023 |
2,103,880.00
|
1,051,940.00 |
1,051,940.00 |
0.00 |
1,051,940.00 |
Sale Agreement(Lease Deed) |
- |
13-APR-20 |
ST |
706 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
BPA obtained. site filling. |
1547 |
101 |
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 |
102 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT13B/1 |
60576 |
Nandana Industries |
11-JUL-2022 |
11-JUL-2022 |
05-OCT-2023 |
3,799,500.00
|
1,800,218.00 |
1,999,282.00 |
1,800,218.00 |
199,064.00 |
Sale Agreement(Lease Deed) |
- |
13-APR-20 |
SC |
1275 |
G3 - Machinery Erected |
31-MAR-2025 |
- |
- |
- |
Machinery erected |
1547 |
103 |
KAKINADA |
Kakinada |
MSME-PEDDAPURAM |
38 |
61259 |
Sun Shine Corrugated Industries |
12-JUL-2022 |
12-JUL-2022 |
- |
765,000.00
|
382,500.00 |
382,500.00 |
0.00 |
382,500.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1546 |
104 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(LAYOUT) Ph.I |
4-A20 |
61596 |
KK engineers |
21-JUL-2022 |
21-JUL-2022 |
30-NOV-2021 |
2,655,180.00
|
1,327,590.00 |
1,327,590.00 |
1,327,143.00 |
447.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
891 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
EOT Orders issued upto 05.12.2026 as per GO MS No.7, dt.05.02.2022 |
1537 |
105 |
KAKINADA |
Kakinada |
IP_PEDDAPURAM(PH-II) |
PLOT 3/1 |
61595 |
MORTHA BHASKARA MANJU LATHA |
16-NOV-2022 |
16-NOV-2022 |
- |
12,122,640.00
|
2,000,000.00 |
10,122,640.00 |
0.00 |
10,122,640.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
4068 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled due to non payment of land cost |
1419 |
106 |
KURNOOL |
Kurnool |
MSME-BRAHMANAPALLI |
PLOT NO- 184 |
60072 |
Jyothi Modern Rice Mill |
29-JUL-2024 |
29-JUL-2024 |
- |
1,043,000.00
|
521,500.00 |
521,500.00 |
0.00 |
521,500.00 |
Provisional Allotment |
NA |
25-NOV-19 |
SC |
1000 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re-Allotment Orders Issued under GO Ms. No. 7, Dt: 05-02-2022. |
798 |
107 |
KURNOOL |
Kurnool |
MSME-BRAHMANAPALLI |
PLOT NO- 51,PLOT NO- 52 |
60694 |
M/S S.V.C TYRE RETREADING INDUSTRY |
02-SEP-2022 |
02-SEP-2022 |
- |
362,400.00
|
181,200.00 |
181,200.00 |
0.00 |
181,200.00 |
Cancelled |
NA |
02-SEP-26 |
SC |
600 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1494 |
108 |
KURNOOL |
Nandyal |
UDL-THANGADANCHA |
UDL-3 |
60903 |
M/s Nutrinal Aahar Food Products |
06-JUL-2022 |
06-JUL-2022 |
- |
5,687,220.00
|
2,000,000.00 |
3,687,220.00 |
0.00 |
3,687,220.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
14772 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1552 |
109 |
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 |
110 |
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 |
111 |
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 |
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 |
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 |
114 |
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 |
115 |
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 |
116 |
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 |
117 |
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 |
118 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
392-A |
29478 |
VICTORIA GRANITE CUTTING & POLISHING INDUSTRY |
29-NOV-2022 |
29-NOV-2022 |
- |
1,885,500.00
|
500,000.00 |
1,385,500.00 |
350,000.00 |
1,035,500.00 |
Cancelled |
Cancelled |
20-JUL-26 |
SC_W |
3771 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment cancelled, allottee requested for cancellation of the project. |
1406 |
119 |
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 |
120 |
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 |
121 |
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 |
122 |
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 |
123 |
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 |
124 |
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 |
125 |
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 |
126 |
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 |
127 |
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 |
128 |
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 |
129 |
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 |
130 |
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 |
131 |
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 |
132 |
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 |
133 |
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 |
134 |
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 |
135 |
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 |
136 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_BPSEZ |
16 |
53000 |
M/s. G.R.S. Granites |
03-DEC-2022 |
03-DEC-2022 |
- |
18,252,640.00
|
2,000,000.00 |
16,252,640.00 |
0.00 |
16,252,640.00 |
Cancelled |
Cancelled |
08-MAY-24 |
SC |
16297 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment,Allottee Requested for cancel the allotment |
1402 |
137 |
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 |
138 |
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 |
139 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
522-A |
60898 |
MAA ENTERPRISES |
03-DEC-2022 |
03-DEC-2022 |
- |
1,890,000.00
|
945,000.00 |
945,000.00 |
0.00 |
945,000.00 |
Cancelled |
Cancelled |
15-SEP-26 |
SC/ST |
1200 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1402 |
140 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
497/1 |
60890 |
ANAPA FOODS |
04-APR-2023 |
04-APR-2023 |
- |
7,402,500.00
|
2,000,000.00 |
5,402,500.00 |
0.00 |
5,402,500.00 |
Cancelled |
Cancelled |
15-SEP-26 |
General |
4700 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1280 |
141 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
490/B |
60989 |
MANI FOODS |
16-JUL-2022 |
16-JUL-2022 |
- |
6,318,900.00
|
2,000,000.00 |
4,318,900.00 |
0.00 |
4,318,900.00 |
Cancelled |
Cancelled |
15-SEP-26 |
General |
4012 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1542 |
142 |
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 |
143 |
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 |
144 |
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 |
145 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
526 |
64847 |
M/s Ashoka Industries |
06-MAY-2023 |
06-MAY-2023 |
- |
2,306,400.00
|
230,640.00 |
2,075,760.00 |
0.00 |
2,075,760.00 |
Provisional Allotment |
- |
- |
SC |
5766 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023. Alternate plot proposed. But the allottee rejected. |
1248 |
146 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
528 |
64848 |
M/s Nirmala Granites |
06-MAY-2023 |
06-MAY-2023 |
- |
2,520,000.00
|
252,000.00 |
2,268,000.00 |
0.00 |
2,268,000.00 |
Provisional Allotment |
- |
- |
SC |
6300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023.Alternate plot proposed. But the allottee rejected. |
1248 |
147 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
525/A |
64849 |
M/s Sri Krishna Granites |
06-MAY-2023 |
06-MAY-2023 |
- |
3,237,600.00
|
323,760.00 |
2,913,840.00 |
0.00 |
2,913,840.00 |
Provisional Allotment |
- |
- |
SC |
8094 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
G.O.Ms.No.7 case.Re-allotment letter given on Dt.06.05.2023.Alternate plot proposed. But the allottee rejected.
|
1248 |
148 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335/C |
66249 |
M/s Rani Sanitary Pipes |
30-JAN-2024 |
30-JAN-2024 |
- |
4,867,040.00
|
2,000,000.00 |
2,867,040.00 |
0.00 |
2,867,040.00 |
Provisional Allotment |
- |
- |
SC |
3550 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
G.O.Ms.No.7 case.Notice issued on 09-12-2025 for non payment of land cost |
979 |
149 |
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 |
150 |
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 |
151 |
PRAKASAM |
Prakasam |
MSME_Ragamakkapalli |
66 |
59899 |
Michelle Foods |
13-JUL-2022 |
13-JUL-2022 |
- |
261,388.00
|
130,694.00 |
130,694.00 |
0.00 |
130,694.00 |
Cancelled |
Cancelled |
15-SEP-26 |
SC |
404 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1545 |
152 |
PRAKASAM |
Prakasam |
MSME_Ragamakkapalli |
260 |
59943 |
J K METAL INDUSTRIES |
20-APR-2023 |
20-APR-2023 |
- |
388,200.00
|
97,050.00 |
291,150.00 |
97,050.00 |
194,100.00 |
Cancelled |
- |
20-APR-23 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
20-DEC-2019 |
Due to non payment of land cost |
1264 |
153 |
PRAKASAM |
Prakasam |
MSME_Ragamakkapalli |
109,110,147,148 |
59911 |
RK EXPORTS |
16-JUL-2022 |
16-JUL-2022 |
- |
964,677.00
|
482,339.00 |
482,338.00 |
0.00 |
482,338.00 |
Cancelled |
Cancelled |
15-SEP-26 |
ST |
1491 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
09-DEC-2025 |
Allotment Cancelled due to Nonpayment of Land cost within the stipulated period. |
1542 |
154 |
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 |
155 |
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 |
156 |
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 |
157 |
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 |
158 |
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 |
159 |
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 |
160 |
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 |
161 |
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 |
162 |
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 |
163 |
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 |
164 |
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 |
165 |
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 |
166 |
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 |
167 |
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 |
168 |
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 |
169 |
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 |
170 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
223 |
59220 |
SLNS enterprises |
02-AUG-2022 |
02-AUG-2022 |
- |
209,100.00
|
104,550.00 |
104,550.00 |
0.00 |
104,550.00 |
Cancelled |
NA |
16-JUL-19 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancellation Orders Issued Dt:16.07.2019 |
1525 |
171 |
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 |
172 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
251,252 |
58445 |
PREM SAI CEMENT BRICKS |
02-AUG-2022 |
02-AUG-2022 |
- |
418,200.00
|
209,100.00 |
209,100.00 |
0.00 |
209,100.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
600 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
17-FEB-2026 |
Cancellation orders issued on 03-09-2026 for non-payment of land cost. |
1525 |
173 |
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 |
174 |
PUTTAPARTHY |
Sri Sathya Sai |
MSME_KOTIPI |
149 |
59895 |
DHANVISREE ENTERPRISES |
02-AUG-2022 |
02-AUG-2022 |
- |
209,100.00
|
104,550.00 |
104,550.00 |
0.00 |
104,550.00 |
Cancelled |
Cancelled |
03-SEP-26 |
SC |
300 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
17-FEB-2026 |
Cancellation orders issued on 03-09-2026 for non-payment of land cost. |
1525 |
175 |
SRIKAKULAM |
Srikakulam |
IP PYIDIBHIMAVARAM |
SPL-2 |
44832 |
M/s ASTHA BIOCHEM |
02-JUL-2022 |
02-JUL-2022 |
05-DEC-2013 |
4,922,400.00
|
1,000,000.00 |
3,922,400.00 |
980,600.00 |
2,941,800.00 |
Sale Agreement(Lease Deed) |
- |
04-MAY-19 |
SC |
4395 |
R2 - Land Allotted To Company And Other Approvals In Progress |
09-JUL-2028 |
- |
- |
- |
Re Allotment Issued on 02.07.2023 under Go Ms No 5.2.2022 |
1556 |
176 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
283_C |
32849 |
M/s LIKHITA AQUA PRODUCTS |
17-AUG-2022 |
17-AUG-2022 |
01-OCT-2012 |
299,000.00
|
- |
- |
0.00 |
299,000.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
920 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
16-MAR-2016 |
- |
1st EOT sanctioned upto 15.12.2015 and The Unit is Working.
As the Allottee belongs to SC community, the case covers under Go Ms No 7 |
1510 |
177 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
283_B |
29572 |
SAMRAJ INDUSTRIES |
03-APR-2023 |
03-APR-2023 |
26-MAR-2025 |
299,000.00
|
149,500.00 |
149,500.00 |
0.00 |
149,500.00 |
Sale Agreement(Lease Deed) |
NA |
- |
SC |
920 |
R2 - Land Allotted To Company And Other Approvals In Progress |
25-MAR-2028 |
- |
- |
- |
Sale Agreement executed and Possession handed over on 26.3.2025 |
1281 |
178 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
281_F |
28981 |
ATHOTA INDUSTRIES |
03-APR-2023 |
03-APR-2023 |
01-SEP-2025 |
245,345.00
|
- |
- |
0.00 |
245,345.00 |
Sale Agreement(Lease Deed) |
NA |
- |
SC_W |
920 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-AUG-2028 |
- |
- |
- |
Re Allotment Orders Issued |
1281 |
179 |
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 |
180 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
265_A |
33084 |
UNIVERSAL INDUSTRIES |
17-AUG-2022 |
17-AUG-2022 |
05-OCT-2012 |
403,704.00
|
- |
- |
0.00 |
403,704.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1512 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
21-AUG-2023 |
- |
The Unit is Working. As the Allottee belongs to SC covers under Go Ms No 7 |
1510 |
181 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
267/A,267/B |
43831 |
M/s.K.S.R.Industries |
02-JUL-2022 |
02-JUL-2022 |
11-JUN-2014 |
911,680.00
|
- |
- |
0.00 |
911,680.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
2035 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-AUG-2023 |
- |
The Unit is Working. As the Allottee belongs to ST covers under Go Ms No 7 and EOT granted upto 31.3.2025 as per Go no 7 dated 5.2.2022 |
1556 |
182 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
200_B |
46140 |
PRABHAVATHI HARVESTERS |
02-JUL-2022 |
02-JUL-2022 |
06-JUN-2015 |
600,000.00
|
199,800.00 |
400,200.00 |
301,000.00 |
99,200.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
800 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
20-MAY-2019 |
The Allottee granted EOT period of 3 years i.e from 1.4.2022 to 31.3.2025 As the Allottee belongs to SC covers under Go Ms No 7 dated 5.2.2022 and Shed is under Constrcutions |
1556 |
183 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
266_B |
46141 |
SONY&U GENERAL ENGINEERING & FABRICATION WORKS |
02-JUL-2022 |
02-JUL-2022 |
06-JUN-2015 |
1,134,750.00
|
- |
- |
564,710.00 |
570,040.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1513 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
The Unit is under constrcutions and EOT granted upto 31.3.2025 as per GO No 7 dated 5.2.2022 . As the Allottee belongs to SC covers under Go Ms No 7 |
1556 |
184 |
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 |
185 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
200_A |
48117 |
SUJATHA INDUSTRIES |
02-JUL-2022 |
02-JUL-2022 |
- |
672,000.00
|
336,000.00 |
336,000.00 |
85,000.00 |
251,000.00 |
Provisional Allotment |
- |
- |
SC_W |
800 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
The Re Allotmemnt orders issued under GO Ms No 7 dated 5.2.2022 |
1556 |
186 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
55 |
50719 |
Kessey Food India |
02-JUL-2022 |
02-JUL-2022 |
30-DEC-2017 |
712,500.00
|
0.00 |
712,500.00 |
143,000.00 |
569,500.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1500 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
EOT granted upto 31.3.2025 as per Go No 7 dated 5.2.2022 as allottee belongs SC Category and Shed under Constrcutions |
1556 |
187 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
61 |
50499 |
VISWASARAI DORA FOODS / VISWASARAI SAINATH |
02-JUL-2022 |
02-JUL-2022 |
28-FEB-2017 |
1,425,000.00
|
474,525.00 |
950,475.00 |
890,625.00 |
59,850.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
1500 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
20-SEP-2019 |
- |
The Unit is Working . EOT granted uoto 31.5.2022 as per Go No 7 dated 5.2.2022 As the Allottee belongs to ST covers under Go Ms No 7 |
1556 |
188 |
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 |
189 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
253_D |
50562 |
R & R Industry |
02-JUL-2022 |
02-JUL-2022 |
11-SEP-2017 |
3,800,000.00
|
1,265,400.00 |
2,534,600.00 |
480,900.00 |
2,053,700.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
4000 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-NOV-2022 |
- |
The Unit is Working and EOT Sanctioned upto 31.3.2025 as per GO No 7 dated 5.2.2022 the Allottee belongs to SC and to be exxamined in terms of Go Ms No 7 |
1556 |
190 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
280_A |
51321 |
NEW LIFE READYMADE GARMENT INDUSTRIES |
02-JUL-2022 |
02-JUL-2022 |
- |
1,311,000.00
|
655,500.00 |
655,500.00 |
0.00 |
655,500.00 |
Provisional Allotment |
NA |
- |
SC |
1380 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re allotment orders issued under support measures of ?YSR Jaganna Badugu Vikasam as per Go No 7 |
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 |
127,128 |
51322 |
ASHOK CONSTRUCTIONS |
02-JUL-2022 |
02-JUL-2022 |
- |
2,850,000.00
|
1,425,000.00 |
1,425,000.00 |
0.00 |
1,425,000.00 |
Provisional Allotment |
NA |
06-OCT-19 |
SC |
3000 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
The Re Allotmemnt orders issued under GO Ms No 7 dated 5.2.2022 |
1556 |
193 |
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 |
194 |
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 |
195 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
39 |
57320 |
SOORI INDUSTRIES |
27-OCT-2022 |
27-OCT-2022 |
- |
1,596,000.00
|
798,000.00 |
798,000.00 |
0.00 |
798,000.00 |
Provisional Allotment |
NA |
03-FEB-19 |
SC |
1500 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re Allotment orders issued under Go Ms No 7 dated 5.2.2022 |
1439 |
196 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
172_A,172_B |
66269 |
Ratna Industries |
27-OCT-2022 |
27-OCT-2022 |
- |
520,000.00
|
260,000.00 |
260,000.00 |
233,988.20 |
26,011.80 |
Final Allotment |
NA |
- |
SC |
1600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re Allotment orders issued 27-10-2022 and Land Paid FInal Allotment orders issued on 17-Aug 2026 |
1439 |
197 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
286/A |
66229 |
Sri Sai Ratna Indistries |
31-MAY-2023 |
31-MAY-2023 |
28-DEC-2023 |
368,000.00
|
122,655.00 |
245,345.00 |
0.00 |
245,345.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
920 |
R2 - Land Allotted To Company And Other Approvals In Progress |
27-DEC-2026 |
- |
- |
- |
Sale Agreement was executed and Possession handedover on 28.12.2023 |
1223 |
198 |
SRIKAKULAM |
Vizianagaram |
KONGAVANIPALEM |
42 |
59633 |
SRI SAI TECHNOLOGIES |
02-JUL-2022 |
02-JUL-2022 |
- |
483,900.00
|
241,950.00 |
241,950.00 |
0.00 |
241,950.00 |
Provisional Allotment |
- |
- |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re Allotment Under GO MS No 7 dated 05.2.2022 |
1556 |
199 |
SRIKAKULAM |
Vizianagaram |
KONGAVANIPALEM |
120,121 |
59648 |
NAVARATNA ENGINEERING INDUSTRIES |
02-JUL-2022 |
02-JUL-2022 |
- |
967,800.00
|
483,900.00 |
483,900.00 |
483,876.00 |
24.00 |
Provisional Allotment |
NA |
- |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re Allotment Under GO MS No 7 dated 05.2.2022 |
1556 |
200 |
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 |
201 |
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 |
202 |
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 |
203 |
TIRUPATI |
Tirupati |
IDA,TIRUPATI |
Triangle_bit_land4 |
59450 |
M/s.MS Industries |
13-DEC-2022 |
13-DEC-2022 |
- |
3,583,200.00
|
1,791,600.00 |
1,791,600.00 |
18,662.00 |
1,772,938.00 |
Cancelled |
Cancelled |
08-APR-25 |
SC,General |
1200 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
14-AUG-2023 |
Cancelled Allotment |
1392 |
204 |
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 |
205 |
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 |
206 |
TIRUPATI |
Tirupati |
IP NAIDUPET |
Pl.No.14 (Block-B) |
43662 |
Sri Lakshmi Life Sciences |
19-JUL-2022 |
19-JUL-2022 |
- |
7,701,000.00
|
1,000,000.00 |
6,701,000.00 |
2,000,000.00 |
4,701,000.00 |
Final Allotment |
NA |
- |
SC |
20536 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment issued on 19.07.2022 under GO.Ms.No.7. Requested for change of constitution, pending with HO. |
1539 |
207 |
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 |
208 |
TIRUPATI |
Tirupati |
IP NAIDUPET |
Pl.No.55 (Block-B) |
54320 |
Sri Amarnath Agro Food Products |
18-APR-2023 |
18-APR-2023 |
- |
4,698,000.00
|
2,000,000.00 |
2,698,000.00 |
0.00 |
2,698,000.00 |
Provisional Allotment |
NA |
28-MAR-18 |
SC |
5400 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re allotment issued under GO No.7 on 18.04.2023 |
1266 |
209 |
TIRUPATI |
Tirupati |
IP NAIDUPET |
Pl.No.58A (Block-B) |
57220 |
KB ENGINEERING |
18-APR-2023 |
18-APR-2023 |
- |
3,990,600.00
|
1,995,300.00 |
1,995,300.00 |
500,000.00 |
1,495,300.00 |
Provisional Allotment |
Cancelled |
03-MAR-20 |
SC_W |
2700 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re-allotment issued on 18.04.2023 |
1266 |
210 |
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 |
211 |
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 |
212 |
TIRUPATI |
Tirupati |
IP,GAJULAMANDYAM |
Plot No.63 |
66649 |
M/s. Lakshmee Pharma |
25-JUL-2024 |
25-JUL-2024 |
- |
9,571,500.00
|
0.00 |
9,571,500.00 |
0.00 |
9,571,500.00 |
Provisional Allotment |
- |
- |
SC |
19143 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Re-allotment order issued on 25.07.2024 as per Go Ms No. 7. |
802 |
213 |
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 |
214 |
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 |
215 |
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 |
216 |
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 |
217 |
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 |
218 |
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 |
219 |
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 |
220 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
IP_Bodduvaripalem UDL (Road) |
UDL Plot-2E,UDL Plot-2F |
53460 |
M/s HASA Enterprices |
29-NOV-2022 |
29-NOV-2022 |
- |
4,536,960.00
|
1,375,776.00 |
3,161,184.00 |
0.00 |
3,161,184.00 |
Cancelled |
Cancelled |
10-JUL-26 |
ST |
8340 |
NA - Not Applicable |
31-MAR-2025 |
- |
- |
26-SEP-2017 |
Cancelled Allotment |
1406 |
221 |
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 |
222 |
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 |
223 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park, Bodduvaripalem |
108 |
60124 |
SADHWIK GLASS REPROCESSING |
15-JUL-2022 |
15-JUL-2022 |
- |
656,040.00
|
328,020.00 |
328,020.00 |
0.00 |
328,020.00 |
Cancelled |
Cancelled |
21-SEP-26 |
SC |
440 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
25-OCT-2023 |
Cancelled Allotment |
1543 |
224 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/166 |
50379 |
RADHAMADHAV ENTERPRISES |
17-JAN-2023 |
17-JAN-2023 |
- |
1,657,408.00
|
- |
- |
178.00 |
1,657,230.00 |
Provisional Allotment |
NA |
21-MAY-18 |
SC_W |
752 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1357 |
225 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/16 |
54838 |
M/S SNEHA INDUSTRIES |
09-JUL-2022 |
09-JUL-2022 |
- |
204,000.00
|
102,000.00 |
102,000.00 |
0.00 |
102,000.00 |
Cancelled |
NA |
31-MAY-24 |
SC_W |
500 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1549 |
226 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/205 |
54796 |
M/s GOODWILL INDUSTRIES |
09-JUL-2022 |
09-JUL-2022 |
- |
204,816.00
|
102,408.00 |
102,408.00 |
0.00 |
102,408.00 |
Provisional Allotment |
NA |
08-JUN-18 |
SC |
502 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1549 |
227 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/81,PLOT NO._10/82 |
54753 |
Nishanam Feeds |
28-DEC-2022 |
28-DEC-2022 |
02-AUG-2025 |
410,448.00
|
204,408.00 |
206,040.00 |
204,408.00 |
1,632.00 |
Sale Agreement(Lease Deed) |
NA |
11-OCT-19 |
SC |
1006 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Sale Agreement(Lease Deed) |
1377 |
228 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/46,PLOT NO._18/47 |
54627 |
SUVASTHRA APPARELS |
08-JUN-2023 |
08-JUN-2023 |
- |
1,224,000.00
|
820,896.00 |
403,104.00 |
0.00 |
403,104.00 |
Provisional Allotment |
NA |
08-JUN-18 |
SC |
3000 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment Under YSR JBVM |
1215 |
229 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._5/39 |
55903 |
KOMARAGIRI BHASKARA RAO |
31-JUL-2022 |
31-JUL-2022 |
26-MAY-2026 |
820,896.00
|
408,000.00 |
412,896.00 |
408,000.00 |
4,896.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
2012 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
SA |
1527 |
230 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/18 |
55300 |
M/s. HSC CONSTRUCTIONS |
28-DEC-2022 |
28-DEC-2022 |
- |
836,400.00
|
408,816.00 |
427,584.00 |
0.00 |
427,584.00 |
Provisional Allotment |
NA |
29-APR-19 |
SC |
2050 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1377 |
231 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/83,PLOT NO._10/84,PLOT NO._10/85 |
55858 |
M/s. HSC TRADING COMPANY |
28-DEC-2022 |
28-DEC-2022 |
- |
1,233,792.00
|
613,224.00 |
620,568.00 |
2,914.00 |
617,654.00 |
Provisional Allotment |
NA |
08-MAR-18 |
SC |
3024 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1377 |
232 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO_5/76,Plot No_5/76 |
55242 |
ALCHEMY WATER TECHNOLOGIES |
09-JUL-2022 |
09-JUL-2022 |
22-JUL-2025 |
1,632,000.00
|
410,448.00 |
1,221,552.00 |
412,000.00 |
809,552.00 |
Sale Agreement(Lease Deed) |
NA |
21-SEP-19 |
ST |
4000 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
SALE AGREEMENT.REALLOTMENT UNDER GO NO |
1549 |
233 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/93,PLOT NO._9/94 |
57007 |
Amaravathi Engineering works |
31-JUL-2022 |
31-JUL-2022 |
29-AUG-2019 |
408,816.00
|
204,000.00 |
204,816.00 |
204,000.00 |
816.00 |
Sale Agreement(Lease Deed) |
Cancelled |
25-JUN-22 |
SC |
1002 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Sale Agreement.Go No 7 YSR JBVM |
1527 |
234 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/86/B |
56687 |
RAVI ENGINEERING & PRE-FABRICATION |
09-JUL-2022 |
09-JUL-2022 |
- |
510,000.00
|
255,000.00 |
255,000.00 |
0.00 |
255,000.00 |
Provisional Allotment |
NA |
18-JUL-18 |
ST |
1250 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment of plots in JVB |
1549 |
235 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/38 |
60937 |
M/s Anitha Industries |
28-DEC-2022 |
28-DEC-2022 |
- |
1,967,000.00
|
985,467.00 |
981,533.00 |
0.00 |
981,533.00 |
Provisional Allotment |
NA |
09-JUN-20 |
SC |
1000 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1377 |
236 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._17/82 |
60996 |
M/s SRI VARDHAN SAI INDUSTRIES |
09-JUL-2022 |
09-JUL-2022 |
- |
983,500.00
|
491,750.00 |
491,750.00 |
0.00 |
491,750.00 |
Provisional Allotment |
Cancelled |
17-APR-21 |
ST |
500 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1549 |
237 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/35 |
61147 |
AVINASH ENTERPRISES |
09-JUL-2022 |
09-JUL-2022 |
- |
3,442,250.00
|
0.00 |
3,442,250.00 |
0.00 |
3,442,250.00 |
Provisional Allotment |
Cancelled |
17-APR-21 |
SC,Technocrat |
1750 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
YSR JBVM. Land cost not paid |
1549 |
238 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/127,PLOT NO._9/128,PLOT NO._9/129 |
61161 |
SAINATH PLASTIC INDUSTRIES |
22-JUL-2022 |
22-JUL-2022 |
- |
2,956,401.00
|
1,478,201.00 |
1,478,200.00 |
0.00 |
1,478,200.00 |
Provisional Allotment |
Cancelled |
09-FEB-21 |
SC |
1503 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost not paid |
1536 |
239 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
MSME-7 |
61491 |
SHIVA ENGINERING WORKS |
18-JAN-2023 |
18-JAN-2023 |
17-FEB-2024 |
1,005,000.00
|
502,500.00 |
502,500.00 |
126,017.00 |
376,483.00 |
Sale Agreement(Lease Deed) |
NA |
23-MAR-20 |
SC |
300 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Sale Agreement |
1356 |
240 |
VIJAYAWADA |
Krishna |
State Food Park, Mallavalli |
Plot No.11/D |
57091 |
M/s RACHANA FOODS |
04-OCT-2022 |
04-OCT-2022 |
19-JUN-2023 |
5,381,480.00
|
2,000,000.00 |
3,381,480.00 |
1,102.00 |
3,380,378.00 |
Sale Agreement(Lease Deed) |
Cancelled |
29-SEP-18 |
SC_W |
1100 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
Reallotment under GO No 7 YSR JBVM |
1462 |
241 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
249 |
59708 |
RAJARAM INDUSTRIES |
09-JUL-2022 |
09-JUL-2022 |
- |
245,700.00
|
122,850.00 |
122,850.00 |
0.00 |
122,850.00 |
Cancelled |
Cancelled |
14-FEB-23 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled Allotment |
1549 |
242 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
281,282 |
59712 |
M/S city dhobis |
09-JUL-2022 |
09-JUL-2022 |
- |
491,400.00
|
245,700.00 |
245,700.00 |
0.00 |
245,700.00 |
Provisional Allotment |
Cancelled |
08-NOV-19 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDEYSR JVBM Land cost not paid |
1549 |
243 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
20,21 |
59733 |
SKYSEA e MACHINES |
09-JUL-2022 |
09-JUL-2022 |
- |
491,400.00
|
245,700.00 |
245,700.00 |
0.00 |
245,700.00 |
Provisional Allotment |
Cancelled |
08-NOV-19 |
SC |
600 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDE NO GO NO 7 |
1549 |
244 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
237 |
59764 |
JP FABRICATION & ENGINEERING WORKS |
09-JUL-2022 |
09-JUL-2022 |
- |
245,700.00
|
122,850.00 |
122,850.00 |
0.00 |
122,850.00 |
Provisional Allotment |
Cancelled |
08-NOV-19 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
22 A Re-allotment under YSR JBV |
1549 |
245 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
12 |
61575 |
SEALTECHENINEERS & FABRICATORS |
09-JUL-2022 |
09-JUL-2022 |
- |
245,700.00
|
122,850.00 |
122,850.00 |
0.00 |
122,850.00 |
Provisional Allotment |
Cancelled |
17-APR-21 |
SC |
300 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDEYSR JVBM Land cost not paid |
1549 |
246 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_28 |
58683 |
M/s UNIVERSAL TRADERS |
09-JUL-2022 |
09-JUL-2022 |
- |
2,274,252.00
|
1,137,126.00 |
1,137,126.00 |
0.00 |
1,137,126.00 |
Provisional Allotment |
NA |
07-AUG-12 |
SC |
1750 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Provisional |
1549 |
247 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_28 |
40278 |
UNIVERSAL TRADERS |
09-JUL-2022 |
09-JUL-2022 |
- |
2,100,000.00
|
- |
- |
0.00 |
2,100,000.00 |
Provisional Allotment |
NA |
07-AUG-12 |
SC |
1750 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
GO NO 7 DUBLICTED ENTRY
|
1549 |
248 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_167,PLOT NO_167 |
53543 |
Rishi Engineering |
09-JUL-2022 |
09-JUL-2022 |
- |
6,657,000.00
|
1,664,250.00 |
4,992,750.00 |
0.00 |
4,992,750.00 |
Provisional Allotment |
NA |
05-FEB-18 |
SC |
1902 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under Go No 7 JBV |
1549 |
249 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_162 |
54885 |
REENA INDUSTRIES |
03-SEP-2022 |
03-SEP-2022 |
- |
3,930,500.00
|
1,965,250.00 |
1,965,250.00 |
491,200.00 |
1,474,050.00 |
Provisional Allotment |
- |
- |
SC |
1123 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
1493 |
250 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_159 |
55765 |
SRK FABRICATION WORKS |
09-JUN-2023 |
09-JUN-2023 |
23-OCT-2020 |
3,633,000.00
|
1,816,500.00 |
1,816,500.00 |
453,696.00 |
1,362,804.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1038 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Reallotment orders issued under YSR JBVM |
1214 |
251 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_145-2,PLOT NO_145-2 |
54880 |
NIBA SECURED OFFSET PRINT SOLUTIONS |
17-JAN-2023 |
17-JAN-2023 |
- |
6,748,000.00
|
1,596,000.00 |
5,152,000.00 |
0.00 |
5,152,000.00 |
Provisional Allotment |
NA |
21-APR-18 |
SC |
1928 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
1357 |
252 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_145-1,PLOT NO_145-1 |
54883 |
BLUE POLYMERS |
17-JAN-2023 |
17-JAN-2023 |
- |
6,825,000.00
|
1,604,750.00 |
5,220,250.00 |
0.00 |
5,220,250.00 |
Provisional Allotment |
NA |
18-APR-18 |
SC |
1950 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
1357 |
253 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_163 |
54882 |
ROHITH CNC TECHNOLOGIES |
03-SEP-2022 |
03-SEP-2022 |
- |
3,808,000.00
|
1,904,000.00 |
1,904,000.00 |
480,400.00 |
1,423,600.00 |
Provisional Allotment |
- |
- |
SC |
1088 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
JVBM.Allottee.Balance land cost to be paid |
1493 |
254 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_165 |
54881 |
SURYA PLASTIC ENGINEERING |
29-JUL-2024 |
29-JUL-2024 |
- |
4,270,000.00
|
1,785,000.00 |
2,485,000.00 |
0.00 |
2,485,000.00 |
Provisional Allotment |
NA |
21-APR-18 |
SC |
1220 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Cancelled |
798 |
255 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_152-2 |
56002 |
VISION TECHNOLOGIES |
24-JAN-2023 |
24-JAN-2023 |
- |
1,575,000.00
|
787,500.00 |
787,500.00 |
0.00 |
787,500.00 |
Provisional Allotment |
NA |
24-SEP-18 |
SC |
450 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
1350 |
256 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_152-1,PLOT NO_152-1 |
56001 |
Madugula Prameela |
18-JAN-2023 |
18-JAN-2023 |
- |
4,788,000.00
|
1,664,250.00 |
3,123,750.00 |
1,664,250.00 |
1,459,500.00 |
Provisional Allotment |
NA |
19-SEP-18 |
SC_W |
1368 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid. |
1356 |
257 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_155 |
58463 |
M/S. J S PLASTIC INDUSTRIES |
23-JUL-2022 |
23-JUL-2022 |
19-JAN-2022 |
3,342,500.00
|
1,671,250.00 |
1,671,250.00 |
925,000.00 |
746,250.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
955 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
JVBM Allottee Paid 25% land cost. Allottee requested to reduce the interest on land cost from 16% to 8%.
Allotee is eligible for reduction of interest in terms of circular No.1, dated 08.08.2021, and also interms of G.O.Ms.No.7.Hence, recommended. SALE AGREEMENT |
1535 |
258 |
VISAKHAPATNAM |
Visakhapatnam |
AN_BLOCK_F |
PLOT 47 |
46403 |
M/s. Esroja Constructions |
23-MAY-2022 |
23-MAY-2022 |
06-JUN-2022 |
15,093,691.00
|
1,000,000.00 |
14,093,691.00 |
4,011,502.00 |
10,082,189.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1448 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
03-FEB-2026 |
- |
Unit implemented |
1596 |
259 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 33 |
48304 |
AMEENA INDUSTRIES |
08-JUL-2022 |
08-JUL-2022 |
18-OCT-2016 |
972,720.00
|
486,360.00 |
486,360.00 |
351,895.00 |
134,465.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
193 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
- |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
260 |
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 |
261 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 21,22 |
48303 |
M/s BHARGAVA ENTERPRISES |
29-JUL-2022 |
29-JUL-2022 |
22-FEB-2016 |
1,186,718.00
|
593,359.00 |
593,359.00 |
255.00 |
593,104.00 |
Sale Agreement(Lease Deed) |
Court Case |
- |
SC |
236 |
R1 - Land In Possession Of Company And Approval Obtained |
31-MAR-2025 |
- |
- |
- |
WP No.11252/2016 filed by another applicant M/s.Vashnavi Enterprises against the existing allottee and APIIC
|
1529 |
262 |
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 |
263 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 45 |
48316 |
M/S. SHAURYA CASTINGS& ENGINEERING WORKS |
08-JUL-2022 |
08-JUL-2022 |
29-MAR-2016 |
1,719,900.00
|
- |
- |
645,123.00 |
1,074,777.00 |
Sale Deed |
- |
- |
SC |
342 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
17-NOV-2018 |
- |
Unit implemented and working. |
1550 |
264 |
VISAKHAPATNAM |
Visakhapatnam |
MIE SHED BLOCK-D |
MIE PLOT NO. 28,MIE PLOT NO. 29 |
48301 |
ASHOK INDUSTRIES |
08-JUL-2022 |
08-JUL-2022 |
07-APR-2016 |
2,373,437.00
|
- |
- |
296,680.00 |
2,076,757.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
472 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
18-FEB-2019 |
04-MAY-2019 |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
265 |
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 |
266 |
VISAKHAPATNAM |
Visakhapatnam |
AN_BLOCK_F |
PLOT NO. 61A |
49659 |
M/S. K. R. MARINE ENGINEERING WORKS |
08-JUL-2022 |
08-JUL-2022 |
23-MAR-2017 |
13,254,561.00
|
2,000,000.00 |
11,254,561.00 |
5,108,970.00 |
6,145,591.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
2346 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
17-JUL-2019 |
- |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
267 |
VISAKHAPATNAM |
Visakhapatnam |
AN_BLOCK_F |
PLOT NO. 61B |
54400 |
M/s. T.G. ENTERPRISES |
07-JUL-2022 |
07-JUL-2022 |
13-MAR-2018 |
5,706,211.00
|
2,000,000.00 |
3,706,211.00 |
2,202,093.00 |
1,504,118.00 |
Sale Deed |
- |
- |
ST |
902 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
01-MAR-2021 |
- |
Unit is implemented and working,
|
1551 |
268 |
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 |
269 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-61 |
43706 |
M/s. KRA Pet Bottles, Proptx: K. Aruna Kumari |
08-JUL-2022 |
08-JUL-2022 |
01-NOV-2013 |
2,797,200.00
|
932,307.00 |
1,864,893.00 |
1,278,363.00 |
586,530.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST_W |
999 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
04-APR-2019 |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
270 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-55 |
43700 |
M/s. Industrial Engineering Services, Proptx: Smt. T. Rajeswari |
08-JUL-2022 |
08-JUL-2022 |
20-NOV-2013 |
2,862,160.00
|
- |
- |
0.00 |
2,862,160.00 |
Sale Deed |
- |
- |
ST_W |
1023 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
17-DEC-2016 |
- |
Implemented and working
and Sale Deed to be executed |
1550 |
271 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-47 |
43709 |
M/s. Pavan Industries, Prop: V. Satyanandam |
08-JUL-2022 |
08-JUL-2022 |
14-NOV-2013 |
4,210,920.00
|
1,000,000.00 |
3,210,920.00 |
2,341,541.00 |
869,379.00 |
Sale Deed |
- |
- |
SC |
1504 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
28-APR-2025 |
- |
Unit is implemented and working, |
1550 |
272 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-17 |
46967 |
M/s. Tatapudi Industries |
08-JUL-2022 |
08-JUL-2022 |
04-JUL-2015 |
4,347,640.00
|
1,000,000.00 |
3,347,640.00 |
0.00 |
3,347,640.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
1061 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
18-FEB-2017 |
- |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
273 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-78 |
47442 |
M/s. Continuum Packaging |
08-JUL-2022 |
08-JUL-2022 |
09-SEP-2016 |
4,428,000.00
|
- |
- |
1,198,236.00 |
3,229,764.00 |
Sale Deed |
- |
- |
SC |
1080 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
07-MAR-2023 |
04-MAY-2019 |
Unit is implemented and working |
1550 |
274 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-76 |
47445 |
USHA INDUSTRIES |
08-JUL-2022 |
08-JUL-2022 |
27-APR-2016 |
4,428,000.00
|
2,000,000.00 |
2,428,000.00 |
920,000.00 |
1,508,000.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC_W |
1080 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
27-NOV-2023 |
10-DEC-2020 |
"The allottee has implemented the unit and working. |
1550 |
275 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-74 |
47446 |
NAVARATNA ENGINEERING INDUSTRY |
07-JUL-2022 |
07-JUL-2022 |
09-SEP-2016 |
4,428,000.00
|
2,000,000.00 |
2,428,000.00 |
1,734,178.00 |
693,822.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1080 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
25-OCT-2018 |
04-MAY-2019 |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1551 |
276 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NOS-84&85 |
47601 |
M/s R P PLASTIC RECYCLING |
07-JUL-2022 |
07-JUL-2022 |
17-MAY-2016 |
2,464,715.00
|
1,232,358.00 |
1,232,357.00 |
446,528.00 |
785,829.00 |
Sale Deed |
- |
- |
SC |
602 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
18-APR-2018 |
- |
"The allottee has implemented the unit and working.Sale Deed executed
|
1551 |
277 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-13 |
48298 |
DEEPAK ENTERPRISES |
08-JUL-2022 |
08-JUL-2022 |
22-JUN-2016 |
3,788,400.00
|
1,894,200.00 |
1,894,200.00 |
1,539,701.00 |
354,499.00 |
Sale Deed |
- |
- |
SC_W |
924 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
10-FEB-2022 |
08-DEC-2021 |
"The allottee has implemented the unit and working." |
1550 |
278 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-92 |
48976 |
M/s.Vensraj Technologies Private Limited |
07-JUL-2022 |
07-JUL-2022 |
30-DEC-2016 |
4,428,000.00
|
2,000,000.00 |
2,428,000.00 |
1,858,833.00 |
569,167.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1080 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
26-FEB-2026 |
04-APR-2019 |
Implemented and working
|
1551 |
279 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-81 |
49259 |
S V R INDUSTRIES |
08-JUL-2022 |
08-JUL-2022 |
27-FEB-2017 |
4,968,000.00
|
2,000,000.00 |
2,968,000.00 |
2,078,315.00 |
889,685.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1080 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
10-DEC-2020 |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1550 |
280 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
PLOT NO-83 |
49399 |
M/s. Surya Pneumatic Technologies |
07-JUL-2022 |
07-JUL-2022 |
22-DEC-2016 |
4,344,010.00
|
2,000,000.00 |
2,344,010.00 |
595,023.00 |
1,748,987.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
945 |
G2 - Trail Production |
31-MAR-2025 |
- |
- |
04-MAY-2019 |
Unit is implemented and working, allottee has to be paid land cost as per GO No.7
|
1551 |
281 |
VISAKHAPATNAM |
Visakhapatnam |
IP_AGANAMPUDI_LAYOUT |
C-1 |
53100 |
M/s. Bhagya Lakshmi Apparels & Ware Housing Services |
07-JUL-2022 |
07-JUL-2022 |
09-FEB-2018 |
6,904,485.00
|
2,000,000.00 |
4,904,485.00 |
1,251,879.00 |
3,652,606.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
1001 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
06-FEB-2023 |
04-MAY-2019 |
Unit implemented but DCP is not submitted. |
1551 |
282 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 4 |
40861 |
PADMAVATHI FABRICATION INDUSTRIES |
29-JUL-2022 |
29-JUL-2022 |
23-JUN-2014 |
4,458,440.00
|
2,000,000.00 |
2,458,440.00 |
0.00 |
2,458,440.00 |
Sale Agreement(Lease Deed) |
- |
- |
ST |
1593 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
17-MAR-2020 |
As per Go Ms No.07 Re allotment ordwers were issued. Allottee was within stipulated time for implementation of the unit.
|
1529 |
283 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 5A |
46370 |
PARAMESWARI STEEL PRODUCTS |
29-JUL-2022 |
29-JUL-2022 |
03-NOV-2016 |
3,048,320.00
|
1,524,160.00 |
1,524,160.00 |
0.00 |
1,524,160.00 |
Sale Deed |
- |
- |
SC |
866 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
27-JAN-2022 |
08-APR-2019 |
IMPLEMENTED AND WORKING |
1529 |
284 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 10 |
46537 |
BHANOJI ASSOCIATES |
29-JUL-2022 |
29-JUL-2022 |
11-MAY-2017 |
7,977,446.00
|
1,000,000.00 |
6,977,446.00 |
0.00 |
6,977,446.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
2267 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
20-JUL-2020 |
As per Go Ms No.07 Re allotment ordwers were issued. Allottee was within stipulated time for implementation of the unit.
|
1529 |
285 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 46,PLOT NO. 47A |
46968 |
M/s. Neelaveni Industries |
21-MAR-2024 |
21-MAR-2024 |
05-DEC-2024 |
16,784,908.00
|
1,000,000.00 |
15,784,908.00 |
2,350,800.00 |
13,434,108.00 |
Sale Agreement(Lease Deed) |
NA |
- |
SC |
2879.6 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Sale Agreement executed and possession handed over to company. |
928 |
286 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 11B |
47449 |
M/s. Jeevan Jyothi Enterprises |
29-JUL-2022 |
29-JUL-2022 |
24-AUG-2016 |
7,075,560.00
|
2,000,000.00 |
5,075,560.00 |
2,155,643.00 |
2,919,917.00 |
Sale Deed |
- |
- |
ST_W |
2011 |
G1 - Gone In To Production |
31-MAR-2025 |
- |
07-MAY-2025 |
12-JUN-2020 |
Implemented and Working |
1529 |
287 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
45 |
58325 |
RATNA ENGINEERING CONSTRUCTIONS |
29-JUL-2022 |
29-JUL-2022 |
- |
2,114,882.00
|
1,057,441.00 |
1,057,441.00 |
300,000.00 |
757,441.00 |
Provisional Allotment |
- |
- |
SC |
886 |
R3 - Land Allotted |
31-MAR-2025 |
- |
- |
- |
As per Go Ms No.07 Re allotment ordwers were issued on 02.08.2022. Allottee yet to pay the land cost.
|
1529 |
288 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
29 |
58370 |
M/S. Bharat Energy Systems |
29-JUL-2022 |
29-JUL-2022 |
04-NOV-2024 |
2,885,883.00
|
1,203,774.00 |
1,682,109.00 |
1,203,774.00 |
478,335.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
425 |
G4 - Civil Works Commenced |
31-MAR-2025 |
- |
- |
- |
Sale Agreement executed and Possession handed over to Company |
1529 |
289 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
39 |
58367 |
Essess Industries |
29-JUL-2022 |
29-JUL-2022 |
04-AUG-2026 |
1,785,476.00
|
892,738.00 |
892,738.00 |
480,796.00 |
411,942.00 |
Sale Agreement(Lease Deed) |
- |
- |
SC |
386 |
R2 - Land Allotted To Company And Other Approvals In Progress |
31-MAR-2025 |
- |
- |
- |
Possession handed over to company |
1529 |