S.No  |  DISTRICT  |  ZONE  |  INDUSTRIAL PARK  |  PLOT NO  |  ALLOTMENT NUMBER  |  NAME OF THE INDUSTRY  |  ALLOTMENT DATE  |  PROVISIONAL ALLOTMENT DATE  |  FINAL ALLOTMENT DATE  |  DATE OF PHYSICAL POSSESSION  |  ALLOTMENT VALUE  |  REBATE AMOUNT  |  NET ALLOTMENT VALUE  |  ADVANCE TO BE PAID  |  AMOUNT RECEIVED  |  LAST PAID DATE  |  BALANCE ADVANCE AMOUNT  |  STATUS OF ALLOTMENT  |  CANCELLATION  |  CATEGORY OF ALLOTMENT  |  EXTENT IN SQM  |  IMPLEMENTATION STATUS CODE NEW  |  IMPLEMENTATION DUE DATE  |  DCP DATE  |  EOT PERIOD  |  NOTICE ISSUED DATE  |  IMPL ZM REMARKS  |  ALLOTMENT AGE IN DAYS  |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
222,223,240,241 |
2848 |
SUJIA EXPORTS |
16-FEB-2005 |
16-FEB-2005 |
06-JAN-2006 |
01-SEP-2006 |
437,970.00
|
- |
- |
437,970.00 |
0.00 |
- |
437,970.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
Women-General |
6740 |
G1 |
31-AUG-2008 |
10-AUG-2012 |
- |
07-FEB-2022 |
Working unit |
7007 |
2 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
647-E |
29522 |
ASHOKA PACKAGED DRINKING WATER |
10-AUG-2010 |
10-AUG-2010 |
16-SEP-2011 |
22-SEP-2011 |
1,250,000.00
|
- |
- |
1,250,000.00 |
1,250,000.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
2452 |
G1 |
21-SEP-2013 |
26-DEC-2014 |
- |
12-SEP-2022 |
working |
5006 |
3 |
PRAKASAM |
Prakasam |
IP_MARKAPUR |
PLOT NO.110 |
20835 |
SRI SURE VENKATA SUBBA RAO |
22-SEP-1980 |
22-SEP-1980 |
28-JUL-1982 |
28-JUL-1982 |
351,169.00
|
- |
- |
351,169.00 |
0.00 |
- |
351,169.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
502 |
G1 |
27-JUL-1984 |
05-MAY-1995 |
- |
17-NOV-2022 |
Working unit |
15920 |
4 |
PRAKASAM |
Prakasam |
IP_ONGOLE |
A-10 |
32983 |
SRINIVASA ALLIED WORKS |
21-JAN-1980 |
21-JAN-1980 |
28-APR-1984 |
14-MAR-1980 |
18,870.00
|
- |
- |
18,870.00 |
18,870.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
2904 |
G1 |
13-MAR-1982 |
14-MAY-2011 |
- |
17-NOV-2022 |
WORKING UNIT |
16165 |
5 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
92 |
19753 |
SURAJ AUTO SERVICE CENTRE |
28-APR-2006 |
28-APR-2006 |
07-AUG-2006 |
22-AUG-2006 |
112,640.00
|
- |
- |
112,640.00 |
112,640.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
2048 |
G1 |
21-AUG-2008 |
27-DEC-2012 |
31-DEC-2013 |
28-JUN-2022 |
Working Unit |
6571 |
6 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
39 |
34093 |
PADMAVATHI AUTO SERVICE |
30-DEC-2006 |
30-DEC-2006 |
08-FEB-2000 |
19-FEB-2008 |
63,946.00
|
- |
- |
63,946.00 |
0.00 |
- |
63,946.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
1011 |
G1 |
18-FEB-2010 |
23-NOV-2012 |
- |
15-NOV-2022 |
working |
6325 |
7 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
45 |
19752 |
SRI VENKATESWARA ENTERPRISES |
31-MAR-2007 |
31-MAR-2007 |
07-MAR-2008 |
02-JUL-2008 |
173,140.00
|
- |
- |
173,140.00 |
173,140.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
Women-General |
3148 |
G1 |
01-JUL-2019 |
21-MAR-2017 |
- |
03-NOV-2022 |
Working Unit |
6234 |
8 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
74,75 |
35325 |
M/s.VRM GRANITES |
31-MAR-2007 |
31-MAR-2007 |
04-MAR-2011 |
06-APR-2011 |
304,535.00
|
- |
- |
304,535.00 |
304,535.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
5538 |
G1 |
05-APR-2013 |
21-AUG-2015 |
- |
15-NOV-2022 |
working |
6234 |
9 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
10 |
34057 |
SRI LAKSHMI NARASIMHA INDUSTRIES |
24-JUN-2009 |
24-JUN-2009 |
30-DEC-2009 |
12-JAN-2010 |
1,021,750.00
|
- |
- |
1,021,750.00 |
1,021,750.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
4087 |
G1 |
11-JAN-2019 |
01-MAR-2012 |
- |
15-NOV-2022 |
WORKING UNIT |
5418 |
10 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
105-A |
34253 |
SAI RAM FLY ASH AND CEMENT BRICKS |
10-DEC-2009 |
10-DEC-2009 |
10-DEC-2010 |
12-JAN-2010 |
475,500.00
|
- |
- |
475,500.00 |
475,500.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
General |
1902 |
G1 |
11-JAN-2012 |
02-APR-2013 |
- |
15-NOV-2022 |
WORKING UNIT |
5249 |
11 |
PRAKASAM |
Prakasam |
IP_SINGARAYAKONDA |
75-C |
34279 |
M/s.SRI SIVA SAI PAPER CUPS & PLATES |
25-MAR-2010 |
25-MAR-2010 |
14-JUL-2012 |
18-JUL-2012 |
445,250.00
|
- |
- |
445,250.00 |
445,250.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
Women-General |
2072 |
G1 |
17-JUL-2019 |
18-MAY-2017 |
- |
15-NOV-2022 |
Working Unit |
5144 |