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 |
KADAPA |
Annamayya |
IE_RAYACHOTEY |
C16B |
24670 |
Uni Plastics |
06-MAR-2010 |
06-MAR-2010 |
24-DEC-2010 |
08-FEB-2011 |
164,400.00
|
- |
- |
164,400.00 |
0.00 |
- |
164,400.00 |
Sale Agreement(Lease Deed) |
Court Case |
Women-General |
1644 |
R1 |
07-FEB-2013 |
- |
- |
18-NOV-2016 |
Yet to Implement |
5159 |
2 |
KADAPA |
Annamayya |
IE_RAYACHOTEY |
Land behind D1& D2 |
16853 |
OMAR FOOD PRODUCTS |
26-MAR-2010 |
26-MAR-2010 |
07-MAY-2010 |
17-AUG-2010 |
118,370.00
|
- |
- |
118,370.00 |
0.00 |
- |
118,370.00 |
Sale Agreement(Lease Deed) |
Court Case |
General |
1246 |
R1 |
16-AUG-2012 |
- |
01-AUG-2016 |
26-JUL-2022 |
Yet to Implement |
5139 |
3 |
KADAPA |
Annamayya |
IE_RAYACHOTEY |
E11,E12 |
33905 |
M/S AMM POWER NUTRITION FEED PRIVATE LIMITED |
12-AUG-2011 |
12-AUG-2011 |
09-SEP-2011 |
19-OCT-2011 |
288,750.00
|
- |
- |
288,750.00 |
0.00 |
- |
288,750.00 |
Cancelled & Restored |
NA |
Others |
1155 |
G4 |
18-OCT-2013 |
- |
08-NOV-2023 |
27-MAY-2021 |
EOT granted up to 08-11-2023 for implementation of the unit and Restored the allotmen |
4635 |
4 |
KADAPA |
Annamayya |
IE_RAYACHOTEY |
C10,C11,C9 |
57146 |
RAJAMATHA INDUSTRIES |
17-JUL-2018 |
17-JUL-2018 |
28-NOV-2018 |
31-OCT-2018 |
3,403,069.00
|
1,701,535.00 |
1,701,534.00 |
1,701,534.00 |
65.00 |
29-FEB-2024 |
1,701,469.00 |
Sale Agreement(Lease Deed) |
NA |
SC_W |
5309 |
G4 |
30-OCT-2020 |
- |
- |
25-APR-2022 |
Civil works commenced |
2104 |
5 |
KADAPA |
Annamayya |
MSME, PILER |
136,137,138,139,140,141 |
60494 |
RUKMINI JUTE & KRAFT BAG INDUTRY |
28-OCT-2019 |
28-OCT-2019 |
24-FEB-2020 |
10-JUL-2020 |
2,047,649.00
|
1,023,825.00 |
1,023,824.00 |
1,023,824.00 |
0.00 |
- |
1,023,824.00 |
Sale Agreement(Lease Deed) |
- |
ST |
2293 |
R1 |
08-JUL-2022 |
- |
31-DEC-2023 |
29-JUL-2022 |
EOT Orders issued up to 31.12.2023 as per Cir.No.440/APIIC/AMW/2016, DT:23.06.2016 of the VC & MD, HO. |
1636 |
6 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_10,AN_11 |
61387 |
S.K.R.CONSTRUCTION NEED |
01-JAN-2020 |
01-JAN-2020 |
27-JUL-2020 |
19-SEP-2020 |
989,560.00
|
0.00 |
989,560.00 |
989,560.00 |
98,956.00 |
29-FEB-2024 |
890,604.00 |
Sale Agreement(Lease Deed) |
- |
BC |
572 |
R1 |
18-SEP-2021 |
- |
06-APR-2023 |
02-AUG-2022 |
Provisional EOT Orders issued up to the period of One year from the date of Providing electrical Lines to the door step of the allotted Plo9ts. |
1571 |
7 |
KADAPA |
Annamayya |
MSME, PILER |
59 |
61611 |
INDIAN PAPER PRODUCTS |
24-FEB-2020 |
24-FEB-2020 |
17-MAR-2021 |
26-MAR-2021 |
267,900.00
|
0.00 |
267,900.00 |
267,900.00 |
26,790.00 |
29-FEB-2024 |
241,110.00 |
Sale Agreement(Lease Deed) |
- |
BC |
300 |
R1 |
24-SEP-2022 |
- |
- |
- |
Under implementation |
1517 |
8 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_1,AN_2,AN_3 |
61728 |
M/s.SRI VENKATESWARA ENGINEERING WORKS |
29-APR-2020 |
29-APR-2020 |
12-JAN-2021 |
03-APR-2021 |
4,401,120.00
|
0.00 |
4,401,120.00 |
4,401,120.00 |
440,112.00 |
29-FEB-2024 |
3,961,008.00 |
Sale Agreement(Lease Deed) |
- |
BC |
2544 |
R1 |
02-OCT-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
9 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_43 |
61742 |
M/s.MASHA ALLA DIESEL WORKS |
29-APR-2020 |
29-APR-2020 |
02-JAN-2021 |
22-FEB-2021 |
519,000.00
|
0.00 |
519,000.00 |
519,000.00 |
51,900.00 |
29-FEB-2024 |
467,100.00 |
Sale Agreement(Lease Deed) |
- |
BC |
300 |
G4 |
21-FEB-2023 |
- |
- |
- |
Civil works in progress |
1452 |
10 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_18 |
61749 |
M/S. SRI VINAYAKA GK DIESEL WORKS |
29-APR-2020 |
29-APR-2020 |
28-DEC-2020 |
22-FEB-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Sale Agreement(Lease Deed) |
- |
General |
293 |
R1 |
21-AUG-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
11 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_23 |
61750 |
BISMILLAH RR DIESEL WORKS |
29-APR-2020 |
29-APR-2020 |
28-DEC-2020 |
22-FEB-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Sale Agreement(Lease Deed) |
- |
General |
293 |
R1 |
21-AUG-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
12 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_62 |
61754 |
M/S. BISMILLAH DIESEL MECHANIC WORKS |
29-APR-2020 |
29-APR-2020 |
08-JAN-2021 |
22-FEB-2021 |
735,250.00
|
0.00 |
735,250.00 |
735,250.00 |
73,525.00 |
29-FEB-2024 |
661,725.00 |
Sale Agreement(Lease Deed) |
- |
BC |
425 |
R1 |
21-AUG-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
13 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_4,AN_5 |
61755 |
SRI VENKATESWARA ENGINEERING WORKS |
29-APR-2020 |
29-APR-2020 |
12-JAN-2021 |
03-APR-2021 |
1,852,830.00
|
0.00 |
1,852,830.00 |
1,852,830.00 |
185,283.00 |
29-FEB-2024 |
1,667,547.00 |
Sale Agreement(Lease Deed) |
- |
BC |
1071 |
R1 |
02-OCT-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
14 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_15 |
61759 |
TIRUMALA CRANES & DIESEL WORKS |
29-APR-2020 |
29-APR-2020 |
08-JAN-2021 |
11-FEB-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Sale Agreement(Lease Deed) |
- |
General |
293 |
R1 |
10-AUG-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
15 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_112,AN_113 |
61765 |
M/S. PRABHATHA SAI JCB SPARES AND SERVICES |
29-APR-2020 |
29-APR-2020 |
17-NOV-2020 |
20-FEB-2021 |
1,038,000.00
|
0.00 |
1,038,000.00 |
1,038,000.00 |
103,800.00 |
29-FEB-2024 |
934,200.00 |
Sale Agreement(Lease Deed) |
- |
General |
600 |
R1 |
19-AUG-2022 |
- |
- |
- |
Land cost paid, final allotment to be issued |
1452 |
16 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_9 |
61763 |
M/S.MURUGAN SPRING CUT WORKS |
29-APR-2020 |
29-APR-2020 |
08-JAN-2021 |
03-APR-2021 |
2,025,830.00
|
0.00 |
2,025,830.00 |
2,025,830.00 |
202,583.00 |
29-FEB-2024 |
1,823,247.00 |
Sale Agreement(Lease Deed) |
- |
BC |
1171 |
R1 |
02-OCT-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
17 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_61 |
61776 |
SMS TYRES & TUBES |
29-APR-2020 |
29-APR-2020 |
19-APR-2021 |
22-JUN-2021 |
605,500.00
|
0.00 |
605,500.00 |
605,500.00 |
60,550.00 |
29-FEB-2024 |
544,950.00 |
Sale Agreement(Lease Deed) |
- |
BC |
350 |
R1 |
21-DEC-2022 |
- |
- |
- |
Land In Possession Of Company and Approvals Obtained. |
1452 |
18 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_88,AN_89 |
61777 |
M/S. MAHABOOB BASHA ENGINEERING WORKS |
29-APR-2020 |
29-APR-2020 |
08-JAN-2021 |
26-MAR-2021 |
1,319,990.00
|
0.00 |
1,319,990.00 |
1,319,990.00 |
131,999.00 |
29-FEB-2024 |
1,187,991.00 |
Sale Agreement(Lease Deed) |
- |
BC |
763 |
R1 |
25-SEP-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
19 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_16 |
61784 |
SRI VINAYAKA TRACTOR GARAGE |
29-APR-2020 |
29-APR-2020 |
01-OCT-2020 |
11-FEB-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Sale Agreement(Lease Deed) |
- |
General |
293 |
R1 |
09-AUG-2022 |
- |
- |
- |
Agreement to be concluded |
1452 |
20 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_31,AN_32 |
61787 |
M/s.SRI SAI VENKATESWARA ENGINEERING WORKS |
29-APR-2020 |
29-APR-2020 |
19-APR-2021 |
15-JUN-2021 |
1,013,780.00
|
0.00 |
1,013,780.00 |
1,013,780.00 |
101,378.00 |
29-FEB-2024 |
912,402.00 |
Sale Agreement(Lease Deed) |
- |
General |
586 |
R1 |
14-JUN-2023 |
- |
- |
- |
Land cost to be paid |
1452 |
21 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_125,AN_126 |
61788 |
MADEENA TRACTOR SPARE PARTS |
29-APR-2020 |
29-APR-2020 |
08-JAN-2021 |
26-MAR-2021 |
1,038,000.00
|
0.00 |
1,038,000.00 |
1,038,000.00 |
103,800.00 |
29-FEB-2024 |
934,200.00 |
Sale Agreement(Lease Deed) |
- |
BC |
600 |
R1 |
25-SEP-2022 |
- |
- |
- |
Land cost to be paid |
1452 |
22 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_39 |
61808 |
M/S. SONO WATER SERVICING CENTER |
29-APR-2020 |
29-APR-2020 |
29-AUG-2020 |
30-SEP-2020 |
546,680.00
|
273,340.00 |
273,340.00 |
273,340.00 |
0.00 |
- |
273,340.00 |
Sale Agreement(Lease Deed) |
- |
ST |
316 |
R1 |
29-SEP-2021 |
- |
31-DEC-2023 |
02-AUG-2022 |
EOT Orders issued up to 31.12.2023 as per Cir.No.440/APIIC/AMW/2016, DT:23.06.2016 of the VC & MD, HO. |
1452 |
23 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_374 |
62090 |
MM AUTOMOBILES |
16-DEC-2020 |
16-DEC-2020 |
15-APR-2021 |
27-JUL-2021 |
712,760.00
|
0.00 |
712,760.00 |
712,760.00 |
71,276.00 |
29-FEB-2024 |
641,484.00 |
Lease Deed(AR 2020) |
- |
BC |
412 |
R1 |
26-JUL-2023 |
- |
- |
- |
Land In Possession Of Company and Approvals Obtained. |
1221 |
24 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_479,AN_480,AN_481 |
62091 |
M/s. MADEENA PAINTING AND WATER WASH |
16-DEC-2020 |
16-DEC-2020 |
15-APR-2021 |
27-JUL-2021 |
621,070.00
|
0.00 |
621,070.00 |
621,070.00 |
62,107.00 |
29-FEB-2024 |
558,963.00 |
Lease Deed(AR 2020) |
- |
BC |
359 |
R1 |
26-JUL-2023 |
- |
- |
- |
Land In Possession Of Company and Approvals Obtained. |
1221 |
25 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_90 |
62099 |
M/s.SRI VENKATESWARA MARUTHI SERVICING CENTER |
16-DEC-2020 |
16-DEC-2020 |
15-APR-2021 |
22-JUN-2021 |
942,850.00
|
0.00 |
942,850.00 |
942,850.00 |
146,185.00 |
29-FEB-2024 |
796,665.00 |
Lease Deed(AR 2020) |
- |
BC |
545 |
R1 |
21-JUN-2023 |
- |
- |
- |
Land In Possession Of Company and Approvals Obtained. |
1221 |
26 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_38 |
62101 |
RAITHUMITRA TYRES |
16-DEC-2020 |
16-DEC-2020 |
19-APR-2021 |
27-JUL-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Lease Deed(AR 2020) |
- |
BC |
293 |
R1 |
25-JUL-2023 |
- |
- |
- |
Land In Possession Of Company and Approvals Obtained. |
1221 |
27 |
KADAPA |
Annamayya |
IP AND AN_PILER |
AN_12 |
62102 |
SRI SAI VENKATESWARA ENGINEERING WORKS |
16-DEC-2020 |
16-DEC-2020 |
25-FEB-2021 |
15-JUN-2021 |
506,890.00
|
0.00 |
506,890.00 |
506,890.00 |
50,689.00 |
29-FEB-2024 |
456,201.00 |
Lease Deed(AR 2020) |
- |
General |
293 |
R1 |
13-JUN-2023 |
- |
- |
- |
Land In Possession Of Company And Approval Obtained. |
1221 |
28 |
KADAPA |
Annamayya |
IP Thippayapalli |
Land1 |
56142 |
Harsha Foods and Beverages |
12-APR-2018 |
12-APR-2018 |
04-JUL-2018 |
27-JUL-2018 |
1,996,064.00
|
998,032.00 |
998,032.00 |
998,032.00 |
0.00 |
- |
998,032.00 |
Sale Agreement(Lease Deed) |
- |
SC |
28329 |
R1 |
26-JUL-2020 |
- |
31-OCT-2022 |
14-AUG-2019 |
Notice issued for Non implementation of the Unit. |
2200 |
29 |
KADAPA |
Annamayya |
IP Thippayapalli |
Land2 |
57551 |
PHV Foods |
26-OCT-2018 |
26-OCT-2018 |
14-FEB-2020 |
16-OCT-2019 |
682,385.00
|
341,193.00 |
341,192.00 |
341,192.00 |
0.00 |
- |
341,192.00 |
Sale Agreement(Lease Deed) |
- |
SC_W |
4331 |
R1 |
15-OCT-2021 |
- |
- |
- |
Showcase notice issued to the Allottee f0or non submission of Sale Agreement documentrts |
2003 |
30 |
KADAPA |
Annamayya |
IE_RAJAMPET |
Special Plot No.4 |
62824 |
M/s Sreenivasa Industries |
02-JUN-2021 |
02-JUN-2021 |
19-JUN-2021 |
17-APR-2021 |
2,458,040.00
|
0.00 |
2,458,040.00 |
2,458,040.00 |
0.00 |
- |
2,458,040.00 |
Sale Agreement(Lease Deed) |
- |
General |
3016 |
G4 |
01-JUN-2023 |
- |
- |
- |
Under Implementation |
1053 |
31 |
KADAPA |
Annamayya |
IP_SETTIGUNTA (UDL) |
Land1 |
53760 |
Siddhartha Innovatory Bio Products |
25-SEP-2017 |
25-SEP-2017 |
15-DEC-2017 |
15-DEC-2017 |
4,972,144.00
|
0.00 |
4,972,144.00 |
4,972,144.00 |
0.00 |
- |
4,972,144.00 |
Sale Agreement(Lease Deed) |
NA |
General |
40470 |
G3 |
14-DEC-2018 |
- |
- |
03-MAY-2019 |
Proposals submitted to HO for approval of execution of sale deed in favour of the allottee
|
2399 |
32 |
KADAPA |
Annamayya |
MSME Park - Tallapaka |
Plot No.11,Plot.No.27 |
62767 |
CHANDANA POLYMERS |
20-MAY-2021 |
20-MAY-2021 |
24-JUL-2021 |
24-AUG-2021 |
3,691,716.00
|
1,845,858.00 |
1,845,858.00 |
461,465.00 |
0.00 |
- |
461,465.00 |
Lease Deed(AR 2020) |
- |
SC,Women |
3714 |
G4 |
19-AUG-2023 |
- |
- |
- |
Civil works started |
1066 |
33 |
KADAPA |
Annamayya |
MSME Park - Tallapaka |
Plot No.20,Plot No.21 |
62985 |
LV Agro Foods |
04-OCT-2021 |
04-OCT-2021 |
22-FEB-2022 |
15-MAR-2022 |
2,385,600.00
|
0.00 |
2,385,600.00 |
2,385,600.00 |
238,830.00 |
29-FEB-2024 |
2,146,770.00 |
Lease Deed(AR 2020) |
- |
Women,General |
2400 |
G4 |
14-MAR-2024 |
- |
- |
- |
Stipulated period is in force for implementation of the unt |
929 |
34 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
60 |
60506 |
M/s JAYENDRA SARASWATI PAPER PRODUCTS |
28-OCT-2019 |
28-OCT-2019 |
12-FEB-2020 |
18-MAY-2020 |
586,800.00
|
0.00 |
586,800.00 |
586,800.00 |
58,680.00 |
29-FEB-2024 |
528,120.00 |
Sale Agreement(Lease Deed) |
- |
General |
400 |
R1 |
11-MAY-2021 |
- |
- |
23-JUL-2022 |
Provisional EOT Orders issued for the period of one year from the date completion of approach road by the APIIC. |
1636 |
35 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
45 |
61586 |
S.G.R. ABRASIVES |
24-FEB-2020 |
24-FEB-2020 |
12-JUN-2020 |
30-SEP-2020 |
220,050.00
|
110,025.00 |
110,025.00 |
110,025.00 |
0.00 |
- |
110,025.00 |
Sale Agreement(Lease Deed) |
- |
SC |
150 |
R1 |
29-SEP-2022 |
- |
- |
24-SEP-2021 |
Yet to implement |
1517 |
36 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
5 |
62674 |
SIDDIQSHA INDIAN DECORDICATORS |
31-MAR-2021 |
31-MAR-2021 |
15-SEP-2021 |
23-OCT-2021 |
972,822.00
|
- |
- |
972,822.00 |
97,282.00 |
29-FEB-2024 |
875,540.00 |
Lease Deed(AR 2020) |
- |
General |
557.48 |
R1 |
22-OCT-2023 |
- |
- |
- |
Yet to be implemented |
1116 |
37 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
32,33 |
62688 |
SRI LAKSHMI VENKATESWARA PAPER PRODUCTS |
31-MAR-2021 |
31-MAR-2021 |
18-AUG-2021 |
15-FEB-2022 |
1,332,870.00
|
- |
- |
1,332,870.00 |
168,426.00 |
29-FEB-2024 |
1,164,444.00 |
Lease Deed(AR 2020) |
- |
Women |
770 |
R1 |
13-FEB-2024 |
- |
- |
- |
Land In Possession Of Company And Approval Obtained. |
1116 |
38 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
Plot No.15 |
62707 |
SIVA INDUSTRIES |
31-MAR-2021 |
31-MAR-2021 |
13-AUG-2021 |
28-OCT-2021 |
600,657.00
|
- |
- |
600,657.00 |
60,066.00 |
29-FEB-2024 |
540,591.00 |
Lease Deed(AR 2020) |
- |
General |
347 |
R1 |
27-OCT-2023 |
- |
- |
- |
Yet to be implemented. |
1116 |
39 |
KADAPA |
Annamayya |
MSME,Molakaladinne |
6 |
62780 |
JYOSHNIKA ROYAL INDUSTRY |
20-MAY-2021 |
20-MAY-2021 |
30-SEP-2021 |
20-NOV-2021 |
848,190.00
|
0.00 |
848,190.00 |
848,190.00 |
84,819.00 |
29-FEB-2024 |
763,371.00 |
Lease Deed(AR 2020) |
- |
General |
490 |
R1 |
18-NOV-2023 |
- |
- |
- |
Land in Possession of company and approval obtained |
1066 |
40 |
KADAPA |
YSR |
APIE_PRODDATUR |
Admn Building |
63164 |
M/s Bharath Enamel Industries |
06-JAN-2022 |
07-JAN-2022 |
07-APR-2022 |
20-APR-2022 |
13,019,380.00
|
0.00 |
13,019,380.00 |
13,019,380.00 |
0.00 |
- |
13,019,380.00 |
Lease Deed(AR 2020) |
- |
General |
1705 |
R1 |
19-APR-2024 |
- |
- |
- |
Yet to Implement |
834 |
41 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_5 |
61885 |
MANUFACTURING OF TOILET CLEANING PRODUCTS(JAYRAM INDUSTRIES) |
20-MAY-2020 |
20-MAY-2020 |
23-JUN-2021 |
26-NOV-2021 |
735,600.00
|
367,800.00 |
367,800.00 |
367,800.00 |
157,173.00 |
29-FEB-2024 |
210,627.00 |
Sale Agreement(Lease Deed) |
- |
BC |
1200 |
G4 |
25-NOV-2023 |
- |
- |
- |
Yet To Implement |
1431 |
42 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_1 |
62145 |
SRI VASAVI INDUSTRIES |
31-DEC-2020 |
31-DEC-2020 |
03-AUG-2021 |
02-DEC-2021 |
2,810,605.00
|
0.00 |
2,810,605.00 |
2,810,605.00 |
421,591.00 |
29-FEB-2024 |
2,389,014.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
4585 |
G3 |
01-DEC-2023 |
- |
- |
- |
Stipulated period is in force for implementation of the unit. |
1206 |
43 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_28 |
62495 |
DAKSHAYANI TRADERS |
19-FEB-2021 |
19-FEB-2021 |
23-JUN-2021 |
20-JUL-2021 |
1,267,164.00
|
0.00 |
1,267,164.00 |
1,267,164.00 |
127,994.00 |
29-FEB-2024 |
1,139,170.00 |
Lease Deed(AR 2020) |
- |
Women |
2088 |
G4 |
19-JUL-2023 |
- |
- |
- |
Under Implementation |
1156 |
44 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_17,Plot_18 |
62548 |
SRI LAKSHMI VENKATESWARA OIL TRADERS |
05-MAR-2021 |
05-MAR-2021 |
22-SEP-2021 |
17-MAR-2022 |
2,998,183.00
|
0.00 |
2,998,183.00 |
2,998,183.00 |
1,490,564.00 |
29-FEB-2024 |
1,507,619.00 |
Lease Deed(AR 2020) |
- |
General |
4891 |
R1 |
16-MAR-2024 |
- |
- |
- |
Lease deed registered |
1142 |
45 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_21 |
62550 |
SREE VEERA BHADRASWAMY SEEDS |
05-MAR-2021 |
05-MAR-2021 |
16-SEP-2021 |
07-APR-2022 |
3,025,768.00
|
0.00 |
3,025,768.00 |
3,025,768.00 |
527,058.00 |
29-FEB-2024 |
2,498,710.00 |
Lease Deed(AR 2020) |
- |
General |
4936 |
R1 |
06-APR-2024 |
- |
- |
- |
Yet to Implement |
1142 |
46 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_22 |
62574 |
LEOCON INFRA |
05-MAR-2021 |
05-MAR-2021 |
09-AUG-2021 |
02-DEC-2021 |
2,896,425.00
|
0.00 |
2,896,425.00 |
2,896,425.00 |
289,643.00 |
29-FEB-2024 |
2,606,782.00 |
Lease Deed(AR 2020) |
- |
BC |
4725 |
R1 |
01-DEC-2023 |
- |
- |
- |
Yet to Implement |
1142 |
47 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_2A |
62578 |
kl foodprocessors |
05-MAR-2021 |
05-MAR-2021 |
28-SEP-2021 |
29-OCT-2021 |
1,810,551.00
|
905,276.00 |
905,275.00 |
905,275.00 |
183,900.00 |
29-FEB-2024 |
721,375.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
3000 |
R1 |
28-OCT-2023 |
- |
- |
- |
Under Process |
1142 |
48 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_20 |
62580 |
SRI SAI INDUSTRY |
05-MAR-2021 |
05-MAR-2021 |
14-OCT-2021 |
09-NOV-2021 |
2,207,478.00
|
1,103,739.00 |
1,103,739.00 |
1,103,739.00 |
302,577.00 |
29-FEB-2024 |
801,162.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
3602 |
R1 |
08-NOV-2023 |
- |
- |
- |
Stipulated period is in force for implemntation of the unit |
1142 |
49 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_27 |
62586 |
TEJ PAPER PRODUCTS MANUFACTURING INDUSTRY |
05-MAR-2021 |
05-MAR-2021 |
20-JUL-2021 |
16-SEP-2021 |
1,736,936.00
|
875,364.00 |
861,572.00 |
861,572.00 |
0.00 |
- |
861,572.00 |
Lease Deed(AR 2020) |
- |
SC |
2834 |
R1 |
15-SEP-2023 |
- |
- |
- |
Yet to Implement |
1142 |
50 |
KADAPA |
YSR |
IE MYDUKUR |
Plot_24 |
63367 |
M/S AHAMMAD INDUSTRY |
04-FEB-2022 |
05-FEB-2022 |
19-MAR-2022 |
07-APR-2022 |
3,415,764.00
|
1,707,882.00 |
1,707,882.00 |
1,707,882.00 |
341,576.00 |
29-FEB-2024 |
1,366,306.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
4972 |
R1 |
06-APR-2024 |
- |
- |
- |
Yet to be Implement |
805 |
51 |
KADAPA |
YSR |
IE_KADAPA_PH-II |
MIE_Shed_5 |
62268 |
M/S SRI VENKATESWARA PLASTIS |
15-FEB-2021 |
15-FEB-2021 |
16-APR-2021 |
28-JUN-2021 |
222,192.00
|
111,096.00 |
111,096.00 |
111,096.00 |
0.00 |
- |
111,096.00 |
Lease Deed(AR 2020) |
- |
SC |
165 |
R1 |
27-JUN-2023 |
- |
- |
- |
Under Implementation |
1160 |
52 |
KADAPA |
YSR |
IE_PRODDATUR_EXPN |
Plot No - 11 |
63766 |
M/S VASAVI ENTERPRISES |
23-APR-2022 |
24-APR-2022 |
24-APR-2022 |
20-APR-2022 |
891,000.00
|
0.00 |
891,000.00 |
891,000.00 |
0.00 |
- |
891,000.00 |
Sale Agreement(Lease Deed) |
- |
General |
891 |
G4 |
19-APR-2024 |
- |
19-APR-2024 |
- |
Stipulated period is in force for implementation of the unit. |
727 |
53 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_157 |
62132 |
AVANNI ORGANICS |
16-DEC-2020 |
16-DEC-2020 |
16-FEB-2021 |
27-MAR-2021 |
2,229,920.00
|
1,114,960.00 |
1,114,960.00 |
1,114,960.00 |
0.00 |
- |
1,114,960.00 |
Sale Agreement(Lease Deed) |
- |
SC |
3602 |
R1 |
26-MAR-2023 |
- |
- |
- |
Civil Works Started |
1221 |
54 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_153 |
62476 |
PHILEMON LIFE PRIVATE LIMITED |
19-FEB-2021 |
19-FEB-2021 |
03-DEC-2021 |
29-DEC-2021 |
3,465,616.00
|
1,732,808.00 |
1,732,808.00 |
433,202.00 |
0.00 |
- |
433,202.00 |
Lease Deed(AR 2020) |
- |
SC |
5626 |
R1 |
28-DEC-2023 |
- |
- |
- |
Yet to Implement |
1156 |
55 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_156 |
62491 |
SRE GANESH SANITATION |
19-FEB-2021 |
19-FEB-2021 |
25-MAR-2021 |
16-APR-2021 |
2,492,952.00
|
1,246,270.00 |
1,246,682.00 |
1,246,682.00 |
249,295.00 |
29-FEB-2024 |
997,387.00 |
Lease Deed(AR 2020) |
- |
BC |
4047 |
G3 |
15-APR-2023 |
- |
- |
- |
Notice to be issued to obtain the implementation proofs from the Allottee. |
1156 |
56 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_109,Plot_110 |
62505 |
SRI RUDRA CEMENT |
19-FEB-2021 |
19-FEB-2021 |
19-APR-2021 |
28-JUN-2021 |
4,984,672.00
|
2,000,000.00 |
2,984,672.00 |
2,984,672.00 |
498,468.00 |
29-FEB-2024 |
2,486,204.00 |
Lease Deed(AR 2020) |
- |
BC |
8092 |
G4 |
27-JUN-2023 |
- |
- |
- |
Notice to be issued for submission of evidential proofs for implementation of the unit. |
1156 |
57 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_134A |
62713 |
SR PAINTS MANUFACTURERS |
31-MAR-2021 |
31-MAR-2021 |
18-OCT-2021 |
30-DEC-2021 |
1,246,236.00
|
623,118.00 |
623,118.00 |
155,780.00 |
0.00 |
- |
155,780.00 |
Lease Deed(AR 2020) |
- |
SC |
2024 |
R1 |
30-DEC-2023 |
- |
- |
- |
Stipulated period is in force for implementatio of the unit. |
1116 |
58 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_155 |
62877 |
KARTHIK INDUSTRIES |
15-JUL-2021 |
15-JUL-2021 |
08-FEB-2022 |
23-MAR-2022 |
2,492,952.00
|
0.00 |
2,492,952.00 |
2,492,952.00 |
31,303.00 |
29-FEB-2024 |
2,461,649.00 |
Lease Deed(AR 2020) |
- |
General |
4047 |
R1 |
22-MAR-2024 |
- |
- |
- |
Yet to Implement |
1010 |
59 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_95 |
62986 |
JAVAHAR PROCESSING MISSION |
04-OCT-2021 |
04-OCT-2021 |
22-FEB-2022 |
08-APR-2022 |
2,492,952.00
|
1,246,784.00 |
1,246,168.00 |
1,246,168.00 |
1,246,795.00 |
29-FEB-2024 |
0.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
4047 |
R1 |
03-JAN-2024 |
- |
- |
- |
Yet to Implement |
929 |
60 |
KADAPA |
YSR |
MIP_KOPPARTHY- Ph-I |
Plot_135,Plot_136 |
63371 |
ASIAN ACTIVATED CARBON PRIVATE LIMITED |
04-FEB-2022 |
05-FEB-2022 |
18-NOV-2022 |
28-NOV-2022 |
9,797,480.00
|
0.00 |
9,797,480.00 |
9,797,480.00 |
979,748.00 |
29-FEB-2024 |
8,817,732.00 |
Lease Deed(AR 2020) |
- |
General |
15905 |
G4 |
03-FEB-2024 |
- |
- |
- |
Lease deed to be Executed |
805 |
61 |
KADAPA |
YSR |
MSE - CDP |
Plot No 43 |
63546 |
H S BEVERAGES |
16-MAR-2022 |
19-MAR-2022 |
06-JUL-2022 |
11-AUG-2022 |
1,443,112.00
|
721,382.00 |
721,730.00 |
180,433.00 |
0.00 |
- |
180,433.00 |
Lease Deed(AR 2020) |
- |
SC |
2024 |
R1 |
15-MAR-2024 |
- |
- |
- |
UNDER IMPLEMENTATION |
763 |
62 |
KADAPA |
YSR |
YSR JAGANANNA MEGA INDUST. HUB |
Plot No.50A |
62383 |
SUMITRA LABORATORIES PRIVATE LIMITED |
19-FEB-2021 |
19-FEB-2021 |
21-AUG-2021 |
08-SEP-2021 |
7,776,660.00
|
0.00 |
7,776,660.00 |
7,776,660.00 |
2,642,693.00 |
29-FEB-2024 |
5,133,967.00 |
Lease Deed(AR 2020) |
- |
General |
12543 |
R1 |
07-SEP-2023 |
- |
- |
- |
Under Implementation |
1156 |
63 |
KADAPA |
YSR |
YSR JAGANANNA MEGA INDUST. HUB |
Plot No.48A |
62399 |
RDL LABS PRIVATE LIMITED |
19-FEB-2021 |
19-FEB-2021 |
23-JUL-2021 |
30-SEP-2021 |
4,882,500.00
|
0.00 |
4,882,500.00 |
4,882,500.00 |
5,202,215.00 |
29-FEB-2024 |
0.00 |
Lease Deed(AR 2020) |
- |
Women,General |
16188 |
R1 |
29-SEP-2023 |
- |
- |
- |
Under construction |
1156 |
64 |
KADAPA |
YSR |
YSR JAGANANNA MEGA INDUST. HUB |
Plot_216A |
62723 |
Akshara Note book & Binding Industry |
31-MAR-2021 |
31-MAR-2021 |
18-OCT-2021 |
15-NOV-2021 |
2,509,140.00
|
1,254,570.00 |
1,254,570.00 |
313,643.00 |
0.00 |
- |
313,643.00 |
Lease Deed(AR 2020) |
- |
SC |
4047 |
R1 |
14-NOV-2023 |
- |
- |
- |
Yet to Implement |
1116 |
65 |
KADAPA |
YSR |
YSR JAGANANNA MEGA INDUST. HUB |
Plot_216B |
62726 |
ARUNA ENTERPRISES |
31-MAR-2021 |
31-MAR-2021 |
22-JUL-2021 |
29-OCT-2021 |
2,698,860.00
|
1,349,430.00 |
1,349,430.00 |
337,358.00 |
0.00 |
- |
337,358.00 |
Lease Deed(AR 2020) |
- |
SC |
4353 |
R1 |
28-OCT-2023 |
- |
- |
- |
Yet to Implement |
1116 |