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 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_162 B NO_22F |
43518 |
PULIVARTHI MADHUSUDHANA RAO |
12-JUL-2022 |
12-JUL-2022 |
03-JUL-2013 |
02-JUL-2014 |
93,643.00
|
31,211.00 |
62,432.00 |
62,432.00 |
0.00 |
- |
62,432.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
28 |
R1 |
31-MAR-2025 |
- |
- |
15-MAY-2019 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
654 |
2 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_193 B NO_22G |
43520 |
YENUBERA DEVADANAM |
12-JUL-2022 |
12-JUL-2022 |
03-JUL-2013 |
21-MAY-2014 |
94,282.00
|
31,424.00 |
62,858.00 |
62,858.00 |
62,858.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G2 |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Working Unit |
654 |
3 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_12 B NO_23B |
43512 |
KANCHERLA MARY VARA PRASAD |
12-JUL-2022 |
12-JUL-2022 |
03-JUL-2013 |
07-JUL-2015 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
93,637.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G4 |
31-MAR-2025 |
- |
- |
29-MAY-2018 |
Within the stipulated time as per Go.ms.No.7 EOT up to 31.03.2025 |
654 |
4 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_6 B NO_23A |
43519 |
MALLAVARAPU CHANDRA SEKHAR |
12-JUL-2022 |
12-JUL-2022 |
03-JUL-2013 |
18-AUG-2014 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
93,637.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G2 |
31-MAR-2025 |
- |
- |
12-JUL-2022 |
Project Not Working
|
654 |
5 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_478 B NO_22S |
43531 |
KOMMALAPATI KIRAN BABU |
12-JUL-2022 |
12-JUL-2022 |
11-JUL-2013 |
07-JUL-2015 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
93,637.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G2 |
31-MAR-2025 |
- |
- |
23-MAY-2018 |
Due to lack of Proper Infrastructure.
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7.
|
654 |
6 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_456 B NO_22R |
43538 |
GADDIPARTHI CHINA BABU |
12-JUL-2022 |
12-JUL-2022 |
03-JUL-2013 |
16-AUG-2014 |
140,448.00
|
46,811.00 |
93,637.00 |
93,637.00 |
0.00 |
- |
93,637.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
R2 |
31-MAR-2025 |
- |
- |
17-MAR-2018 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
654 |
7 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_4 B NO_22N |
43537 |
KARRI SAI BABU |
12-JUL-2022 |
12-JUL-2022 |
17-AUG-2013 |
30-DEC-2014 |
312,648.00
|
104,206.00 |
208,442.00 |
208,442.00 |
0.00 |
- |
208,442.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
94 |
G2 |
31-MAR-2025 |
- |
- |
21-MAY-2019 |
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7. |
654 |
8 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_367 B NO_22M |
44788 |
Mani Kumar Spray Painting |
12-JUL-2022 |
12-JUL-2022 |
17-JUL-2014 |
01-AUG-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
78,500.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G2 |
31-MAR-2025 |
- |
- |
23-MAY-2018 |
EOT ISSUED AS PER GO.MS.NO.7 UPTO 31.03.2025 |
654 |
9 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_363 B NO_22M |
44789 |
M/s SANDEEP WATER SERVICING |
12-JUL-2022 |
12-JUL-2022 |
02-APR-2014 |
01-AUG-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
74,830.00 |
- |
0.00 |
Cancelled & Restored |
Notice Issued |
SC |
29 |
R1 |
31-MAR-2025 |
- |
- |
21-MAY-2019 |
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7. |
654 |
10 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_364 B NO_22M |
44790 |
Sri Devi Engineering Works |
12-JUL-2022 |
12-JUL-2022 |
04-APR-2014 |
27-SEP-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
74,830.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G2 |
31-MAR-2025 |
- |
- |
23-MAY-2018 |
Shed Contructed and Machinery erected |
654 |
11 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_365 B NO_22M |
44791 |
M/s Murali Auto Repair & Servicing and Gates & Shutters |
04-JUL-2022 |
04-JUL-2022 |
04-APR-2014 |
12-OCT-2023 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
74,830.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
R1 |
31-MAR-2025 |
- |
- |
02-AUG-2019 |
Possession has been handed over to Allottee. |
662 |
12 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_366 B NO_22M |
44792 |
Salman Raju Auto Repair & Servicing and Gates & Shutters |
12-JUL-2022 |
12-JUL-2022 |
10-MAR-2014 |
01-AUG-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
74,830.00 |
- |
0.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G4 |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Due to non implementation of the Unit |
654 |
13 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_369 B NO_22M |
45571 |
N. ASWINI KUMAR |
12-JUL-2022 |
12-JUL-2022 |
18-AUG-2014 |
26-SEP-2014 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
- |
74,830.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
ST |
29 |
G2 |
31-MAR-2025 |
- |
- |
10-AUG-2022 |
Working.Show cause notice issued for non fulfillment of terms and conditions of allotment and agreement.
No information about the Actual investment and Employeement. |
654 |
14 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_384 B NO_22M |
45592 |
V. Deva Raju |
12-JUL-2022 |
12-JUL-2022 |
19-NOV-2014 |
19-FEB-2015 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
- |
74,830.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G4 |
31-MAR-2025 |
- |
- |
24-MAY-2018 |
Unit Locked. |
654 |
15 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_361 B NO_22M |
45594 |
K. RAJA SUKUMAR |
12-JUL-2022 |
12-JUL-2022 |
01-OCT-2014 |
19-FEB-2015 |
112,240.00
|
37,410.00 |
74,830.00 |
74,830.00 |
0.00 |
- |
74,830.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
29 |
G2 |
31-MAR-2025 |
- |
- |
21-MAY-2018 |
Re Allotment orders have given ,as it comes under the G.O.Ms.No.7. |
654 |
16 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_10 B NO_15 |
45593 |
D. PRASAD BABU |
12-JUL-2022 |
12-JUL-2022 |
01-OCT-2014 |
30-DEC-2014 |
148,480.00
|
49,488.00 |
98,992.00 |
98,992.00 |
0.00 |
- |
98,992.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
38 |
G4 |
31-MAR-2025 |
- |
- |
21-MAY-2018 |
Non Implementation of the project |
654 |
17 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
P NO_6 B NO_23B |
45591 |
G. ANIL KUMAR |
12-JUL-2022 |
12-JUL-2022 |
19-NOV-2014 |
19-FEB-2015 |
167,200.00
|
55,728.00 |
111,472.00 |
111,472.00 |
0.00 |
- |
111,472.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
42 |
G4 |
31-MAR-2025 |
- |
- |
19-MAY-2018 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
654 |
18 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_IV |
27 BL.10 |
63928 |
M/s. Mogarala Deva Priya |
14-JUL-2022 |
15-JUL-2022 |
12-JUL-2023 |
03-OCT-2023 |
406,770.00
|
203,385.00 |
203,385.00 |
203,385.00 |
0.00 |
- |
203,385.00 |
Lease Deed(AR 2020) |
- |
SC |
42 |
R2 |
13-JUL-2024 |
- |
- |
- |
Lease deed has been executed. |
651 |
19 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE-I_PHASE_II |
442-A |
55462 |
HARI DASU BATTULA |
12-JUL-2022 |
12-JUL-2022 |
07-JUN-2018 |
13-AUG-2018 |
2,350,752.00
|
1,175,376.00 |
1,175,376.00 |
1,175,376.00 |
0.00 |
- |
1,175,376.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
419 |
G4 |
31-MAR-2025 |
- |
- |
22-JUL-2021 |
Shed constructed |
654 |
20 |
GUNTUR |
Guntur |
AN_GUNTUR_PHASE_III |
172 |
63406 |
M/s SJ INDUSTRIES |
07-FEB-2022 |
09-MAR-2022 |
22-JUL-2022 |
11-AUG-2022 |
1,752,985.00
|
876,493.00 |
876,492.00 |
876,492.00 |
0.00 |
- |
876,492.00 |
Lease Deed(AR 2020) |
- |
SC |
181 |
R1 |
06-FEB-2026 |
- |
- |
- |
Lease deed has executed.
Building plan approvals has been obtained. |
779 |
21 |
GUNTUR |
Guntur |
IP_GUNTUR |
16B BL.39 |
64369 |
M/s. MSR Polymers |
01-MAR-2023 |
02-MAR-2023 |
14-AUG-2023 |
03-OCT-2023 |
1,523,522.00
|
761,761.00 |
761,761.00 |
761,761.00 |
0.00 |
- |
761,761.00 |
Lease Deed(AR 2020) |
NA |
SC |
143 |
R2 |
02-MAR-2025 |
- |
- |
- |
Lease Deed Executed.Possession had handed over to allottee.
|
421 |
22 |
GUNTUR |
Guntur |
IP_GUNTUR_GORANTLA |
Weigh Bridge |
64162 |
SURESH BABU KARYAMSETTY |
27-DEC-2022 |
17-JAN-2023 |
25-MAR-2023 |
03-APR-2023 |
5,502,208.00
|
1,371,396.00 |
4,130,812.00 |
4,130,812.00 |
0.00 |
- |
4,130,812.00 |
Lease Deed(AR 2020) |
- |
SC |
236 |
R2 |
26-DEC-2024 |
- |
- |
13-OCT-2023 |
It is an commercial plot ,land rate is present rate :( 11622PSM*1.70) - total Land cost=55,02,208-00 including GST@18%.Eligible for rebate i.e of 20,00,000-00. total payment .value is 35,02,208-00. Possession Handed over, Approvals to be obtained.
Show cause notice issued for not fulfillment of T&C. |
465 |
23 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO.19 |
50779 |
Menapati Cashew Factory |
12-JUL-2022 |
12-JUL-2022 |
14-NOV-2018 |
19-NOV-2018 |
8,343,240.00
|
2,000,000.00 |
6,343,240.00 |
6,343,240.00 |
1,586,000.00 |
29-FEB-2024 |
4,757,240.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
ST |
1004 |
G3 |
31-MAR-2025 |
- |
- |
13-JUL-2023 |
Have Installed required Mechinery.
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam".
Have issued the noyice for payment of the balance land cost. |
654 |
24 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO_10A |
51820 |
M/S GANESH CONSTRUCTION EQUIPMENTS |
04-JUL-2022 |
04-JUL-2022 |
30-JAN-2018 |
15-FEB-2020 |
5,841,930.00
|
2,000,000.00 |
3,841,930.00 |
3,841,930.00 |
0.00 |
- |
3,841,930.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
703 |
R1 |
31-MAR-2025 |
- |
- |
31-AUG-2021 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
662 |
25 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO_2B |
51821 |
M/s HASINI INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
25-OCT-2017 |
02-JAN-2018 |
5,858,384.00
|
2,000,000.00 |
3,858,384.00 |
3,858,384.00 |
1,433,400.00 |
29-FEB-2024 |
2,424,984.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
705 |
R1 |
31-MAR-2025 |
- |
- |
20-DEC-2020 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
654 |
26 |
GUNTUR |
Guntur |
IP_MANGALAGIRI |
PLOT NO.18-A |
64348 |
Harshika Aqua Laboratories |
01-MAR-2023 |
02-MAR-2023 |
16-JUN-2023 |
30-JUN-2023 |
5,584,908.00
|
2,000,000.00 |
3,584,908.00 |
3,584,908.00 |
0.00 |
- |
3,584,908.00 |
Lease Deed(AR 2020) |
NA |
SC |
350 |
R2 |
30-JUN-2025 |
- |
- |
13-OCT-2023 |
25% of land cost has paid by allottee.Lease deed has been executed.
Possession Handed over, Approval to be obtained
Show cause Notice issued for non-Fulfillment of terms and conditions. |
421 |
27 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
50 |
62771 |
SAGARMATHA TYRE WORKS |
20-MAY-2021 |
27-MAY-2021 |
26-AUG-2022 |
13-DEC-2022 |
245,511.00
|
122,755.00 |
122,756.00 |
122,756.00 |
0.00 |
- |
122,756.00 |
Lease Deed(AR 2020) |
NA |
SC |
81 |
R2 |
12-DEC-2024 |
- |
- |
05-OCT-2023 |
Possesion Handed over to the allotee, approvals obtain in progress. |
1065 |
28 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
15 |
62773 |
Prints Tire Works |
20-MAY-2021 |
28-MAY-2021 |
08-AUG-2022 |
13-DEC-2022 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
SC |
81 |
R2 |
19-MAY-2025 |
- |
30-JUN-2022 |
05-OCT-2023 |
Approvals obtain in progress |
1064 |
29 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
65 |
62782 |
Challagundla Rubenu |
20-MAY-2021 |
28-MAY-2021 |
08-AUG-2022 |
13-DEC-2022 |
245,511.00
|
121,846.00 |
123,665.00 |
123,665.00 |
0.00 |
- |
123,665.00 |
Lease Deed(AR 2020) |
NA |
SC |
81 |
R2 |
12-DEC-2024 |
- |
30-JUN-2022 |
05-OCT-2023 |
Approvals obtained in progress |
1064 |
30 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
48 |
62786 |
Peram Gopala Krishna |
20-MAY-2021 |
28-MAY-2021 |
18-AUG-2022 |
15-MAR-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
Notice Issued |
SC |
81 |
R2 |
15-MAY-2025 |
- |
- |
24-MAY-2022 |
Approvals obtain in progress |
1064 |
31 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
79 |
62787 |
MAHAMMAD TINKARING WORKS |
20-MAY-2021 |
28-MAY-2021 |
25-MAY-2022 |
22-AUG-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
BC |
81 |
R2 |
21-AUG-2024 |
- |
- |
05-OCT-2023 |
Approvals obtain in progress |
1064 |
32 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
131 |
62794 |
SRI TULASI SALES AND RE BUTTON TYRE WORKS |
20-MAY-2021 |
28-MAY-2021 |
25-MAR-2023 |
29-MAY-2023 |
463,743.00
|
231,872.00 |
231,871.00 |
231,871.00 |
0.00 |
- |
231,871.00 |
Lease Deed(AR 2020) |
Notice Issued |
ST |
153 |
R2 |
19-MAY-2025 |
- |
- |
13-OCT-2023 |
Lease deed executed and possession had handed over to Allottee.
Show Cause notice issued for non fullfillment of terms and conditions. |
1064 |
33 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
3 |
62795 |
YAMINI AUTO GAREGE WORKS |
20-MAY-2021 |
28-MAY-2021 |
10-JUL-2023 |
02-SEP-2023 |
651,665.00
|
325,833.00 |
325,832.00 |
325,832.00 |
0.00 |
- |
325,832.00 |
Lease Deed(AR 2020) |
NA |
ST |
215 |
R2 |
19-MAY-2025 |
- |
- |
23-MAY-2022 |
Possession has handed over to Allottee.
|
1064 |
34 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
55 |
62801 |
SRIRAMA ENGINEERING WORKS |
20-MAY-2021 |
28-MAY-2021 |
25-MAY-2022 |
22-AUG-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC |
81 |
R2 |
21-AUG-2024 |
- |
- |
05-OCT-2023 |
Approvals obtain in progress |
1064 |
35 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
32 |
62809 |
M/s Dasu Tyre Works |
20-MAY-2021 |
28-MAY-2021 |
16-AUG-2022 |
13-DEC-2022 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
SC |
81 |
R2 |
12-DEC-2024 |
- |
- |
05-OCT-2023 |
Possession Handed to the allottee |
1064 |
36 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
85 |
62848 |
Hussain Auto Mechanic Works |
15-JUL-2021 |
17-SEP-2021 |
09-FEB-2023 |
15-MAR-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC |
81 |
R2 |
15-MAR-2025 |
- |
- |
05-OCT-2023 |
Possession handed over to the allottee, approvals obtain in progress |
952 |
37 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
68 |
62850 |
ANJI TRACTOR MECANICAL WORKS |
15-JUL-2021 |
16-SEP-2021 |
26-AUG-2022 |
15-SEP-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC |
81 |
R2 |
14-JUL-2024 |
- |
- |
05-OCT-2023 |
Approvals to be obatined |
953 |
38 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
94 |
62851 |
RAJA ELECTRICAL WORKS |
15-JUL-2021 |
16-SEP-2021 |
19-APR-2023 |
29-MAY-2023 |
242,480.00
|
121,240.00 |
121,240.00 |
121,240.00 |
1,538.00 |
29-FEB-2024 |
119,702.00 |
Lease Deed(AR 2020) |
Notice Issued |
SC |
80 |
R2 |
14-JUL-2025 |
- |
- |
28-MAY-2022 |
25% of land cost had paid by allottee.Lease deed executed and possession had handed over to Allottee. |
953 |
39 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
67 |
62859 |
YAKOBU TYRE WORKS |
15-JUL-2021 |
16-SEP-2021 |
21-JUN-2022 |
13-DEC-2022 |
245,511.00
|
121,846.00 |
123,665.00 |
123,665.00 |
0.00 |
- |
123,665.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
14-JUL-2025 |
- |
- |
05-OCT-2023 |
Approvals to be obtained |
953 |
40 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
7 |
62860 |
KATHI KIRAN KUMAR |
15-JUL-2021 |
16-SEP-2021 |
04-AUG-2022 |
13-DEC-2022 |
245,511.00
|
122,755.00 |
122,756.00 |
122,756.00 |
0.00 |
- |
122,756.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
14-JUL-2025 |
- |
- |
05-OCT-2023 |
Approval to be obtained |
953 |
41 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
146 |
62861 |
STANDARD TYRE WORKS |
15-JUL-2021 |
16-SEP-2021 |
12-AUG-2022 |
01-NOV-2022 |
297,038.00
|
0.00 |
297,038.00 |
297,038.00 |
29,704.00 |
29-FEB-2024 |
267,334.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC |
98 |
R2 |
14-JUL-2025 |
- |
- |
07-OCT-2023 |
Approvals to be obtained.
Show cause notice issued. |
953 |
42 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
124 |
62866 |
M/s D. Mallikharjunarao Auto Garrage |
15-JUL-2021 |
16-SEP-2021 |
21-JUN-2022 |
01-NOV-2022 |
272,790.00
|
0.00 |
272,790.00 |
272,790.00 |
27,279.00 |
29-FEB-2024 |
245,511.00 |
Lease Deed(AR 2020) |
NA |
BC |
90 |
R2 |
14-JUL-2025 |
- |
- |
05-OCT-2023 |
Approvals to be obtained |
953 |
43 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
64 |
62871 |
SRI SAI WATER SARVICING CENTER |
15-JUL-2021 |
16-SEP-2021 |
25-MAY-2022 |
22-AUG-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
General |
81 |
R2 |
21-AUG-2024 |
- |
- |
05-OCT-2023 |
Approvals to be obtained |
953 |
44 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
88 |
62887 |
GNRK Paint Work Shop |
15-JUL-2021 |
16-SEP-2021 |
28-JAN-2023 |
15-MAR-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
BC |
81 |
R2 |
14-JUL-2025 |
- |
- |
07-OCT-2023 |
Approvals to be obtained.
Show cause notice issued. |
953 |
45 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
10 |
62890 |
Mary Matha Engineering Works |
15-JUL-2021 |
16-SEP-2021 |
25-MAY-2022 |
15-SEP-2022 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
2,258.00 |
29-FEB-2024 |
120,497.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
14-SEP-2024 |
- |
- |
05-OCT-2023 |
Approvals to be obained.Show cause notice issued. |
953 |
46 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
90 |
62892 |
Internation Tyre Works |
15-JUL-2021 |
16-SEP-2021 |
17-OCT-2022 |
13-DEC-2022 |
242,480.00
|
0.00 |
242,480.00 |
242,480.00 |
24,248.00 |
29-FEB-2024 |
218,232.00 |
Lease Deed(AR 2020) |
Notice Issued |
General |
80 |
R2 |
12-DEC-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
953 |
47 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
137 |
62904 |
Mani Engineering Works |
15-JUL-2021 |
16-SEP-2021 |
16-AUG-2022 |
15-SEP-2022 |
269,759.00
|
0.00 |
269,759.00 |
269,759.00 |
26,976.00 |
29-FEB-2024 |
242,783.00 |
Lease Deed(AR 2020) |
NA |
BC |
89 |
R2 |
14-SEP-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approval to be obtained |
953 |
48 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
57 |
62909 |
Subhani Eng Work |
15-JUL-2021 |
14-SEP-2021 |
16-JUN-2022 |
22-AUG-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC |
81 |
R2 |
21-AUG-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
955 |
49 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
136 |
62910 |
Lakshmi Srinivasa Engineering Works |
15-JUL-2021 |
16-SEP-2021 |
16-AUG-2022 |
15-SEP-2022 |
269,759.00
|
0.00 |
269,759.00 |
269,759.00 |
26,976.00 |
29-FEB-2024 |
242,783.00 |
Lease Deed(AR 2020) |
- |
BC |
89 |
R2 |
14-SEP-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approval to be obtained.Show cause notice issued. |
953 |
50 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
53 |
62912 |
Subhani Car garage |
15-JUL-2021 |
17-SEP-2021 |
11-OCT-2022 |
01-NOV-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC |
81 |
R2 |
14-JUL-2025 |
- |
- |
26-MAY-2022 |
Possession has been handed over to Allottee.
50% of land cost paid by allottee. |
952 |
51 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
92 |
62913 |
Jayalabdin Engineering Works |
15-JUL-2021 |
16-SEP-2021 |
25-MAY-2022 |
22-AUG-2022 |
242,480.00
|
0.00 |
242,480.00 |
242,480.00 |
24,248.00 |
29-FEB-2024 |
218,232.00 |
Lease Deed(AR 2020) |
- |
BC |
80 |
R2 |
21-AUG-2024 |
- |
- |
07-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
953 |
52 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
18 |
62914 |
Mohammed Kaleem Auto Mobiles Shop |
15-JUL-2021 |
14-SEP-2021 |
25-MAY-2022 |
22-AUG-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC |
81 |
R2 |
21-AUG-2024 |
- |
- |
- |
Possession Handed over, Approvals to be obatined. |
955 |
53 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
134 |
63215 |
ALTHEF TIRE WORKS |
19-JAN-2022 |
31-JAN-2022 |
26-AUG-2022 |
15-SEP-2022 |
272,790.00
|
0.00 |
272,790.00 |
272,790.00 |
27,279.00 |
29-FEB-2024 |
245,511.00 |
Lease Deed(AR 2020) |
- |
General |
90 |
R2 |
18-JAN-2026 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
816 |
54 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
122 |
63220 |
RAMKI DIESEL WORKS |
19-JAN-2022 |
31-JAN-2022 |
11-OCT-2022 |
01-NOV-2022 |
272,790.00
|
136,395.00 |
136,395.00 |
136,395.00 |
0.00 |
- |
136,395.00 |
Lease Deed(AR 2020) |
Notice Issued |
SC |
90 |
R2 |
18-JAN-2026 |
- |
- |
31-MAY-2022 |
Possession has been handed over to Allottee. |
816 |
55 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
28 |
63227 |
PRABHU PAINTING WORK SHOP |
19-JAN-2022 |
31-JAN-2022 |
26-AUG-2022 |
15-MAR-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
SC |
81 |
R2 |
18-JAN-2026 |
- |
- |
13-OCT-2023 |
Allottee paid the 25% of land cost.
Lease deed executed and Possession has handed over to Allottee.
Show cause Notice issued for non-Fulfillment of terms and conditions. |
816 |
56 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
91 |
63228 |
Sri Nidhish Electrical Works |
19-JAN-2022 |
31-JAN-2022 |
12-AUG-2022 |
01-NOV-2022 |
242,480.00
|
- |
- |
242,480.00 |
24,248.00 |
29-FEB-2024 |
218,232.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC |
80 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approval to be obtained. |
816 |
57 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
119 |
63229 |
Chenna Rao Auto Mobiles |
19-JAN-2022 |
31-JAN-2022 |
25-MAY-2022 |
13-DEC-2022 |
272,790.00
|
136,395.00 |
136,395.00 |
136,395.00 |
0.00 |
- |
136,395.00 |
Lease Deed(AR 2020) |
- |
SC |
90 |
R2 |
18-JAN-2026 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be Obtained. |
816 |
58 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
133 |
63232 |
Shahjahaan Dispojals and Speras |
19-JAN-2022 |
31-JAN-2022 |
08-AUG-2022 |
15-SEP-2022 |
275,821.00
|
- |
- |
275,821.00 |
27,582.00 |
29-FEB-2024 |
248,239.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC |
91 |
R2 |
14-SEP-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be obtained. |
816 |
59 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
118 |
63234 |
LAXMAN OLD IRON SPARES |
19-JAN-2022 |
31-JAN-2022 |
25-MAY-2022 |
22-AUG-2022 |
275,821.00
|
0.00 |
275,821.00 |
275,821.00 |
27,582.00 |
29-FEB-2024 |
248,239.00 |
Lease Deed(AR 2020) |
- |
General |
91 |
R2 |
21-AUG-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approvals obtain in progress.Show cause notice issued. |
816 |
60 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
143 |
63236 |
SIVA SANKAR AUTOMOBILES |
19-JAN-2022 |
31-JAN-2022 |
20-OCT-2022 |
13-DEC-2022 |
257,635.00
|
0.00 |
257,635.00 |
257,635.00 |
25,764.00 |
29-FEB-2024 |
231,871.00 |
Lease Deed(AR 2020) |
Notice Issued |
General |
85 |
R2 |
12-DEC-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, approvals to be obtained. |
816 |
61 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
5 |
63239 |
SUBBA RAO BATTERY WORKS |
19-JAN-2022 |
31-JAN-2022 |
12-AUG-2022 |
01-NOV-2022 |
300,069.00
|
150,035.00 |
150,034.00 |
150,034.00 |
30,007.00 |
29-FEB-2024 |
120,027.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC |
99 |
R2 |
18-JAN-2026 |
- |
- |
03-OCT-2023 |
Possession Handed Over, Approvals to be obtained. |
816 |
62 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
23,24 |
63276 |
HUZUR AUTOMOBILES |
19-JAN-2022 |
31-JAN-2022 |
26-AUG-2023 |
10-NOV-2023 |
560,735.00
|
0.00 |
560,735.00 |
560,735.00 |
56,073.00 |
29-FEB-2024 |
504,662.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
185 |
R2 |
18-JAN-2026 |
- |
- |
- |
Lease deed has been executed awaiting for approvals. |
816 |
63 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
93 |
63283 |
Mabu Subani Tractor Works |
19-JAN-2022 |
31-JAN-2022 |
17-OCT-2022 |
13-DEC-2022 |
242,480.00
|
0.00 |
242,480.00 |
242,480.00 |
24,248.00 |
29-FEB-2024 |
218,232.00 |
Lease Deed(AR 2020) |
- |
BC |
80 |
R2 |
12-DEC-2024 |
- |
- |
05-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
816 |
64 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
60 |
63629 |
DURGA BHAVANI AUTOMOBILE SHOP |
31-MAR-2022 |
08-APR-2022 |
17-OCT-2022 |
01-NOV-2022 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
General |
81 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approval to be obtained. |
749 |
65 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
104 |
63635 |
SURYA DIESEL WORKS |
31-MAR-2022 |
08-APR-2022 |
09-FEB-2023 |
15-MAR-2023 |
275,821.00
|
0.00 |
275,821.00 |
275,821.00 |
27,582.00 |
29-FEB-2024 |
248,239.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
91 |
R2 |
30-MAR-2025 |
- |
- |
03-JUN-2022 |
Possession Handed Over, Approvals to be obtained. |
749 |
66 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
8 |
63642 |
RATTAIAH TYRE WORKS |
31-MAR-2022 |
12-APR-2022 |
17-OCT-2022 |
01-NOV-2022 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be Obtained. |
745 |
67 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
9 |
63643 |
Ashok Auto Mobiles |
31-MAR-2022 |
12-APR-2022 |
20-OCT-2022 |
01-NOV-2022 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be Obtained. |
745 |
68 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
108 |
63648 |
SUNNY AUTO GARAGE |
31-MAR-2022 |
12-APR-2022 |
20-JUN-2022 |
01-NOV-2022 |
275,821.00
|
137,911.00 |
137,910.00 |
137,910.00 |
0.00 |
- |
137,910.00 |
Lease Deed(AR 2020) |
- |
SC |
91 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be obtained. |
745 |
69 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
117 |
63649 |
RACHETI PAINT WORKS |
31-MAR-2022 |
12-APR-2022 |
20-JUN-2022 |
01-NOV-2022 |
275,821.00
|
137,911.00 |
137,910.00 |
137,910.00 |
0.00 |
- |
137,910.00 |
Lease Deed(AR 2020) |
- |
SC,Women |
91 |
R2 |
31-OCT-2024 |
- |
- |
05-OCT-2023 |
Possession Handed Over, Approvals to be Obtained. |
745 |
70 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
63 |
63657 |
AL KAREEM WELDING, HYDRALIC & ENGINEERING WORKS |
31-MAR-2022 |
08-APR-2022 |
28-JAN-2023 |
15-MAR-2023 |
384,937.00
|
0.00 |
384,937.00 |
384,937.00 |
38,494.00 |
29-FEB-2024 |
346,443.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
127 |
R2 |
15-MAR-2025 |
- |
- |
07-OCT-2023 |
Possession Handed over, Approvals to be obtained. |
749 |
71 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
38 |
63707 |
BASHA BEARING WORKS |
31-MAR-2022 |
12-APR-2022 |
25-MAR-2023 |
29-MAY-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC,Women |
81 |
R2 |
30-MAR-2026 |
- |
- |
07-OCT-2023 |
Possession Handed Over, Approvals in progress.Show cause notice issued. |
745 |
72 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
19 |
63721 |
PALNADU OLD SCRAP |
31-MAR-2022 |
13-APR-2022 |
28-JAN-2023 |
15-MAR-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
Notice Issued |
BC,Women |
81 |
R2 |
15-MAR-2025 |
- |
- |
03-JUN-2022 |
Possession Handed Over, Approvals in progress |
744 |
73 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
58 |
64086 |
AFIFA ARIFA SPINGER WORKS |
26-DEC-2022 |
06-JAN-2023 |
28-APR-2023 |
29-MAY-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
81 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
50% of land cost had paid by allottee.Have Handed Over the Possession. Approvals obtain in progress. |
476 |
74 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
59 |
64087 |
RUKHIYA KWOSAR SPINGAR WORKS |
26-DEC-2022 |
06-JAN-2023 |
15-APR-2023 |
29-MAY-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
0.00 |
- |
245,511.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
81 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
Possession Handed Over, Approvals in Progress.
Show cause notice issued. |
476 |
75 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
116 |
64088 |
STANDARD TYRE WORKS |
26-DEC-2022 |
06-JAN-2023 |
28-APR-2023 |
23-JUN-2023 |
369,782.00
|
0.00 |
369,782.00 |
369,782.00 |
36,978.00 |
29-FEB-2024 |
332,804.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
122 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
Allottee paid 50% of land cost and lease deed executed.Possession has been handed over to Allottee.Awaiting for other approvals.
Show cause notice issued. |
476 |
76 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
107 |
64090 |
ANWAR BASHA AUTOMOBILE SPARE PARTS |
26-DEC-2022 |
28-JAN-2023 |
25-MAR-2023 |
29-MAY-2023 |
272,790.00
|
0.00 |
272,790.00 |
272,790.00 |
27,582.00 |
29-FEB-2024 |
245,208.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
90 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
Possession Handed Over, Approvals obtain in progress. |
454 |
77 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
105 |
64091 |
PALANADU LORRY MECHANICAL WORKS |
26-DEC-2022 |
06-JAN-2023 |
28-APR-2023 |
29-MAY-2023 |
275,821.00
|
0.00 |
275,821.00 |
275,821.00 |
27,582.00 |
29-FEB-2024 |
248,239.00 |
Lease Deed(AR 2020) |
NA |
BC,Women |
91 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
Allottee paid 50% of land cost and lease deed executed.Possession has been handed over to Allottee.Awaiting for other approvals.
Show cause notice issued. |
476 |
78 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
83 |
64093 |
MASTAN TYRE WORKS |
26-DEC-2022 |
09-JAN-2023 |
25-MAR-2023 |
29-MAY-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
81 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
50% of land cost has paid by allottee.Lease deed had done and possession has handed over to allottee. |
473 |
79 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
84 |
64092 |
SIDDIQ REDIUM STICKERING UNIT |
26-DEC-2022 |
13-JAN-2023 |
09-MAY-2023 |
23-JUN-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
81 |
R2 |
25-DEC-2024 |
- |
- |
07-OCT-2023 |
50% of land cost paid.Lease dee had been executed and Handed over the Possession. |
469 |
80 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
30 |
64135 |
KHURUSHED OLD IRON SCRAP |
27-DEC-2022 |
17-JAN-2023 |
25-MAR-2023 |
29-MAY-2023 |
245,511.00
|
0.00 |
245,511.00 |
245,511.00 |
24,551.00 |
29-FEB-2024 |
220,960.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
81 |
R2 |
26-DEC-2024 |
- |
- |
07-OCT-2023 |
Alottee paid 50% of land cost.Executed the lease deed andhanded over the possession.Awaiting for other approvals.Show Cause Notice issued. |
465 |
81 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
89 |
64137 |
SURYA WATER SERVICING POINT |
27-DEC-2022 |
10-JAN-2023 |
10-JUL-2023 |
02-SEP-2023 |
242,480.00
|
121,240.00 |
121,240.00 |
121,240.00 |
1,180.00 |
29-FEB-2024 |
120,060.00 |
Lease Deed(AR 2020) |
NA |
SC |
80 |
R2 |
26-DEC-2024 |
- |
- |
17-NOV-2023 |
25% of land cost had paid by allottee.Lease deed executed and possession had handed over to Allottee. |
472 |
82 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
11 |
64139 |
GOWTHAM GOWRISANKAR WELDING WORKS |
27-DEC-2022 |
17-JAN-2023 |
19-APR-2023 |
29-MAY-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
- |
ST |
81 |
R2 |
26-DEC-2024 |
- |
- |
- |
25 % land cost paid. Lease Deed Executed and Possession handed over to Allottee. |
465 |
83 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
127,128 |
64216 |
BISMILLAH WELDING WORKS |
27-DEC-2022 |
17-JAN-2023 |
25-MAR-2023 |
29-MAY-2023 |
545,580.00
|
0.00 |
545,580.00 |
545,580.00 |
54,558.00 |
29-FEB-2024 |
491,022.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
180 |
R2 |
26-DEC-2024 |
- |
- |
07-OCT-2023 |
Allottee paid 50% of land cost and lease deed executed.Possession has been handed over to Allottee.Awaiting for other approvals.
Show cause notice issued. |
465 |
84 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
35 |
64423 |
EUNICE TYRE WORKS |
01-MAR-2023 |
02-MAR-2023 |
23-JUN-2023 |
02-SEP-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
5,900.00 |
29-FEB-2024 |
116,855.00 |
Lease Deed(AR 2020) |
- |
SC |
81 |
R2 |
02-MAR-2025 |
- |
- |
20-NOV-2023 |
25% of the Land cost had paid by the allottee.
Have Executed the Lease deed and handed over the possession to allotte. |
421 |
85 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
80 |
64425 |
AP KAMANI WORKS |
01-MAR-2023 |
02-MAR-2023 |
23-JUN-2023 |
02-SEP-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
SC,Women |
81 |
R2 |
02-MAR-2025 |
- |
- |
17-NOV-2023 |
Allottee paid 25% of land cost.
Executed the Lease deed and handed over the possesion. |
421 |
86 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
12 |
64427 |
BABU TYRE PUNCTURE WORKS |
01-MAR-2023 |
02-MAR-2023 |
23-JUN-2023 |
02-SEP-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
ST |
81 |
R2 |
02-MAR-2025 |
- |
- |
12-NOV-2023 |
25% of land cost had paid by allottee.Lease deed had executed and possession has handed over to allottee. |
421 |
87 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
39 |
64431 |
LATHA WELDING WORKS |
01-MAR-2023 |
02-MAR-2023 |
23-JUN-2023 |
02-SEP-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
NA |
SC,Women |
81 |
R2 |
02-MAR-2025 |
- |
- |
17-NOV-2023 |
Possession has handed over to Allottee. |
421 |
88 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
126 |
64432 |
LUCK TYRE PUNCHER WORKS |
01-MAR-2023 |
02-MAR-2023 |
27-JUN-2023 |
10-NOV-2023 |
272,790.00
|
136,395.00 |
136,395.00 |
136,395.00 |
0.00 |
- |
136,395.00 |
Lease Deed(AR 2020) |
- |
SC,Women |
90 |
R2 |
02-MAR-2025 |
- |
- |
07-OCT-2023 |
Lease deed has been executed |
421 |
89 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
43 |
64433 |
INDIAN TYRE WORKS |
01-MAR-2023 |
02-MAR-2023 |
19-AUG-2023 |
02-SEP-2023 |
439,010.00
|
0.00 |
439,010.00 |
439,010.00 |
43,040.00 |
29-FEB-2024 |
395,970.00 |
Lease Deed(AR 2020) |
- |
General |
142 |
R2 |
02-MAR-2025 |
- |
- |
20-NOV-2023 |
Allottee paid 50% of land cost .Possession had been handed over to allottee. |
421 |
90 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
42 |
64426 |
NAZEERN CAR TINKERING AND CAR GARAGE |
01-MAR-2023 |
02-MAR-2023 |
19-APR-2023 |
29-MAY-2023 |
605,958.00
|
0.00 |
605,958.00 |
605,958.00 |
59,408.00 |
29-FEB-2024 |
546,550.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
196 |
R2 |
02-MAR-2025 |
- |
- |
07-OCT-2023 |
Possession Handed Over, Approvals to be obtained.Show cause notice issued. |
421 |
91 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
73 |
64750 |
SRI VENKATESWARA LORRY PAINTING WORKS |
23-JUN-2023 |
30-JUN-2023 |
21-AUG-2023 |
02-SEP-2023 |
245,511.00
|
122,756.00 |
122,755.00 |
122,755.00 |
0.00 |
- |
122,755.00 |
Lease Deed(AR 2020) |
- |
ST |
81 |
R2 |
22-JUN-2025 |
- |
- |
17-NOV-2023 |
Allottee paid 25% of land cost.
Possession has been handed over to Allottee. |
301 |
92 |
GUNTUR |
Palnadu |
MSME-PIDUGURALLA |
103 |
64751 |
STAR BATTERY WORKS |
23-JUN-2023 |
30-JUN-2023 |
19-AUG-2023 |
02-SEP-2023 |
275,821.00
|
0.00 |
275,821.00 |
275,821.00 |
27,582.00 |
29-FEB-2024 |
248,239.00 |
Lease Deed(AR 2020) |
- |
BC,Women |
91 |
R2 |
22-JUN-2025 |
- |
- |
20-NOV-2023 |
Handed over the possession. |
301 |
93 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_25 |
61015 |
SHEHA INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
09-JUN-2020 |
22-JUN-2020 |
1,027,500.00
|
513,750.00 |
513,750.00 |
513,750.00 |
0.00 |
- |
513,750.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
ST |
857 |
R1 |
31-MAR-2025 |
- |
- |
03-JUL-2021 |
The allottee has requested for EOT through G.O.M.s No 7 |
654 |
94 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_28 |
61132 |
M/s Sneha Industries |
12-JUL-2022 |
12-JUL-2022 |
14-SEP-2020 |
23-JUL-2020 |
1,006,584.00
|
503,292.00 |
503,292.00 |
503,292.00 |
0.00 |
- |
503,292.00 |
Sale Agreement(Lease Deed) |
Notice Issued |
SC |
839 |
R1 |
31-MAR-2025 |
- |
- |
03-JUL-2021 |
This allotment covers under the G.O.Ms 7 .Allotee request for EOT through thos G.O No 7 |
654 |
95 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_24 |
61551 |
HANUMAN INDUSTRIES |
12-JUL-2022 |
12-JUL-2022 |
14-SEP-2020 |
22-SEP-2020 |
1,027,500.00
|
513,750.00 |
513,750.00 |
513,750.00 |
0.00 |
- |
513,750.00 |
Sale Deed (NOC) |
- |
SC,Technocrat |
857 |
G4 |
31-MAR-2025 |
- |
- |
- |
APFSC Sale deed executed |
654 |
96 |
GUNTUR |
Palnadu |
IP_NADIKUDI PH I |
PLOT NO_29,PLOT NO_30 |
63915 |
Nagendla Sumathi |
07-JUL-2022 |
08-JUL-2022 |
18-AUG-2022 |
06-OCT-2022 |
5,428,320.00
|
2,000,000.00 |
3,428,320.00 |
3,428,320.00 |
542,832.00 |
29-FEB-2024 |
2,885,488.00 |
Lease Deed(AR 2020) |
NA |
SC_W |
2580 |
R1 |
06-JUL-2024 |
- |
- |
13-OCT-2023 |
possesion has been handed over to allottee on 6 october 2022.
Show Cause notice issued for non fullfillment of terms and conditions. |
658 |
97 |
GUNTUR |
Palnadu |
IP_NADIKUDI_PH-II |
PLOT NO_9C |
41695 |
Manohar Polymers |
12-JUL-2022 |
12-JUL-2022 |
15-MAY-2012 |
06-JUN-2012 |
354,200.00
|
118,055.00 |
236,145.00 |
236,145.00 |
237,900.00 |
- |
0.00 |
Cancelled & Restored |
Cancelled |
SC |
1012 |
G4 |
31-MAR-2025 |
- |
- |
- |
This allotment has covered under G.O.Ms no 7 ,so issued an Extenstion of time under the YSR Jagananna Badugu Vikasam". |
654 |
98 |
GUNTUR |
Palnadu |
MSME-RAYAVARAM |
114,115,116,117,118,119 |
63693 |
VIJAY GRANULES AND PREMIXES |
31-MAR-2022 |
13-APR-2022 |
13-SEP-2022 |
01-FEB-2023 |
843,352.00
|
0.00 |
843,352.00 |
843,352.00 |
89,336.00 |
29-FEB-2024 |
754,016.00 |
Lease Deed(AR 2020) |
NA |
Technocrat,General |
2168 |
R2 |
30-MAR-2026 |
- |
- |
13-OCT-2023 |
Possession Handed over to the allottee, approvals to be obtained.
Show cause Notice issued for non-Fulfillment of terms and conditions. |
744 |
99 |
GUNTUR |
Palnadu |
MSME-RAYAVARAM |
112,113,120,121 |
63705 |
LEKHAN ENTERPRISES |
31-MAR-2022 |
13-APR-2022 |
24-SEP-2022 |
01-FEB-2023 |
466,800.00
|
0.00 |
466,800.00 |
466,800.00 |
46,680.00 |
29-FEB-2024 |
420,120.00 |
Lease Deed(AR 2020) |
- |
Technocrat,General |
1200 |
R2 |
30-MAR-2026 |
- |
- |
13-OCT-2023 |
Possession Handed over.
Show cause Notice issued for non-Fulfillment of terms and conditions. |
744 |