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 |
Bapatla |
AN CHIRALA |
92,93 |
63724 |
SRI LAKSHMI NARASIMHA BUS BODY BUILDING & AUTO MOBILE SHOP |
31-MAR-2022 |
01-APR-2022 |
- |
- |
1,119,000.00
|
0.00 |
1,119,000.00 |
1,119,000.00 |
256,000.00 |
29-FEB-2024 |
863,000.00 |
Provisional Allotment |
- |
General |
500 |
NA |
- |
- |
- |
21-SEP-2023 |
GST to be paid by allottee
|
755 |
2 |
GUNTUR |
Bapatla |
AN CHIRALA |
13,14,15,16 |
64151 |
Sri Rama Foundry Works |
27-DEC-2022 |
28-JAN-2023 |
- |
- |
1,541,199.00
|
770,599.00 |
770,600.00 |
770,600.00 |
0.00 |
- |
770,600.00 |
Land Cost Paid |
NA |
SC |
690 |
NA |
26-DEC-2024 |
- |
- |
- |
Road side Premium to be paid of Rs.90,932.00
|
453 |
3 |
GUNTUR |
Bapatla |
AN CHIRALA |
189,190 |
64153 |
SUSANTH WELDING WORKS/CHIPPALAPALLI RAJANI KUMARI |
27-DEC-2022 |
13-JAN-2023 |
- |
- |
1,096,620.00
|
0.00 |
1,096,620.00 |
1,096,620.00 |
170,347.00 |
29-FEB-2024 |
926,273.00 |
Provisional Allotment |
- |
BC,Women |
490 |
NA |
26-DEC-2024 |
- |
- |
- |
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
468 |
4 |
GUNTUR |
Bapatla |
AN CHIRALA |
55 |
64217 |
GURRAM JAN VICTOR BABU |
27-DEC-2022 |
17-JAN-2023 |
- |
- |
407,316.00
|
- |
- |
407,316.00 |
0.00 |
- |
407,316.00 |
Land Cost Paid |
- |
SC |
182 |
NA |
26-DEC-2024 |
- |
- |
- |
Balance land cost to be paid of Rs. 46,744.00
|
464 |
5 |
GUNTUR |
Bapatla |
AN CHIRALA |
125 |
64231 |
SAI WATER SERVICING |
27-DEC-2022 |
17-JAN-2023 |
- |
- |
351,366.00
|
0.00 |
351,366.00 |
351,366.00 |
69,826.00 |
29-FEB-2024 |
281,540.00 |
Land Cost Paid |
NA |
BC |
157 |
NA |
26-DEC-2024 |
- |
- |
- |
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
464 |
6 |
GUNTUR |
Bapatla |
AN CHIRALA |
112,113 |
64420 |
M/s. PSP Garage Works |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
776,138.00
|
380,460.00 |
395,678.00 |
395,678.00 |
0.00 |
- |
395,678.00 |
Land Cost Paid |
NA |
SC |
340 |
NA |
02-MAR-2025 |
- |
- |
03-OCT-2023 |
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
420 |
7 |
GUNTUR |
Bapatla |
AN CHIRALA |
87,88 |
64411 |
M/s. Lavanya Enterprises |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,119,000.00
|
0.00 |
1,119,000.00 |
1,119,000.00 |
0.00 |
- |
1,119,000.00 |
Provisional Allotment |
NA |
SC |
500 |
NA |
02-MAR-2025 |
- |
- |
21-SEP-2023 |
GST to be paid by allottee
|
420 |
8 |
GUNTUR |
Bapatla |
AN CHIRALA |
121,122,137,138 |
64418 |
M/s. Srinivasa Industries |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,386,799.00
|
689,304.00 |
697,495.00 |
697,495.00 |
0.00 |
- |
697,495.00 |
Provisional Allotment |
NA |
SC |
620 |
NA |
02-MAR-2025 |
- |
- |
- |
Road side Premium has to be paid
|
420 |
9 |
GUNTUR |
Bapatla |
AN CHIRALA |
103,104,119,120 |
64419 |
M/s. Aasha Enterprises |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,451,343.00
|
725,671.00 |
725,672.00 |
725,672.00 |
0.00 |
- |
725,672.00 |
Provisional Allotment |
- |
SC |
649 |
NA |
02-MAR-2025 |
- |
- |
21-SEP-2023 |
Road side Premium to be paid
|
420 |
10 |
GUNTUR |
Bapatla |
AN CHIRALA |
58 |
64608 |
M/s. Giribabu Auto Garage |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
456,552.00
|
0.00 |
456,552.00 |
456,552.00 |
0.00 |
- |
456,552.00 |
Provisional Allotment |
- |
SC |
204 |
NA |
22-JUN-2025 |
- |
- |
21-AUG-2023 |
Notice Issued for pament of Land cost.
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
11 |
GUNTUR |
Bapatla |
AN CHIRALA |
60 |
64609 |
M/s. Prasanna Kumar Mechanical Works |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
456,552.00
|
0.00 |
456,552.00 |
456,552.00 |
0.00 |
- |
456,552.00 |
Provisional Allotment |
- |
SC |
204 |
NA |
22-JUN-2025 |
- |
- |
21-AUG-2023 |
Notice Issued for pament of Land cost.
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
12 |
GUNTUR |
Bapatla |
AN CHIRALA |
59 |
64610 |
M/s. Ratnam Mechanical Works |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
456,552.00
|
0.00 |
456,552.00 |
456,552.00 |
0.00 |
- |
456,552.00 |
Provisional Allotment |
- |
SC |
204 |
NA |
22-JUN-2025 |
- |
- |
21-AUG-2023 |
Notice issued for payment of Land cost.
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
13 |
GUNTUR |
Bapatla |
AN CHIRALA |
320,351 |
64638 |
BHAGYA JYOTHI ENTERPRISES |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
881,213.00
|
0.00 |
881,213.00 |
881,213.00 |
0.00 |
- |
881,213.00 |
Provisional Allotment |
- |
SC |
375 |
NA |
22-JUN-2025 |
- |
- |
- |
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
14 |
GUNTUR |
Bapatla |
AN CHIRALA |
83 |
64658 |
M/s. Mahalakshmi Automobiles |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
897,980.00
|
0.00 |
897,980.00 |
897,980.00 |
144,760.00 |
29-FEB-2024 |
753,220.00 |
Land Cost Paid |
- |
General |
200 |
NA |
22-JUN-2025 |
- |
- |
- |
Allottee have paid the Land cost.
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
15 |
GUNTUR |
Bapatla |
AN CHIRALA |
191 |
64683 |
M/s. GAYATRI AUTOMOBILES |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
548,310.00
|
0.00 |
548,310.00 |
548,310.00 |
54,831.00 |
29-FEB-2024 |
493,479.00 |
Provisional Allotment |
- |
General |
245 |
NA |
22-JUN-2025 |
- |
- |
21-AUG-2023 |
Notice issued for payment of Land cost.
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
300 |
16 |
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 |
255,000.00 |
0.00 |
- |
255,000.00 |
Provisional Allotment |
NA |
SC |
425 |
NA |
31-MAR-2025 |
- |
- |
03-OCT-2023 |
Re-allotment orders on Provisional basis are issued under support measures of "YSR Jagananna Badugu Vikasam". |
661 |
17 |
GUNTUR |
Palnadu |
IP_NADIKUDI_PH-II |
LAND |
28551 |
THE DIVISIONAL ELECTRICAL ENGINEER (O) |
01-FEB-1985 |
01-FEB-1985 |
- |
- |
10,320.00
|
- |
- |
10,320.00 |
0.00 |
- |
10,320.00 |
Provisional Allotment |
- |
Others |
13922 |
G1 |
01-FEB-1987 |
- |
- |
- |
Working |
14328 |