| 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 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/166 |
50379 |
RADHAMADHAV ENTERPRISES |
17-JAN-2023 |
17-JAN-2023 |
- |
- |
1,657,408.00
|
- |
- |
1,657,408.00 |
0.00 |
- |
1,657,408.00 |
Provisional Allotment |
NA |
SC_W |
752 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
466 |
2 |
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 |
102,000.00 |
0.00 |
- |
102,000.00 |
Provisional Allotment |
NA |
SC_W |
500 |
NA |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDEYSR JVBM Land cost not paid |
658 |
3 |
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 |
102,408.00 |
0.00 |
- |
102,408.00 |
Provisional Allotment |
NA |
SC |
502 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
658 |
4 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/134 |
54787 |
KAIZEN MACHINE TOOLS |
31-JUL-2022 |
31-JUL-2022 |
- |
- |
510,000.00
|
249,900.00 |
260,100.00 |
260,100.00 |
249,900.00 |
29-FEB-2024 |
10,200.00 |
Provisional Allotment |
- |
SC |
1250 |
NA |
31-MAR-2025 |
- |
- |
- |
JVBM.Allottee paid the land cost. Plot covered in dispute area. Allotee requested for alternate plot in the same estate.
Hence, recommended for allotment of alternate Plot No.9/134 measuring 1250.00 Sq.Mtrs duly collecting the present land cost for the excess area. Provisional allotment,Court Case |
636 |
5 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No_20/23,Plot No_20/24,Plot No_20/25,Plot No_20/26,Plot No_20/27,Plot No_20/28,Plot No_20/29 |
54708 |
M/s MET WEIGH INDIA |
16-SEP-2022 |
16-SEP-2022 |
- |
- |
1,142,400.00
|
560,184.00 |
582,216.00 |
582,216.00 |
570,772.00 |
29-FEB-2024 |
11,444.00 |
Provisional Allotment |
NA |
SC |
2800 |
NA |
31-MAR-2025 |
- |
- |
- |
Re-allotment orders issued under GO MS No 7 |
589 |
6 |
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 |
403,104.00 |
0.00 |
- |
403,104.00 |
Provisional Allotment |
NA |
SC |
3000 |
R2 |
31-MAR-2025 |
- |
- |
- |
Reallotment Under YSR JBVM |
324 |
7 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._17/54 |
57453 |
DKR ENGINEERING |
02-MAR-2018 |
02-MAR-2018 |
- |
- |
204,000.00
|
0.00 |
204,000.00 |
204,000.00 |
20,400.00 |
29-FEB-2024 |
183,600.00 |
Provisional Allotment |
Notice Issued |
General |
500 |
NA |
02-MAR-2020 |
- |
- |
07-JUL-2022 |
Notice issued to pay the differential land cost, But not responde |
2248 |
8 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/117 |
55851 |
Jhansi Enterprises |
22-JUL-2022 |
22-JUL-2022 |
- |
- |
204,408.00
|
102,204.00 |
102,204.00 |
102,204.00 |
0.00 |
- |
102,204.00 |
Provisional Allotment |
NA |
SC |
501 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotted to YSR JBV on GO No 07 |
645 |
9 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/187 |
55260 |
S R INDUSTRIES |
02-MAR-2018 |
02-MAR-2018 |
- |
- |
306,816.00
|
0.00 |
306,816.00 |
306,816.00 |
306,578.00 |
29-FEB-2024 |
238.00 |
Provisional Allotment |
Notice Issued |
Women-General |
752 |
NA |
08-MAR-2020 |
- |
- |
21-JUL-2022 |
Notice issued to pay the differential land cost, But not responded.
|
2248 |
10 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._10/100,PLOT NO._10/101,PLOT NO._10/102,PLOT NO._10/103 |
55903 |
KOMARAGIRI BHASKARA RAO |
31-JUL-2022 |
31-JUL-2022 |
- |
- |
820,896.00
|
408,000.00 |
412,896.00 |
412,896.00 |
408,000.00 |
29-FEB-2024 |
4,896.00 |
Provisional Allotment |
- |
ST |
2012 |
NA |
31-MAR-2025 |
- |
- |
- |
JVBM.recommended to reallot allotment of alternate Plot Nos. .10/100, 10/101, 10/102 & 10/103, 2012.00 Sq.Mtrs duly collecting the present land cost for the excess area. provisional allotment |
636 |
11 |
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 |
427,584.00 |
0.00 |
- |
427,584.00 |
Provisional Allotment |
NA |
SC |
2050 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
486 |
12 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/73 |
56581 |
HI TECH EQUIPMENTS AND FABRICATION |
02-MAR-2018 |
02-MAR-2018 |
- |
- |
874,344.00
|
437,172.00 |
437,172.00 |
437,172.00 |
204,408.00 |
29-FEB-2024 |
232,764.00 |
Provisional Allotment |
Notice Issued |
BC |
501 |
NA |
30-AUG-2020 |
- |
- |
08-JUL-2022 |
Differential land cost paid. Sale aggrement yet to be executed. |
2248 |
13 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No._28 |
55630 |
Navayuva Prefab Pvt. Ltd. |
02-MAR-2018 |
02-MAR-2018 |
- |
- |
966,968.00
|
0.00 |
966,968.00 |
966,968.00 |
946,968.00 |
29-FEB-2024 |
20,000.00 |
Provisional Allotment |
Notice Issued |
General |
2321 |
NA |
30-AUG-2020 |
- |
- |
10-AUG-2022 |
Notice issued to pay the differential land cost, But not responded.
|
2248 |
14 |
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 |
620,568.00 |
0.00 |
- |
620,568.00 |
Provisional Allotment |
NA |
SC |
3024 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
486 |
15 |
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 |
255,000.00 |
0.00 |
- |
255,000.00 |
Provisional Allotment |
NA |
ST |
1250 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
658 |
16 |
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 |
981,533.00 |
0.00 |
- |
981,533.00 |
Provisional Allotment |
NA |
SC |
1000 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
486 |
17 |
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 |
491,750.00 |
0.00 |
- |
491,750.00 |
Provisional Allotment |
Cancelled |
ST |
500 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
658 |
18 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/65 |
61141 |
M/s. BHAGYAREKHA ENTERPRISES |
09-JUL-2022 |
09-JUL-2022 |
- |
- |
985,467.00
|
492,734.00 |
492,733.00 |
492,733.00 |
0.00 |
- |
492,733.00 |
Provisional Allotment |
Cancelled |
SC |
501 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
658 |
19 |
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 |
3,442,250.00 |
0.00 |
- |
3,442,250.00 |
Provisional Allotment |
Cancelled |
SC,Technocrat |
1750 |
NA |
31-MAR-2025 |
- |
- |
- |
YSR JBVM. Land cost not paid |
658 |
20 |
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 |
1,478,200.00 |
0.00 |
- |
1,478,200.00 |
Provisional Allotment |
Cancelled |
SC |
1503 |
NA |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost not paid |
645 |
21 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/56,PLOT NO._23/57,PLOT NO._23/60,PLOT NO._23/61 |
63943 |
M/s. INTEGRATED ENGINEERING WORKS |
08-JUL-2022 |
16-AUG-2022 |
- |
- |
4,646,914.00
|
2,000,000.00 |
2,646,914.00 |
2,646,914.00 |
442,564.00 |
29-FEB-2024 |
2,204,350.00 |
Provisional Allotment |
- |
BC |
2008 |
NA |
07-JUL-2024 |
- |
- |
- |
Provisional Allotment |
620 |
22 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/155,PLOT NO._18/156 |
64232 |
M/s SRI NANDINI INDUSTRIES |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
2,212,816.00
|
0.00 |
2,212,816.00 |
2,212,816.00 |
0.00 |
- |
2,212,816.00 |
Provisional Allotment |
- |
SC |
1004 |
NA |
26-DEC-2024 |
- |
- |
- |
Prvisional Allotment |
479 |
23 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._23/8 |
64355 |
M/s. Abdullah Industries |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,102,000.00
|
0.00 |
1,102,000.00 |
1,102,000.00 |
110,200.00 |
29-FEB-2024 |
991,800.00 |
Provisional Allotment |
- |
BC |
500 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
24 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/65 |
64350 |
M/s. Swarupa Industries |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,104,204.00
|
552,102.00 |
552,102.00 |
552,102.00 |
0.00 |
- |
552,102.00 |
Provisional Allotment |
- |
SC |
501 |
NA |
02-MAR-2025 |
- |
- |
- |
Lancd cost not paid proposals will be submitted for cancellation. |
422 |
25 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/74 |
64356 |
M/s. HIDAYATULLA INDUSTRIES |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,104,204.00
|
0.00 |
1,104,204.00 |
1,104,204.00 |
110,420.00 |
29-FEB-2024 |
993,784.00 |
Provisional Allotment |
- |
BC |
501 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
26 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/197 |
64368 |
M/s. Shanawaz Industries |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,106,408.00
|
0.00 |
1,106,408.00 |
1,106,408.00 |
116,641.00 |
29-FEB-2024 |
989,767.00 |
Provisional Allotment |
- |
BC |
502 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
27 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/270 |
64362 |
M/s. Parveen Paper Products |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,110,816.00
|
555,408.00 |
555,408.00 |
555,408.00 |
117,082.00 |
29-FEB-2024 |
438,326.00 |
Provisional Allotment |
- |
BC |
504 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
28 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/195,PLOT NO._18/196 |
64415 |
M/s. Lakshmi Industries |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
2,212,816.00
|
1,106,408.00 |
1,106,408.00 |
1,106,408.00 |
0.00 |
- |
1,106,408.00 |
Provisional Allotment |
- |
ST |
1004 |
NA |
02-MAR-2025 |
- |
- |
- |
With in time |
422 |
29 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No-31/117 |
64684 |
M/s. Maanvik Plastic Solutions |
23-JUN-2023 |
26-JUN-2023 |
- |
- |
3,863,612.00
|
0.00 |
3,863,612.00 |
3,863,612.00 |
0.00 |
- |
3,863,612.00 |
Provisional Allotment |
- |
SC |
1753 |
NA |
22-JUN-2025 |
- |
- |
- |
With in time |
306 |
30 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No-31/85,Plot No-31/86,Plot No-31/87 |
64726 |
M/s. Shruthikesh Industries Private Limited |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
7,353,470.00
|
0.00 |
7,353,470.00 |
7,353,470.00 |
720,929.00 |
29-FEB-2024 |
6,632,541.00 |
Provisional Allotment |
- |
General |
3271 |
NA |
22-JUN-2025 |
- |
- |
- |
Provisional Allotment |
305 |
31 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No-31/15,Plot No-31/16 |
64734 |
M/s. Saagi Enterprises |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
7,472,618.00
|
0.00 |
7,472,618.00 |
7,472,618.00 |
0.00 |
- |
7,472,618.00 |
Provisional Allotment |
- |
SC |
3324 |
NA |
22-JUN-2025 |
- |
- |
- |
with in time |
305 |
32 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
CFC-1,CFC2,PLOT NO._21/2/B,PLOT NO._21/2/C,PLOT NO_1C,PLOT NO_1C/1,PLOT NO_1C/2,PLOT NO_1C/3,PLOT NO_1C/4,PLOT NO_1C/5,Plot No-5/8,Plot No_06,Plot No_31/1,Plot No_31/2,Plot No_31/3,Plot No_31/4,Plot No_5/3,Plot No_5/4,Plot No_5/6,Plot No_5/7 |
64827 |
Avisa Foods and Fuels Pvt Ltd |
08-AUG-2023 |
09-AUG-2023 |
- |
- |
207,695,488.00
|
0.00 |
207,695,488.00 |
207,695,488.00 |
0.00 |
- |
207,695,488.00 |
Provisional Allotment |
- |
General |
412025.55 |
NA |
07-AUG-2025 |
- |
- |
- |
Provisional Allotment |
262 |
33 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
MSME-1 |
61502 |
TEJA FABRICATIONS |
22-JUL-2022 |
22-JUL-2022 |
- |
- |
1,008,000.00
|
504,000.00 |
504,000.00 |
504,000.00 |
0.00 |
- |
504,000.00 |
Provisional Allotment |
Cancelled |
SC |
300 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment on Go No 7 JBVM |
645 |
34 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
72 |
63242 |
SRI LAKSHMI AUTOMOBILES |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
817 |
35 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
36 |
63244 |
NAVODAYA TRACTOR SPARES |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
815 |
36 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
37 |
63246 |
VIJAYA DURGA AUTOMOBILES |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
817 |
37 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
217 |
63247 |
BAJI TRACTOR AND LORRY MECHANICAL WORKS |
19-JAN-2022 |
07-FEB-2022 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
24,387.00 |
29-FEB-2024 |
97,548.00 |
Land Cost Paid |
- |
BC |
66 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
810 |
38 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
34 |
63248 |
SREE NIRMALA AUTOMOTIVES |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
815 |
39 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
216 |
63250 |
RAJAN MECHANICAL WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with interest amount |
815 |
40 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
218 |
63249 |
PASHA AUTO SERVICES |
19-JAN-2022 |
07-FEB-2022 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
24,387.00 |
29-FEB-2024 |
97,548.00 |
Land Cost Paid |
- |
BC |
66 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
810 |
41 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
144 |
63251 |
LAKSHMI WELDING WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
815 |
42 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
57 |
63252 |
BABU PAINTING WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
815 |
43 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
17 |
63255 |
JAYA SAI PAINTS AND GENERAL STORES |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
817 |
44 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
236 |
63259 |
CHANDU MECHANICAL WORKS |
19-JAN-2022 |
07-FEB-2022 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
0.00 |
- |
121,935.00 |
Land Cost Paid |
- |
SC |
66 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
810 |
45 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
24 |
63261 |
BHARAT AUTOMOBILES |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
815 |
46 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
128 |
63262 |
MOIEN MECHANICAL WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
815 |
47 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
110 |
63265 |
BISMILLAH AUTO ELECTRICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
48 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
143 |
63264 |
SHABBIR WELDING WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
815 |
49 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
53 |
63267 |
ARUNA ENGINEERING COMPANY |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
817 |
50 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
54 |
63268 |
SPANDANA ENGINEERING COMPANY |
19-JAN-2022 |
07-FEB-2022 |
- |
- |
214,310.00
|
0.00 |
214,310.00 |
214,310.00 |
21,431.00 |
29-FEB-2024 |
192,879.00 |
Land Cost Paid |
- |
General |
58 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
810 |
51 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
107 |
63269 |
DIVYA BATTERY WORKS |
19-JAN-2022 |
29-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid without interest amount |
819 |
52 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
125 |
63270 |
FAYAZ MECHANICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
53 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
180 |
63273 |
KISAN ENGINEERING WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
54 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
247 |
63272 |
DURGA SYAM MECHANICAL WORKS |
19-JAN-2022 |
29-JAN-2022 |
- |
- |
243,870.00
|
0.00 |
243,870.00 |
243,870.00 |
24,387.00 |
29-FEB-2024 |
219,483.00 |
Land Cost Paid |
- |
General |
66 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
819 |
55 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
135 |
63275 |
KALA WOOD TURNING CENTER |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with time |
817 |
56 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
141 |
63274 |
BISHMILLAH WATER SERVICING |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
816 |
57 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
177 |
63277 |
SRI LASKHMI GANAPATI BEARING WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with in time |
817 |
58 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
215 |
63279 |
SIVAJI ENGINEERING WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
5,778.00 |
29-FEB-2024 |
88,444.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
25% paid with in time |
816 |
59 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
165 |
63280 |
SWAMY AYYAPPA WELDING WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with interest amount |
816 |
60 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
74 |
63284 |
VENKATA RAMANA ELECTRICAL AC AND DC WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
816 |
61 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
166 |
63288 |
MUKTHESWARA RAO WELDING WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
5,900.00 |
29-FEB-2024 |
88,322.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with in time |
817 |
62 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
70 |
63287 |
Bismillah Work Shop |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
816 |
63 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
146 |
63291 |
SAYYAD ALI FOUNDARY WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
816 |
64 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
52 |
63293 |
SEETHARAMAIAH ELECTRICAL WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
Women,General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
817 |
65 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
160 |
63294 |
MD IQBAL SEAT WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
815 |
66 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
105 |
63295 |
VIJAYA DURGA ENGINEERING WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid without interest amount |
817 |
67 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
19 |
63296 |
SRI GOPI KRISHNA AUTO AGENCIES |
19-JAN-2022 |
07-FEB-2022 |
- |
- |
206,920.00
|
0.00 |
206,920.00 |
206,920.00 |
20,692.00 |
29-FEB-2024 |
186,228.00 |
Land Cost Paid |
- |
General |
56 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
810 |
68 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
161 |
63297 |
JALA DURGA DC ELECTRICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
69 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
71 |
63299 |
K V K RAO ELECTRICAL WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid. |
817 |
70 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
185 |
63298 |
ANJI TRACTOR MECHANICAL WORKS |
19-JAN-2022 |
02-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
815 |
71 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
181 |
63302 |
NATIONAL ENGINEERING WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
72 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
214 |
63304 |
VENKATESWARA MECHANICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
5,900.00 |
29-FEB-2024 |
88,322.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
25 % amount pid with in time |
816 |
73 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
167 |
63308 |
IRMIYA FOUNDARY WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
50% Land Cost Paid with late belongs to BC-W category. To be conformed on eligibility of rebate DIO GM DIC |
816 |
74 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
175 |
63312 |
KOTESWARARAO KOLIMI WORKS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
5,900.00 |
29-FEB-2024 |
88,322.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with in time |
817 |
75 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
129 |
63311 |
JYOTHI ELECTRICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
76 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
134 |
63313 |
RAHEEM ENGINEERING WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land Cost Paid |
816 |
77 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
69 |
63314 |
VARA LAKSHMI MOTORS |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land Cost Paid |
817 |
78 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
68 |
63317 |
CHANDRA AUTOMOBILES |
19-JAN-2022 |
31-JAN-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
817 |
79 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
88 |
63323 |
SATYAM AUTOMOBILES |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid without interest amount |
816 |
80 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
133 |
63327 |
SRI MANIKANTA ELECTRICAL WORKS |
19-JAN-2022 |
01-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
18-JAN-2026 |
- |
- |
- |
Land cost paid with late payment |
816 |
81 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
169 |
63382 |
SURESH BODY BUILDING WORKS |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
18,845.00 |
29-FEB-2024 |
75,377.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
06-FEB-2026 |
- |
- |
- |
Land Cost Paid |
803 |
82 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
67 |
63384 |
NAGESWARA MECHANICAL WORKS |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
20,294.00 |
29-FEB-2024 |
168,151.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
06-FEB-2026 |
- |
- |
- |
Land Cost Paid |
803 |
83 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
136 |
63388 |
VIJAYA DURGA ELECTRICAL WORKS |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
06-FEB-2026 |
- |
- |
- |
Land Cost Paid |
803 |
84 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
114 |
63393 |
SRINIVASA AUTOMOBILES AND ELECTRICALS |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
06-FEB-2026 |
- |
- |
- |
Land cost paid without interest amount |
803 |
85 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
231 |
63395 |
BHAGYALAKSHMI TRACTOR MECHANICAL WORKS |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
74,387.00 |
29-FEB-2024 |
47,548.00 |
Land Cost Paid |
- |
BC |
66 |
NA |
06-FEB-2026 |
- |
- |
- |
Land cost paid with late payment |
803 |
86 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
182 |
63492 |
VENKATAREDDY ENGINEERING WORKS |
15-MAR-2022 |
29-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
14-MAR-2026 |
- |
- |
- |
Land cost paid with interest amount |
760 |
87 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
123 |
63493 |
SAI DURGA MECHANICAL WORKS |
15-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
144,354.00 |
29-FEB-2024 |
44,091.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
14-MAR-2026 |
- |
- |
- |
Land Cost Paid |
759 |
88 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
76 |
63498 |
VIGNESWARA VULCANIZATION WORKS |
15-MAR-2022 |
29-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
14-MAR-2026 |
- |
- |
- |
Land Cost Paid |
760 |
89 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
158 |
63585 |
RAHAMANIA RADIATOR WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land cost paid with in time |
759 |
90 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
148 |
63586 |
REHAMAN AUTO ELECTRICAL WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land cost paid with late payment |
759 |
91 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
210 |
63589 |
SAI RAM LORRY KAMAN KATTALU WORKS |
29-MAR-2022 |
16-AUG-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
620 |
92 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
115 |
63591 |
DASU MECHANICAL WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land cost paid with out interest amount |
759 |
93 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
39 |
63593 |
RADHAKRISHNA BATTERY WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land Cost Paid |
759 |
94 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
87 |
63596 |
KAZA BATTERY AND ELECTRICAL WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land Cost Paid |
759 |
95 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
16 |
63597 |
INDIAN AUTOMOBILES |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land Cost Paid |
759 |
96 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
86 |
63598 |
KAZA AUTO ELECTRICAL WORKS |
29-MAR-2022 |
30-MAR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
28-MAR-2026 |
- |
- |
- |
Land cost paid |
759 |
97 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
149 |
63684 |
BISMILLAH OLD TYRE WORKS |
31-MAR-2022 |
01-APR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
30-MAR-2026 |
- |
- |
- |
Land cost paid with late payment |
757 |
98 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
78 |
63698 |
GUTHIKONDA SUBRAHMANYAM |
31-MAR-2022 |
01-APR-2022 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
30-MAR-2026 |
- |
- |
- |
Land cost paid |
757 |
99 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
29 |
64119 |
SURESH MECHANICAL WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
Land cost paid |
479 |
100 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
85 |
64120 |
BISMILLAH WELDING WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
Land cost paid |
479 |
101 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
106 |
64121 |
TULASI BATTERY WORKS |
27-DEC-2022 |
09-FEB-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
24,223.00 |
29-FEB-2024 |
164,222.00 |
Provisional Allotment |
- |
General |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
land cost not paid |
443 |
102 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
120 |
64122 |
SRI DURGA ELECTRICAL WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
General |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
Provisional Allotment |
479 |
103 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
195 |
64123 |
SAMBASIVA OLD SCRAP SHOP |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
General |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
479 |
104 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
204 |
64202 |
SUDHEER WELDING WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Provisional Allotment |
- |
SC |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
Provisional Allotment |
479 |
105 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
239 |
64204 |
SAMBASIVARAO MECHANICAL WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
243,870.00
|
0.00 |
243,870.00 |
243,870.00 |
24,387.00 |
29-FEB-2024 |
219,483.00 |
Land Cost Paid |
- |
General |
66 |
NA |
26-DEC-2024 |
- |
- |
- |
Land cost paid |
479 |
106 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
170 |
64207 |
TAHA MADINA MECHANICAL WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
479 |
107 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
50 |
64210 |
SRI HANUMA TYRE VULCANIZATION WORKS |
27-DEC-2022 |
04-JAN-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
General |
51 |
NA |
26-DEC-2024 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
479 |
108 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
138 |
64314 |
SANKARARAO KOLLIMI WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Provisional Allotment |
- |
SC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
109 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
80 |
64316 |
YASIN OLD SCRAP MERCHANTS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
110 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
187 |
64321 |
RISHITHA WELDING WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost paid |
422 |
111 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
102 |
64325 |
GIRI ARC WELDING WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Land Cost Paid |
- |
SC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost Paid |
422 |
112 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
117 |
64333 |
SVS SPRAY PAINTING WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
422 |
113 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
121 |
64334 |
BASHA MECHANICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisonal Allotment |
422 |
114 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
122 |
64335 |
KGN BODY BUILDERS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
To be cancelled due to non payment of land cost. |
422 |
115 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
150 |
64341 |
MANIKANTA PAINTING WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
General |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
land cost not paid with in time |
422 |
116 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
193 |
64357 |
SEETAMAHALAKSHMI ELECTRICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Land Cost Paid |
- |
General |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost Paid |
422 |
117 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
83 |
64390 |
VASU ELECTRICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
General |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
118 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
22 |
64397 |
TANVIVARMA CARPENTER WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
188,445.00
|
0.00 |
188,445.00 |
188,445.00 |
18,845.00 |
29-FEB-2024 |
169,600.00 |
Provisional Allotment |
- |
BC |
51 |
NA |
02-MAR-2025 |
- |
- |
- |
To be cancelled due to nonpayment of land cost. |
422 |
119 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
241 |
64399 |
SRI JALADESWARA TRACTOR MECHANICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
243,870.00
|
0.00 |
243,870.00 |
243,870.00 |
24,387.00 |
29-FEB-2024 |
219,483.00 |
Provisional Allotment |
- |
BC |
66 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
120 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
248 |
64404 |
SRINU TRACTOR MECHANICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
0.00 |
- |
121,935.00 |
Provisional Allotment |
- |
SC |
66 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost not paid |
422 |
121 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
235 |
64393 |
RAJYALAKSHMI TRACTOR MECHANICAL WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
339,940.00
|
169,970.00 |
169,970.00 |
169,970.00 |
0.00 |
- |
169,970.00 |
Provisional Allotment |
- |
SC |
92 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost paid with in time |
422 |
122 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
MSME-12 |
64313 |
SRI SAI NADHA WELDING WORKS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,108,500.00
|
554,250.00 |
554,250.00 |
554,250.00 |
0.00 |
- |
554,250.00 |
Provisional Allotment |
- |
SC |
300 |
NA |
02-MAR-2025 |
- |
- |
- |
50% LC Paid under BC-W category.To be conformed eligibility of rebit from DIO,DIC |
422 |
123 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
MSME-13 |
64317 |
TULASI RADHA TRADERS |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
1,995,300.00
|
0.00 |
1,995,300.00 |
1,995,300.00 |
199,530.00 |
29-FEB-2024 |
1,795,770.00 |
Provisional Allotment |
- |
BC |
540 |
NA |
02-MAR-2025 |
- |
- |
- |
Provisional Allotment |
422 |
124 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
244 |
64627 |
SRI RAJYA LAKSHMI TRACTOR MECHANICAL WORKS |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
243,870.00
|
0.00 |
243,870.00 |
243,870.00 |
24,387.00 |
29-FEB-2024 |
219,483.00 |
Land Cost Paid |
- |
General |
66 |
NA |
22-JUN-2025 |
- |
- |
- |
Land cost paid with in time |
305 |
125 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
63 |
64704 |
SRIKRISHNA ELECTRICAL WORKS |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
188,445.00
|
94,223.00 |
94,222.00 |
94,222.00 |
0.00 |
- |
94,222.00 |
Provisional Allotment |
- |
ST |
51 |
NA |
22-JUN-2025 |
- |
- |
- |
With in time |
305 |
126 |
VIJAYAWADA |
Krishna |
AN CHALLAPALLI |
249 |
64714 |
MESSAIAH TRACTOR MECHANICAL WORKS |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
243,870.00
|
121,935.00 |
121,935.00 |
121,935.00 |
0.00 |
- |
121,935.00 |
Provisional Allotment |
- |
SC |
66 |
NA |
22-JUN-2025 |
- |
- |
- |
Land cost paid with in time |
305 |
127 |
VIJAYAWADA |
Krishna |
Mega Food Park-Mallavalli |
Plot No 01,Plot No 02,Plot No 03,Plot No 04,Plot No 05,Plot No 06,Plot No 07,Plot No 08,Plot No 09,Plot No 12,Plot No 12-A,Plot No 13,Plot No 14,Plot No 18,Plot No 20,Plot No 21,Plot No 22,Plot No 23,Plot No 24,Plot No 25 |
63400 |
M/s Avisa Foods Private Limited |
07-FEB-2022 |
14-FEB-2022 |
- |
- |
57,548,972.00
|
0.00 |
57,548,972.00 |
57,548,972.00 |
4,837,890.00 |
29-FEB-2024 |
52,711,080.00 |
Provisional Allotment |
- |
General |
56036 |
NA |
06-FEB-2026 |
- |
- |
07-JUL-2022 |
Land cost not paid |
803 |
128 |
VIJAYAWADA |
Krishna |
Mega Food Park-Mallavalli |
Plot No 32,Plot No 33 |
63727 |
MEGHA FRUIT PROCESSING PRIVATE LIMITED |
31-MAR-2022 |
17-JUN-2022 |
- |
- |
36,678,280.00
|
0.00 |
36,678,280.00 |
36,678,280.00 |
3,408,202.00 |
29-FEB-2024 |
33,270,076.00 |
Provisional Allotment |
- |
General |
35714 |
NA |
30-MAR-2026 |
- |
- |
- |
50% Land cost to be paid |
680 |
129 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
295,296 |
58407 |
M/s.Jaswitha Industries |
08-FEB-2019 |
08-FEB-2019 |
- |
- |
491,400.00
|
245,700.00 |
245,700.00 |
245,700.00 |
0.00 |
- |
245,700.00 |
Provisional Allotment |
Notice Issued |
SC |
600 |
NA |
08-FEB-2020 |
- |
- |
20-JUN-2022 |
22A Final allotment orders yet to be issued
|
1905 |
130 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
151,152 |
58451 |
SQUAREMAG SYSTEMS |
08-FEB-2019 |
08-FEB-2019 |
- |
- |
491,400.00
|
0.00 |
491,400.00 |
491,400.00 |
98,280.00 |
29-FEB-2024 |
393,120.00 |
Provisional Allotment |
Notice Issued |
Women-General |
600 |
NA |
08-FEB-2020 |
- |
- |
20-JUL-2022 |
22A Final allotment orders yet to be issued
|
1905 |
131 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
15,16,17 |
58449 |
Sri Gayathri Engineers |
08-FEB-2019 |
08-FEB-2019 |
- |
- |
924,651.00
|
462,326.00 |
462,325.00 |
462,325.00 |
461,814.00 |
29-FEB-2024 |
511.00 |
Provisional Allotment |
Notice Issued |
SC |
1129 |
NA |
08-FEB-2020 |
- |
- |
20-JUN-2022 |
22A Final allotment orders yet to be issued
|
1905 |
132 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
249 |
59708 |
RAJARAM INDUSTRIES |
09-JUL-2022 |
09-JUL-2022 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
NA |
SC |
300 |
NA |
31-MAR-2025 |
- |
- |
- |
22A Reallotment of G.O Ms No.7 in JBV |
658 |
133 |
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 |
245,700.00 |
0.00 |
- |
245,700.00 |
Provisional Allotment |
Cancelled |
SC |
600 |
NA |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDEYSR JVBM Land cost not paid |
658 |
134 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
37 |
59720 |
Poorvi Note Books |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
24,570.00 |
29-FEB-2024 |
98,280.00 |
Provisional Allotment |
Notice Issued |
BC |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22 A Provisional Allotment |
1723 |
135 |
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 |
245,700.00 |
0.00 |
- |
245,700.00 |
Provisional Allotment |
Cancelled |
SC |
600 |
NA |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDE NO GO NO 7 |
658 |
136 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
48,49,50 |
59732 |
V V M AGRO INDUSTRIES |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
737,100.00
|
368,550.00 |
368,550.00 |
368,550.00 |
73,710.00 |
29-FEB-2024 |
294,840.00 |
Provisional Allotment |
Notice Issued |
BC |
900 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22 A Provisional Allotment |
1723 |
137 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
107 |
59745 |
Bhavana Polymers |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
24,570.00 |
29-FEB-2024 |
98,280.00 |
Provisional Allotment |
Notice Issued |
BC,Women |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
138 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
85 |
59750 |
KIRAN MECHANICAL INDUSTRIES |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
491,400.00
|
0.00 |
491,400.00 |
491,400.00 |
49,140.00 |
29-FEB-2024 |
442,260.00 |
Provisional Allotment |
Notice Issued |
General |
600 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
139 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
142 |
59758 |
DAMARLA LAVANYA |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
609,336.00
|
304,668.00 |
304,668.00 |
304,668.00 |
60,934.00 |
29-FEB-2024 |
243,734.00 |
Provisional Allotment |
- |
BC |
707 |
NA |
08-AUG-2020 |
- |
- |
- |
22A Provisional Allotment |
1723 |
140 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
232 |
59763 |
bargava shanmukhnadh industries |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
0.00 |
245,700.00 |
245,700.00 |
24,570.00 |
29-FEB-2024 |
221,130.00 |
Provisional Allotment |
Notice Issued |
BC,Women |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
141 |
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 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Cancelled |
SC |
300 |
NA |
31-MAR-2025 |
- |
- |
- |
22 A Re-allotment under YSR JBV |
658 |
142 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
72,73,74 |
59761 |
MALLIKARJUNA BYSANI |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
1,105,650.00
|
0.00 |
1,105,650.00 |
1,105,650.00 |
110,565.00 |
29-FEB-2024 |
995,085.00 |
Provisional Allotment |
Notice Issued |
General |
1350 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
143 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
247,248 |
59767 |
North East Systems Limited |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
491,400.00
|
245,700.00 |
245,700.00 |
245,700.00 |
0.00 |
- |
245,700.00 |
Provisional Allotment |
Notice Issued |
SC |
600 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
144 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
209,210,211,212 |
59765 |
MANI POWER DISTRIBUTION SYSTEMS Pvt. Ltd. |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
982,800.00
|
0.00 |
982,800.00 |
982,800.00 |
98,280.00 |
29-FEB-2024 |
884,520.00 |
Provisional Allotment |
Notice Issued |
General |
1200 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
145 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
297 |
59774 |
REVANTH INDUSTRIES |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
32,100.00 |
29-FEB-2024 |
90,750.00 |
Provisional Allotment |
Notice Issued |
SC |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
146 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
150 |
59786 |
lokesh machine tools |
09-JUL-2022 |
09-JUL-2022 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Cancelled |
SC |
300 |
NA |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDE NO GO NO 7.Land cost not paid |
658 |
147 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
143 |
59793 |
AL Tech Engineering Works |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
24,570.00 |
29-FEB-2024 |
98,280.00 |
Provisional Allotment |
Notice Issued |
BC |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
148 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
262,263 |
59794 |
Tejaswi Automation |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
873,873.00
|
0.00 |
873,873.00 |
873,873.00 |
87,388.00 |
29-FEB-2024 |
786,485.00 |
Provisional Allotment |
Notice Issued |
Women,General |
1067 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
149 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
115 |
59795 |
Sri Maithri Engineers |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
0.00 |
245,700.00 |
245,700.00 |
24,570.00 |
29-FEB-2024 |
221,130.00 |
Provisional Allotment |
Notice Issued |
General |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUL-2022 |
22A Provisional Allotment |
1723 |
150 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
174 |
59796 |
Sri Trupura Industries. |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
24,570.00 |
29-FEB-2024 |
98,280.00 |
Provisional Allotment |
Notice Issued |
BC,Women |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
151 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
264 |
59804 |
Srinivasa Engineering works |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
457,821.00
|
0.00 |
457,821.00 |
457,821.00 |
49,140.00 |
29-FEB-2024 |
408,681.00 |
Provisional Allotment |
Notice Issued |
Women,General |
559 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
152 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
100,101,112,113,114,99 |
59806 |
M/s THREE STARS ENGINEERING WORKS |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
1,474,200.00
|
737,100.00 |
737,100.00 |
737,100.00 |
196,560.00 |
29-FEB-2024 |
540,540.00 |
Provisional Allotment |
Notice Issued |
BC |
1800 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Sale agreement to be executed
|
1723 |
153 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
220 |
59811 |
SN ENGINEERING WORKS |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
0.00 |
245,700.00 |
245,700.00 |
24,570.00 |
29-FEB-2024 |
221,130.00 |
Provisional Allotment |
Notice Issued |
General |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
154 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
102,103 |
59807 |
AMARAVATHI ASSOCIATES |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
491,400.00
|
245,700.00 |
245,700.00 |
245,700.00 |
221,130.00 |
29-FEB-2024 |
24,570.00 |
Provisional Allotment |
Notice Issued |
BC |
600 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
155 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
230 |
59814 |
SHIVA TOOLS |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
24,570.00 |
29-FEB-2024 |
98,280.00 |
Provisional Allotment |
Notice Issued |
BC |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
156 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
187,188 |
59819 |
SREE MOHANAS ENGG WORKS |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
491,400.00
|
0.00 |
491,400.00 |
491,400.00 |
49,140.00 |
29-FEB-2024 |
442,260.00 |
Provisional Allotment |
Notice Issued |
Women,General |
600 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
157 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
19 |
59824 |
KSK BIOTECH |
09-AUG-2019 |
09-AUG-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Notice Issued |
SC |
300 |
NA |
08-AUG-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1723 |
158 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
9 |
60706 |
JPN FABRICATORS |
15-NOV-2019 |
15-NOV-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Notice Issued |
SC |
300 |
NA |
14-NOV-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1625 |
159 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
164,165,168,169 |
60723 |
SR CONTROL AUTOMATION |
15-NOV-2019 |
15-NOV-2019 |
- |
- |
982,800.00
|
0.00 |
982,800.00 |
982,800.00 |
114,252.00 |
29-FEB-2024 |
868,548.00 |
Provisional Allotment |
- |
General |
1200 |
NA |
14-NOV-2020 |
- |
- |
- |
22A Provisional Allotment |
1625 |
160 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
159,160 |
60729 |
SR ELECTRICAL AUTOMATION |
15-NOV-2019 |
15-NOV-2019 |
- |
- |
491,400.00
|
309,900.00 |
181,500.00 |
181,500.00 |
0.00 |
- |
181,500.00 |
Provisional Allotment |
Notice Issued |
General |
600 |
NA |
14-NOV-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1625 |
161 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
213,214 |
60772 |
M.S.ENGINEERING |
15-NOV-2019 |
15-NOV-2019 |
- |
- |
491,400.00
|
0.00 |
491,400.00 |
491,400.00 |
49,140.00 |
29-FEB-2024 |
442,260.00 |
Provisional Allotment |
Notice Issued |
General |
600 |
NA |
14-NOV-2020 |
- |
- |
20-JUN-2022 |
Provisional Allotment |
1625 |
162 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
13 |
60904 |
Kesava Footware Industries |
02-DEC-2019 |
02-DEC-2019 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Notice Issued |
SC |
300 |
NA |
01-DEC-2020 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1608 |
163 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
31,32 |
60990 |
RUPATHI INDUSTRIES |
10-DEC-2019 |
10-DEC-2019 |
- |
- |
491,400.00
|
245,700.00 |
245,700.00 |
245,700.00 |
49,140.00 |
29-FEB-2024 |
196,560.00 |
Provisional Allotment |
Notice Issued |
BC |
600 |
NA |
09-DEC-2020 |
- |
- |
20-JUN-2022 |
22A Sale Agreement To be Executed |
1600 |
164 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
153,154,155 |
61047 |
SRI KANAKADURGA INDUSTRIES |
16-DEC-2019 |
16-DEC-2019 |
- |
- |
737,100.00
|
0.00 |
737,100.00 |
737,100.00 |
73,710.00 |
29-FEB-2024 |
663,390.00 |
Provisional Allotment |
Notice Issued |
General |
900 |
NA |
15-DEC-2020 |
- |
- |
20-JUN-2022 |
22A Sale agreement to be executed
|
1594 |
165 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
12 |
61575 |
SEALTECHENINEERS & FABRICATORS |
09-JUL-2022 |
09-JUL-2022 |
- |
- |
245,700.00
|
122,850.00 |
122,850.00 |
122,850.00 |
0.00 |
- |
122,850.00 |
Provisional Allotment |
Cancelled |
SC |
300 |
NA |
31-MAR-2025 |
- |
- |
- |
22A REALLOTMENT UNDEYSR JVBM Land cost not paid |
658 |
166 |
VIJAYAWADA |
NTR |
IP-Peddavaram |
223,224,225,226 |
62144 |
SRI SATYA SAI ENGINEERING WORKS |
16-DEC-2020 |
16-DEC-2020 |
- |
- |
982,800.00
|
491,400.00 |
491,400.00 |
491,400.00 |
129,880.00 |
29-FEB-2024 |
361,520.00 |
Provisional Allotment |
Notice Issued |
BC,Women |
1200 |
NA |
15-DEC-2024 |
- |
- |
20-JUN-2022 |
22A Provisional Allotment |
1228 |
167 |
VIJAYAWADA |
NTR |
IP PEDDAVARAM PH-I |
23,24,25 |
62441 |
SREE VISHNU ORGANIC SCIENCES PVT LTD |
19-FEB-2021 |
19-FEB-2021 |
- |
- |
10,432,896.00
|
2,000,000.00 |
8,432,896.00 |
8,432,896.00 |
1,043,290.00 |
29-FEB-2024 |
7,389,606.00 |
Provisional Allotment |
- |
BC,Women |
9696 |
NA |
18-FEB-2025 |
- |
- |
- |
22A Provisional Allotment |
1163 |
168 |
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 |
1,137,126.00 |
0.00 |
- |
1,137,126.00 |
Provisional Allotment |
NA |
SC |
1750 |
NA |
31-MAR-2025 |
- |
- |
- |
Provisional |
658 |
169 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_28 |
40278 |
UNIVERSAL TRADERS |
09-JUL-2022 |
09-JUL-2022 |
- |
- |
2,100,000.00
|
- |
- |
2,100,000.00 |
0.00 |
- |
2,100,000.00 |
Provisional Allotment |
NA |
SC |
1750 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment of G.O Ms No.7 in JBV
|
658 |
170 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
AB_3 |
58763 |
M/s. SSANA INDUSTRIES |
22-NOV-2012 |
22-NOV-2012 |
- |
- |
1,144,800.00
|
0.00 |
1,144,800.00 |
1,144,800.00 |
0.00 |
- |
1,144,800.00 |
Sale Deed |
- |
General |
944 |
G1 |
26-MAR-2020 |
- |
- |
- |
working |
4174 |
171 |
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 |
4,992,750.00 |
0.00 |
- |
4,992,750.00 |
Provisional Allotment |
NA |
SC |
1902 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under Go No 7 JBV |
658 |
172 |
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 |
1,965,250.00 |
491,200.00 |
29-FEB-2024 |
1,474,050.00 |
Provisional Allotment |
- |
SC |
1123 |
NA |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
602 |
173 |
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 |
5,152,000.00 |
0.00 |
- |
5,152,000.00 |
Provisional Allotment |
NA |
SC |
1928 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid |
466 |
174 |
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 |
5,220,250.00 |
0.00 |
- |
5,220,250.00 |
Provisional Allotment |
NA |
SC |
1950 |
NA |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
466 |
175 |
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 |
1,904,000.00 |
480,400.00 |
29-FEB-2024 |
1,423,600.00 |
Provisional Allotment |
- |
SC |
1088 |
NA |
31-MAR-2025 |
- |
- |
- |
JVBM.Allottee.Balance land cost to be paid |
602 |
176 |
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 |
787,500.00 |
0.00 |
- |
787,500.00 |
Provisional Allotment |
NA |
SC |
450 |
NA |
31-MAR-2025 |
- |
- |
- |
REALLOTMENT UNDER YSR JVBM. Land cost to be paid |
459 |
177 |
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 |
3,123,750.00 |
1,664,250.00 |
29-FEB-2024 |
1,459,500.00 |
Provisional Allotment |
NA |
SC_W |
1368 |
NA |
31-MAR-2025 |
- |
- |
- |
Reallotment under YSR JBVM.Land cost not paid. |
465 |
178 |
VIJAYAWADA |
NTR |
IP_VIJAYAWADA |
APSPDCL |
47379 |
APSPDCL |
24-APR-2015 |
24-APR-2015 |
- |
- |
11,310.00
|
- |
- |
11,310.00 |
0.00 |
- |
11,310.00 |
Provisional Allotment |
Notice Issued |
General |
472 |
G1 |
24-APR-2017 |
- |
- |
18-JUN-2019 |
Working |
3291 |