| 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 |
106 |
64612 |
SANDYA WELDING WORKS |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
362,556.00
|
0.00 |
362,556.00 |
90,639.00 |
0.00 |
- |
90,639.00 |
Provisional Allotment |
- |
SC,Women |
162 |
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
|
302 |
2 |
GUNTUR |
Bapatla |
AN CHIRALA |
114 |
64623 |
SIRI WATER SERVICING |
23-JUN-2023 |
30-JUN-2023 |
- |
- |
380,460.00
|
0.00 |
380,460.00 |
95,115.00 |
0.00 |
- |
95,115.00 |
Provisional Allotment |
- |
SC |
170 |
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
|
302 |
3 |
GUNTUR |
Bapatla |
AN CHIRALA |
128,129 |
64782 |
M/s. Vijaya kumar Enterprises |
21-JUL-2023 |
25-AUG-2023 |
- |
- |
691,676.00
|
0.00 |
691,676.00 |
172,919.00 |
0.00 |
- |
172,919.00 |
Provisional Allotment |
- |
SC |
303 |
NA |
20-JUL-2025 |
- |
- |
- |
Covered under 22- A List, Pursuing with Dist Collector , Bapatla for removal from 22-A list as Award was passed infavour of APIIC
|
246 |
4 |
PRAKASAM |
Prakasam |
APIIC_ONGOLE_GC |
335-G2 |
64698 |
USHA KIRAN INDUSTRIES |
23-JUN-2023 |
24-JUN-2023 |
- |
- |
776,400.00
|
0.00 |
776,400.00 |
194,100.00 |
0.00 |
- |
194,100.00 |
Provisional Allotment |
- |
SC,Women |
400 |
R3 |
22-JUN-2025 |
- |
- |
- |
Recent Allotment. The allottee has requested for EoT for payment of land cost up to 180 days.
|
308 |
5 |
SRIKAKULAM |
Vizianagaram |
GROWTH CENTRE BOBBILI |
83 |
63732 |
AAA Equipment?s |
31-MAR-2022 |
01-APR-2022 |
- |
- |
2,576,418.00
|
1,109,250.00 |
1,467,168.00 |
366,792.00 |
35,420.00 |
29-FEB-2024 |
331,372.00 |
Land Cost Paid |
- |
SC |
1742 |
NA |
- |
- |
- |
- |
The allottee requested EOT for 90 days and same was granted |
757 |
6 |
SRIKAKULAM |
Vizianagaram |
KONGAVANIPALEM |
14 |
62396 |
M/s MEGHANA ECO INDUSTRIES |
19-FEB-2021 |
19-FEB-2021 |
- |
- |
435,510.00
|
217,755.00 |
217,755.00 |
54,439.00 |
0.00 |
- |
54,439.00 |
Land Cost Paid |
- |
ST |
330.38 |
NA |
- |
- |
- |
- |
MSME Kongavanipalem Layout Approval under process at VMRDA and DTCP |
1163 |
7 |
SRIKAKULAM |
Vizianagaram |
KONGAVANIPALEM |
65 |
62442 |
The ARK Enterprises |
19-FEB-2021 |
19-FEB-2021 |
- |
- |
591,971.00
|
295,985.00 |
295,986.00 |
73,997.00 |
19,999.00 |
29-FEB-2024 |
53,998.00 |
Land Cost Paid |
- |
SC |
300 |
NA |
- |
- |
- |
- |
MSME Kongavanipalem Layout Approval under process at VMRDA and DTCP |
1163 |
8 |
TIRUPATI |
Tirupati |
ELECTRONIC MFG CLUSTER - I |
PLOT NO 3A |
64793 |
SONY GRAND INN |
21-JUL-2023 |
22-JUL-2023 |
- |
- |
3,601,900.00
|
0.00 |
3,601,900.00 |
900,475.00 |
0.00 |
- |
900,475.00 |
Provisional Allotment |
- |
SC,General |
1990 |
NA |
20-JUL-2025 |
- |
- |
- |
PAO Orders issued on 22.07.2023. |
280 |
9 |
TIRUPATI |
Tirupati |
IDA,TIRUPATI |
Triangle_bit_land 6B |
64787 |
JK PLASTICS |
21-JUL-2023 |
26-JUL-2023 |
- |
- |
4,772,400.00
|
0.00 |
4,772,400.00 |
1,193,100.00 |
0.00 |
- |
1,193,100.00 |
Provisional Allotment |
- |
SC |
970 |
NA |
20-JUL-2025 |
- |
- |
- |
PAO Orderss issued on 26.07.2023. |
276 |
10 |
TIRUPATI |
Tirupati |
IDA,TIRUPATI |
Triangle_bit_land 6A |
64786 |
KONDLA ENTERPRISES |
21-JUL-2023 |
26-JUL-2023 |
- |
- |
6,681,360.00
|
0.00 |
6,681,360.00 |
1,670,340.00 |
0.00 |
- |
1,670,340.00 |
Provisional Allotment |
- |
ST |
1358 |
NA |
20-JUL-2025 |
- |
- |
- |
PAO Orderss issued on 26.07.2023. |
276 |
11 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
IP Ananthavaram |
Pl.No.13 |
64666 |
SRI LAKSHMI GANESH CATTLE FEED |
23-JUN-2023 |
24-JUN-2023 |
- |
- |
2,637,030.00
|
1,318,515.00 |
1,318,515.00 |
329,629.00 |
323.00 |
29-FEB-2024 |
329,306.00 |
Land Cost Paid |
- |
ST |
1830 |
NA |
22-JUN-2025 |
- |
- |
- |
25% land cost paid, waiting for eligibility certificate from GM, DIC, Nellore to process the Final Allotment |
308 |
12 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park Kothapalli KoruGunta |
74,95 |
64377 |
M/s KVS PRECAST INDUSTRIES |
01-MAR-2023 |
04-MAR-2023 |
- |
- |
1,118,124.00
|
559,062.00 |
559,062.00 |
139,766.00 |
0.00 |
- |
139,766.00 |
Land Cost Paid |
- |
SC |
600 |
NA |
02-MAR-2025 |
- |
- |
- |
25% Land cost paid. Excess area arised above 10%. Regularisation proposals under process |
420 |
13 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park Kothapalli KoruGunta |
155 |
64781 |
Niksson Brothers Tinkering Works |
21-JUL-2023 |
24-JUL-2023 |
- |
- |
548,100.00
|
274,050.00 |
274,050.00 |
68,513.00 |
0.00 |
- |
68,513.00 |
Provisional Allotment |
- |
SC |
300 |
NA |
20-JUL-2025 |
- |
- |
25-SEP-2023 |
Provisional Allotment orders issued Dt:25.09.2023. Notice issued for payment of land cost. Requested time for payment. |
278 |
14 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park Kothapalli KoruGunta |
18 |
64797 |
Santhosh Painting Works |
21-JUL-2023 |
24-JUL-2023 |
- |
- |
548,100.00
|
274,050.00 |
274,050.00 |
68,513.00 |
0.00 |
- |
68,513.00 |
Provisional Allotment |
- |
SC |
300 |
NA |
20-JUL-2025 |
- |
- |
22-SEP-2023 |
Provisional Allotment orders issued Dt:24.07.2023. Notice issued for payment of land cost. Requested time for payment. |
278 |
15 |
TIRUPATI SPL PROJECTS |
Sri Potti Sriramulu Nellore |
MSME Park, Bodduvaripalem |
18 |
64746 |
M M Readymade Garments |
23-JUN-2023 |
24-JUN-2023 |
- |
- |
754,400.00
|
0.00 |
754,400.00 |
188,600.00 |
0.00 |
- |
188,600.00 |
Provisional Allotment |
- |
SC,Women |
460 |
NA |
22-JUN-2025 |
- |
- |
22-AUG-2023 |
The allottee requested cancellation of allotment. Proposal submitted to HO |
308 |
16 |
TIRUPATI SPL PROJECTS |
Tirupati |
IP NAIDUPET |
Pl.No.58 (Block-B) |
62176 |
UCHULOORI KOTESWARA RAO |
16-DEC-2020 |
16-DEC-2020 |
- |
- |
4,471,200.00
|
2,000,000.00 |
2,471,200.00 |
617,800.00 |
0.00 |
- |
617,800.00 |
Provisional Allotment |
Notice Issued |
SC |
2700 |
NA |
- |
- |
- |
02-JUN-2022 |
Provisional allotment issued. Land cost paid. |
1228 |
17 |
VIJAYAWADA |
Krishna |
IP_VEERAPANENIGUDEM-PH-1 |
B14 |
64720 |
SUNITHA ENTERPRISES |
23-JUN-2023 |
27-JUN-2023 |
- |
- |
3,114,281.00
|
0.00 |
3,114,281.00 |
778,570.00 |
0.00 |
- |
778,570.00 |
Provisional Allotment |
- |
SC |
1371 |
NA |
22-JUN-2025 |
- |
- |
- |
Amount not paid |
305 |
18 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._18/191 |
62595 |
VNR ASSOCIATES |
05-MAR-2021 |
05-MAR-2021 |
- |
- |
987,434.00
|
493,717.00 |
493,717.00 |
123,429.00 |
0.00 |
- |
123,429.00 |
Provisional Allotment |
- |
ST,Technocrat |
502 |
NA |
04-MAR-2025 |
- |
- |
- |
25 % Land cost paid on prevaling land cost.But requesting YSR JBVM on old rate.Reported submitted to HO 13-03-2023 |
1149 |
19 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
PLOT NO._9/67,PLOT NO._9/68 |
63513 |
USHA INDUSTRIES |
15-MAR-2022 |
29-MAR-2022 |
- |
- |
2,208,408.00
|
1,104,204.00 |
1,104,204.00 |
276,051.00 |
0.00 |
- |
276,051.00 |
Provisional Allotment |
- |
SC |
1002 |
NA |
14-MAR-2026 |
- |
- |
- |
Land cost paid with late payment. Report submitted to HO |
760 |
20 |
VIJAYAWADA |
Krishna |
Model Indl. Park, Mallavalli |
Plot No-31/121,Plot No-31/124 |
64805 |
M/s Aruna Engineering & Fabrication |
21-JUL-2023 |
08-AUG-2023 |
- |
- |
6,521,416.00
|
3,260,708.00 |
3,260,708.00 |
815,177.00 |
0.00 |
- |
815,177.00 |
Provisional Allotment |
- |
SC,Women |
2818 |
NA |
20-JUL-2025 |
- |
- |
- |
With in time |
263 |
21 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_153,PLOT NO_168-1 |
63725 |
KRUPA INDUSTRIES |
31-MAR-2022 |
01-APR-2022 |
- |
- |
4,767,000.00
|
2,000,000.00 |
2,767,000.00 |
691,750.00 |
0.00 |
- |
691,750.00 |
Provisional Allotment |
- |
SC,Women |
1362 |
NA |
30-MAR-2026 |
- |
- |
- |
Area is more than 10 % of the allotted area. Permission to be obtain from HO |
757 |
22 |
VIJAYAWADA |
NTR |
IP_JAGGAIAHPET |
PLOT NO_137 |
64389 |
J J INDUSTRIES |
01-MAR-2023 |
02-MAR-2023 |
- |
- |
2,945,250.00
|
0.00 |
2,945,250.00 |
736,313.00 |
0.00 |
- |
736,313.00 |
Provisional Allotment |
- |
SC |
750 |
NA |
02-MAR-2025 |
- |
- |
- |
Land cost not paid |
422 |
23 |
VISAKHAPATNAM |
Visakhapatnam |
INDL.PARK_GAMBHEERAM |
PLOT NO. 9 |
63396 |
SARADA INDUSTRIES |
07-FEB-2022 |
16-FEB-2022 |
- |
- |
23,424,250.00
|
2,000,000.00 |
21,424,250.00 |
5,356,063.00 |
0.00 |
- |
5,356,063.00 |
Provisional Allotment |
- |
SC,Women |
2179 |
R3 |
- |
- |
- |
- |
Allottee paid the 25% upfront cost due to court case final allotment orders were not issued.
|
801 |
24 |
VISAKHAPATNAM |
Visakhapatnam |
MSME_GURRAMPALEM |
180,181 |
64808 |
WELLNEZ MINERALS |
21-JUL-2023 |
27-JUL-2023 |
- |
- |
2,788,510.00
|
1,393,697.00 |
1,394,813.00 |
348,703.00 |
260,000.00 |
29-FEB-2024 |
88,703.00 |
Provisional Allotment |
- |
SC,Women |
799 |
R3 |
- |
- |
- |
- |
Provsional Allotment orders issued Allottee within the stipulated time for payment of Upfront Cost.
|
275 |