CCIS Disbursement List

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S# Unit Name District Address Date of SLC Meeting CIS Sanctioned by SLC Amount Deducted by IPAI Amount recommended by IPAI Inspection Date Inspection Report Inspection Status Document Status Disbursement Approval Date Disbursement Application Status
1 M/s Time Technoplast Ltd., Udham Singh Nagar Plot no. 57 & 63, Sector-4, IIE, Pant Nagar, U.S.Nagar. 26 & 27.09.2017 2524732 0 2524732 24/05/2018 - 26/05/2018 Done Pending -- Pending at Investor. Document not uploaded.
2 M/s Mahindra & Mahindra Ltd., Haridwar Plot no. 1 to 3 & 17 to 22, Sector-5, IIE, SIDCUL, Ranipur (Haridwar). 19 & 20.10.2015 3000000 1638895 1361105 17/05/2018 - 17/05/2018 Done Submitted 13/07/2018 Approved
3 M/s Gruner India Pvt. Ltd., Haridwar Plot no. 25, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar). 19 & 20.10.2015 3000000 0 3000000 17/05/2018 - 17/05/2018 Done Submitted 14/06/2018 Approved
4 M/s Rico Auto Industries Ltd., Haridwar Plot no. 1 (Khasra no. 215 to 218 in parts), Industrial Park-4, Village-Begampur (Haridwar). 19 & 20.10.2015 3000000 0 3000000 23/06/2018 - 23/06/2018 Done Submitted 12/09/2018 Approved
5 M/s Ruchi Soya Industries Ltd., Haridwar Khasra no. 92, 93, Village-Makkhanpur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 1632138 0 1632138 23/06/2018 - 23/06/2018 Pending Reverted -- Pending at Investor. Document not uploaded.
6 M/s T.I. Metal Forming (a unit of Tube Investment of India Ltd.), Haridwar Khasra no. 222, Village-Gangnauli, Laksar (Haridwar). 19 & 20.10.2015 3000000 0 3000000 23/06/2018 - 23/06/2018 Pending Reverted -- Pending at Investor. Document not uploaded.
7 M/s Jain Enterprises, Haridwar Khasra no. 100, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 1410691 724937 685754 17/05/2018 - 17/05/2018 Done Submitted 09/08/2018 Approved
8 M/s Mirc Electronics Ltd., Haridwar Khasra no. 158, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 1300526 0 1300526 17/05/2018 - 17/05/2018 Done Submitted 13/07/2018 Approved
9 M/s Fantasy, Haridwar Khasra no. 114, 115, 116, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 2018748 0 2018748 17/05/2018 - 17/05/2018 Done Submitted 14/06/2018 Approved
10 M/s Pigeon, Haridwar Khasra no. 114, 115, 118, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 563228 0 563228 17/05/2018 - 17/05/2018 Done Submitted 02/07/2018 Approved
11 M/s Spring Dells, Haridwar Khasra no. 119, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 656671 0 656671 17/05/2018 - 17/05/2018 Done Submitted 02/07/2018 Approved
12 M/s NRB Bearings Ltd., Udham Singh Nagar Plot no. 33, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
13 M/s Bajaj Auto Ltd., Udham Singh Nagar Plot no. 2, Sector-10, IIE, SIDCUL, Pantnagar (U.S. Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
14 M/s Infinity, Haridwar Khasra no. 119, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 1056461 0 1056461 17/05/2018 - 17/05/2018 Done Submitted 14/06/2018 Approved
15 M/s Care Plus, Haridwar Khasra no. 114, 115, 118, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 1261976 0 1261976 17/05/2018 - 17/05/2018 Done Submitted 14/06/2018 Approved
16 M/s Schneider Electric IT Business India Pvt. Ltd. (Formerly M/s American Power Conversion (I) Pvt. Ltd.), Udham Singh Nagar Plot no. 7B/7C, Sector-9, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 2705229 0 2705229 24/05/2018 - 26/05/2018 Done Submitted 02/07/2018 Approved
17 M/s Lucas TVS Ltd., Udham Singh Nagar Plot no. 55, Sector-11 (Tata Vendor Park-), IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 2158636 0 2158636 24/05/2018 - 26/05/2018 Done Submitted 09/08/2018 Approved
18 M/s Spicer India Limited, Udham Singh Nagar Plot no. 16 & 17, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 12/09/2018 Approved
19 M/s Parle Biscuits Pvt. Ltd., Udham Singh Nagar Plot no. D-10, Eldico SIDCUL Industrial Park-, Sitarganj (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 12/09/2018 Approved
20 M/s Western Consolidated Pvt. Ltd., Udham Singh Nagar Plot no. A194d, 194e, 194f, Phase2, EldicoSIDCUL Industrial Park-, Sitarganj (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
21 M/s ACME Cleantech Solutions Pvt. Ltd. (Formerly Known as M/s ACME Telepower Ltd.), Udham Singh Nagar Plot no 3 to 8, 29 to 34, Sector-5, IIE, SIDCUL, Pantnagar, (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
22 M/s Radico Khaitan Ltd., Udham Singh Nagar Plot no. A-1, UPSIDC Industrial Estate, Phase1, Village-Pipalia, Bazpur (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
23 M/s Punjab Bevel Gears Ltd., Udham Singh Nagar Plot no. B-174, PhaseI, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
24 M/s Isthmus Industries Pvt. Ltd., Udham Singh Nagar Plot no. A-201, Eldico Sidcul Industrial Park-, Sitarganj (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
25 M/s Associated Lighting Pvt. Ltd., Udham Singh Nagar Plot no. 184/3, Village-Rehmapur, Jaspur (U.S.Nagar). 19 & 20.10.2015 2977134 0 2977134 08/06/2018 - 12/06/2018 Done Submitted 09/08/2018 Approved
26 M/s Prakash Industries Ltd. (Unit-2), Udham Singh Nagar Khasra no. 277, 285/1, 287 & 288/1, Village-Sarverkheda, 5 K.m. Stone, Moradabad Road, Kashipur (U.S.Nagar). 19 & 20.10.2015 2046240 0 2046240 24/05/2018 - 26/05/2018 Done Submitted 12/09/2018 Approved
27 M/s Brakes India Ltd., Udham Singh Nagar Plot no. B-9, Phase-1, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 19 & 20.10.2015 878439 0 878439 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
28 M/s BSN Auto, Udham Singh Nagar Plot no. D-59, Phase2, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 19 & 20.10.2015 872607 0 872607 24/05/2018 - 26/05/2018 Done Pending -- Pending
29 M/s Tusshar Axles Pvt. Ltd., Udham Singh Nagar Plot no. C-186, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 19 & 20.10.2015 569238 0 569238 24/05/2018 - 26/05/2018 Done Submitted 02/07/2018 Approved
30 M/s Cast Master Industries Pvt. Ltd., Udham Singh Nagar Plot no. 63, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 09/08/2018 Approved
31 M/s Agrawal Extrusion Pvt. Ltd., Udham Singh Nagar Plot no. B-169, Phase1, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 19 & 20.10.2015 1209922 0 1209922 08/06/2018 - 12/06/2018 Done Pending -- Pending
32 M/s Amtek Auto Ltd., Udham Singh Nagar Plot no. 73, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Pending -- Pending
33 M/s India Forge & Drop Stamping Ltd., Udham Singh Nagar Plot no. 15, Sector-11, IIE, SIDCUL, Pantnagar (U.S. Nagar). 19 & 20.10.2015 972337 0 972337 24/05/2018 - 26/05/2018 Done Reverted -- Pending at Investor. Document not uploaded.
34 M/s Interarch Building Products Pvt. Ltd. (Unit-2), Udham Singh Nagar Khasra no. 276 A, Village-Kishanpur, Kichha (U.S.Nagar). 19 & 20.10.2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
35 M/s Uttaranchal Paper Converters & Publishers (Unit-2), Dehradun Khasra no. 433A, Industrial area, Patel Nagar, Dehradun. 19 & 20.10.2015 1163625 0 1163625 19/05/2018 - 19/05/2018 Done Submitted 14/06/2018 Approved
36 M/s Sadanam Personal Products Ltd. (Unit-2), Dehradun Plot no. F-104, UPSIDC Industrial Area, Selaqui, Dehradun. 19 & 20.10.2015 1438084 0 1438084 19/05/2018 - 19/05/2018 Done Pending -- Pending
37 M/s J.K. Print Packs, Dehradun Plot no. C-2, Sara Industrial Estate Ltd., Selaqui, Dehradun. 19 & 20.10.2015 660647 0 660647 19/05/2018 - 19/05/2018 Pending Reverted -- Pending at Investor. Document not uploaded.
38 M/s Nadiya Parao, Nanital Village-Dhikuli, Ramnagar (Nainital). 19 & 20.10.2015 2791478 0 2791478 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
39 M/s The Golden Tusk (A Unit of Ivory Destinations Pvt. Ltd.), Nanital Village-Dhela, Bandobasti, Ramnagar (Nainital). 19 & 20.10.2015 2080173 0 2080173 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
40 M/s Sankar Sealing Systems Pvt. Ltd., Udham Singh Nagar Plot no. 3, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 2607779 0 2607779 24/05/2018 - 26/05/2018 Done Submitted 12/09/2018 Approved
41 M/s Wheels India Ltd., Udham Singh Nagar Plot no. 56, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 780000 0 780000 24/05/2018 - 26/05/2018 Done Pending -- Pending
42 M/s Ambuja Cement Ltd., Haridwar Lakeshri Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 19 & 20.10.2015 3000000 0 3000000 23/06/2018 - 23/06/2018 Pending Reverted -- Pending at Investor. Document not uploaded.
43 M/s Zara Footwear Pvt. Ltd., Dehradun Plot no. E-14, UPSIDC Industrial Area, Selaqui, Dehradun. 19 & 20.10.2015 541833 0 541833 19/05/2018 - 19/05/2018 Done Submitted 09/08/2018 Approved
44 M/s SPM Automotive Components Pvt. Ltd., Udham Singh Nagar Plot no. 58 & 65, Sector-IIDC, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20.10.2015 1424385 0 1424385 24/05/2018 - 26/05/2018 Done Pending -- Pending at Investor. Document not uploaded.
45 M/s Om Radha Narain Natural Aqua Minerals, Pithoragarh Jarapani, Gangolihat (Pithoragarh). 26 & 27.09.2017 351450 0 351450 08/06/2018 - 12/06/2018 Done Pending -- Pending at Investor. Document not uploaded.
46 M/s Alchemy Medicine Pvt. Ltd., Haridwar Khasra no. 44, Village-Khelpur, Nasurullapur, Bhagwanpur, Roorkee (Haridwar). 26 & 27.09.2017 3000000 0 3000000 23/06/2018 - 23/06/2018 Done Submitted 13/07/2018 Approved
47 M/s TIDC India (A Unit of Tube Investments of India Ltd.), Haridwar Khasra no. 230 & 231, Village-Gangnauly, Laksar (Haridwar). 26 & 27.09.2017 3000000 0 3000000 23/06/2018 - 23/06/2018 Done Submitted 09/08/2018 Approved
48 M/s Shirdi Industries Ltd., Udham Singh Nagar Plot no. 1, Sector-9, IIE, SIDCUL, Pantnagar (U.S.Nagar). 26 & 27.09.2017 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 14/06/2018 Approved
49 M/s Nainital Woven Sacks Pvt. Ltd., Udham Singh Nagar Khasra no. 213/2 & 214, Village-Rampura, Sitarganj (U.S.Nagar). 26 & 27.09.2017 702192 0 702192 08/06/2018 - 12/06/2018 Done Submitted 02/07/2018 Approved
50 M/s Classic Stripes Pvt. Ltd., Haridwar Plot no. 3/P-3, Sector-10, IIE, SIDCUL, Ranipur (Haridwar). 26 & 27.09.2017 1791960 0 1791960 17/05/2018 - 17/05/2018 Done Submitted -- Under Process at Department
51 M/s R.N. Die Castings, Haridwar Plot no. E-7, Industrial Area, Bahadrabad (Haridwar). 26 & 27.09.2017 401055 0 401055 17/05/2018 - 17/05/2018 Done Submitted 14/06/2018 Approved
52 M/s Shreya Life Sciences Pvt. Ltd., Haridwar Khasra no. 13 to 15, Village-Raipur Bhagwanpur, Roorkee (Haridwar). 26 & 27.09.2017 3000000 0 3000000 17/05/2018 - 17/05/2018 Done Submitted -- Under Process at Department
53 M/s Ambe Phytoextracts Pvt. Ltd., Pauri Village-Jamriya, Silli Malli, Biroankhal (Pauri Garhwal). 26 & 27.09.2017 1931814 0 1931814 08/06/2018 - 12/06/2018 Done Submitted 14/06/2018 Approved
54 M/s Hamilton Housewares Pvt. Ltd. (Unit-2), Haridwar Plot no. 1B, Sector-12, IIE, SIDCUL, Ranipur (Haridwar). 26 & 27.09.2017 3000000 0 3000000 17/05/2018 - 17/05/2018 Done Submitted 02/07/2018 Approved
55 M/s Multitec Industries Ltd., Haridwar Plot no. 15 (Khasra no. 108kha & 108gha), Shiv Ganga Industrial Estate, Village-Lakeshri, Bhagwanpur, Roorkee 26 & 27.09.2017 713137 0 713137 23/06/2018 - 23/06/2018 Done Submitted 13/07/2018 Approved
56 M/s Jagan Automotives, Udham Singh Nagar Plot no. A-3, Industrial Estate, Bazpur Road, Kashipur (U.S.Nagar). 26 & 27.09.2017 47774 0 47774 08/06/2018 - 12/06/2018 Done Pending -- Pending at Investor. Document not uploaded.
57 M/s Prakash Industries Ltd., Udham Singh Nagar Khasra no. 1 Mi., 2 Mi., 3 Mi. & 4 Mi., Village-Gangapur, 5 K.m. Stone, Moradabad Road, Kashipur (U.S.Nagar). 26 & 27.09.2017 2272032 0 2272032 24/05/2018 - 26/05/2018 Done Submitted 09/08/2018 Approved
58 M/s Goodwear Fashions Pvt. Ltd., Udham Singh Nagar Plot no. 42, Sector-6, IIE, SIDCUL, Pantnagar (U.S.Nagar). 26 & 27.09.2017 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 09/08/2018 Approved
59 M/s Rajdhani Printers & Packaging, Dehradun Plot no. G-64, UPSIDC Industrial Area, Selaqui, Dehradun. 26 & 27.09.2017 310335 0 310335 19/05/2018 - 19/05/2018 Pending Reverted -- Pending at Investor. Document not uploaded.
60 M/s Shri Durga Ispat, Haridwar Khasra no. 168, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 26 & 27.09.2017 637842 0 637842 17/05/2018 - 17/05/2018 Done Reverted -- Pending at Investor. Document not uploaded.
61 M/s Vamtech Industries, Haridwar Plot no. 31 (Khasra no. 368), KIE Industrial Estate, Mundiyaki, Manglaour, Roorkee (Haridwar). 26 & 27.09.2017 801098 0 801098 23/06/2018 - 23/06/2018 Done Submitted 13/07/2018 Approved
62 M/s A2Z Healthcare Pvt. Ltd., Haridwar Plot no. C-65 (Khasra no. 70 Mi.), Shiv Ganga Industrial Estate, Village-Lakeshri, Bhagwanpur, Roorkee (Haridw 26 & 27.09.2017 191513 0 191513 23/06/2018 - 23/06/2018 Done Submitted -- Under Process at Department
63 M/s Sogo International, Haridwar Khasra no. 158, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 26 & 27.09.2017 2970000 2723927 246073 17/05/2018 - 17/05/2018 Done Pending -- Pending at Investor. Document not uploaded.
64 M/s Egramserve BPO Services Pvt. Ltd., Tehri Narendra Nagar (Tehri Garhwal). 26 & 27.09.2017 291397 0 291397 08/06/2018 - 12/06/2018 Done Submitted 13/07/2018 Approved
65 M/s Sundae Milk Products, Pauri Najibabad Road Crossing, Kotdwar (Pauri). 26 & 27.09.2017 169650 0 169650 08/06/2018 - 12/06/2018 Done Submitted 12/09/2018 Approved
66 M/s Absolute Projects (India) Ltd., Haridwar Khasra no. 214, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 26 & 27.09.2017 625483 0 625483 17/05/2018 - 17/05/2018 Done Submitted -- Under Process at Department
67 M/s Canadian Speciality Vinyls, Udham Singh Nagar Plot no. 437, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar). 26 & 27.09.2017 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted -- Under Process at Department
68 M/s Eminent Power Friends Equipment Company Pvt. Ltd., Udham Singh Nagar Plot no. 14A & 15, Sector-4, IIE, SIDCUL, Pantnagar (U.S.Nagar). 26 & 27.09.2017 2666253 0 2666253 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
69 M/s Emkay Automobile Industries Ltd., Haridwar Plot no. F-35, Industrial Area, Haridwar. 16 & 17.09.2014 3000000 0 3000000 17/05/2018 - 17/05/2018 Done Submitted 02/07/2018 Approved
70 M/s Nutra Life Health Care Pvt. Ltd., Haridwar 16 & 17.09.2014 910803 0 910803 23/06/2018 - 23/06/2018 Done Submitted 13/07/2018 Approved
71 M/s Tata Auto Comp Systems Ltd. (Formerly Known as M/s Taco Composite Ltd.), Udham Singh Nagar Plot no. 66, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar). 19 & 20-10-2015 3000000 0 3000000 24/05/2018 - 26/05/2018 Done Submitted 13/07/2018 Approved
72 M/s Fibre Fill Engineerings Udham Singh Nagar Plot no. B212 , Phase 1 , Eldico Sidcul Industrial Park , Sitarganj (U.S Nagar) 18.02.2015 1905876 391200 1514676 19/06/2017 - 19/06/2017 Done Submitted 13/07/2018 Approved
73 M/s Kareyn Precision Machines Pvt. Ltd., Dehradun Khasra no. 359 to 363, 364Kha, 365 & 366, Village- & Post-Manduwala, Dehradun. 18.02.2015 2141954.00 1689130 452824 16/06/2017 - 16/06/2017 Done Submitted 09/08/2018 Approved
74 M/s Trends Impression Industries, Haridwar Khasra no. 998, Salempur Rajputana Industrial Estate, Roorkee (Haridwar). 19 & 20.10.2015 22500.00 0 22500 18/01/2017 - 18/01/2017 Pending Submitted -- Approved
75 M/s Shape Engineering Company Pvt. Ltd. (Unit-2), Haridwar Plot No. 17, Sector-2, IIE, SIDCUL, Ranipur (Haridwar). 27.09.2016 3000000 0 3000000 18/09/2018 - 18/09/2018 Done Submitted -- Under Process at Department
76 M/s Zircon Technologies India Ltd. (Unit-2), Dehradun Khasra No. 1017, 1019, 1021, Camp Road, Selaqui, Dehradun. 27.09.2016 3000000 0 3000000 11/09/2018 - 11/09/2018 Done Submitted 29/09/2018 Approved
77 M/s GSA Metals, Haridwar Khasra No. 106, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 27.09.2016 4624491 0 4624491 18/09/2018 - 18/09/2018 Done Submitted 29/09/2018 Approved
78 M/s SLG Bright Wires, Udham Singh Nagar Plot No. 34, Sector-6, IIE, SIDCUL, Pantnagar (U.S.Nagar). 27.09.2016 509235 0 509235 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
79 M/s Sri Shandar Industry Pvt. Ltd., Udham Singh Nagar Khasra No. 193 & 194, Dhanlaxmi Industrial Estate, Village-Nadehi, Jaspur (U.S.Nagar). 27.09.2016 2417400 0 2417400 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
80 M/s Rudra Auto Tech Engineering Pvt. Ltd., Udham Singh Nagar Plot No. 42-B, Sector-5, IIE, SIDCUL, Pantnagar (U.S.Nagar). 27.09.2016 3896229 0 3896229 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
81 M/s Rudrapur Tubes India Pvt. Ltd., Udham Singh Nagar Plot No. 57, Sector-IIDC, IIE, SIDCUL, Pantnagar (U.S.Nagar). 27.09.2016 1046268 0 1046268 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
82 M/s Jindal Pe-X Tubes Pvt. Ltd., Dehradun Plot No. D-10, Sara Industrial Estate Ltd., Selaqui, Dehradun. 27.09.2016 4046834 0 4046834 11/09/2018 - 11/09/2018 Done Submitted 29/09/2018 Approved
83 M/s Monarch Cylinder Liners Pvt. Ltd. (Unit2), Haridwar Khasra No. 101, 102, Salempur Rajputan Industrial Estate, Roorkee (Haridwar). 27.09.2016 1946594 0 1946594 18/09/2018 - 18/09/2018 Done Pending -- Pending
84 M/s B.N. Health Drinks, Haridwar Khasra No. 323, Village-Sunhati Allhapur Iqbalpur, Roorkee (Haridwar). 27.09.2016 1056587 0 1056587 18/09/2018 - 18/09/2018 Done Submitted 10/10/2018 Approved
85 M/s Himalayan Capscon Industries, Dehradun Khasra No. 323 Mi, Central Hope Town, Selaqui, Dehradun. 27.09.2016 1795053 0 1795053 11/09/2018 - 11/09/2018 Done Submitted 29/09/2018 Approved
86 M/s Hotel The Pearl Grand (a unit of Om Prakas & Sons), Dehradun New Sabji Mandi, Niranjanpur, Dehradun. 27.09.2016 5000000 0 5000000 11/09/2018 - 11/09/2018 Done Submitted 10/10/2018 Approved
87 M/s Pure & Cure Health Care Pvt. Ltd., Haridwar Plot No. 27 to 30, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar). 27.09.2016 3000000 0 3000000 18/09/2018 - 18/09/2018 Done Submitted -- Under Process at Department
88 M/s Charminar Polymers, Udham Singh Nagar Plot No. 11, IDEB Industrial Estate, Phase-I, Mahuakheraganj, Kashipur, Udham Singh Nagar. 27.09.2016 1395961 0 1395961 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
89 M/s Sheikh Bhullan & Sons, Udham Singh Nagar Khasra No. 1068, 1069 & 1075, Mahuakheraganj, Kashipur (16). 27.09.2016 3000000 0 3000000 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
90 M/s J.S. Industries, Udham Singh Nagar Village & Post-Kunda, Jaspur Road, Kashipur (16). 27.09.2016 2736984 0 2736984 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
91 M/s 3B Infrastructure Pvt. Ltd., Dehradun 154/4, Rajpur Road, Jakhan, Dehradun. 27.09.2016 4842550 2370353 2472197 11/09/2018 - 11/09/2018 Done Submitted -- Under Process at Department
92 M/s Rizwan Export House, Udham Singh Nagar Khasra No. 1074, 1076, 1077, Mahuakheraganj, Kashipur (16). 27.09.2016 3000000 0 3000000 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
93 M/s Excel Pack Pvt. Ltd. (Unit-2) (Formerly known as: M/s Excel Pack Ltd.), Haridwar Plot No. 25A, Sector-4, IIE, SIDCUL, Ranipur (Haridwar). 27.09.2016 4355550 0 4355550 18/09/2018 - 18/09/2018 Done Submitted -- Under Process at Department
94 M/s Prince Industries, Haridwar Plot No. 5B & 5B1, Sector-3, IIE, SIDCUL, Ranipur (Haridwar). 27.09.2016 3000000 0 3000000 18/09/2018 - 18/09/2018 Done Submitted 29/09/2018 Approved
95 M/s Flexituff International Ltd., Udham Singh Nagar Khasra No. 672Mi. to 675Mi., 677Mi. to 683Mi., 686Mi, 687Mi., 693Mi., 696Mi., Balaji Industrial Estate, Mahuak 27.09.2016 3000000 0 3000000 18/09/2018 - 25/09/2018 Done Submitted -- Under Process at Department
96 M/s Vinayak Industries, Dehradun Khasra No. 134Gha, 139Kha, 140, 141Ka, Industrial Area, Mohabbewala, Dehradun. 27.09.2016 387144 0 387144 11/09/2018 - 11/09/2018 Done Submitted 29/09/2018 Approved
97 M/s Softel Plaza, Dehradun Mohabbewala, Saharanpur Road, Dehradun. 27.09.2016 3335727 0 3335727 11/09/2018 - 11/09/2018 Done Submitted 10/10/2018 Approved
98 M/s Uni Medico Labs, Dehradun Plot No. 21 & 22, Pharmacity, Selaqui, Dehradun. 27.09.2016 5000000 0 5000000 11/09/2018 - 11/09/2018 Done Submitted -- Under Process at Department
99 M/s Q.H. Talbros Ltd. (Unit-2), (Changed into Pvt. Ltd.) Dehradun Plot no. F-31, 32, 52 & 53, UPSIDC Industrial Area, Selaqui, Dehradun. 26.09.2016 1460617.00 0 1460617 11/09/2018 - 11/09/2018 Done Submitted 29/09/2018 Approved
100 M/s Maple Industries, Haridwar Khasra no. 114, 115, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 26.09.2016 1690961.00 0 1690961 18/09/2018 - 18/09/2018 Done Submitted -- Under Process at Department
101 M/s Xtreme Print Idea Pvt. Ltd., Dehradun Khasra no. 2357/6, Industrial Area, Mohabbewala, Dehradun. 26.09.2016 2120150.00 0 2120150 11/09/2018 - 11/09/2018 Done Submitted -- Under Process at Department
102 M/s Hanung Toys & Textiles Ltd. Haridwar Khasra No. 253 to 255, 258, 265 & 266, Industrial Area Lakeshri Bhagwnpur, Roorkee 02.01.2018 3000000 0 3000000 28/11/2018 - 01/12/2018 Done Pending -- Pending
103 Honeywell Electrical Divices & Systems India Ltd. Dehradun Khasra no. 323 Mi,Central Hope Town, Camp Road, Selaqui,Dehradun 02.01.2018 2691499 0 2691499 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
104 M/s Bass Metal Pvt. Ltd. Dehradun Khasra no. 1015, Central Hope Town Selaqui, Dehradun 02.01.2018 2630992 0 2630992 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
105 M/s, Hemko Garments Pvt. Ltd., Dehradun Plot No,D-4A, Sara Industrial Estate Ltd.,Selaqui, Dehradun 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
106 M/s M.D. Printing and Packaging Pvt. Ltd. Haridwar Plot No. 49 & 50, Sector -5, IIE, SIDCUL, Ranipur , (Haridwar) 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
107 M/s Wonder Fibromats Pvt. Ltd. Haridwar Khasra No. 105-106, Raipur Industrial Area, Raipur Bhagwanpurm Roorkee (Haridwar) 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
108 M/s Shubhi Steel Pvt. Ltd. Haridwar Khasra No. 987 Salempur Rajputan Industrial Estate Roorkee (Haridwar) 02.01.2018 2089535 0 2089535 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
109 M/s VRH Enterprises Haridwar Khasra No. 1112, 1113 Salempur Rajputan Industrial Estate Roorkee (Haridwar) 02.01.2018 1233082 0 1233082 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
110 M/s Finolex Cables Limited Haridwar K- 1 &2 , AIS Industrial Estate, Lathardeve Hoond, Manglaur, Jhabrera Road, Roorkee, Haridwar 02.01.2018 3000000 0 3000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
111 M/s Interarch Building Products Pvt. Ltd. Udham Singh Nagar Plot No. A (Khasra No. 276A) 2K.M. Kichha, Rudrapur Road, Rdrapur (U.S. Nagar). 02.01.2018 2197533 0 2197533 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
112 Carborundum Universal Ltd. Plot No. Haridwar K-3, AIS Industrial Estate, Lathardeve Hoond, Manglaur, Jhabrera Road, Roorkee, Haridwar 02.01.2018 3000000 0 3000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
113 M/s Sree Durga Fibre Products Pvt. Ltd. Udham Singh Nagar Plot No. 69, 70 & 71, Sector-7, IIE, SIDCUL, Pantnagar (U.S. Nagar) 02.01.2018 3000000 0 3000000 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
114 M/s Dighvijay Plastics & Allied Products Pvt. Ltd. (Formerly Known as M/s Aparna Industries) Udham Singh Nagar Plot No.73 Sector-3, IIE, Pantnagar (U.S. Nagar 02.01.2018 1963902 0 1963902 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
115 M/s Dev Drugs (India) Pvt. Ltd. Haridwar Plot No.70 Sector-5, IIE, SIDCUL , Ranipur (Haridwar) 02.01.2018 1030776 0 1030776 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
116 M/s Polymedicure Ltd. Haridwar Plot No.17 Sector-3, IIE, SIDCUL , Ranipur (Haridwar) 02.01.2018 4737108 0 4737108 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
117 M/s Rays Packaging Products, Dehradun Village ? Jamour, Pilibhit Road, Khatima (U.S. Nagar) 02.01.2018 467621 0 467621 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
118 M/s G.K. Burman Herbais Haridwar Plot No.14 Sector-6 B, IIE, SIDCUL , Ranipur (Haridwar) 02.01.2018 2780206 0 2780206 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
119 M/s Siddhivinayak Pet Manufacturing Udham Singh Nagar Company Plot No.10C, Sector-9, IIE, Pantnagar (U.S. Nagar 02.01.2018 1420799 0 1420799 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
120 M/s Sharon Bio Medicine Limited, Dehradun Khasra No. 1027, 1028, 1030 & 1037 Central Hope Town Selaqui, Dehradun 02.01.2018 3000000 0 3000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
121 M/s Exide Industries Ltd. Haridwar Khasra No. 275, Lakeshari Industrial Area, Village- Lakeshari, Bhagwanpur, Roorkee (Haridwar) 02.01.2018 1645868 0 1645868 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
122 M/s Fabsol, Dehradun Khasra No. 3844, Majri Grant, Lal Tappar, Dehradun 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
123 M/s Veronica Printers Haridwar Plot No. F-17 & F-18, Industrial Area Bahadrabad (Haridwar) 02.01.2018 449997 0 449997 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
124 M/s Hanumant Atelier Pvt. Ltd. Dehradun Plot No. F-59, UPSIDC Industrial Area, Selaqui, Dehradun 02.01.2018 2933025 0 2933025 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
125 M/s Kirat International Haridwar Plot No. 97, Sector-7, IIE, SIDCUL, Ranipur (Haridwar) 02.01.2018 2346571 0 2346571 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
126 M/s Himgiri Packs Pvt. Ltd. Udham Singh Nagar Village- Maharajpur, Behind Mahindra Tractors, Lalpur, Rudrapur- Kichha Highway Rudrapur (U.S. Nagar) 02.01.2018 5000000 0 5000000 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
127 M/s Supreme Rollform Pvt. Ltd. Udham Singh Nagar Plot No. 72, Sector-11, IIE SIDCUL, Pantnagar, (U. S. Nagar) 02.01.2018 3000000 0 3000000 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
128 M/s BAN Labs Pvt. Ltd. Dehradun C-4, UPSIDC Industrial Area, Selaqui, Dehradun. 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
129 M/s Parksons Packaging Ltd. Udham Singh Nagar Plot No. 8-10, Sector-3, IIE SIDCUL, Pantnagar, (U. S. Nagar) 02.01.2018 3000000 0 3000000 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
130 M/s Cooper Pharma Ltd. Dehradun Plot No. C-3 UPSIDC Industrial Area, Selaqui, Dehradun 02.01.2018 1457529 0 1457529 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
131 M/s Aakriti Perspective Ltd. Dehradun B-5, Government Industrial Estate, Patel Nagar, Dehradun 02.01.2018 918577 0 918577 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
132 M/s Eden Motors Ltd. Udham Singh Nagar Plot No. 7F, Sector-9, IIE, SIDCUL Pantnagar, (U.S. Nagar). 02.01.2018 2210115 0 2210115 01/11/2018 - 06/11/2018 Done Submitted -- Under Process at Department
133 M/s Omega Printopack Pvt. Ltd. Haridwar Plot No. 133, Sector -6A, IIE, SIDCUL Ranipur (Haridwar) 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
134 M/s Panchwati Prayogshala Pvt. Ltd., Haridwar Khasra No. 575, Kishanpur Roorkee (Haridwar) 02.01.2018 2965504 0 2965504 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
135 M/s Trugen Pharmaceuticals Pvt. Ltd. Haridwar Khasra No. 370, Tejjupur, Near Chudiyala Railway Station, Roorkee (Haridwar) 02.01.2018 1350940 0 1350940 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
136 M/s National Plasto Moulding, Haridwar Khasra No. 311, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar) 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
137 M/s U.S. Metal Products, Haridwar Plot No. 79 & 79A, Sector-5, IIE, SIDCUL Ranipur (Haridwar) 02.01.2018 5000000 0 5000000 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
138 M/s Genus Innovation Ltd. Haridwar Plot No. 22 (Khasra No. 167 to 171), Industrial Park-4 Village- Begampur, District- Haridwar. 02.01.2018 2647770 0 2647770 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
139 M/s Excel Pack Pvt. Ltd. ( Unit -1)(Formerly Known as : M/s Excel Pack Ltd.). Haridwar Plot No. 8, Sector -4, IIESIDCUL, Ranipur (Haridwar). 02.01.2018 1785498 0 1785498 28/11/2018 - 01/12/2018 Done Submitted -- Under Process at Department
140 M/s Verve Human Care Laboratories, Dehradun Plot no. 15A, Pharmacity, Industrial Area, Selaqui, Dehradun. 02.07.2018 1938684 0 1938684 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
141 M/s Jai Shree Balaji Industries, Dehradun Khasra no. 122/48 Mi., Central Hope Town, Industrial Area, Selaqui, Dehradun. 25.09.2018 1280155 0 1280155 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
142 M/s Hotel Pacific Mussoorie (Nagalia Hotels), Dehradun Fern Hill Estate, Camels Back Road, Mussorie, District-Dehradun. 25.09.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
143 M/s Himalayan Caps & Containers, Dehradun Khasra No. 122 Mi. & 122/13 Mi., Industrial Area, Central Hope Town, Selaqui, Dehradun. 25.09.2018 2679474 0 2679474 05/02/2019 - 05/09/2019 Done Pending -- Pending
144 M/s Himalayan Power Machiner Manufacturing Co., Dehradun Khasra No. 51 & 52ka, Industrial Area, Kuanwala, Dehradun. 25.09.2018 239950 0 239950 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
145 M/s Indian Extrusions (Unit-II), Dehradun Khasra no. 1394, Ground/1st Floor, Langha Road, Village-Charba, Dehradun 25.09.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
146 M/s Shree Krishna Industries, Dehradun Khasra No. 122 Mi., Central Hope Town, Selaqui, Dehradun. 25.09.2018 4680708 0 4680708 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
147 M/s Rokani & Sons, Dehradun Plot No. F-65, UPSIDC Industrial Area, Selaqui, Dehradun. 25.09.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
148 M/s Bodycare International Ltd., Dehradun Plot No. E-13 & 24, UPSIDC Industrial Area, Selaqui, Dehradun 02.07.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
149 M/s Encraft India Pvt. Ltd., Dehradun Khasra No. 1000 & 1001, Beehive College Road, Jamanpur, Central Hope Town, Selaqui Industrial Area, Dehradun 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
150 M/s E-Vision, Dehradun Plot No. C-6 and C-7, UPSIDC Industrial Area, Selaqui, Dehradun 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
151 M/s L.P. Greens (A - Resort Hotel), Dehradun Khasra No. 449 ka, 449 ga, 450, 451 (Old Khasra No. 58, 59 Min) Village- Sudhowala, Tehsil- Vikasnagar, Dehrad 02.07.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
152 M/s Sai Globe Packaging, Dehradun Khasra No. 122 Mi., Central Hope Town, Selaqui, Dehradun 02.07.2018 4277612 0 4277612 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
153 M/s Fusion Industries Ltd., Haridwar Khasra No. 356, 348, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
154 M/s Greendot Health Foods Ltd., Haridwar Khasra No. 64, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
155 M/s Vectus Industries Ltd. (Unit-2), Haridwar Plot No. 17, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar). 02.07.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
156 M/s Swastic Pet Industries, Haridwar Plot no. 33 J (Khasra no. 126, 127 in parts), Industrial Park-IV, Village-Begampur, Bahadrabad, Haridwar. 02.07.2018 1583345 0 1583345 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
157 M/s Deep Packaging, Haridwar Plot No. 33 & 34, Sector-5, IIE, SIDCUL, Ranipur, (Haridwar). 02.07.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
158 M/s VLCC Personal Care Ltd., Haridwar Plot No. 11 & 12, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar). 02.07.2018 3419869 0 3419869 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
159 M/s VNM Engineering Pvt. Ltd., Haridwar Plot no. 12-C (Khasra no. 114, 115 & 118), Industrial Park-4, Village-Begampur (Haridwar). 02.07.2018 1661635 8517 1653118 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
160 M/s Royalshine Plastic Components Pvt. Ltd., Haridwar Plot No. 54 & 55, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar). 02.07.2018 2572130 0 2572130 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
161 M/s Om Products, Haridwar Plot No. 33, Sector-1B, IIE, SIDCUL, Ranipur, (Haridwar). 02.07.2018 1214110 0 1214110 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
162 M/s Manchanda Herbal Products Pvt. Ltd., Haridwar Plot no. E-64, Industrial Area, Haridwar. 25.09.2018 266039 0 266039 05/02/2019 - 05/09/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
163 M/s Mire Electronics Ltd. (Unit-2), Haridwar Khasra no. 399 to 401, 405 to 410, 158 Mile Stone, Delhi Roorkee Highway, NH58, Mundiyaki, Manglaour, Roorkee 25.09.2018 743397 0 743397 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
164 M/s Cian Healthcare Pvt. Ltd., Haridwar Khasra No. 248, Village-Sisona, Bhagwanpur, Roorkee (Haridwar). 25.09.2018 5000000 0 5000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
165 M/s Padamavati Pipes & Fittings Inc. (Formerly Known as Kaveri Pipes),Bhagwanpur, Roorkee (Haridwar) Haridwar Plot No. 46, 47 & 48 (Khasra No. 31, 33 & 34), Shiv Ganga Industrial Estate, Village-Lakeshari, 25.09.2018 4376235 0 4376235 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
166 M/s Concept Pharmaceuticals Ltd., Haridwar Khasra No. 104, Asaf Nagar, Behind Hotel Godawari, Manglaur, Roorkee (Haridwar). 25.09.2018 2557128 0 2557128 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
167 M/s Malik Lifesciences Pvt. Ltd., Haridwar Plot No. 16, Vardhman Industrial Estate, Bahadarpur Saini, Roorkee (Haridwar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
168 M/s Rukmini Iron Pvt. Ltd., Haridwar Plot No. C-6 and C-7, UPSIDC Industrial Area, Bahadrabad, Haridwar. 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
169 M/s Genus Power Infrastructures Ltd., Haridwar Plot No. 9 & 10, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
170 M/s Wipro Enterprises Pvt. Ltd., Haridwar Plot no. 99 to 104 & 99A, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
171 M/s Vectus Industries Ltd., Haridwar Plot No. 26 & 57, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
172 M/s Kwality Polythreads Pvt. Ltd., Haridwar Plot No. 34, Sector-3A, IIE, SIDCUL, Ranipur, (Haridwar) 25.09.2018 4563038 0 4563038 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
173 M/s Cotec Healthcare Pvt. Ltd. (Unit-3), Haridwar Khasra No. 596/1, Village-Kishanpur, Roorkee-Dehradun Highway, Roorkee (Haridwar) 25.09.2018 2870384 0 2870384 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
174 M/s Penta Kraft, Haridwar Plot No. 9, 10 & 12, Sector-3A, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 2564608 0 2564608 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
175 M/s Hamilton Housewares Pvt. Ltd. (Unit-2), Haridwar Plot No. 1B, Sector-12, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
176 M/s Durga Polyplast Pvt. Ltd., Haridwar Plot No. 116, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 960498 0 960498 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
177 M/s Surya Polypack Pvt. Ltd. (Unit - II), Haridwar Plot No. 6, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar). 25.09.2018 3792608 0 3792608 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
178 M/s Shree Amba Industries, Haridwar Khasra no. 14, Village- Lakeshri, Shiv Ganga Industrial Estate, Bhagwanpur, Roorkee (Haridwar) 02.07.2018 1212636 0 1212636 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
179 M/s Manchanda Herbal Products, Haridwar Plot no. E-64(Back Side), Industrial Area, Haridwar 02.07.2018 410478 0 410478 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
180 M/s Magic Wires Pvt. Ltd. (Unit-2) , Haridwar Khasra No. 1085/1 M, Salempur Rajputan Industrial Estate, Roorkee (Haridwar). 02.07.2018 1482300 0 1482300 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
181 M/s TCPL Packaging Ltd., Haridwar Plot No. 51&52, Sector-2, IIE, SIIDCUL, Ranipur (Haridwar) 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
182 M/s Senate Laboratories, Haridwar Khasra No. 252, 253, Village-Sisona, Bhagwanpur, Roorkee (Haridwar) 02.07.2018 3867522 0 3867522 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
183 M/s Divine Honey, Haridwar Khasra No. 408/1, 408/2, 412M, Opp. Homtel Hotel, 10Km Stone, Roorkee - Dehradun NH 73, Village and Post Karo 02.07.2018 1561760 0 1561760 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
184 M/s Virtue Rubber Tech., Haridwar Khasra No. 196, Vardhman Industrial Estate, Bahadarpur Saini, Roorkee (Haridwar) 02.07.2018 1540845 0 1540845 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
185 M/s Demigod Agro Food Pvt. Ltd., Haridwar Plot No. 63, Sector-8A, IIE, SIIDCUL, Ranipur (Haridwar) 02.07.2018 4505150 0 4505150 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
186 M/s Salud Care (India) Pvt. Ltd., Haridwar Khasra No. 435, Kishanpur, Jamalpur, Roorkee (Haridwar) 02.07.2018 2168906 0 2168906 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
187 M/s Multani Pharmaceuticals Ltd., Haridwar Khasra No. 37, Village- Makkhanpur Mehmood Alam, Post & Tehsil- Bhagwanpur, District- Haridwar 02.07.2018 3984465 0 3984465 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
188 M/s Akshat Pipe Industries, Udham Singh Nagar A-5, Industrial Estate, Bazpur Road, Kashipur (U.S. Nagar) 25.09.2018 624787 0 624787 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
189 M/s D.D. Foods & Bakers, Udham Singh Nagar Plot No. 109, 110 (Khasra No. 1228), Nand Nagar Industrial Estate, Phase-II, Mahuakheraganj, Kashipur (U.S. Na 25.09.2018 624228 0 624228 05/02/2019 - 05/09/2019 Done Pending -- Pending
190 M/s Kalptaru Auto Parts, Udham Singh Nagar Plot no. 30, Nand Nagar Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar). 25.09.2018 2174812 0 2174812 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
191 M/s Devasthali Developers Pvt. Ltd., Udham Singh Nagar Khasra No. 30 Min, Village-Dhanauri Patti, Ramnagar Road, Kashipur (U.S. Nagar) 25.09.2018 4692185 0 4692185 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
192 M/s Vectus Industries Ltd., Udham Singh Nagar Plot no. 412, 413, 414, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
193 M/s Tiwana Oil Mills Pvt. Ltd., Udham Singh Nagar Plot No. 29 & 30, Balaji Industrial Estate, Phase-II, Mahuakhedaganj, Kashipur (U.S.Nagar) 25.09.2018 2586311 0 2586311 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
194 M/s Apex International, Udham Singh Nagar Plot no. 02-B (Khasra No. 87), Nand Nagar Industrial Estate, Phase-I, Mahuakheraganj, Kashipur (U.S. Nagar). 25.09.2018 4293116 0 4293116 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
195 M/s Uniko Plast Pvt. Ltd., Udham Singh Nagar Plot no. 415, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar). 25.09.2018 2358112 0 2358112 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
196 M/s Regency Aqua Products, Udham Singh Nagar 4 km Stone, Kashipur Road, Danpur, Rudrapur (US Nagar) 02.07.2018 3103488 0 3103488 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
197 M/s Infra Print Pack, Udham Singh Nagar Plot No. 103(Khasra No. 1249), Nand Nagar Industrial Estate, Phase-II, Mahuakheraganj, Kashipur (U.S. Nagar) 02.07.2018 1167498 0 1167498 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
198 M/s Lohia Auto Industries, Udham Singh Nagar Plot No. 22,23 & 27 (Khasra No. 98, 104 to 107), Nand Nagar Industrial Estate, Mahukheraganj, Kashipur (U.S. N 02.07.2018 3698438 0 3698438 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
199 M/s Interpump Hydraulic India Pvt. Ltd., Udham Singh Nagar Plot No. 3A, Sector-2, IIE, SIDCUL, Pantnagar (U.S.Nagar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
200 M/s MSS Filtration Engineering Process Pvt. Ltd. (Formerly Known as M/s Friends Eco Homes Pvt. Ltd.) Udham Singh Nagar Plot No. 95, Sector-IIDC, IIE, SIDCUL, Pantnagar, (U.S.Nagar). 25.09.2018 933116 0 933116 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
201 M/s C.G. Foods Enterprises, Udham Singh Nagar Plot no. 77, Sector-4, IIE, SIDCUL, Pantnagar, (U.S.Nagar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
202 M/s The Vending Company, Udham Singh Nagar Plot no. 28, Sector-4, IIE, SIDCUL, Pantnagar, (U.S.Nagar). 25.09.2018 3924370 0 3924370 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
203 M/s Ambashakti Glass India Pvt. Ltd., Udham Singh Nagar Plot No. 41, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar). 25.09.2018 4956618 0 4956618 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
204 M/s Prabha Engineers, Udham Singh Nagar Plot No. 21, Sector-2, IIE, SIDCUL, Pantnagar, (U.S. Nagar). 25.09.2018 1801461 0 1801461 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
205 M/s Himalaya Polytech Pvt. Ltd., Udham Singh Nagar Plot No. 93 & 94, Sector-IIDC, IIE, SIDCUL, Pantnagar, (U.S. Nagar). 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
206 M/s SFC Foods Pvt. Ltd., Udham Singh Nagar Plot No. 12, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar). 25.09.2018 1628170 0 1628170 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
207 M/s Rudrapur Solvents Pvt. Ltd., Udham Singh Nagar 7th K.M. Stone, Rudrapur-Kichha Road, Village & Post-Lalpur (U.S. Nagar). 25.09.2018 3291547 0 3291547 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
208 M/s Suryodaya Textiles Pvt. Ltd., Udham Singh Nagar Plot no. 59 to 63, Sector-7, IIE, SIIDCUL, Pantnagar (US nagar) 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
209 M/s Haldiram Snacks Pvt. Ltd. , Udham Singh Nagar Plot No. 2B, Sector-1, IIE, SIIDCUL, Pantnagar (U.S. Nagar) 02.07.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
210 M/s Aurangabad Auto Enginering Pvt. Ltd., Udham Singh Nagar Plot no. 7h, Sector-9, IIE, SIIDCUL, Pantnagar (U.S. Nagar) 02.07.2018 3462168 0 3462168 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
211 M/s Jovees Herbal Care, Udham Singh Nagar Plot no. 16, Sector-3, IIE, SIIDCUL, Pantnagar (U.S. Nagar) 02.07.2018 608321 0 608321 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
212 M/s Laopala RG Ltd., Udham Singh Nagar Plot no. B-108, Eldico SIIDCUL Industrial Park, Sigarganj, U.S. Nagar. 25.09.2018 3000000 0 3000000 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
213 M/s Talbros Automotive Components Ltd., Udham Singh Nagar Plot no. B-177, Phase2, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar). 02.07.2018 2019129 0 2019129 05/02/2019 - 05/09/2019 Done Submitted -- Under Process at Department
214 M/s Amrit Resorts Dehradun Khasra No 32k,Near Appollo International School,AamWala Tarla,Sahatradhara Road Dehradun 07.03.2019 2962031 0 2962031 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
215 M/s Gayatri Packers Dehradun Khasra No. 516 Kha,Industrial Area, Langha Road,Charba,Dehradun 07.03,2019 447720 0 447720 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
216 M/s GBKC Fashions Dehradun F-45,UPSIDC Industrial Area,Selaqui,Dehradun 07.03.2019 4130032 0 4130032 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
217 Allure Consumer Products Pvt. Ltd Dehradun Khasra No. 122 & 265, Central Hope Town,Selaqui,Vikas Nagar,Dehradun 07.03.2019 5000000 0 5000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
218 M/s Saintlife Pharmaceuticals Ltd. Dehradun Khasra No. 323,Central Hope Town, Industrial Area, Camp ROad, Selaqui,Dehradun 07.03.2019 5000000 0 5000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
219 M/s Hotel Surbhi Palace India Pvt. Ltd. Dehradun 3/2,Chakrata Road, Ballupur, Dehradun 07.03.2019 4484940 0 4484940 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
220 M/s Weener Empire Plastics Pvt. Ltd.(Formaly known as Weener Empire Plastics Ltd.) Dehradun Kahsra No. 1379, Village-Charaba, Langha Road, Industrial Area, Dehradun 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
221 M/s J.K. Print Packs Dehradun C-14 to 17,Sara Industrial Estate Ltd., Village and Post- Rampur,Selaqui,Dehradun 07.03.2019 48222 0 48222 11/05/2019 - 01/03/2019 Done Pending -- Pending at Investor. Document not uploaded.
222 M/s Signature Phytochemical Industries Dehradun Khasra No-122 Mi.,Industrial Estate, Selaqui, Dehradun 07.03.2019 127213 0 127213 11/05/2019 - 01/03/2019 Done Pending -- Pending at Investor. Document not uploaded.
223 M/s Mochiko Shoes Dehradun Khasra No. 3914, Industrial Area, Mouza Mazri Grant, NH-72,Laltappar, Dehradun 07.03.2019 618721 0 618721 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
224 M/s Halopoly Industries Pvt. Ltd. Dehradun Plot No. F-19, UPSIDC Industrial Area, Selaqui,Dehradun 07.03.2019 381744 0 381744 11/05/2019 - 01/03/2019 Done Pending -- Pending at Investor. Document not uploaded.
225 M/s Rusi Pharma Pvt. Ltd. Haridwar Khasra No-285, Village Sisona, Bhagwanpur, Roorkee, Haridwar 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
226 M/s Choudhry Enterprise Haridwar Plot No 232B, Sector-7, IIE SIDCUL, Ranipur, Haridwar 07.03.2019 582506 0 582506 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
227 M/s Hartech Electronics Haridwar Plot No. 1E, Sector-12, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 1505596 0 1505596 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
228 M/s McNroe Consumer Products Pvt. Ltd. (Taken Over ADS Hi-Tech Polymers Pvt. Ltd.), Haridwar Plot No. 8, Sector-5, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 3416388 0 3416388 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
229 M/s Cotec Healthcare Pvt. Ltd. (Unit-2), Haridwar Khasra No. 593/1, Village-Kishanpur, Roorkee-Dehradun Highway, Roorkee (Haridwar). 07.03.2019 2978270 0 2978270 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
230 M/s HSN International Haridwar Plot No. 54 & 55, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 968142 0 968142 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
231 M/s Arogya Formulations Pvt. Ltd., Haridwar Plot No. 76, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 813911 0 813911 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
232 M/s Apple Formulations Pvt. Ltd., Haridwar Plot No. 208 (Khasra No. 445), Kishanpur, Roorkee (Haridwar). 07.03.2019 1002051 0 1002051 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
233 M/s Vita Sana Foods Pvt. Ltd., Haridwar Plot No. P-1A, Patanjali Food & Herbal Park, Padartha, Laksar Road, Haridwar. 07.03.2019 1813053 0 1813053 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
234 M/s Osho Industries Ltd Haridwar Khasra No. 100, 101, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
235 M/s Shree Salasar Aqua Enterprises, Haridwar Plot no. C-16, Devbhoomi Industrial Estate, Village-Bantakhedi, Bhagwanpur (Haridwar). 07.03.2019 1755000 0 1755000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
236 M/s Bion Plastics, Haridwar Plot No. 90, 91, Sector-IIDC, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 1240259 0 1240259 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
237 M/s M.K. Print Pack Industries, Haridwar Plot No. G-2, 3, 4, Industrial Area Bahadrabad, Haridwar. 07.03.2019 2426094 0 2426094 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
238 M/s Ram Ratna Electricals Ltd., Haridwar Plot No. 50 (Khasra No. 35), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 1218012 0 1218012 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
239 M/s A-Tech, Haridwar Plot No 8A, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 411075 0 411075 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
240 M/s Windlass Engineers & Services Pvt. Ltd. (Unit-II), Haridwar Plot No 26C, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 903354 0 903354 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
241 M/s Om Sai Pharma Pack (Formerly Om Sai Packaging), Haridwar Plot No. 38, 39, Sector-11, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 5000000 0 5000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
242 M/s S & S Print-O-Pack, Haridwar Plot No. E-1 & E-2, Industrial Area, Haridwar. 07.03.2019 1305835 0 1305835 11/05/2019 - 01/03/2019 Pending Reverted -- Pending at Investor. Document not uploaded.
243 M/s Ignite Metatronics Pvt. Ltd., Haridwar Plot No. 34G (Khasra No. 30), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 1192058 0 1192058 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
244 M/s Divergent Industries Pvt. Ltd., Haridwar Plot No.34H(Khasra No. 30 & 32),Shiv Ganga Industrial Estate, Village-Lakeshari,Bhagwanpur,Roorkee (Haridwar). 07.03.2019 2985575 0 2985575 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
245 M/s Dev Abrasive, Haridwar Plot No. 79 (Khasra No. 92), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 402062 0 402062 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
246 M/s Hotel Centrum (A Unit of K.K.S. Developers India Pvt. Ltd.), Haridwar Khasra No. 30, Mohanpura-Mohammadpur, Opposite Maruti Showroom, Roorkee, NH-58, Delhi Road, (Haridwar). 07.03.2019 2421802 0 2421802 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
247 M/s Cool Cosmetics Pvt. Ltd., Haridwar Plot No. 10 & 11, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
248 M/s Shri Shyam Industries, Haridwar Plot No. IP-45 (Khasra No. 84), Raipur Sahkari Audyogic Kshetra, Raipur, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 4263418 0 4263418 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
249 M/s Vedika Herbals, Haridwar Plot No. 206 (Khasra No. 156), Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 2924773 0 2924773 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
250 M/s Bajaj Nutraceuticals, Haridwar Khasra No. 193, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar). 07.03.2019 2309139 0 2309139 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
251 M/s Devbhoomi Pharmaceuticals, Haridwar Khasra No. 27, Mandawar, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 1038254 0 1038254 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
252 M/s APS Biotech Pvt. Ltd., Haridwar Khasra No. 21, Sisona, Bhagwanpur (Haridwar). 07.03.2019 444319 0 444319 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
253 M/s Hotel GSP Pacific, Haridwar Chak No. 185, Gata No. 281M, Village-Asaf Nagar, Delhi Road, Roorkee (Haridwar). 07.03.2019 2204544 0 2204544 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
254 M/s Auro Sundram Ply & Door Pvt. Ltd., Haridwar Khasra No. 217, 356, 357, 360, 361, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
255 M/s Ambic Aayurchem Ltd., Haridwar Khasra No. 169, Village-Tanshipur, Roorkee (Haridwar). 07.03.2019 2953623 0 2953623 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
256 M/s Eapro Global Ltd., Haridwar Khasra No. 103, Salempur Rajputan Industrial Estate, Roorkee (Haridwar). 07.03.2019 927240 0 927240 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
257 M/s Darbari Vinyls Industries, Haridwar Khasra No. 308M, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 3838703 0 3838703 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
258 M/s P.M. Tools & Abrasives, Haridwar Khasra No. 214, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 1398822 0 1398822 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
259 M/s Regent Ajanta Biotech, Haridwar Khasra No.86,87,Makhiyali Dhundhi, Peerpura Road,Opp.Hyundai Showroom, Pargana-Manglaur,Roorkee (Haridwar). 07.03.2019 1320822 0 1320822 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
260 M/s Addapt Life Care, Haridwar Khasra No. 83, Saliyar Madhopur Hazratpur Road, Pargana-Bhagwanpur, Roorkee (Haridwar). 07.03.2019 311510 0 311510 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
261 M/s Mohan Milk Processing Plant, Haridwar Khasra No. 60 & 61, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar). 07.03.2019 1662657 0 1662657 11/05/2019 - 01/03/2019 Done Pending -- Pending
262 M/s Universal Comfort Products Ltd., Udham Singh Nagar Plot No. 1, Sector-10, IIE, SIDCUL, Pantnagar, (U.S.Nagar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
263 M/s JMC Works Pvt. Ltd., Udham Singh Nagar Plot No. 21, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar). 07.03.2019 854612 0 854612 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
264 M/s V-Guard Industries Ltd., Udham Singh Nagar Khasra no. 86, 6 K.M. Stone, Village-Basai, Moradabad Road, Kashipur (U.S.Nagar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
265 M/s Parle Agro Pvt. Ltd., Udham Singh Nagar Plot No. 153 to 157, 166 to 168, Sector-3, Phase-II, IIE, SIDCUL, Sitarganj (U.S. Nagar). 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
266 M/s Indian Toners & Developers Ltd. (Formelly Known as: M/s ITDL Imagetec Ltd.), Udham Singh Nagar Plot No. D-11, Phase-II, Eldico SIIDCUL Industrial Park, Sigarganj, U.S. Nagar. 07.03.2019 3000000 0 3000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
267 M/s Belmaks Pvt. Ltd. (Unit-II), Udham Singh Nagar Plot no. A-20, Eldico SIIDCUL Industrial Park, Sitarganj, U.S. Nagar. 07.03.2019 1417553 0 1417553 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
268 M/s Corbett The Baagh Spa & Resort, Nanital Village-Patkot, Sitabani Road, Corbett Landscape, Ramnagar (Nainital). 07.03.2019 5000000 0 5000000 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
269 M/s Aries Petro India Traders Haridwar Village-Bhawanipur Jamalpur, Laksar Road, Haridwar. 07.03.2019 3860554 0 3860554 11/05/2019 - 01/03/2019 Done Submitted -- Under Process at Department
270 M/s Avadh Rail Infra Ltd. (Unit-IV) [Old Name: M/s Avadh Rail Infra Ltd. (Unit-IV) (Prop. Madras Elastomers Ltd.) Haridwar Plot No. 105, Sector-7, IIE, SIDCUL, Ranipur (Haridwar). 29.07.2019 1868797 0 1868797 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
271 M/s Dalakoti Paints Chemicals, Nanital Village-Haripur Motia, Rampur Road, Haldwani (Nainital). 29.07.2019 7207 0 7207 24/07/2020 - 05/08/2020 Done Pending -- Pending at Investor. Document not uploaded.
272 M/s Mansarovar Holidays, Nanital Village & Post-Dhela, Ramnagar (Nainital). 29.07.2019 1077432 0 1077432 24/07/2020 - 05/08/2020 Done Pending -- Pending at Investor. Document not uploaded.
273 M/s Recliners India Pvt. Ltd Haridwar Plot no. IP 38 & 35 (Khasra no. 84K, 84M, 87M), Raipur Cooperative Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 29.07.2019 683555 0 683555 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
274 M/s Sumeru Hotel & Resort Pithoragarh Village-Oligaon, Saatsilling, (Pithoragarh). 29.07.2019 959042 0 959042 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
275 M/s Exide Industries Ltd. (Unit-2) (Formerly Known as M/s BML Technologies), Haridwar Plot No. 31, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar). 29.07.2019 1726417 0 1726417 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
276 M/s Resort De Coracao (a unit of Ria Vacations Pvt. Ltd.), Nanital Village-Sawaldey Paschim, Ramnagar (Nainital). 29.07.2019 3000000 0 3000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
277 M/s Prakash Pipes Ltd. [Old Name: M/s Prakash Industries Ltd. (Unit-2)], Udham Singh Nagar Khasra No. 277, 285/1, 286, 287, 288/1, Village-Sarvarkhera, Kashipur (U.S. Nagar). 29.07.2019 3000000 0 3000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
278 M/s Hotel Milam Inn (A unit of Bisht Contractors), Almora Upper Link Road, Near GIC School, Almora. 29.07.2019 1649117 0 1649117 24/07/2020 - 05/08/2020 Done Pending -- Pending
279 M/s Pritam International Pvt. Ltd., Haridwar Khasra No. 138, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 29.07.2019 3000000 0 3000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
280 M/s G.M. Trading Co., Haridwar Khasra No. 167, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar). 29.07.2019 362175 0 362175 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
281 M/s Cosmo Electro Industries Pvt. Ltd. (Unit-II), Haridwar Plot No. 32, 33, Sector-4, IIE, SIDCUL, Ranipur, (Haridwar). 29.07.2019 4105080 0 4105080 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
282 M/s Hotel Rajmahal, Haridwar NH-73, Dehradun Road, Rampur, Roorkee (Haridwar). 29.07.2019 3164949 0 3164949 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
283 M/s Flair Writing Industries Ltd., Dehradun Khasra No. 1049/2, 1050, 1051/1, Twin Industrial Estate, Central Hope Town, Camp Road, Selaqui, Dehradun 29.07.2019 3000000 0 3000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
284 M/s Flair Writing Industries Ltd. (Unit-II), Dehradun Khasra No. 1049/2, 1050, 1051/1, Twin Industrial Estate, Central Hope Town, Camp Road, Selaqui, Dehradun. 29.07.2019 3000000 0 3000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
285 M/s Sitabani Jungle and Spa Resort (A Unit of Kapoor Regency Inn Pvt. Ltd.), Nanital Village-Bhalon, Ramnagar (Nainital). 29.07.2019 2461574 0 2461574 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
286 M/s Corbett Wild Irish Spa & Resort (Unit-II) (A Unit of Jindal Holidays Pvt. Ltd.) Nanital Village-Kyari Kham, Ramnagar (Nainital). 29.07.2019 3874004 0 3874004 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
287 M/s Hotel Sky Scapers (Hotel Saffron Leaf unit of Hotel Sky Scapers), Dehradun Khasra No. 1488, GMS Road, Dehradun. 29.07.2019 5000000 0 5000000 24/07/2020 - 05/08/2020 Done Submitted -- Under Process at Department
288 Aarna healthcare Udham Singh Nagar Khasra no.-1201Mi., Nandnagar Industrial Estate, Phase-2, Vill.-MahuvaKhedaGanj, Tehsil-Kashipur 01.01.2021 41057293 0 41057293 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
289 Diamond flour Mill Udham Singh Nagar Khasra no. 37, Vill. - Bhagwantpur Niwarmandi Road, Jaspur - 244712 18.12.2020 1260000 0 1260000 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
290 SK Agro foods Udham Singh Nagar Khasra no. 931 Mi., Vill.- Jhinaki, Pargana-Rudrapur, Daroo Road, Kicha - 263148 18.12.2020 6772784 0 6772784 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
291 Shri Shandar Industry Pvt. Ltd. Udham Singh Nagar Khasra no. 193 & 194, Dhanlaxmi Industrial Estate, Vill.-Nadeahi, Tehsil-Jaspur 18.12.2020 8637736 0 8637736 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
292 Shakumbari Plastic Udham Singh Nagar Vll.- Gangowala, Block Office Road, Jaspur 18.12.2020 4614949 0 4614949 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
293 Madhav Industries Udham Singh Nagar Vill.-Shimla Pistoor, Rudrapur 18.12.2020 3903969 0 3903969 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
294 Khandelwal Industries Udham Singh Nagar Plot no.-9, Sector - 7, IIE SIIDCUL, Pantnagar-263153 18.12.2020 5973963 0 5973963 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
295 PSR Innovations LLP Udham Singh Nagar Khasra no. 214, Vill.- Gopipura, RTC Haimpur, Kashipur-244716 01.01.2021 6460518 0 6460518 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
296 National stone Crusher Udham Singh Nagar Khasra no. 267/4Mi, Vill.-Judka, Kundeaswari Road, Govindnagar, Kashipur - 244713 01.01.2021 9007346 0 9007346 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
297 Sahota Papers Ltd. Udham Singh Nagar N.H.-74, Khatima Haridwar Road, 3 KM Stone, Vill.-Narayanpur, Post - Jaspur - 244713 01.01.2021 46516685 0 46516685 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
298 Nectafresh Agro Foods Udham Singh Nagar Khasra no. - 251G & 252D, Vill-Raipur, Near Nadhaee Sugar Mill, Jaspur 01.01.2021 15605699 0 15605699 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
299 Karolia Lighting Pvt. Ltd. Udham Singh Nagar Plot no. 69A, 70, Sector-3, IIE SIIDCUL, Pantnagar 01.01.2021 14340798 0 14340798 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
300 Banwari Paper Mills Ltd. Udham Singh Nagar 4KM, Stone, Vill - Rampura, Ramnagar Road, Kashipur-244713 01.01.2021 19543076 0 19543076 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
301 Rungta Polyextrusions Udham Singh Nagar Khasra no. 60/4, Rungta Industries Campound, Vill.-Rmpura Daihaat, Rudrapur, Kashipur Road - 263153 01.01.2021 18767026 0 18767026 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
302 Jindal Industries Udham Singh Nagar Vill.- Rmpura, Khatima Road, Sitarganj-262405 01.01.2021 18331385 0 18331385 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
303 Jindal Frozen Foods Pvt. Ltd. Udham Singh Nagar Narayan Nagar Industrial Estate, Vill.- Haimpur Ismail, Bajpur Road, Kashipur - 244713 21.01.2021 6532441 0 6532441 18/06/2021 - 30/06/2021 Done Pending -- Pending
304 Quanta Cables Udham Singh Nagar Plot no. A-194K, Phase -1, ESIPL, Sitarganj - 262406 21.01.2021 17868545 0 17868545 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
305 Ganga Tourism Pauri Vill.- Jonk, Pragana-Gangasalran, Patti-Udaipur Talla First, Tehsil-Yamkeswar - 246281 21.01.2021 13474907 0 13474907 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
306 M/s Siddhartha Palace Dehradun 56(Old no. 17 & 12), Sahranpur Road, Dehradun-248001 21.01.2021 35954322 0 35954322 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
307 The Golden Tusk a unit of Ivory Destinations Pvt. Ltd. Nanital Khasra no.-72/4Mi., 72/5Mi., Vill.- Dhela, Tehsil - Ramnagar 01.01.2021 13446218 0 13446218 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
308 M/s Vindeshwari Exim Pvt. Ltd. Tehri Khasra no. 733, 775, Vill.-Dadova & Bhanali, Tehsil-Devprayag 01.01.2021 23370857 0 23370857 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
309 Demigod Agro food Pvt. Ltd. Haridwar Plot no.-62, Sector-8A, IIE SIIDCUL, Ranipur-249403 18.12.2020 12275037 0 12275037 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
310 S Print Pack Dehradun Plot no. F-26, UPSIDC Industrial Area, Selaqui - 248011 18.12.2020 9677701 0 9677701 18/06/2021 - 30/06/2021 Done Submitted -- Under Process at Department
311 M/s Denso India Pvt. Ltd.(Old Name: M/s Denso India Ltd.) Haridwar Plot no. 16, Industrial Park-2, Village-Salempur Mehdood (Haridwar). 19.10.2015 3000000 0 3000000 07/04/2021 - 30/04/2021 Done Submitted -- Under Process at Department
312 M/s MaaGirija Stone Crusher Nanital Khasra No. 319,320,329,340 Talla Gao , Betalghat(Nanital) 27-12-2021 6846329.00 0 6846329 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
313 M/s Parvatiya Vikas Udyog Shala Nanital Khasra No.232 Min,Village Papri, Chikiya Road,Peerumdara Ring Road Ramnagar(Nanital) 21-10-2021 20198930.00 0 20198930 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
314 M/s Leisure Projects Nanital Village Dhikuli Ramnagar(Nainital) 27-12-2021 11006731.00 0 11006731 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
315 M/s Rosefinch Hotels & Resorts Private Nanital June Estate,Pandey Gaon, Bhimtal(Nainital) 263136 27-12-2021 8577131.00 0 8577131 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
316 M/s MB Agro Mills Udham Singh Nagar Khasra No. 1k min,1KH,1G min 616,615/2,615/1 & 193/3 Village Malpuri Pilibhi262405t Road Tehsil Sitarganj (U S Nagar) 21-10-2021 19073552.00 0 19073552 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
317 M/s Autotech Engineers & Supplier Udham Singh Nagar Plot No. 12 Sector 6 IIE Siidcul Pantnagar(US nagar) 27-12-2021 1993728.00 0 1993728 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
318 M/s J.S Industries Udham Singh Nagar Khasra No. 405 Village Kunda Jaspur Road Kashipur(U S Nagar) 21-10-2021 13968280.00 0 13968280 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
319 M/s Archildply Indutries Limited Udham Singh Nagar Plot No.7 Sector 9 IIE Siidcul Pantnagar(U S nagar) 27-12-2021 32904827.00 0 32904827 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
320 M/s K M Papers Udham Singh Nagar 409/1min,409/2,409/3,411/1min,445,445,451 min Village Kuraiya Kicha Raod Rudrapur (U S Nagar) 263153 27-12-2021 18250248.00 0 18250248 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
321 M/s Sikands Limited Udham Singh Nagar Plot No. 44, 44A, 45 Sector IIDC IIE SIIDCUL Pantnagar (US Nagar) 263153 27-12-2021 4545390.00 0 4545390 19/04/2022 - 25/04/2022 Pending Reverted -- Pending at Investor. Document not uploaded.
322 M/s Maxima Glass Private Limited Udham Singh Nagar Plot No 48,49(Khasra No. 109 min) Nanad Nagar Industrial Estate Phase 1 Extension Mahuajherganj Kashipur (US Nagar) 244712 27-12-2021 8232266.00 0 8232266 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
323 M/s S.K Packing Industries Udham Singh Nagar Khasra No 96 ,97,103 Village KUnda NH 74 Jaspur Road Kashipur (U S Nagar) 244713 27-12-2021 4301179.00 0 4301179 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
324 M/s Wiretech Auto Industries Udham Singh Nagar Plot no 7 Sector 6 IIE SIIDCUL Pantnagar (USNagar) 263153 27-12-2021 4623448.00 0 4623448 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
325 M/s Geet Polymers Udham Singh Nagar 3, Industrial Area Kiccha Road Rudrapur (U S Nagar)263139 27-12-2021 4299330.00 0 4299330 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
326 M/s Graphix Udham Singh Nagar Khet No 133/1 min SKE Ligistic Chatarpur Bhurarani Road Village Matkota Rudrapur (U S Nanagr) 263153 27-12-2021 8629949.00 5235045 3394904 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
327 Ethereal Aromatics Tehri Khasra No. 107K Dhalwala Post Muni ki reti Tehsil Narendra Nagar Tehri Garhwal 249137 21-10-2021 11520076.00 0 11520076 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
328 M/s Msx Buldcon Private Limited Tehri Palm Bliss Resorts 235 Onkaranand Marg Bypass Road Muni ki reti Rishikesh (Tehri Garhwal) 27-12-2021 18332700.00 0 18332700 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
329 M/s Amar Ujala Limited Dehradun Plot No H-1 to H-6 Industrial Area Selaqui Dehradun 21-10-2021 50000000 0 50000000 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
330 M/s Sharv Pharmaceutical Haridwar Plot No 3A Sector 3A IIE SIIDCUL Ranipur(Haridwar) 249403 21-10-2021 2931963.00 0 2931963 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
331 M/s Eapro Global Limited Unit 2 Haridwar Khasra No 1104/1,1105/1, Salempur Rajputana Industrail Estate Roorkee Haridwar 247667 21-10-2021 5766393.00 0 5766393 19/04/2022 - 25/04/2022 Done Pending -- Pending at Investor. Document not uploaded.
332 M/s Kwality Polythreads Pvt Lmt Haridwar Plot no. 34 Sector 3A IIE SIIDCUL Ranipur Haridwar 27-12-2021 5116002.00 0 5116002 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
333 M/s Shivalik Ganga Hotels Pvt Lmt Almora Khasra No. 13032,13033,L.R Shah Road Almora 263601 21-10-2021 11339485.00 0 11339485 19/04/2022 - 25/04/2022 Done Submitted -- Under Process at Department
334 M/s Honey Sugar Products Udham Singh Nagar Khasra No. 5min Village-Angadpur, Tehsil-Jashpu U.S. Nagar 27-12-2021 5383853 0 5383853 -- Done Pending -- Pending at Investor. Document not uploaded.
335 M/s Honey Sugar Products Udham Singh Nagar Khasra No. 5min., Village-Angadpur, Tehsil-Jaspur (U.S. Nagar) 24471 27-12-2021 5383853 0 5383853 26/04/2022 - 28/04/2022 Done Submitted -- Under Process at Department
336 M/s Amardeep Designs(I) Pvt Ltd Haridwar Khasra No. 163, Industrial Area, Village Lakyshri Roorkee 12-02-2021 1625443 0 1625443 23/05/2022 - 25/05/2022 Done Submitted -- Under Process at Department
337 M/s Eapro Global Limited Unit 2 Haridwar Khasra No 1104/1,1105/1, Salempur Rajputana Industrail Estate Roorkee Haridwar 247667 21-10-2021 5766393.00 0 5766393 19/04/2022 - 25/06/2022 Done Submitted -- Under Process at Department
  • CakePHP
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      • 0(array)
        • DisbursmentApplicationReference(array)
          • id1
          • reference_id1523893740
          • email[email protected]
          • mobile7895003150
          • unit_nameM/s Time Technoplast Ltd.,
          • unit_addressPlot no. 57 & 63, Sector-4, IIE, Pant Nagar, U.S.Nagar.
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no289 dated 21.5.2008
          • em_part_1_detail-
          • em_part_2_detail050120000345 dated 5.6.2008
          • activityBlow Moulded, Injection Moulded, Extrusion Moulded Plastic Products.
          • date_commencement_production_before_expansion10.12.2006
          • date_commencement_production_after_expansionN.A.
          • land0
          • building0
          • plant _machinery
          • total_investment0
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines22459350
          • financed _statusBank Financed
          • source_financial_assistanceING Vysya Bank, Worli, Mumbai.
          • loan_amount_sanctioned_disbursed` 500.00 Lacs (` 400.00 Lacs for P/M)
          • emp_uk56
          • emp_non_uk0
          • total_emp56
          • con_emp_uk52
          • con_emp_non_uk0
          • total_con_emp52
          • employment108
          • date_of_sanction_slc_meeting 26 & 27.09.2017
          • sanctioned_amount2524732
          • created_at0000-00-00 00:00:00
          • final_amount2524732
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-06-27 15:40:22
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 1(array)
        • DisbursmentApplicationReference(array)
          • id2
          • reference_id1523893742
          • email[email protected]
          • mobile9837355499
          • unit_nameM/s Mahindra & Mahindra Ltd.,
          • unit_addressPlot no. 1 to 3 & 17 to 22, Sector-5, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no222 dated 29.10.2007
          • em_part_1_detail1374/SIA/IMO/2005 dated 24.3.2005
          • em_part_2_detail2647/IIM/PROD/2009 dated 3.11.2009
          • activityThree Wheeler & Motor Car.
          • date_commencement_production_before_expansion2.1.2006
          • date_commencement_production_after_expansionN.A.
          • land87832596
          • building305749886
          • plant _machinery914487294
          • total_investment1308069776
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines25767194
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk291
          • emp_non_uk122
          • total_emp413
          • con_emp_uk365
          • con_emp_non_uk154
          • total_con_emp519
          • employment932
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount1361105
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai1638895
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:23
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank
          • account_number09430310000066
          • rtgs_ifsc_codeHDFC0000943
          • utr_number318197764288
          • transferred_amount1361105.00
          • bank_transfer_remarkCCIS Claims RTGS Done
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 14:50:47
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 2(array)
        • DisbursmentApplicationReference(array)
          • id3
          • reference_id1523893744
          • email[email protected]
          • mobile9639002825
          • unit_nameM/s Gruner India Pvt. Ltd.,
          • unit_addressPlot no. 25, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no347/DIC dated 25.5.2009
          • em_part_1_detail050131200881 dated 21.1.2009
          • em_part_2_detail2814/IIM/PROD/2010 dated 16.2.2010
          • activityRelays.
          • date_commencement_production_before_expansion12.5.2009
          • date_commencement_production_after_expansionN.A.
          • land8188296
          • building30099697
          • plant _machinery64569345
          • total_investment102857338
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines24978574
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk51
          • emp_non_uk15
          • total_emp66
          • con_emp_uk74
          • con_emp_non_uk27
          • total_con_emp101
          • employment167
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankSBI
          • account_number30913498585
          • rtgs_ifsc_codeSBIN0004198
          • utr_numbertransfer
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS claims transfer details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 14:53:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 3(array)
        • DisbursmentApplicationReference(array)
          • id4
          • reference_id1523893746
          • email[email protected]
          • mobile9837833322
          • unit_nameM/s Rico Auto Industries Ltd.,
          • unit_addressPlot no. 1 (Khasra no. 215 to 218 in parts), Industrial Park-4, Village-Begampur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no563 dated 12.4.2010
          • em_part_1_detail1169/SIA/IMO/2009 dated 12.5.2009
          • em_part_2_detail3950/IIM/PROD/2012 dated 26.3.2012
          • activityAuto Parts and Components.
          • date_commencement_production_before_expansion29.3.2010
          • date_commencement_production_after_expansionN.A.
          • land20677000
          • building12264000
          • plant _machinery32813000
          • total_investment65754000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines32813000
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk20
          • emp_non_uk8
          • total_emp28
          • con_emp_uk78
          • con_emp_non_uk25
          • total_con_emp103
          • employment131
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at2018-09-05 11:22:50
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remarkThe documents uploaded by you have some discrepancies which are as follows :- 1. The Bank Statement attached by you does not contain any transactions Pls submit the aforesaid documents immediately to process your CCIS claim at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankobc
          • account_number00331131000523
          • rtgs_ifsc_codeORBC0100033
          • utr_numberSBIN718253495611
          • transferred_amount3000000.00
          • bank_transfer_remarkAmount transfered
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:25:31
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 4(array)
        • DisbursmentApplicationReference(array)
          • id5
          • reference_id1523893748
          • email[email protected]
          • mobile9219575714
          • unit_nameM/s Ruchi Soya Industries Ltd.,
          • unit_addressKhasra no. 92, 93, Village-Makkhanpur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no597/DIC dated 30.3.2010
          • em_part_1_detail634/SIA/IMO/2010 dated 25.2.2010 050131201553 dated 19.3.2010
          • em_part_2_detail4031/IIM/PROD/2012 dated 22.5.2012
          • activityAyurvedic & Unani Pharmaceutical Preparations.
          • date_commencement_production_before_expansion30.3.2010
          • date_commencement_production_after_expansionN.A.
          • land9860000
          • building8125000
          • plant _machinery16409000
          • total_investment34394000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines10880926
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk4
          • emp_non_uk1
          • total_emp5
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment5
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1632138
          • created_at2018-09-14 15:34:09
          • final_amount1632138
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales Invoice not readable and clear. 2. Schedule of Fixed Assets for the year 2017-18 not Audited. 3. No financial transaction found in the Bank Statement after Jan' 2018. Kindly upload the aforesaid documents again immediately to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-14 15:34:09
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 5(array)
        • DisbursmentApplicationReference(array)
          • id6
          • reference_id1523893750
          • email[email protected]
          • mobile9720103392
          • unit_nameM/s T.I. Metal Forming (a unit of Tube Investment of India Ltd.),
          • unit_addressKhasra no. 222, Village-Gangnauli, Laksar (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no606 dated 13.4.2011
          • em_part_1_detail1971/SIA/IMO/2009 dated 3.8.2009
          • em_part_2_detail4018/IIM/PROD/2012 dated 10.5.2012
          • activityMetal Form.
          • date_commencement_production_before_expansion25.2.2010
          • date_commencement_production_after_expansionN.A.
          • land57226000
          • building54720000
          • plant _machinery193412000
          • total_investment305358000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines61457480
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk18
          • emp_non_uk23
          • total_emp41
          • con_emp_uk171
          • con_emp_non_uk21
          • total_con_emp192
          • employment233
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at2018-10-11 12:56:30
          • final_amount3000000
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe Documents uploaded by you have some discrepancies as against the checklist documents provided at the time of inspection. In this connection SIIDCUL has sought clarification from Directorate of Industries Dehradun vide this office letter no.2071/FC/SIIDCUL/2018 with a copy to Govt. of India also, whether in your case subsidy can be disbursed to your unit or not. ,
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-11 12:56:30
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 6(array)
        • DisbursmentApplicationReference(array)
          • id7
          • reference_id1523893752
          • email[email protected]
          • mobile9811034402
          • unit_nameM/s Jain Enterprises,
          • unit_addressKhasra no. 100, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050132102413 dated 5.3.2012
          • em_part_2_detail050132102555 dated 4.9.2013
          • activityWater Bottled (1 Liter), Water Jar.
          • date_commencement_production_before_expansion30.6.2012
          • date_commencement_production_after_expansionN.A.
          • land783000
          • building2311000
          • plant _machinery10775000
          • total_investment13869000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines9404605
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk2
          • emp_non_uk1
          • total_emp3
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment3
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1410691
          • created_at0000-00-00 00:00:00
          • final_amount685754
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai724937
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:04
          • docs_status1
          • reverted_remarkThe documents uploaded by you are not as per the checklist documents provided during the course of inspection. The following discrepancies have been found :- 1. First Sales Invoice not attcahed 2. Chartered Engg. Certificate not attached. 3. All attached documents are not properly uploaded.in order. Kindly upload the aforesaid documents immediately to process your CCIS claim at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankIndian Bank
          • account_numberC.A. 998302799
          • rtgs_ifsc_codeIDIB000R011
          • utr_number
          • transferred_amount685754.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 14:56:06
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 7(array)
        • DisbursmentApplicationReference(array)
          • id8
          • reference_id1523893754
          • email[email protected]
          • mobile9837099116
          • unit_nameM/s Mirc Electronics Ltd.,
          • unit_addressKhasra no. 158, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no712/DIC dated 9.8.2011
          • em_part_1_detail051311726/Prov. dated 28.7.2006
          • em_part_2_detail050131200397 dated 2.9.2008
          • activityColour Television.
          • date_commencement_production_before_expansion6.1.2007
          • date_commencement_production_after_expansionN.A.
          • land0
          • building57500000
          • plant _machinery13263043
          • total_investment70763043
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines8670177
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk5
          • emp_non_uk2
          • total_emp7
          • con_emp_uk59
          • con_emp_non_uk21
          • total_con_emp80
          • employment87
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1300526
          • created_at0000-00-00 00:00:00
          • final_amount1300526
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-5.pdf
          • disbursement_approval_date2018-07-13 18:43:23
          • docs_status1
          • reverted_remarkDocuments uploaded by you are incomplete therefore please upload the required documents as per the checklist provided during the course of inspection.
          • bank_transfer_statusTransferred
          • name_of_bankI.D.B.I. Bank
          • account_number039655100000240
          • rtgs_ifsc_codeIBKL0000386
          • utr_number
          • transferred_amount1300526.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/7/2018
          • email_status1
          • updated_at2018-08-23 14:58:10
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 8(array)
        • DisbursmentApplicationReference(array)
          • id9
          • reference_id1523893756
          • email[email protected]
          • mobile7535003414
          • unit_nameM/s Fantasy,
          • unit_addressKhasra no. 114, 115, 116, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050131201218 dated 29.10.2009
          • em_part_2_detail050131202140 dated 1.12.2012
          • activityToilet Soap.
          • date_commencement_production_before_expansion31.3.2010
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • buildingLease Hold
          • plant _machinery15592932
          • total_investment15592932
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines13458323
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk13
          • emp_non_uk5
          • total_emp18
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment18
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2018748
          • created_at0000-00-00 00:00:00
          • final_amount2018748
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankCanara Bank
          • account_number1862201101849
          • rtgs_ifsc_codeCNRB0001862
          • utr_number918169677090
          • transferred_amount2018748.00
          • bank_transfer_remarkCCIS RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:00:30
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 9(array)
        • DisbursmentApplicationReference(array)
          • id10
          • reference_id1523893758
          • email[email protected]
          • mobile7535003414
          • unit_nameM/s Pigeon,
          • unit_addressKhasra no. 114, 115, 118, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050131201217 dated 29.10.2009 050132101934 dated 17.3.2011
          • em_part_2_detail050131202138 dated 1.12.2012
          • activityToilet Cleaner, Glass Cleaner, Floor Cleaner, Liquid Cleaner, Wool Wash.
          • date_commencement_production_before_expansion26.3.2010
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • buildingLease Hold
          • plant _machinery6001539
          • total_investment6001539
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines3754855
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk11
          • emp_non_uk4
          • total_emp15
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment15
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount563228
          • created_at0000-00-00 00:00:00
          • final_amount563228
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remarkThe documents uploaded by you are belongs to fantasy instead of Pigeon. Kindly upload the correct documents.
          • bank_transfer_statusTransferred
          • name_of_bankCanara Bank
          • account_number1862201101846
          • rtgs_ifsc_codeCNRB0001862
          • utr_number218184910720
          • transferred_amount563228.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 15:03:04
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 10(array)
        • DisbursmentApplicationReference(array)
          • id11
          • reference_id1523893760
          • email[email protected]
          • mobile7535003414
          • unit_nameM/s Spring Dells,
          • unit_addressKhasra no. 119, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050131201227 dated 4.11.2009 050132101933 dated 17.3.2011
          • em_part_2_detail050131202141 dated 1.12.2012
          • activityHair Oil.
          • date_commencement_production_before_expansion26.3.2010
          • date_commencement_production_after_expansionN.A.
          • landRented
          • buildingRented
          • plant _machinery11307980
          • total_investment11307980
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4377804
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk9
          • emp_non_uk3
          • total_emp12
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment12
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount656671
          • created_at0000-00-00 00:00:00
          • final_amount656671
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remarkThe certified copy of Chartered Engineer in respect of Plant & Machinery not uploaded.Please upload required documents.
          • bank_transfer_statusTransferred
          • name_of_bankCanara Bank
          • account_number1862201101852
          • rtgs_ifsc_codeCNRB0001862
          • utr_number218184911680
          • transferred_amount656671.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 15:04:46
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 11(array)
        • DisbursmentApplicationReference(array)
          • id12
          • reference_id1523893762
          • email[email protected]
          • mobile9760097557
          • unit_nameM/s NRB Bearings Ltd.,
          • unit_addressPlot no. 33, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no255 dated 8.2.2008
          • em_part_1_detail1188/SIA/IMO/2007 dated 17.4.2007
          • em_part_2_detail050120001065 dated 31.3.2010
          • activityD.B. Bush, Ball Bearing, B.B. Line Turned Cage, NR Core, CR Bearing, NB Bush SL.
          • date_commencement_production_before_expansion7.5.2008
          • date_commencement_production_after_expansionN.A.
          • land15646000
          • building122860000
          • plant _machinery31577374
          • total_investment170083374
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines20317848
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk22
          • emp_non_uk5
          • total_emp27
          • con_emp_uk13
          • con_emp_non_uk5
          • total_con_emp18
          • employment45
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:23
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankB.N.P.Paribas
          • account_number0900910014600116
          • rtgs_ifsc_codeBNPA0009009
          • utr_number318197767912
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Cliam RTGS Done
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 15:09:49
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 12(array)
        • DisbursmentApplicationReference(array)
          • id13
          • reference_id1523893764
          • email[email protected]
          • mobile9897301888
          • unit_nameM/s Bajaj Auto Ltd.,
          • unit_addressPlot no. 2, Sector-10, IIE, SIDCUL, Pantnagar (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no166 dated 10.1.2007
          • em_part_1_detail1797/SIA/IMO/2006 dated 7.4.2006
          • em_part_2_detail1397/IIM/PROD/2008 dated 8.1.2008
          • activityManufacturing of Motor Cycle and Scooters & Parts.
          • date_commencement_production_before_expansion9.4.2007
          • date_commencement_production_after_expansionN.A.
          • land217594632
          • building561995299
          • plant _machinery405742480
          • total_investment1185332411
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines141038824
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk625
          • emp_non_uk346
          • total_emp971
          • con_emp_uk750
          • con_emp_non_uk222
          • total_con_emp972
          • employment1943
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankCiti Bank
          • account_number0001555006
          • rtgs_ifsc_codeCITI0100000
          • utr_number918169678354
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:11:49
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 13(array)
        • DisbursmentApplicationReference(array)
          • id14
          • reference_id1523893766
          • email[email protected]
          • mobile7535003414
          • unit_nameM/s Infinity,
          • unit_addressKhasra no. 119, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no338/DIC dated 27.4.2009
          • em_part_1_detail050131200485 dated 6.2.2008
          • em_part_2_detail050131200635 dated 7.7.2009
          • activityAll Type of Footwear & Components (Canvas & Rexin).
          • date_commencement_production_before_expansion28.8.2008
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • building6325309
          • plant _machinery14951761
          • total_investment21277070
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines7043077
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk33
          • emp_non_uk11
          • total_emp44
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment44
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1056461
          • created_at0000-00-00 00:00:00
          • final_amount1056461
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number20357630000492
          • rtgs_ifsc_codeHDFC0002035
          • utr_number2181849000902
          • transferred_amount1056461.00
          • bank_transfer_remarkCCIS Claims RTGS Done
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 15:14:11
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 14(array)
        • DisbursmentApplicationReference(array)
          • id15
          • reference_id1523893768
          • email[email protected]
          • mobile7535003414
          • unit_nameM/s Care Plus,
          • unit_addressKhasra no. 114, 115, 118, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no339/DIC dated 28.4.2009
          • em_part_1_detail051311315/Prov. dated 24.4.2006
          • em_part_2_detail050131200702 dated 30.7.2009
          • activityDetergent Cake, Floor Cleaner, Glass Cleaner, Hand Wash, Liquid Blue, Washing Powder, Liquid Detergent & Clean
          • date_commencement_production_before_expansion11.4.2007
          • date_commencement_production_after_expansionN.A.
          • land3057000
          • building20005000
          • plant _machinery17800000
          • total_investment40862000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines8413174
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk4
          • emp_non_uk1
          • total_emp5
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment5
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1261976
          • created_at0000-00-00 00:00:00
          • final_amount1261976
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankCanara Bank
          • account_number1862201101850
          • rtgs_ifsc_codeCNRB0001862
          • utr_number918169681442
          • transferred_amount1261976.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:15:48
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 15(array)
        • DisbursmentApplicationReference(array)
          • id16
          • reference_id1523893770
          • email[email protected]
          • mobile9720105620
          • unit_nameM/s Schneider Electric IT Business India Pvt. Ltd. (Formerly M/s American Power Conversion (I) Pvt. Ltd.),
          • unit_addressPlot no. 7B/7C, Sector-9, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no440 dated 29.8.2009
          • em_part_1_detail1218/SIA/IMO/2009 dated 15.5.2009 1078/SIA/IMO/2010 dated 29.3.2010
          • em_part_2_detail3481/IIM/PROD/2011 dated 17.3.2011
          • activityUPS (Uninterrupted Power Supply) & Electrical Related Products.
          • date_commencement_production_before_expansion21.9.2009
          • date_commencement_production_after_expansionN.A.
          • land33850000
          • building98190000
          • plant _machinery195740000
          • total_investment327780000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines18034857
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk62
          • emp_non_uk34
          • total_emp96
          • con_emp_uk109
          • con_emp_non_uk32
          • total_con_emp141
          • employment237
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2705229
          • created_at0000-00-00 00:00:00
          • final_amount2705229
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankCiti Bank
          • account_number0035158006
          • rtgs_ifsc_codeCITI0000004
          • utr_number218184909953
          • transferred_amount2705226
          • bank_transfer_remarkCCIS Claims RTGS Done
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 15:18:22
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 16(array)
        • DisbursmentApplicationReference(array)
          • id17
          • reference_id1523893772
          • email[email protected]
          • mobile9917112244
          • unit_nameM/s Lucas TVS Ltd.,
          • unit_addressPlot no. 55, Sector-11 (Tata Vendor Park-), IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no254 dated 5.2.2008
          • em_part_1_detail3704/SIA/IMO/2006 dated 10.7.2006 1112/SIA/IMO/2007 dated 9.4.2007 3489/SIA/IMO/2008 dated 6.11.2008
          • em_part_2_detail1686/IIM/PROD/2008 dated 29.7.2008 2755/IIM/PROD/2010 dated 11.1.2010
          • activityStarter Motors, Alternators, Screen Wipers Contracts for Distributor.
          • date_commencement_production_before_expansion13.9.2007, 18.10.2007, 29.11.2007, 22.1.2008, 20.8.2009
          • date_commencement_production_after_expansionN.A.
          • land2885000
          • building76933000
          • plant _machinery171429000
          • total_investment251247000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines14390907
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk167
          • emp_non_uk34
          • total_emp201
          • con_emp_uk44
          • con_emp_non_uk12
          • total_con_emp56
          • employment257
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2158636
          • created_at0000-00-00 00:00:00
          • final_amount2158636
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you are not as per the checklist documents provided during the course of inspection. The following discrepancies have been found :- 1. First Sales Invoice not attached,. 2. GSTR 1 not attached. 3. Chartered Engg. certificate attached but annexure of Plant & Machinery not attached. 4. Bills of Plant & Machinery not attached. Kindly upload the aforesaid documents immediately to process your CCIS claim at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankH.D.F.C BANK LTD.
          • account_number02830310000108
          • rtgs_ifsc_codeHDFC0000283
          • utr_number4599811101642
          • transferred_amount2158636.00
          • bank_transfer_remarkCCIS Claims RTGS Done
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:32:55
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 17(array)
        • DisbursmentApplicationReference(array)
          • id18
          • reference_id1523893774
          • email[email protected]
          • mobile8941008555
          • unit_nameM/s Spicer India Limited,
          • unit_addressPlot no. 16 & 17, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no234 dated 1.1.2008
          • em_part_1_detail4195/SIA/IMO/2006 dated 1.8.2006
          • em_part_2_detail1693/IIM/PROD/2008 dated 4.8.2008 051200000796 dated 4.11.2009
          • activityAuto Components, Axle, Drives Shaft.
          • date_commencement_production_before_expansion26.9.2007
          • date_commencement_production_after_expansionN.A.
          • land5857000
          • building98496000
          • plant _machinery81696757
          • total_investment186049757
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines35920940
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk90
          • emp_non_uk26
          • total_emp116
          • con_emp_uk39
          • con_emp_non_uk16
          • total_con_emp55
          • employment171
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies:- 1. Bank statement attached as per attached bank statement no transaction last three months please attached bank statement with transaction. Kindly upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number00070110001045
          • rtgs_ifsc_codeHDFC0000007
          • utr_numberSBIN718253498187
          • transferred_amount3000000.00
          • bank_transfer_remarkAMOUNT TRANSFERD
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:27:32
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 18(array)
        • DisbursmentApplicationReference(array)
          • id19
          • reference_id1523893776
          • email[email protected]
          • mobile9837092299
          • unit_nameM/s Parle Biscuits Pvt. Ltd.,
          • unit_addressPlot no. D-10, Eldico SIDCUL Industrial Park-, Sitarganj (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no292 dated 26.5.2008
          • em_part_1_detail83/SIA/IMO/2007 dated 5.1.2007
          • em_part_2_detail1677/IIM/PROD/2008 dated 24.7.2008
          • activityBiscuits, Cakes and Pastries.
          • date_commencement_production_before_expansion20.6.2008
          • date_commencement_production_after_expansionN.A.
          • land111809000
          • building256524000
          • plant _machinery181055000
          • total_investment549388000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines55816830
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk157
          • emp_non_uk63
          • total_emp220
          • con_emp_uk275
          • con_emp_non_uk46
          • total_con_emp321
          • employment541
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies:- 1. Bank statement attached as per attached bank statement no transaction last three months please attached bank statement with transaction. Kindly upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest
          • bank_transfer_statusTransferred
          • name_of_bankKotak Mahindra Bank Ltd.
          • account_number06742970000020
          • rtgs_ifsc_codeKKBK0000674
          • utr_numberSBIN718253503081
          • transferred_amount3000000.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:29:05
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 19(array)
        • DisbursmentApplicationReference(array)
          • id20
          • reference_id1523893778
          • email[email protected]
          • mobile9720105273
          • unit_nameM/s Western Consolidated Pvt. Ltd.,
          • unit_addressPlot no. A194d, 194e, 194f, Phase2, EldicoSIDCUL Industrial Park-, Sitarganj (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no521/DIC dated 18.11.2011
          • em_part_1_detail050120000706 dated 6.6.2009
          • em_part_2_detail050120001947 dated 4.4.2012
          • activitySilent/Open D.G. Sets, Control Panels, Acoustic Enclosures, Base Frame & Fuel Tank.
          • date_commencement_production_before_expansion31.10.2011
          • date_commencement_production_after_expansionN.A.
          • land13512000
          • building90669000
          • plant _machinery87166642
          • total_investment191347642
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines41655276
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk20
          • emp_non_uk8
          • total_emp28
          • con_emp_uk77
          • con_emp_non_uk28
          • total_con_emp105
          • employment133
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankH.D.F.C Bank Ltd.
          • account_number00142000005371
          • rtgs_ifsc_codeHDFC0000382
          • utr_number918169683203
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:34:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 20(array)
        • DisbursmentApplicationReference(array)
          • id21
          • reference_id1523893780
          • email[email protected]
          • mobile9927099693
          • unit_nameM/s ACME Cleantech Solutions Pvt. Ltd. (Formerly Known as M/s ACME Telepower Ltd.),
          • unit_addressPlot no 3 to 8, 29 to 34, Sector-5, IIE, SIDCUL, Pantnagar, (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no521 dated 18.3.2010
          • em_part_1_detail3556/SIA/IMO/2005 dated 26.7.2005 3620/SIA/IMO/2005 dated 29.7.2005 4234/SIA/IMO/2005 dated 5.9.2005
          • em_part_2_detail4104, 4105, 4106, 4107/IIM/PROD/2012 dated 29.6.2012
          • activityGreen Shelter for Telecom, Air Conditioner Free Cooling Unit Cold Room, Power Interface Unit Line Conditioner
          • date_commencement_production_before_expansion6.1.2006, 5.3.2006, 14.3.2006
          • date_commencement_production_after_expansionN.A.
          • land70900000
          • building299800000
          • plant _machinery362200000
          • total_investment732900000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines59703747
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk70
          • emp_non_uk30
          • total_emp100
          • con_emp_uk123
          • con_emp_non_uk37
          • total_con_emp160
          • employment260
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remarkDocuments uploaded by you are incomplete therefore please upload the required documents as per the checklist provided during the course of inspection.
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number00440310001442
          • rtgs_ifsc_codeHDFC0000044
          • utr_number318197746018
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 15:36:38
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 21(array)
        • DisbursmentApplicationReference(array)
          • id22
          • reference_id1523893782
          • email[email protected]
          • mobile9992998995
          • unit_nameM/s Radico Khaitan Ltd.,
          • unit_addressPlot no. A-1, UPSIDC Industrial Estate, Phase1, Village-Pipalia, Bazpur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail5295/SIA/IMO/2006 dated 26.9.2006
          • em_part_2_detail3962/IIM/PROD/2012 dated 2.4.2012
          • activityPet Bottles.
          • date_commencement_production_before_expansion11.5.2007
          • date_commencement_production_after_expansionN.A.
          • land13136000
          • building27603000
          • plant _machinery161974404
          • total_investment202713404
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines25825094
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk1
          • emp_non_uk0
          • total_emp1
          • con_emp_uk35
          • con_emp_non_uk8
          • total_con_emp43
          • employment44
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remarkDocuments uploaded by you against the checklist documents as provided during the course of inspection have following discrepancies :- 1. Fixed Assets Schedule not as per Audited Balance Sheet. 2. Bank Statement attached but name of the unit not mentioned.
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number910020046657071
          • rtgs_ifsc_codeUTIB0000517
          • utr_number318197765810
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 15:38:13
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 22(array)
        • DisbursmentApplicationReference(array)
          • id23
          • reference_id1523893784
          • email[email protected]
          • mobile9720106713
          • unit_nameM/s Punjab Bevel Gears Ltd.,
          • unit_addressPlot no. B-174, PhaseI, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no377/DIC dated 16.3.2010
          • em_part_1_detail050120000585 dated 18.12.2008
          • em_part_2_detail050120001444 dated 17.3.2011
          • activityCrown Wheel, Pinion, Gears.
          • date_commencement_production_before_expansion30.3.2010
          • date_commencement_production_after_expansionN.A.
          • land16157000
          • building6661000
          • plant _machinery89427000
          • total_investment112245000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines23663470
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk41
          • emp_non_uk16
          • total_emp57
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment57
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankS.B.I.
          • account_number31070328096
          • rtgs_ifsc_codeSBIN0003386
          • utr_numberTransfer
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims Transfer Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:48:54
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 23(array)
        • DisbursmentApplicationReference(array)
          • id24
          • reference_id1523893786
          • email[email protected]
          • mobile8954892752
          • unit_nameM/s Isthmus Industries Pvt. Ltd.,
          • unit_addressPlot no. A-201, Eldico Sidcul Industrial Park-, Sitarganj (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no517/DIC dated 21.7.2011
          • em_part_1_detail050120000793 dated 28.8.2009
          • em_part_2_detail050120001069 dated 31.3.2010
          • activitySupplementary Nutrition Food, Soya/Maize Flour, Soyabari, Vermicelli.
          • date_commencement_production_before_expansion14.3.2010
          • date_commencement_production_after_expansionN.A.
          • land8790000
          • building31031000
          • plant _machinery29438000
          • total_investment69259000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines23942939
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk65
          • emp_non_uk27
          • total_emp92
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment92
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankH.D.F.C. Bank
          • account_number50200006475469
          • rtgs_ifsc_codeHDFC0000337
          • utr_number318197760989
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 15:50:10
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 24(array)
        • DisbursmentApplicationReference(array)
          • id25
          • reference_id1523893788
          • email[email protected]
          • mobile9599941055
          • unit_nameM/s Associated Lighting Pvt. Ltd.,
          • unit_addressPlot no. 184/3, Village-Rehmapur, Jaspur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no308/DIC dated 30.9.2009
          • em_part_1_detail050120000609 dated 21.1.2009
          • em_part_2_detail050120001149 dated 18.4.2010
          • activityCFL, Sealed & Coated Tube.
          • date_commencement_production_before_expansion1.10.2009
          • date_commencement_production_after_expansionN.A.
          • land3422000
          • building12854000
          • plant _machinery27531676.75
          • total_investment43807676.75
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines19847561
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk35
          • emp_non_uk13
          • total_emp48
          • con_emp_uk40
          • con_emp_non_uk3
          • total_con_emp43
          • employment91
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2977134
          • created_at0000-00-00 00:00:00
          • final_amount2977134
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you as against the checklist documents provided to you during the course of inspection have following discrepancies :- 1. The scanned copy of Chartered Engineers Certificate uploaded is not properly readable. Please provide the aforesaid documents immediately to process your CCIS claim at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number022010200035866
          • rtgs_ifsc_codeUTIB0000022
          • utr_number4599811101642
          • transferred_amount2977134.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:43:19
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 25(array)
        • DisbursmentApplicationReference(array)
          • id26
          • reference_id1523893790
          • email[email protected]
          • mobile8859003172
          • unit_nameM/s Prakash Industries Ltd. (Unit-2),
          • unit_addressKhasra no. 277, 285/1, 287 & 288/1, Village-Sarverkheda, 5 K.m. Stone, Moradabad Road, Kashipur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050120000670 dated 21.4.2009
          • em_part_2_detail050120001198 dated 23.6.2010
          • activityRigid Pipe & Fitting.
          • date_commencement_production_before_expansion17.3.2010
          • date_commencement_production_after_expansionN.A.
          • land496698
          • building1722000
          • plant _machinery13692000
          • total_investment15910698
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines13641601
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk6
          • emp_non_uk1
          • total_emp7
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment7
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2046240
          • created_at0000-00-00 00:00:00
          • final_amount2046240
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies:- 1. Bank statement attached as per attached bank statement account name is Prakash Industries Kindly upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest
          • bank_transfer_statusTransferred
          • name_of_bankIDBI Bank Ltd
          • account_number242102000002189
          • rtgs_ifsc_codeIBKL0000242
          • utr_numberSBIN718253504855
          • transferred_amount2046240.00
          • bank_transfer_remarkAMOUNT TRANSFRED
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:36:46
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 26(array)
        • DisbursmentApplicationReference(array)
          • id27
          • reference_id1523893792
          • email[email protected]
          • mobile9411107887
          • unit_nameM/s Brakes India Ltd.,
          • unit_addressPlot no. B-9, Phase-1, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no476/DIC dated 16.5.2010
          • em_part_1_detail3449/SIA/IMO/2008 dated 31.10.2008 2932/SIA/IMO/2011 dated 15.9.2011
          • em_part_2_detail050120002072 dated 30.6.2012
          • activityAuto Brakes.
          • date_commencement_production_before_expansion12.2.2010
          • date_commencement_production_after_expansionN.A.
          • land29495000
          • building35716000
          • plant _machinery28219000
          • total_investment93430000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines5856260
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk13
          • emp_non_uk4
          • total_emp17
          • con_emp_uk32
          • con_emp_non_uk9
          • total_con_emp41
          • employment58
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount878439
          • created_at0000-00-00 00:00:00
          • final_amount878439
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankH.D.F.C Bank Ltd.
          • account_number08530310000019
          • rtgs_ifsc_codeHDFC0000853
          • utr_number918169684855
          • transferred_amount878439.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:53:48
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 27(array)
        • DisbursmentApplicationReference(array)
          • id28
          • reference_id1523893794
          • email
          • mobile
          • unit_nameM/s BSN Auto,
          • unit_addressPlot no. D-59, Phase2, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no501/DIC dated 31.1.2011
          • em_part_1_detail050120000926 dated 18.12.2009
          • em_part_2_detail050120001447 dated 17.3.2011
          • activityTurned Blank, Axle Shaft.
          • date_commencement_production_before_expansion25.3.2010
          • date_commencement_production_after_expansionN.A.
          • land9272000
          • building6636000
          • plant _machinery9859000
          • total_investment25767000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines5817380
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk10
          • emp_non_uk3
          • total_emp13
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment13
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount872607
          • created_at0000-00-00 00:00:00
          • final_amount872607
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-06-28 12:44:36
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 28(array)
        • DisbursmentApplicationReference(array)
          • id29
          • reference_id1523893796
          • email[email protected]
          • mobile8477900052
          • unit_nameM/s Tusshar Axles Pvt. Ltd.,
          • unit_addressPlot no. C-186, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no432/DIC dated 29.3.2010
          • em_part_1_detail050120000940 dated 29.12.2009
          • em_part_2_detail050120002392 dated 23.3.2013
          • activityAxels.
          • date_commencement_production_before_expansion15.7.2011
          • date_commencement_production_after_expansionN.A.
          • land14199000
          • building567000
          • plant _machinery4964373
          • total_investment19730373
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines3794924
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk5
          • emp_non_uk2
          • total_emp7
          • con_emp_uk35
          • con_emp_non_uk5
          • total_con_emp40
          • employment47
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount569238
          • created_at0000-00-00 00:00:00
          • final_amount569238
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number913020034648284
          • rtgs_ifsc_codeUTIB0000507
          • utr_number218184911506
          • transferred_amount569236
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 15:56:08
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 29(array)
        • DisbursmentApplicationReference(array)
          • id30
          • reference_id1523893798
          • email[email protected]
          • mobile9690013111
          • unit_nameM/s Cast Master Industries Pvt. Ltd.,
          • unit_addressPlot no. 63, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail4328/SIA/IMO/2006 dated 7.8.2006
          • em_part_2_detail050120001082 dated 1.4.2010
          • activityMotor Vehicle Parts.
          • date_commencement_production_before_expansion23.1.2010
          • date_commencement_production_after_expansionN.A.
          • land2350000
          • building6300000
          • plant _machinery20828000
          • total_investment29478000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines20675784
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk9
          • emp_non_uk3
          • total_emp12
          • con_emp_uk28
          • con_emp_non_uk9
          • total_con_emp37
          • employment49
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankH.D.F.C Bank Ltd.
          • account_number00932020002846
          • rtgs_ifsc_codeHDFC0000093
          • utr_number4599811101642
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:44:29
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 30(array)
        • DisbursmentApplicationReference(array)
          • id31
          • reference_id1523893800
          • email
          • mobile
          • unit_nameM/s Agrawal Extrusion Pvt. Ltd.,
          • unit_addressPlot no. B-169, Phase1, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no106/DIC dated 25.2.2008
          • em_part_1_detail0501200165 dated 2.6.2007
          • em_part_2_detail050120002305 dated 15.1.2013
          • activityAluminium Sections.
          • date_commencement_production_before_expansion1.4.2008
          • date_commencement_production_after_expansionN.A.
          • land1998000
          • building1150000
          • plant _machinery19033997.6
          • total_investment22181997.6
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines8066152
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk17
          • emp_non_uk7
          • total_emp24
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment24
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1209922
          • created_at0000-00-00 00:00:00
          • final_amount1209922
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-06-08 17:15:59
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 31(array)
        • DisbursmentApplicationReference(array)
          • id32
          • reference_id1523893802
          • email
          • mobile
          • unit_nameM/s Amtek Auto Ltd.,
          • unit_addressPlot no. 73, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no498 dated 25.2.2010
          • em_part_1_detail2860/SIA/IMO/2009 dated 9.11.2009
          • em_part_2_detail105/IIM/PROD/2013 dated 25.3.2013
          • activityMachining of Automotive Components.
          • date_commencement_production_before_expansion16.3.2010
          • date_commencement_production_after_expansionN.A.
          • land4772000
          • building78204000
          • plant _machinery65427000
          • total_investment148403000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines39985171
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk31
          • emp_non_uk16
          • total_emp47
          • con_emp_uk31
          • con_emp_non_uk10
          • total_con_emp41
          • employment88
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-06-28 12:44:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 32(array)
        • DisbursmentApplicationReference(array)
          • id33
          • reference_id1523893804
          • email[email protected]
          • mobile9917300727
          • unit_nameM/s India Forge & Drop Stamping Ltd.,
          • unit_addressPlot no. 15, Sector-11, IIE, SIDCUL, Pantnagar (U.S. Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail3774/SIA/IMO/2006 dated 11.7.2006
          • em_part_2_detail050120002397 dated 30.3.2013
          • activityForged Automobile Components, Machined Components.
          • date_commencement_production_before_expansion25.2.2010
          • date_commencement_production_after_expansionN.A.
          • land1560000
          • building21535000
          • plant _machinery23961000
          • total_investment47056000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines6482247
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk21
          • emp_non_uk7
          • total_emp28
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment28
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount972337
          • created_at0000-00-00 00:00:00
          • final_amount972337
          • status3
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkAs per the Certificate issued by Chartered Engineer it has been certified that the Plant & Machinery purchased as per annexure-1 were used machinery and first times used in India and as per Clause No. 10 of the notification no. F.No. 2(1)/2013-SPS Dated 04-02-2014 "Expenditure on second hand Plant & Machinery and Plant & Machinery for which payment has been made in cash would not be eligible for consideration of subsidy.. The facts of the same has been duly intimated to Govt. of India Vide letter no. 1401/FC/SIIDCUL/2018 Dated 06-08-2018 with the copy to Directorate of Industries Uttarakhand also..
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-08-20 15:43:13
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 33(array)
        • DisbursmentApplicationReference(array)
          • id34
          • reference_id1523893806
          • email[email protected]
          • mobile9760690305
          • unit_nameM/s Interarch Building Products Pvt. Ltd. (Unit-2),
          • unit_addressKhasra no. 276 A, Village-Kishanpur, Kichha (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no508/DIC dated 20.5.2011
          • em_part_1_detail050120000484 dated 22.7.2008
          • em_part_2_detail050120001121 dated 5.4.2010
          • activityPre Engg. Building Products (Cold Form, Panel/Flashing, Shapes & Selections, Steel Sheets, Steel Structure).
          • date_commencement_production_before_expansion1.10.2008
          • date_commencement_production_after_expansionN.A.
          • land13782000
          • building55592000
          • plant _machinery22194000
          • total_investment91568000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines22194173
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk311
          • emp_non_uk116
          • total_emp427
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment427
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number911030001999325
          • rtgs_ifsc_codeUTIB0000176
          • utr_number918169687135
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:52:29
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 34(array)
        • DisbursmentApplicationReference(array)
          • id35
          • reference_id1523893808
          • email[email protected]
          • mobile9412590850
          • unit_nameM/s Uttaranchal Paper Converters & Publishers (Unit-2),
          • unit_addressKhasra no. 433A, Industrial area, Patel Nagar, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no150/DIC dated 6.6.2008
          • em_part_1_detail0505020218 dated 11.3.2008
          • em_part_2_detail050051200671 dated 18.12.2009
          • activityPublishing of Books.
          • date_commencement_production_before_expansion15.5.2008
          • date_commencement_production_after_expansionN.A.
          • land1800000
          • building1800000
          • plant _machinery8353165
          • total_investment11953165
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines7757499
          • financed _statusBank Financed
          • source_financial_assistancePunjab & Sind Bank, Dehradun.
          • loan_amount_sanctioned_disbursed` 78.50 Lacs (disb.) (` 17.00 Lacs for P/M)
          • emp_uk8
          • emp_non_uk1
          • total_emp9
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment9
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1163625
          • created_at0000-00-00 00:00:00
          • final_amount1163625
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-19
          • inspection_date_to2018-05-19
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankPunjab & Sind Bank
          • account_number00051300004182
          • rtgs_ifsc_codePSIB0000005
          • utr_number918169689290
          • transferred_amount1163625.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 15:57:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 35(array)
        • DisbursmentApplicationReference(array)
          • id36
          • reference_id1523893810
          • email
          • mobile
          • unit_nameM/s Sadanam Personal Products Ltd. (Unit-2),
          • unit_addressPlot no. F-104, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no429/DIC dated 19.11.2005
          • em_part_1_detail05051200566 dated 3.2.2010
          • em_part_2_detail050051200868 dated 28.6.2010
          • activityTalcum Powder.
          • date_commencement_production_before_expansion29.3.2010
          • date_commencement_production_after_expansionN.A.
          • landRented
          • buildingRented
          • plant _machinery10191987
          • total_investment10191987
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines9587225
          • financed _statusBank Financed
          • source_financial_assistanceSIDBI, Dehradun.
          • loan_amount_sanctioned_disbursed` 100.00 Lacs (disb.)
          • emp_uk14
          • emp_non_uk0
          • total_emp14
          • con_emp_uk41
          • con_emp_non_uk0
          • total_con_emp41
          • employment55
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1438084
          • created_at0000-00-00 00:00:00
          • final_amount1438084
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-19
          • inspection_date_to2018-05-19
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-06-28 12:20:43
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 36(array)
        • DisbursmentApplicationReference(array)
          • id37
          • reference_id1523893812
          • email[email protected]
          • mobile8126881818
          • unit_nameM/s J.K. Print Packs,
          • unit_addressPlot no. C-2, Sara Industrial Estate Ltd., Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no194/DIC dated 30.6.2009
          • em_part_1_detail0505010314 dated 6.11.2008
          • em_part_2_detail050051201395 dated 24.3.2012
          • activityCorrugated Box, Corrugated Sheet, Mono Carton.
          • date_commencement_production_before_expansion21.7.2009
          • date_commencement_production_after_expansionN.A.
          • land1925000
          • building3709000
          • plant _machinery11548716
          • total_investment17182716
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4404315
          • financed _statusBank Financed
          • source_financial_assistanceState Bank of Patiala, Paonta Sahib (H.P.).
          • loan_amount_sanctioned_disbursed` 200.00 Lacs (disb.) (` 56.00 Lacs for P/M & ` 44.00 Lacs for Tools, Jigs, Dies and Moulds and Good Carriers
          • emp_uk34
          • emp_non_uk14
          • total_emp48
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment48
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount660647
          • created_at2020-02-29 16:31:38
          • final_amount660647
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-19
          • inspection_date_to2018-05-19
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Charted Engineer certificate not aatached. 2. Bill of P&M with proof payment not attached. 3. Schedule of F/A of latest 3 yrs not attached. 4. Latest Bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-29 16:31:38
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 37(array)
        • DisbursmentApplicationReference(array)
          • id38
          • reference_id1523893814
          • email[email protected]
          • mobile9720104372
          • unit_nameM/s Nadiya Parao,
          • unit_addressVillage-Dhikuli, Ramnagar (Nainital).
          • district_id8
          • sector_typeService
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no622 dated 10.2.2012
          • em_part_1_detail050112200433 dated 21.1.2011
          • em_part_2_detail051100733 dated 29.2.2012
          • activityHotel.
          • date_commencement_production_before_expansion26.2.2012
          • date_commencement_production_after_expansionN.A.
          • landOwn Land
          • building21648171
          • plant _machinery23335307
          • total_investment44983478
          • investment_building_hotels22487849
          • investment_plant_machinery_scheme_guidelines1390147
          • financed _statusBank Financed
          • source_financial_assistanceBOB, Ramnagar.
          • loan_amount_sanctioned_disbursed` 212.00 Lacs disbursed for Building and Plant & Machinery.
          • emp_uk16
          • emp_non_uk0
          • total_emp16
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment16
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2791478
          • created_at0000-00-00 00:00:00
          • final_amount2791478
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankB.O.B.
          • account_number09810200000417
          • rtgs_ifsc_codeBARB0RAMNAI
          • utr_number318197769338
          • transferred_amount2791478.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 15:59:04
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 38(array)
        • DisbursmentApplicationReference(array)
          • id39
          • reference_id1523893816
          • email[email protected]
          • mobile8937000772
          • unit_nameM/s The Golden Tusk (A Unit of Ivory Destinations Pvt. Ltd.),
          • unit_addressVillage-Dhela, Bandobasti, Ramnagar (Nainital).
          • district_id8
          • sector_typeService
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no605 dated 13.4.2011
          • em_part_1_detail050112200314 dated 4.5.2010
          • em_part_2_detail051100745 dated 31.3.2012
          • activityHotel.
          • date_commencement_production_before_expansion26.3.2012
          • date_commencement_production_after_expansionN.A.
          • land5971500
          • building20750610
          • plant _machinery24394402
          • total_investment51116512
          • investment_building_hotels13867818
          • investment_plant_machinery_scheme_guidelines1715472
          • financed _statusBank Financed
          • source_financial_assistancePNB, Ramnagar.
          • loan_amount_sanctioned_disbursed` 207.91 Lacs (disb.) (` 24.00 Lacs for P/M)
          • emp_uk9
          • emp_non_uk0
          • total_emp9
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment9
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2080173
          • created_at0000-00-00 00:00:00
          • final_amount2080173
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankP.N.B.
          • account_number3880002100006226
          • rtgs_ifsc_codePUNB0388000
          • utr_number918169691740
          • transferred_amount2080173.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 16:01:17
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 39(array)
        • DisbursmentApplicationReference(array)
          • id40
          • reference_id1523893818
          • email[email protected]
          • mobile9897748030
          • unit_nameM/s Sankar Sealing Systems Pvt. Ltd.,
          • unit_addressPlot no. 3, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no270/DIC dated 18.6.2009
          • em_part_1_detail3461/SIA/IMO/2006 dated 26.6.2006
          • em_part_2_detail051200000632 dated 19.6.2009
          • activityGasket, Heat Shield.
          • date_commencement_production_before_expansion18.4.2008
          • date_commencement_production_after_expansionN.A.
          • land6291000
          • building11960000
          • plant _machinery25342000
          • total_investment43593000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines17385199
          • financed _statusBank Financed
          • source_financial_assistanceING Viasa Bank Ltd., Chennai.
          • loan_amount_sanctioned_disbursed` 215.28 Lacs (disb.) (` 176.28 Lacs for P/M)
          • emp_uk13
          • emp_non_uk2
          • total_emp15
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment15
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount2607779
          • created_at0000-00-00 00:00:00
          • final_amount2607779
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies:- 1. EM Part 1 not attached. 2. Latest GSTR-1 not attached. 3. The Annexure of Chartered Engineers certificate not attached. 4. Bills of Plant and machinery not attached only proof of payments attached. 5. Bank statement not attached. Kindly upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankKotak Mahindra Bank Ltd.
          • account_number425011018575
          • rtgs_ifsc_codeKKBK0000145
          • utr_numberSBIN718253689026
          • transferred_amount2607779.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:30:55
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 40(array)
        • DisbursmentApplicationReference(array)
          • id41
          • reference_id1523893820
          • email
          • mobile
          • unit_nameM/s Wheels India Ltd.,
          • unit_addressPlot no. 56, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no379 dated 11.2.2009
          • em_part_1_detail3724/SIA/IMO/2008 dated 10.7.2008
          • em_part_2_detail2622/IIM/PROD/2009 dated 9.10.2009
          • activityManufacture of Parts & Accessories for Motor VehiclesRoad Vehicles.
          • date_commencement_production_before_expansion20.4.2009
          • date_commencement_production_after_expansionN.A.
          • land2906170
          • building51795676.02
          • plant _machinery155059664.7
          • total_investment209761510.7
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines23907453
          • financed _statusBank Financed
          • source_financial_assistanceBank of Bahrain & KuwaitHSC, Mumbai.
          • loan_amount_sanctioned_disbursed` 4,03,25,313.77 disbursed for Plant & Machinery.
          • emp_uk33
          • emp_non_uk12
          • total_emp45
          • con_emp_uk15
          • con_emp_non_uk7
          • total_con_emp22
          • employment67
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount780000
          • created_at0000-00-00 00:00:00
          • final_amount780000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-06-28 12:45:31
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 41(array)
        • DisbursmentApplicationReference(array)
          • id42
          • reference_id1523893822
          • email[email protected]
          • mobile9720102260
          • unit_nameM/s Ambuja Cement Ltd.,
          • unit_addressLakeshri Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no263 dated 1.3.2008
          • em_part_1_detail4689/SIA/IMO/2005 dated 4.10.2005
          • em_part_2_detail3197/IIM/PROD/2010 dated 30.7.2010
          • activityPortland Cement, Aluminous Cement, Slag Cement and Similar Hydraulic Cements, Except in the form of Clinkers.
          • date_commencement_production_before_expansion1.9.2007
          • date_commencement_production_after_expansionN.A.
          • land121848000
          • building342854000
          • plant _machinery802816558
          • total_investment1267518558
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines24473701
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk37
          • emp_non_uk15
          • total_emp52
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment52
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount3000000
          • created_at2020-03-19 16:46:20
          • final_amount3000000
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales Invoice not attached.. 2. Latest ITR not attached. 3. Bills of Plant & Machinery attached but proof of payment not attached. 4. Fixed Assets Schedule not signed by CA and Directors of the Company. 5. Address in the Bank Statement is of Mumbai. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-03-19 16:46:20
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 42(array)
        • DisbursmentApplicationReference(array)
          • id43
          • reference_id1523893824
          • email[email protected]
          • mobile9930803765
          • unit_nameM/s Zara Footwear Pvt. Ltd.,
          • unit_addressPlot no. E-14, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail051606914/Prov. dated 24.2.2005
          • em_part_2_detailD05050506991/PMT dated 15.7.2006
          • activityLeather Footwear.
          • date_commencement_production_before_expansion30.12.2005
          • date_commencement_production_after_expansionN.A.
          • land1036000
          • building4765000
          • plant _machinery8582864
          • total_investment14383864
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines3612224
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk35
          • emp_non_uk5
          • total_emp40
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment40
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount541833
          • created_at0000-00-00 00:00:00
          • final_amount541833
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-19
          • inspection_date_to2018-05-19
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you are not as per the checklist documents provided during the course of inspection. The discrepancies have been found in all the documents. Please upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankU.B.I.
          • account_number306805010000515
          • rtgs_ifsc_codeUBIN0530689
          • utr_number4599811101642
          • transferred_amount541833.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:45:55
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 43(array)
        • DisbursmentApplicationReference(array)
          • id44
          • reference_id1523893826
          • email[email protected]
          • mobile8057280333
          • unit_nameM/s SPM Automotive Components Pvt. Ltd.,
          • unit_addressPlot no. 58 & 65, Sector-IIDC, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no298/DIC dated 27.8.2009
          • em_part_1_detail0501200281 dated 2.11.2007
          • em_part_2_detail050120000822 dated 4.12.2009
          • activityRear Axle Shaft, Other Automotive Parts.
          • date_commencement_production_before_expansion1.1.2008
          • date_commencement_production_after_expansionN.A.
          • land3563000
          • building14904000
          • plant _machinery22626000
          • total_investment41093000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines9495900
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk36
          • emp_non_uk5
          • total_emp41
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment41
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount1424385
          • created_at0000-00-00 00:00:00
          • final_amount1424385
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-06-19 14:02:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 44(array)
        • DisbursmentApplicationReference(array)
          • id45
          • reference_id1523893828
          • email[email protected]
          • mobile9761704053
          • unit_nameM/s Om Radha Narain Natural Aqua Minerals,
          • unit_addressJarapani, Gangolihat (Pithoragarh).
          • district_id13
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no3/DIC dated 6.1.2010
          • em_part_1_detail050070000054 dated 11.8.2008
          • em_part_2_detail0500700349 dated 9.6.2011
          • activityPackaged Mineral Water.
          • date_commencement_production_before_expansion6.6.2011
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • building3559000
          • plant _machinery3694522
          • total_investment7253522
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines2343000
          • financed _statusBank Financed
          • source_financial_assistanceOBC, Pithoragarh.
          • loan_amount_sanctioned_disbursed` 37.00 Lacs (disb.)
          • emp_uk5
          • emp_non_uk2
          • total_emp7
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment7
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount351450
          • created_at0000-00-00 00:00:00
          • final_amount351450
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-08-02 12:59:25
        • SwcsDistrict(array)
          • id13
          • district_namePithoragarh
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 45(array)
        • DisbursmentApplicationReference(array)
          • id46
          • reference_id1523893830
          • email[email protected]
          • mobile9760005410
          • unit_nameM/s Alchemy Medicine Pvt. Ltd.,
          • unit_addressKhasra no. 44, Village-Khelpur, Nasurullapur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no697/DIC dated 31.3.2011
          • em_part_1_detail050132101815 dated 22.11.2010
          • em_part_2_detail050131201837 dated 27.2.2012
          • activityInjections, Tablets, Capsules, Syrup Dry.
          • date_commencement_production_before_expansion9.2.2012
          • date_commencement_production_after_expansionN.A.
          • land3908000
          • building14490000
          • plant _machinery22573000
          • total_investment40971000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines22573000
          • financed _statusBank Financed
          • source_financial_assistanceBOB, Roorkee.
          • loan_amount_sanctioned_disbursed` 300.00 Lacs (disb.) (` 225.72 Lacs for Plant & Machinery)
          • emp_uk14
          • emp_non_uk5
          • total_emp19
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment19
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-5.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number10982020000511
          • rtgs_ifsc_codeHDFC0001098
          • utr_number318197754403
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-08-23 16:11:33
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 46(array)
        • DisbursmentApplicationReference(array)
          • id47
          • reference_id1523893832
          • email[email protected]
          • mobile8171009696
          • unit_nameM/s TIDC India (A Unit of Tube Investments of India Ltd.),
          • unit_addressKhasra no. 230 & 231, Village-Gangnauly, Laksar (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no269 dated 17.3.2008
          • em_part_1_detail977/SIA/IMO/2007 dated 26.3.2007
          • em_part_2_detail3427/IIM/PROD/2011 dated 10.2.2011
          • activityChains Transmission Kits.
          • date_commencement_production_before_expansion29.11.2008 01.04.2008 check karni hai
          • date_commencement_production_after_expansionN.A.
          • land76186000
          • building95527000
          • plant _machinery178355000
          • total_investment350068000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines25429495
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk73
          • emp_non_uk47
          • total_emp120
          • con_emp_uk157
          • con_emp_non_uk22
          • total_con_emp179
          • employment299
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you are not as per the checklist documents provided during the course of inspection. The following discrepancies have been found :- 1. Bills of Plant & Machinery and Proof of Payment not attached. 2. Schedule of fixed assets not attached. 3. copy of Bank statement not attached. Please upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankS.B.I.
          • account_number30270032075
          • rtgs_ifsc_codeSBIN0000707
          • utr_number4599811101642
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:47:27
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 47(array)
        • DisbursmentApplicationReference(array)
          • id48
          • reference_id1523893834
          • email[email protected]
          • mobile9897593125
          • unit_nameM/s Shirdi Industries Ltd.,
          • unit_addressPlot no. 1, Sector-9, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no241 dated 16.1.2008
          • em_part_1_detail301/SIA/IMO/2006 dated 17.1.2006
          • em_part_2_detail1151, 1165, 1166/IIM/PROD/2007 dated 24.8.2007
          • activityDecorative Laminates, Particle Board and MDF Board, Pre Laminated Particle Board & MDF Board.
          • date_commencement_production_before_expansion7.2.2007
          • date_commencement_production_after_expansionN.A.
          • land92800000
          • building124600000
          • plant _machinery1085700000
          • total_investment1303100000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines68149538.6
          • financed _statusBank Financed
          • source_financial_assistanceUnion Bank of India, SBI, UCO Bank, Mumbai.
          • loan_amount_sanctioned_disbursedTotal ` 78.32 Crore (disb.) (TL ` 33.90 Crore for P/M) TL ` 39.00 Crore (disb.) TL ` 22.56 Crore (disb.)
          • emp_uk406
          • emp_non_uk149
          • total_emp555
          • con_emp_uk10
          • con_emp_non_uk1
          • total_con_emp11
          • employment566
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number913020015631991
          • rtgs_ifsc_codeUTIB0000176
          • utr_number318197740652
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer16/7/2018
          • email_status1
          • updated_at2018-08-23 16:13:15
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 48(array)
        • DisbursmentApplicationReference(array)
          • id49
          • reference_id1523893836
          • email[email protected]
          • mobile9927544123
          • unit_nameM/s Nainital Woven Sacks Pvt. Ltd.,
          • unit_addressKhasra no. 213/2 & 214, Village-Rampura, Sitarganj (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no514/DIC dated 29.6.2011
          • em_part_1_detailApplication Dated 14.7.2003
          • em_part_2_detailD204102161/PMT dated 22.8.1986 050120002096 dated 31.7.2012
          • activityHDPE Woven Fabric and Sacks.
          • date_commencement_production_before_expansion8.6.1986
          • date_commencement_production_after_expansion30.10.2004
          • land218000.00 1180000.00
          • building1622000
          • plant _machinery8957000.00 9229000.00
          • total_investment1622000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4681281
          • financed _statusBank Financed
          • source_financial_assistanceSate Bank of Patiyala, Khatima.
          • loan_amount_sanctioned_disbursedTotal ` 95.00 Lacs (disb.) no dues certificate ` 30.00 Lacs for Plant & Machinery ` 65.00 Lacs for Tools, ji
          • emp_uk26
          • emp_non_uk2
          • total_emp28
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment28
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount702192
          • created_at0000-00-00 00:00:00
          • final_amount702192
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadNanita_Wooven___Agrawal_Extrusion_Pvt._Ltd..pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankState Bank of Patiala
          • account_number55051957675
          • rtgs_ifsc_codeSTBP0000748
          • utr_numberTransfer
          • transferred_amount702192.00
          • bank_transfer_remarkCCIS Claims Transfer Details
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-08-23 16:15:46
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 49(array)
        • DisbursmentApplicationReference(array)
          • id50
          • reference_id1523893838
          • email[email protected]
          • mobile01334239933
          • unit_nameM/s Classic Stripes Pvt. Ltd.,
          • unit_addressPlot no. 3/P-3, Sector-10, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no495 dated 24.2.2010
          • em_part_1_detail050131301372 dated 25.1.2010
          • em_part_2_detail050131301138 dated 31.5.2010
          • activityScreen Printing Graphics Decal for Automobile & Consumer Industries, Doming Labels, Dashboard Trims.
          • date_commencement_production_before_expansion30.3.2010
          • date_commencement_production_after_expansionN.A.
          • land15434000
          • building108971000
          • plant _machinery62922000
          • total_investment187327000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines11946401
          • financed _statusBank Financed
          • source_financial_assistanceKotak Mahindra Bank Ltd.- Re-Financed by ICICI Bank Ltd., Mumbai.
          • loan_amount_sanctioned_disbursed` 500.00 Million (disb.)
          • emp_uk63
          • emp_non_uk12
          • total_emp75
          • con_emp_uk155
          • con_emp_non_uk38
          • total_con_emp193
          • employment268
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount1791960
          • created_at2018-10-06 11:41:59
          • final_amount1791960
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales Invoice is required. . 2. Latest Electricity Bills for last three months are required. 3. Latest GSTR-1 & GSTR 3-B is required. 4. Latest Bank Statement with Transaction is required. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-10 10:59:41
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 50(array)
        • DisbursmentApplicationReference(array)
          • id51
          • reference_id1523893840
          • email[email protected]
          • mobile9675186576
          • unit_nameM/s R.N. Die Castings,
          • unit_addressPlot no. E-7, Industrial Area, Bahadrabad (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no503/DIC dated 16.2.2010
          • em_part_1_detail051311365 dated 10.5.2006
          • em_part_2_detail050131200984 dated 12.3.2010
          • activityAluminium Die Casting.
          • date_commencement_production_before_expansion9.1.2007
          • date_commencement_production_after_expansionN.A.
          • land493000
          • building1344000
          • plant _machinery17728000
          • total_investment19565000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines2673700
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk43
          • emp_non_uk14
          • total_emp57
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment57
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount401055
          • created_at0000-00-00 00:00:00
          • final_amount401055
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number914020057642509
          • rtgs_ifsc_codeUTIB0000358
          • utr_number918169695539
          • transferred_amount401055.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-08-23 16:17:03
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 51(array)
        • DisbursmentApplicationReference(array)
          • id52
          • reference_id1523893842
          • email[email protected]
          • mobile8979493095
          • unit_nameM/s Shreya Life Sciences Pvt. Ltd.,
          • unit_addressKhasra no. 13 to 15, Village-Raipur Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no345 dated 10.11.2008
          • em_part_1_detail2237/SIA/IMO/2004 dated 23.6.2004
          • em_part_2_detail3954 & 3955/IIM/PROD/2012 dated 27.3.2012
          • activityPharmaceutical Formulation Product (Tablets, Capsules, Liquid, Dry Powder Injection & Lozenges).
          • date_commencement_production_before_expansion13.4.2008
          • date_commencement_production_after_expansionN.A.
          • land5594000
          • building418978000
          • plant _machinery433112567
          • total_investment857684567
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines41468787
          • financed _statusBank Financed
          • source_financial_assistanceSBI, Mumbai.
          • loan_amount_sanctioned_disbursed` 40.00 Crores (disb.) (no dues certificate)
          • emp_uk91
          • emp_non_uk36
          • total_emp127
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment127
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-04-03 17:25:42
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 52(array)
        • DisbursmentApplicationReference(array)
          • id53
          • reference_id1523893844
          • email[email protected]
          • mobile9654592234
          • unit_nameM/s Ambe Phytoextracts Pvt. Ltd.,
          • unit_addressVillage-Jamriya, Silli Malli, Biroankhal (Pauri Garhwal).
          • district_id9
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no42/DIC dated 25.9.2012
          • em_part_1_detail050062100142 dated 18.4.2010
          • em_part_2_detail0506001000 dated 7.11.2012
          • activityHerbal Extracts, Nutraceuticals Products, Spices (Powder & Oleoresin), Food Item, Fruit & Vegetable Powder.
          • date_commencement_production_before_expansion25.8.2012
          • date_commencement_production_after_expansionN.A.
          • landLease Hold/Rented
          • building8045769
          • plant _machinery13914041
          • total_investment21959810
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines12878763
          • financed _statusBank Financed
          • source_financial_assistanceBank of India, Noida.
          • loan_amount_sanctioned_disbursed` 60,09,669/ disbursed for Plant & Machinery.
          • emp_uk9
          • emp_non_uk1
          • total_emp10
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment10
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount1931814
          • created_at0000-00-00 00:00:00
          • final_amount1931814
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadAmbe_Insp_report.pdf
          • disbursement_approval_date2018-06-14 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankBank of India
          • account_number712230110000011
          • rtgs_ifsc_codeBKID0007122
          • utr_number9181699804
          • transferred_amount1931814.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer18/06/2018
          • email_status1
          • updated_at2018-09-25 12:09:12
        • SwcsDistrict(array)
          • id9
          • district_namePauri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 53(array)
        • DisbursmentApplicationReference(array)
          • id54
          • reference_id1523893846
          • email[email protected]
          • mobile8954020007
          • unit_nameM/s Hamilton Housewares Pvt. Ltd. (Unit-2),
          • unit_addressPlot no. 1B, Sector-12, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no213 dated 11.9.2007
          • em_part_1_detail050131200920 dated 27.2.2009 1123, 1124 & 1125/SIA/IMO/2010 dated 31.3.2010
          • em_part_2_detail3014 & 3015/IIM/PROD/2010 dated 26.4.2010
          • activityKitchenware Products, Mfg. of Iron and Steel in Primary/Semi Finished Forms. Mfg. Packaging Products Except Ho
          • date_commencement_production_before_expansion27.3.2010
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • building70351000
          • plant _machinery90473936
          • total_investment160824936
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines21383344
          • financed _statusBank Financed
          • source_financial_assistanceHDFC Bank Ltd., Mumbai.
          • loan_amount_sanctioned_disbursed` 8.00 Crore (disb.)
          • emp_uk42
          • emp_non_uk15
          • total_emp57
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment57
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number00600330003608
          • rtgs_ifsc_codeHDFC0000060
          • utr_numberSBIN218184907857
          • transferred_amount3000000.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-09-25 11:58:48
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 54(array)
        • DisbursmentApplicationReference(array)
          • id55
          • reference_id1523893848
          • email[email protected]
          • mobile9368668788
          • unit_nameM/s Multitec Industries Ltd.,
          • unit_addressPlot no. 15 (Khasra no. 108kha & 108gha), Shiv Ganga Industrial Estate, Village-Lakeshri, Bhagwanpur, Roorkee
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no322/DIC dated 2.4.2009
          • em_part_1_detail050131200588 dated 7.5.2008
          • em_part_2_detail050131200928 dated 11.2.2010
          • activityNipper Cutter Pliers, Screw Drivers & Others, Wire Stripper & Cutters, Crimping Tools, Misg. Tools, Tools Kits
          • date_commencement_production_before_expansion5.1.2010
          • date_commencement_production_after_expansionN.A.
          • land1109780
          • building8560722.76
          • plant _machinery10350163.24
          • total_investment20020666
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4754246
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk9
          • emp_non_uk2
          • total_emp11
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment11
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount713137
          • created_at0000-00-00 00:00:00
          • final_amount713137
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-5.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankobc
          • account_number13101131000304
          • rtgs_ifsc_codeORBC0101310
          • utr_number318197749064
          • transferred_amount713137.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:44:00
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 55(array)
        • DisbursmentApplicationReference(array)
          • id56
          • reference_id1523893850
          • email[email protected]
          • mobile9136775592
          • unit_nameM/s Jagan Automotives,
          • unit_addressPlot no. A-3, Industrial Estate, Bazpur Road, Kashipur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no218/DIC dated 24.1.2009
          • em_part_1_detail050120000483 dated 21.7.2008
          • em_part_2_detail051200000727 dated 31.8.2009
          • activityAuto Parts, Electrical Parts, Electronics Items, Auto Electrical Parts.
          • date_commencement_production_before_expansion10.10.2008
          • date_commencement_production_after_expansionN.A.
          • land146987
          • building1560568
          • plant _machinery7019296
          • total_investment8726851
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines318498
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk15
          • emp_non_uk3
          • total_emp18
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment18
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount47774
          • created_at0000-00-00 00:00:00
          • final_amount47774
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-05 13:36:22
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 56(array)
        • DisbursmentApplicationReference(array)
          • id57
          • reference_id1523893852
          • email[email protected]
          • mobile8859003172
          • unit_nameM/s Prakash Industries Ltd.,
          • unit_addressKhasra no. 1 Mi., 2 Mi., 3 Mi. & 4 Mi., Village-Gangapur, 5 K.m. Stone, Moradabad Road, Kashipur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeExpansion
          • registration_no486/DIC dated 24.7.2010
          • em_part_1_detail2737/SIA/IMO/2006 dated 22.5.2006
          • em_part_2_detail050120002304 dated 15.1.2013
          • activityRigid PVC Pipes.
          • date_commencement_production_before_expansion17.12.1987
          • date_commencement_production_after_expansion31.3.2012
          • land497000
          • building8117000
          • plant _machinery47499000
          • total_investment56113000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines15146884
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk35
          • emp_non_uk13
          • total_emp48
          • con_emp_uk40
          • con_emp_non_uk3
          • total_con_emp43
          • employment91
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount2272032
          • created_at0000-00-00 00:00:00
          • final_amount2272032
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkDocuments uploaded by you against the checklist documents as provided during the course of inspection have following discrepancies :- 1. Bills of Plant & Machinery attached but address mention in the bill is of Prakash Industries (Unit-2) 2, Bank statement
          • bank_transfer_statusTransferred
          • name_of_bankP.N.B.
          • account_number0262002100017968
          • rtgs_ifsc_codePUNB0026200
          • utr_number4599811101642
          • transferred_amount2272032.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-09-12 15:52:25
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 57(array)
        • DisbursmentApplicationReference(array)
          • id58
          • reference_id1523893854
          • email[email protected]
          • mobile9811418689
          • unit_nameM/s Goodwear Fashions Pvt. Ltd.,
          • unit_addressPlot no. 42, Sector-6, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no140/DIC dated 6.6.2008
          • em_part_1_detail051201446/Prov. dated 3.6.2006
          • em_part_2_detail051200000655 dated 10.7.2009
          • activityTextiles Fabric.
          • date_commencement_production_before_expansion3.9.2007
          • date_commencement_production_after_expansionN.A.
          • land1615000
          • building20685000
          • plant _machinery43933000
          • total_investment66233000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines20064934
          • financed _statusBank Financed
          • source_financial_assistancePunjab & Sindh Bank, Delhi.
          • loan_amount_sanctioned_disbursedTL-1 ` 266.00 Lacs TL-2 ` 60.00 Lacs (No Dues)
          • emp_uk15
          • emp_non_uk5
          • total_emp20
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment20
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you are not as per the checklist documents provided during the course of inspection. The following discrepancies have been found :- 1. EM Part I and Part II PDF not open. 2. 1st and latest pdf not open. 3. Electricity bills pdf not open 4. Copy of bank statement pdf not open. Please upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest.
          • bank_transfer_statusTransferred
          • name_of_bankU.B.I.
          • account_number502205010929124
          • rtgs_ifsc_codeUBIN0550221
          • utr_number4599811101642
          • transferred_amount3000000.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:40:44
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 58(array)
        • DisbursmentApplicationReference(array)
          • id59
          • reference_id1523893856
          • email[email protected]
          • mobile9759011051
          • unit_nameM/s Rajdhani Printers & Packaging,
          • unit_addressPlot no. G-64, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no218/DIC dated 6.1.2010
          • em_part_1_detail050051200479 dated 7.10.2009
          • em_part_2_detail050051200685 dated 4.1.2010
          • activityCorrugated Boxes, Bopp Tapes, Mono Cartons, Sleeves.
          • date_commencement_production_before_expansion1.12.2009
          • date_commencement_production_after_expansionN.A.
          • landRented
          • buildingRented
          • plant _machinery2511881
          • total_investment2511881
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines2068901
          • financed _statusBank Financed
          • source_financial_assistanceBOB, Dehradun.
          • loan_amount_sanctioned_disbursed` 45.00 Lacs (disb.) (` 20.00 Lacs for Plant & Machinery & ` 25.00 Lacs for Working Capital)
          • emp_uk7
          • emp_non_uk2
          • total_emp9
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment9
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount310335
          • created_at2019-08-02 12:12:56
          • final_amount310335
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-19
          • inspection_date_to2018-05-19
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Latest Sales invoice not attached. 2. Last 3 months Elect Bills not attached. 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-02 12:12:56
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 59(array)
        • DisbursmentApplicationReference(array)
          • id60
          • reference_id1523893858
          • email[email protected]
          • mobile9837066413
          • unit_nameM/s Shri Durga Ispat,
          • unit_addressKhasra no. 168, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no734/DIC dated 27.2.2012
          • em_part_1_detail050132101809 dated 18.11.2010
          • em_part_2_detail050131201849 dated 29.2.2012
          • activityM.S. Stamping.
          • date_commencement_production_before_expansion4.7.2011
          • date_commencement_production_after_expansionN.A.
          • land3240000
          • building2369000
          • plant _machinery4622000
          • total_investment10231000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4252281
          • financed _statusBank Financed
          • source_financial_assistanceUBI, Muzaffarnagar.
          • loan_amount_sanctioned_disbursed` 21.85 Lacs disbursed for Plant & Machinery.
          • emp_uk6
          • emp_non_uk1
          • total_emp7
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment7
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount637842
          • created_at0000-00-00 00:00:00
          • final_amount637842
          • status3
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies:- 1. The Annexure of Chartered Engineers certificate not attached. 2. First Invoice not readable. Kindly upload the aforesaid documents immediately to process your CCIS claims at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-08-21 15:43:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 60(array)
        • DisbursmentApplicationReference(array)
          • id61
          • reference_id1523893860
          • email[email protected]
          • mobile9458475089
          • unit_nameM/s Vamtech Industries,
          • unit_addressPlot no. 31 (Khasra no. 368), KIE Industrial Estate, Mundiyaki, Manglaour, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no518/DIC dated 26.2.2010
          • em_part_1_detail050131201472 dated 24.2.2010
          • em_part_2_detail050131201984 dated 6.7.2012
          • activityAluminium Pressure Cookers, Nonstick Cookwares, SS Pressure Cookers, Hard Anodized Cookers & Cookware, Alumini
          • date_commencement_production_before_expansion19.2.2011
          • date_commencement_production_after_expansionN.A.
          • land2560000
          • building3597000
          • plant _machinery6941934
          • total_investment13098934
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines5340652
          • financed _statusBank Financed
          • source_financial_assistancePNB, Roorkee.
          • loan_amount_sanctioned_disbursedTL ` 40.28 Lacs (disb.)
          • emp_uk14
          • emp_non_uk0
          • total_emp14
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment14
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount801098
          • created_at0000-00-00 00:00:00
          • final_amount801098
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-5.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remarkDocuments uploaded by you against the checklist documents as provided during the course of inspection have following discrepancies :- 1. Fixed Assets Schedule as per Audited Balance Sheet not attached only Balance Sheet & Profit & Loss A/c attached. 2. Ch
          • bank_transfer_statusTransferred
          • name_of_bankBank of Maharashtra
          • account_number60098833340
          • rtgs_ifsc_codeMAHB0000185
          • utr_number318197759633
          • transferred_amount801098.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:52:25
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 61(array)
        • DisbursmentApplicationReference(array)
          • id62
          • reference_id1523893862
          • email[email protected]
          • mobile9412357256
          • unit_nameM/s A2Z Healthcare Pvt. Ltd.,
          • unit_addressPlot no. C-65 (Khasra no. 70 Mi.), Shiv Ganga Industrial Estate, Village-Lakeshri, Bhagwanpur, Roorkee (Haridw
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050132101820 dated 27.11.2010
          • em_part_2_detail050131201980 dated 30.6.2012
          • activityTablets, Capsules, Syrups, Drops, Tinctures, Ointment, Dilution.
          • date_commencement_production_before_expansion2.11.2011
          • date_commencement_production_after_expansionN.A.
          • land1925000
          • building4081000
          • plant _machinery4336581
          • total_investment10342581
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines1276753
          • financed _statusBank Financed
          • source_financial_assistancePNB, Roorkee.
          • loan_amount_sanctioned_disbursed` 50.00 Lacs (disb.) (` 10.00 Lacs for Building & ` 40.00 for P/M).
          • emp_uk5
          • emp_non_uk2
          • total_emp7
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment7
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount191513
          • created_at0000-00-00 00:00:00
          • final_amount191513
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-07-31 11:11:03
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 62(array)
        • DisbursmentApplicationReference(array)
          • id63
          • reference_id1523893864
          • email[email protected]
          • mobile8755677824
          • unit_nameM/s Sogo International,
          • unit_addressKhasra no. 158, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no389/DIC dated 6.8.2009
          • em_part_1_detail050131200302 dated 16.8.2007
          • em_part_2_detail050131200732 dated 19.8.2009
          • activityPlastic Packaging, PE Tube, Laminated Tube, Squeaze Tube, Lamination, Plastic Moulding Items.
          • date_commencement_production_before_expansion1.12.2007
          • date_commencement_production_after_expansionN.A.
          • land800000
          • building4800000
          • plant _machinery27300000
          • total_investment32900000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines19800000
          • financed _statusBank Financed
          • source_financial_assistanceBOI, New Delhi.
          • loan_amount_sanctioned_disbursed` 198.00 Lacs (Sanc.) ` 129.88 Lacs (disb.)
          • emp_uk15
          • emp_non_uk6
          • total_emp21
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment21
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount2970000
          • created_at0000-00-00 00:00:00
          • final_amount246073
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai2723927
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-06-19 14:02:37
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 63(array)
        • DisbursmentApplicationReference(array)
          • id64
          • reference_id1523893866
          • email[email protected]
          • mobile9818697995
          • unit_nameM/s Egramserve BPO Services Pvt. Ltd.,
          • unit_addressNarendra Nagar (Tehri Garhwal).
          • district_id15
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no89/DIC dated 19.9.2012
          • em_part_1_detail050042100295 dated 14.10.2011
          • em_part_2_detail050041100672 dated 23.1.2013
          • activitySoftware Development, Call Center, Data Processing.
          • date_commencement_production_before_expansion10.10.2012
          • date_commencement_production_after_expansionN.A.
          • land0
          • building1000000
          • plant _machinery2339747.5
          • total_investment3339747.5
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines1942650
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk9
          • emp_non_uk1
          • total_emp10
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment10
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount291397
          • created_at0000-00-00 00:00:00
          • final_amount291397
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankP.N.B.
          • account_number7445002100000098
          • rtgs_ifsc_codePUNB0744500
          • utr_number318197756157
          • transferred_amount291397.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:51:23
        • SwcsDistrict(array)
          • id15
          • district_nameTehri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 64(array)
        • DisbursmentApplicationReference(array)
          • id65
          • reference_id1523893868
          • email[email protected]
          • mobile9412441230
          • unit_nameM/s Sundae Milk Products,
          • unit_addressNajibabad Road Crossing, Kotdwar (Pauri).
          • district_id9
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail050061100213 dated 24.6.2011
          • em_part_2_detail050600001078 dated 22.3.2013
          • activityMilk Products (Ice Cream Mix, Butter Milk, Curd, Acidified Milk, Yogurt, Sweetened Milk, Curdled Milk).
          • date_commencement_production_before_expansion15.9.2012
          • date_commencement_production_after_expansionN.A.
          • landOwn Land
          • building1284376
          • plant _machinery1350538
          • total_investment2634914
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines1131000
          • financed _statusBank Financed
          • source_financial_assistanceSBI, Kotdwar.
          • loan_amount_sanctioned_disbursed` 21.00 Lacs (disb.) (` 8.89 Lacs for Building & ` 12.11 Lacs for Plant & Machinery).
          • emp_uk5
          • emp_non_uk0
          • total_emp5
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment5
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount169650
          • created_at0000-00-00 00:00:00
          • final_amount169650
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-08
          • inspection_date_to2018-06-12
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadCCIS Inspection report 12sept2018.jpg
          • disbursement_approval_date2018-09-12 15:14:10
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankSBI
          • account_numberTL 32141382355
          • rtgs_ifsc_codeSBIN0000585
          • utr_numberTransfer
          • transferred_amount169650.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:38:37
        • SwcsDistrict(array)
          • id9
          • district_namePauri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 65(array)
        • DisbursmentApplicationReference(array)
          • id66
          • reference_id1523893870
          • email[email protected]
          • mobile9582599121
          • unit_nameM/s Absolute Projects (India) Ltd.,
          • unit_addressKhasra no. 214, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_no479/DIC dated 8.1.2010
          • em_part_1_detail051311686 dated 28.10.2006
          • em_part_2_detail050131200876 dated 26.12.2009
          • activityTower & Substation Structure, Earthing Materials, Hot Dip Galvanisation, Hardware Fittings & Parts, Clamps & C
          • date_commencement_production_before_expansion25.11.2008
          • date_commencement_production_after_expansionN.A.
          • land2495000
          • building13253000
          • plant _machinery5295249
          • total_investment21043249
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines4169886
          • financed _statusBank Financed
          • source_financial_assistanceVijaya Bank, New Delhi.
          • loan_amount_sanctioned_disbursed` 95,32,405.00 (disb.) (` 24,32,405.00 for Plant & Machinery).
          • emp_uk5
          • emp_non_uk1
          • total_emp6
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment6
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount625483
          • created_at2018-10-27 12:02:03
          • final_amount625483
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Proof of Payment against bills of Plant & Machinery not clear. 2. As per Bank Statement the address has been mentioned of New Delhi and Statement is upto June 2018. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-28 16:10:47
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 66(array)
        • DisbursmentApplicationReference(array)
          • id67
          • reference_id1523893872
          • email[email protected]
          • mobile9143284328
          • unit_nameM/s Canadian Speciality Vinyls,
          • unit_addressPlot no. 437, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no613 dated 12.7.2011
          • em_part_1_detail050120000574 dated 29.11.2008 1229/SIA/IMO/2012 dated 24.5.2012
          • em_part_2_detail050120001221 dated 29.7.2010 4095/IIM/PROD/2012 dated 25.6.2012
          • activityPVC Sheets, Flex Sheets, Coated Fabric.
          • date_commencement_production_before_expansion30.3.2010
          • date_commencement_production_after_expansionN.A.
          • land17117000
          • building31797000
          • plant _machinery110504000
          • total_investment159418000
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines58992556
          • financed _statusBank Financed
          • source_financial_assistancePNB, Delhi.
          • loan_amount_sanctioned_disbursed` 9,73,43,550.00 (disb.) (` 4,17,87,998.00 for P/M & ` 2,53,22,248.00 for Tools, Jigs Dies, Moulds and Goods
          • emp_uk28
          • emp_non_uk7
          • total_emp35
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment35
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount3000000
          • created_at2018-12-15 17:09:13
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis_inspection_report__18units_.pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR and GSTR 3B not attached.. 2. As per the Chartered Engineer Certificate list of New Plant & Machinery of the existing unit not attached. 3. Proof of Payment not Highlighted in the Bank Statement in respect of two major Bills of Plant & Machinery. 4. Latest Bank Statement not attached.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:30
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 67(array)
        • DisbursmentApplicationReference(array)
          • id68
          • reference_id1523893874
          • email[email protected]
          • mobile9557881414
          • unit_nameM/s Eminent Power Friends Equipment Company Pvt. Ltd.,
          • unit_addressPlot no. 14A & 15, Sector-4, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail0501201085 dated 16.3.2010
          • em_part_2_detail050120002322 dated 22.1.2013
          • activityTransformer, Choke.
          • date_commencement_production_before_expansion31.3.2012
          • date_commencement_production_after_expansionN.A.
          • land30165000
          • building29485000
          • plant _machinery21640289
          • total_investment81290289
          • investment_building_hotelsN.A.
          • investment_plant_machinery_scheme_guidelines17775022
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk21
          • emp_non_uk8
          • total_emp29
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment29
          • date_of_sanction_slc_meeting26 & 27.09.2017
          • sanctioned_amount2666253
          • created_at0000-00-00 00:00:00
          • final_amount2666253
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankAxis Bank Ltd.
          • account_number909020045548693
          • rtgs_ifsc_codeUTIB0000176
          • utr_number318197762085
          • transferred_amount2666253.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:54:05
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 68(array)
        • DisbursmentApplicationReference(array)
          • id69
          • reference_id1523893876
          • email[email protected]
          • mobile9358048020
          • unit_nameM/s Emkay Automobile Industries Ltd.,
          • unit_addressPlot no. F-35, Industrial Area, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting16 & 17.09.2014
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-17
          • inspection_date_to2018-05-17
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-6.pdf
          • disbursement_approval_date2018-07-02 21:55:55
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankS.B.I.
          • account_number31441969846
          • rtgs_ifsc_codeSBIN0002350
          • utr_numberTransfer
          • transferred_amount3000000.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer03/07/2018
          • email_status1
          • updated_at2018-09-25 11:57:20
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 69(array)
        • DisbursmentApplicationReference(array)
          • id70
          • reference_id1523893878
          • email[email protected]
          • mobile9897545447
          • unit_nameM/s Nutra Life Health Care Pvt. Ltd.,
          • unit_address
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting16 & 17.09.2014
          • sanctioned_amount910803
          • created_at0000-00-00 00:00:00
          • final_amount910803
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-06-23
          • inspection_date_to2018-06-23
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-5.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remark
          • bank_transfer_statusTransferred
          • name_of_bankC.B.I.
          • account_number3216893113
          • rtgs_ifsc_codeCBIN0280275
          • utr_number318197750195
          • transferred_amount910803.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:45:48
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 70(array)
        • DisbursmentApplicationReference(array)
          • id71
          • reference_id1523893880
          • email[email protected]
          • mobile8859006885
          • unit_nameM/s Tata Auto Comp Systems Ltd. (Formerly Known as M/s Taco Composite Ltd.),
          • unit_addressPlot no. 66, Sector-11, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting19 & 20-10-2015
          • sanctioned_amount3000000
          • created_at2018-04-28 14:33:27
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-05-24
          • inspection_date_to2018-05-26
          • sanction_date_by_goi2018-03-30
          • date_receipt_amount_siidcul2018-04-03
          • inspection_file_uploadccis-insp-report-8.pdf
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remarkDocuments uploaded by you are incomplete therefore please upload the required documents as per the checklist provided during the course of inspection.
          • bank_transfer_statusTransferred
          • name_of_bankHDFC Bank Ltd.
          • account_number02830430000128
          • rtgs_ifsc_codeHDFC0000283
          • utr_number31819775429
          • transferred_amount3000000.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer16/07/2018
          • email_status1
          • updated_at2018-09-25 11:47:02
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 71(array)
        • DisbursmentApplicationReference(array)
          • id81
          • reference_id1523761800
          • email[email protected]
          • mobile9690011442
          • unit_nameM/s Fibre Fill Engineerings
          • unit_addressPlot no. B212 , Phase 1 , Eldico Sidcul Industrial Park , Sitarganj (U.S Nagar)
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no287/DIC dated 20.8.2009
          • em_part_1_detail4021/SIA/IMO/2006 dated 24.7.2006
          • em_part_2_detail050120001119 dated 5.4.2010
          • activityInner Rear View Mirror, Outer Rear View Mirror, Parking Brake Leaver, Wind Shield Washer System, Gear Shift Le
          • date_commencement_production_before_expansion1.5.2007
          • date_commencement_production_after_expansion
          • land1143000.00
          • building9497000.00
          • plant _machinery13140680.00
          • total_investment23780680.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines12705844.00
          • financed _statusBank Financed
          • source_financial_assistanceHDFC Bank Ltd., New Delhi. SIDBI, Rudrapur.
          • loan_amount_sanctioned_disbursed36.60 Lacs disbursed for Plant & Machinery. TL 105.00 Lacs (disb.)
          • emp_uk27
          • emp_non_uk3
          • total_emp30
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment30
          • date_of_sanction_slc_meeting18.02.2015
          • sanctioned_amount1905876
          • created_at2018-06-15 16:12:00
          • final_amount1514676
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai391200
          • inspection_date19-06-2017
          • inspection_date_to19-06-2017
          • sanction_date_by_goi19-12-2016
          • date_receipt_amount_siidcul26-12-2016
          • inspection_file_upload
          • disbursement_approval_date2018-07-13 18:43:24
          • docs_status1
          • reverted_remarkApplication reverted to investor due to :- Documents uploaded as against the checklist documents provided during the course of inspection are incomplete as follows :- 1. Electricity Bill attached is for only one month i.e. March'18 instead of last three months.. 2. CA Certificate attached instead of Chartered Engineers Certificate alongwith the annexure of Plant & Machinery. 3. CA Certificate attached instead of Bank Statement
          • bank_transfer_statusTransferred
          • name_of_bankIDBI Bank Ltd
          • account_number1670102000002998
          • rtgs_ifsc_codeIBKL0001670
          • utr_numberSBIN71825386872
          • transferred_amount1514676.00
          • bank_transfer_remarkAMOUNT TRANSFERED
          • date_of_bank_transfer10/09/2018
          • email_status1
          • updated_at2018-09-25 11:39:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 72(array)
        • DisbursmentApplicationReference(array)
          • id82
          • reference_id1529059838
          • email[email protected]
          • mobile9756602505
          • unit_nameM/s Kareyn Precision Machines Pvt. Ltd.,
          • unit_addressKhasra no. 359 to 363, 364Kha, 365 & 366, Village- & Post-Manduwala, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no43/DIC dated 10.7.2006
          • em_part_1_detailApplication dated 16.5.2003
          • em_part_2_detail"201600430/Pmt. dated 15.6.1971 050051201414 dated 7.4.2012"
          • activityMachines Tools & Parts of Industrial Machines etc.
          • date_commencement_production_before_expansion25.5.1971
          • date_commencement_production_after_expansion1.10.2005
          • landOwn Land
          • building3187759.00
          • plant _machinery14441003.00
          • total_investment17628762.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines14279698.00
          • financed _statusBank Financed
          • source_financial_assistanceUBI, Dehradun.
          • loan_amount_sanctioned_disbursedTL ` 48.23 Lacs disbursed for Plant & Machinery.
          • emp_uk109
          • emp_non_uk0
          • total_emp109
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment109
          • date_of_sanction_slc_meeting18.02.2015
          • sanctioned_amount2141954.00
          • created_at2018-06-15 17:05:03
          • final_amount452824
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai1689130
          • inspection_date16-06-2017
          • inspection_date_to16-06-2017
          • sanction_date_by_goi19-05-2017
          • date_receipt_amount_siidcul25-05-2017
          • inspection_file_uploadccis inspection report (10 units).pdf
          • disbursement_approval_date2018-08-09 15:38:05
          • docs_status1
          • reverted_remarkThe documents uploaded by you have some discrepancies as against the checklist documents provided during the course of inspection, The details of which are as follows 1. EM Part-1 not attached. 2 Copy of 1st Sales Invoice not attached. 3. GSTR-1 not attached and ITR attached for 2016-17 only 4. Bills attached but payment not highlighted in the Bank Statement. . Pls upload the aforesaid documents at the earliest to process your CCIS claim for disbursement at our end.
          • bank_transfer_statusTransferred
          • name_of_bankU.B.I.
          • account_number306805010000123
          • rtgs_ifsc_codeUBIN0530689
          • utr_number4599811101642
          • transferred_amount452824.00
          • bank_transfer_remarkCCIS Claims RTGS Details
          • date_of_bank_transfer09/08/2018
          • email_status1
          • updated_at2018-08-23 15:39:29
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 73(array)
        • DisbursmentApplicationReference(array)
          • id83
          • reference_id1529063618
          • email[email protected]
          • mobile9837030071
          • unit_nameM/s Trends Impression Industries,
          • unit_addressKhasra no. 998, Salempur Rajputana Industrial Estate, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no466/DIC dated 16.12.2009
          • em_part_1_detail050131101212 dated 27.10.2009
          • em_part_2_detail050131101130 dated 22.5.2010
          • activityCarbon Paper Roll CE(ETH 48162090).
          • date_commencement_production_before_expansion2.3.2010
          • date_commencement_production_after_expansion
          • land987500.00
          • building1500000.00
          • plant _machinery1427085.00
          • total_investment3914585.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines150000.00
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursed
          • emp_uk4
          • emp_non_uk12
          • total_emp16
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment16
          • date_of_sanction_slc_meeting19 & 20.10.2015
          • sanctioned_amount22500.00
          • created_at2020-08-19 11:46:16
          • final_amount22500
          • status1
          • disbursement_status4
          • amount_dedcuded_by_ipai0
          • inspection_date18-01-2017
          • inspection_date_to18-01-2017
          • sanction_date_by_goi30-09-2016
          • date_receipt_amount_siidcul25-05-2017
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-19 11:48:27
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 74(array)
        • DisbursmentApplicationReference(array)
          • id85
          • reference_id1523898720
          • email[email protected]
          • mobile7500643322
          • unit_nameM/s Shape Engineering Company Pvt. Ltd. (Unit-2),
          • unit_addressPlot No. 17, Sector-2, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no01/DIC dated 11.04.2014
          • em_part_1_detail1188/SIA/IMO/2014 dated 25.8.2014
          • em_part_2_detail050131201862 dated 20.3.2012 (revise on dated 11.4.2014) 59/IIM/PROD/2016 dated 23.2.2016
          • activityParts of Turbine
          • date_commencement_production_before_expansion1.1.2012
          • date_commencement_production_after_expansion13.2.2014
          • land6824000
          • building12333000
          • plant _machinery109809000
          • total_investment135729000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines53303188.00
          • financed _statusBank Financed.
          • source_financial_assistanceTata Capital Finance Services Ltd., Tower A, 1101, Peninsula Business Park, Ganpatrao Kadam Marg, Lower Parel,
          • loan_amount_sanctioned_disbursedTotal ` 7,27,00,000.00 (disbursed) Previously Disbursed ` 4,30,00,000.00 For Expansion ` 2,97,00,000.00 disb
          • emp_uk9
          • emp_non_uk3
          • total_emp12
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment12
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2018-10-06 13:11:22
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer Certificate and Annexure for the same is not attached. Only installation Certificate is attached. It is required because value of Plant & Machinery needs to be verified by Chartered Engineer. 2. Proof of Payment and Bank Statement on the letter head of Banker not attached . Please attach the proper Bank Statement and Highlight the Payment made against purchase of Plant & Machinery in the Bank Statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-11 13:42:57
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 75(array)
        • DisbursmentApplicationReference(array)
          • id86
          • reference_id1523898721
          • email[email protected]
          • mobile7300777569
          • unit_nameM/s Zircon Technologies India Ltd. (Unit-2),
          • unit_addressKhasra No. 1017, 1019, 1021, Camp Road, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeExpansion
          • registration_no12/DIC dated 31.05.2014
          • em_part_1_detail050053101600 dated 18.2.2014 918/SIA/IMO/2014 dated 23.6.2014
          • em_part_2_detail050051201087 dated 10.3.2011 219/IIM/PROD/2014 dated 8.7.2014
          • activityLabels Security Document Carton Boards Tags Shrink Sleeves
          • date_commencement_production_before_expansion7.3.2011
          • date_commencement_production_after_expansion25.6.2014
          • land11500000
          • building27100000
          • plant _machinery212000000
          • total_investment278600000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines69119700.00
          • financed _statusBank Financed.
          • source_financial_assistanceBank of India, 32-33, Raja Gyan Nath Building, Khan Market, New Delhi-110003
          • loan_amount_sanctioned_disbursedTotal ` 26,03,00,000.00 (disbursed) Loan amount previously disbursed for ` 9,52,00,000.00 Building (excluding
          • emp_uk86
          • emp_non_uk13
          • total_emp99
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment99
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2018-09-24 18:11:53
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Bills of Plant & Machinery consists of One Bill in which shipping and billing address is of Delhi and not of Dehradun. .2. Schedule of Fixed Assets is of only for one year however it should be of last three financial years and duly certified by CA Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 76(array)
        • DisbursmentApplicationReference(array)
          • id87
          • reference_id1523898722
          • email[email protected]
          • mobile73510060736
          • unit_nameM/s GSA Metals,
          • unit_addressKhasra No. 106, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeExpansion
          • registration_no04/DIC dated 24.04.2014
          • em_part_1_detailN.A.
          • em_part_2_detail050131200730 dated 19.8.2009 (revise on dated 1.11.2014)
          • activitySheet Metal Part Automobiles Fabricated Parts Plastic Moulded Parts
          • date_commencement_production_before_expansion15.7.2009
          • date_commencement_production_after_expansion27.7.2014
          • land0
          • building0
          • plant _machinery49727674
          • total_investment51506066
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines30829942.00
          • financed _statusBank Financed.
          • source_financial_assistanceHero FinCorp Ltd., 09, Basant Lok, Vasant Vihar, New Delhi-110057
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 39,00,000.00
          • emp_uk44
          • emp_non_uk17
          • total_emp61
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment61
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount4624491
          • created_at2018-07-04 16:56:50
          • final_amount4624491
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 77(array)
        • DisbursmentApplicationReference(array)
          • id88
          • reference_id1523898723
          • email[email protected]
          • mobile7830830011
          • unit_nameM/s SLG Bright Wires,
          • unit_addressPlot No. 34, Sector-6, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no48/DIC dated 28.08.2014
          • em_part_1_detail050122102084 dated 21.7.2012
          • em_part_2_detail050122102822 dated 12.3.2014
          • activityMild Steel Wire, Alloy Steel Wire, Stainless Steel Wire, Copper Wire and Brass Wire (Drawing)
          • date_commencement_production_before_expansion8.10.2013
          • date_commencement_production_after_expansionN.A.
          • land11048356
          • building13055437
          • plant _machinery9141039
          • total_investment38491764
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines3394901.00
          • financed _statusBank Financed.
          • source_financial_assistanceCanara Bank, Darya Ganj, New Delhi-110002
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 16,02,000.00
          • emp_uk7
          • emp_non_uk3
          • total_emp10
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment10
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount509235
          • created_at2018-10-01 18:03:27
          • final_amount509235
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-1 not showing signature of GM, DIC. 2. In attached Bank Statement name of the Banker not mentioned Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earlies
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-10 10:59:41
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 78(array)
        • DisbursmentApplicationReference(array)
          • id89
          • reference_id1523898724
          • email[email protected]
          • mobile9415202012
          • unit_nameM/s Sri Shandar Industry Pvt. Ltd.,
          • unit_addressKhasra No. 193 & 194, Dhanlaxmi Industrial Estate, Village-Nadehi, Jaspur (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no24/DIC dated 07.08.2014
          • em_part_1_detail050121200005 dated 7.8.2014
          • em_part_2_detail050120001041 dated 30.3.2010 (revise on dated 10.2.2015)
          • activityThermocole Product
          • date_commencement_production_before_expansion25.3.2010
          • date_commencement_production_after_expansion10.2.2015
          • land0
          • building6143000
          • plant _machinery59394000
          • total_investment70478000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines16116485.00
          • financed _statusBank Financed.
          • source_financial_assistanceCanara Bank, Kashipur (U.S.Nagar).
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 1,14,75,000.00 Plant & Machinery ` 1,86,97,000.00
          • emp_uk23
          • emp_non_uk0
          • total_emp23
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment23
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount2417400
          • created_at2018-10-11 13:13:08
          • final_amount2417400
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Uploaded only two documents viz. EM Part-1, Part-2 and First & Latest Sales Invoice. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-11 13:42:57
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 79(array)
        • DisbursmentApplicationReference(array)
          • id90
          • reference_id1523898725
          • email[email protected]
          • mobile9927094523
          • unit_nameM/s Rudra Auto Tech Engineering Pvt. Ltd.,
          • unit_addressPlot No. 42-B, Sector-5, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no02/DIC dated 16.05.2014
          • em_part_1_detail050122101942 dated 10.4.2012
          • em_part_2_detail050123102814 dated 22.2.2014
          • activityAuto Turning Parts
          • date_commencement_production_before_expansion2.12.2013
          • date_commencement_production_after_expansionN.A.
          • land50700000
          • building41400000
          • plant _machinery54400000
          • total_investment216300000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines25974864.00
          • financed _statusBank Financed.
          • source_financial_assistanceDena Bank, 43/1/1, Gaba Complex, Kashipur Road, Rudrapur-263153
          • loan_amount_sanctioned_disbursedTotal ` 14,50,00,000.00 (disbursed) Building (excluding residential quarter) ` 2,71,00,000.00 Plant & Machiner
          • emp_uk16
          • emp_non_uk16
          • total_emp32
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment32
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3896229
          • created_at2018-10-15 17:52:35
          • final_amount3896229
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Schedule of Fixed Assets attached only for the F.Y. 2015-16 instead of last three years Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-16 11:50:39
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 80(array)
        • DisbursmentApplicationReference(array)
          • id91
          • reference_id1523898726
          • email[email protected]
          • mobile8979889292
          • unit_nameM/s Rudrapur Tubes India Pvt. Ltd.,
          • unit_addressPlot No. 57, Sector-IIDC, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no47/DIC dated 28.08.2014
          • em_part_1_detail050121200011 dated 30.8.2014
          • em_part_2_detail050120001370 dated 22.1.2011 (revise on dated 31.12.2014)
          • activityPVC Pipe & Fitting
          • date_commencement_production_before_expansion15.3.2010
          • date_commencement_production_after_expansion15.12.2014
          • land687000
          • building1229000
          • plant _machinery15854000
          • total_investment23951000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines6975120.00
          • financed _statusBank Financed.
          • source_financial_assistanceCanara Bank, Rudrapur SME Branch (U.S.Nagar).
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 29,90,000.00
          • emp_uk13
          • emp_non_uk2
          • total_emp15
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment15
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount1046268
          • created_at2018-10-27 11:42:20
          • final_amount1046268
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales Invoice not having any signatures.. 2. Bills of Plant & Machinery and proof of payment not attached properly (Not scanned properly) 3. Schedule of Fixed Assets attached only for the F.Y. 2016-17 and 2017-18 and Company name not mentioned on it. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-31 13:13:18
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 81(array)
        • DisbursmentApplicationReference(array)
          • id92
          • reference_id1523898727
          • email[email protected]
          • mobile9818691869
          • unit_nameM/s Jindal Pe-X Tubes Pvt. Ltd.,
          • unit_addressPlot No. D-10, Sara Industrial Estate Ltd., Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no05/DIC dated 29.05.2014
          • em_part_1_detail05051200667 dated 20.3.2010
          • em_part_2_detail0505020096 dated 20.8.2007
          • activityComposite Pipes
          • date_commencement_production_before_expansion1.12.2006
          • date_commencement_production_after_expansion10.2.2014
          • land9411514
          • building10591469
          • plant _machinery64179652
          • total_investment86721022
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines26978898.00
          • financed _statusBank Financed.
          • source_financial_assistanceHDFC Bank Ltd., Sector-49, Badsahpur, Gurgaon-1
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 1,99,76,506.00
          • emp_uk13
          • emp_non_uk5
          • total_emp18
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment18
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount4046834
          • created_at2018-09-24 14:05:03
          • final_amount4046834
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Schedule of Fixed Assets for the year 2014-15 and 2015-16 not signed by CA. Kindly upload all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 82(array)
        • DisbursmentApplicationReference(array)
          • id93
          • reference_id1523898728
          • email
          • mobile
          • unit_nameM/s Monarch Cylinder Liners Pvt. Ltd. (Unit2),
          • unit_addressKhasra No. 101, 102, Salempur Rajputan Industrial Estate, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no53/DIC dated 19.06.2014
          • em_part_1_detail050132103327 dated 3.10.2013
          • em_part_2_detail050132103098 dated 30.9.2014
          • activityCylinder Liners, Proof Machined Casting, Cylinder Block
          • date_commencement_production_before_expansion2.5.2014
          • date_commencement_production_after_expansionN.A.
          • land2850434
          • building12835674
          • plant _machinery16415984
          • total_investment36778721
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines12977297.00
          • financed _statusBank Financed.
          • source_financial_assistanceSIDBI, International Trade Centre, Iind Floor, 59/4, Rajpur Road, Dehradun-248001
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 1,29,00,000.00
          • emp_uk15
          • emp_non_uk5
          • total_emp20
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment20
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount1946594
          • created_at2018-07-04 16:56:50
          • final_amount1946594
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2018-09-20 11:44:44
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 83(array)
        • DisbursmentApplicationReference(array)
          • id94
          • reference_id1523898729
          • email[email protected]
          • mobile9719271588
          • unit_nameM/s B.N. Health Drinks,
          • unit_addressKhasra No. 323, Village-Sunhati Allhapur Iqbalpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no02/DIC dated 11.04.2014 (check) 31.02.2013
          • em_part_1_detail050132103444 dated 9.4.2014
          • em_part_2_detail050132103335 dated 13.3.2015
          • activityPacked Drinking Water Soda
          • date_commencement_production_before_expansion12.3.2015
          • date_commencement_production_after_expansionN.A.
          • land0
          • building2500000
          • plant _machinery7400916
          • total_investment9915516
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines7043916.00
          • financed _statusBank Financed.
          • source_financial_assistanceThe Nainital Bank Ltd., Roorkee (Haridwar).
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 50,00,000.00
          • emp_uk7
          • emp_non_uk0
          • total_emp7
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment7
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount1056587
          • created_at2018-10-01 12:13:30
          • final_amount1056587
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-10-10 13:04:37
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR is not attached.. . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-10 13:04:37
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 84(array)
        • DisbursmentApplicationReference(array)
          • id95
          • reference_id1523898730
          • email[email protected]
          • mobile8477001981
          • unit_nameM/s Himalayan Capscon Industries,
          • unit_addressKhasra No. 323 Mi, Central Hope Town, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no13/DIC dated 31.05.2014
          • em_part_1_detail050052100910 dated 28.8.2011
          • em_part_2_detail050051201403 dated 30.3.2012 (revise on dated 26.3.2016)
          • activityHDPE Bottles PP Caps
          • date_commencement_production_before_expansion27.3.2012
          • date_commencement_production_after_expansion26.4.2014
          • land4857785
          • building6815051.29
          • plant _machinery31488496
          • total_investment43161332.29
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines11967025.00
          • financed _statusBank Financed.
          • source_financial_assistanceBOB, Krishna Nagar, Kaulagarh Road, Dehradun-248001
          • loan_amount_sanctioned_disbursedTotal ` 75,00,000.00 (disbursed) Plant and Machinery ` 56,50,000.00 Other Assets: Tools, Jigs, Dies and Moulds
          • emp_uk23
          • emp_non_uk7
          • total_emp30
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment30
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount1795053
          • created_at2018-07-04 16:56:50
          • final_amount1795053
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 85(array)
        • DisbursmentApplicationReference(array)
          • id96
          • reference_id1523898731
          • email[email protected]
          • mobile9412052117
          • unit_nameM/s Hotel The Pearl Grand (a unit of Om Prakas & Sons),
          • unit_addressNew Sabji Mandi, Niranjanpur, Dehradun.
          • district_id6
          • sector_typeService
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no04/DIC dated 29.05.2014
          • em_part_1_detail050052200761 dated 28.10.2010
          • em_part_2_detail050052202124 dated 29.5.2014 Sarai Act Registration no. 51/2014 dated 30.1.2014
          • activityHotel & Restaurant
          • date_commencement_production_before_expansion13.4.2014
          • date_commencement_production_after_expansionN.A.
          • land11039000
          • building73925033
          • plant _machinery12470018
          • total_investment107498230
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines39152902.00
          • financed _statusBank Financed.
          • source_financial_assistanceBOB, SME Loan Factory, Regional Office, Main Branch, Dehradun. (Taken Over by KNSBL, Dehradun)
          • loan_amount_sanctioned_disbursedBuilding (excluding resdential quarter) ` 4,44,57,564.00 (disbursed)
          • emp_uk22
          • emp_non_uk1
          • total_emp23
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment23
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount5000000
          • created_at2018-09-25 12:22:55
          • final_amount5000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-10-10 13:04:38
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR not attached 2. Schedule of Fixed Assets attached but signed ny CA. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-10 13:04:38
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 86(array)
        • DisbursmentApplicationReference(array)
          • id97
          • reference_id1523898732
          • email[email protected]
          • mobile8755500021
          • unit_nameM/s Pure & Cure Health Care Pvt. Ltd.,
          • unit_addressPlot No. 27 to 30, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeExpansion
          • registration_no71/DIC dated 25.08.2014
          • em_part_1_detail2175/SIA/IMO/2013 dated
          • em_part_2_detail050131201255 dated 29.9.2010 26/IIM/PROD/2015 dated 21.1.2015 (amended on date 16.3.2015)
          • activityTabltes Dry Powder Injectables Ampoules Soft Gelatin Capsules Hard Gelatin Capsules Oral Dry Powder
          • date_commencement_production_before_expansion31.3.2010
          • date_commencement_production_after_expansion8.6.2014
          • land126800000
          • building245300000
          • plant _machinery499900000
          • total_investment1042800000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines29224744.00
          • financed _statusBank Financed.
          • source_financial_assistanceYes Bank Ltd., 48, Nyaya Marg, Chanakyapuri, New Delhi-110021
          • loan_amount_sanctioned_disbursedTotal ` 55,00,000.00 (disbursed) Building (excluding residential quarter) ` 20,00,000.00 Plant & Machinery `
          • emp_uk184
          • emp_non_uk64
          • total_emp248
          • con_emp_uk270
          • con_emp_non_uk85
          • total_con_emp355
          • employment603
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2018-12-24 11:39:53
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-06-28 13:23:15
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 87(array)
        • DisbursmentApplicationReference(array)
          • id98
          • reference_id1523898733
          • email[email protected]
          • mobile9359450001
          • unit_nameM/s Charminar Polymers,
          • unit_addressPlot No. 11, IDEB Industrial Estate, Phase-I, Mahuakheraganj, Kashipur, Udham Singh Nagar.
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no67/DIC dated 06.06.2015
          • em_part_1_detail050121103883 dated 9.6.2015
          • em_part_2_detail050120002294 dated 3.1.2013 (revise on dated 6.11.2015)
          • activityBrush Wire
          • date_commencement_production_before_expansion1.11.2012
          • date_commencement_production_after_expansion31.8.2015
          • land2264750
          • building621882.36
          • plant _machinery10206407
          • total_investment13387039.36
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines9306407.00
          • financed _statusBank Financed.
          • source_financial_assistanceBOB, Kashipur Main, Bazpur Road, Kashipur (U.S.Nagar)-244713
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 60,00,000.0 Promoters Contributions ` 33,06,407.00
          • emp_uk3
          • emp_non_uk27
          • total_emp30
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment30
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount1395961
          • created_at2018-12-21 13:03:43
          • final_amount1395961
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkSince No document has been uploaded by you therefore kindly upload the complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-24 11:36:24
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 88(array)
        • DisbursmentApplicationReference(array)
          • id99
          • reference_id1523898734
          • email[email protected]
          • mobile8954540786
          • unit_nameM/s Sheikh Bhullan & Sons,
          • unit_addressKhasra No. 1068, 1069 & 1075, Mahuakheraganj, Kashipur (16).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no35/DIC dated 30.08.2014
          • em_part_1_detail5848/IMO/SIA/2006
          • em_part_2_detail2442/IIM/PROD/2009 dated 27.7.2009 (amended on date 25.8.2015)
          • activitySpinning of Staple Fibers in Mills Poly Propylene Yarn
          • date_commencement_production_before_expansion9.5.2009
          • date_commencement_production_after_expansion21.7.2015
          • land16207651
          • building63935200
          • plant _machinery554403666
          • total_investment679226569
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines212392052.00
          • financed _statusBank Financed.
          • source_financial_assistanceBOI, Station Road, Sant Ravidas Nagar, Bhadohi-221401
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 23,28,84,693.33
          • emp_uk36
          • emp_non_uk13
          • total_emp49
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment49
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2021-05-28 13:07:52
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest 3 Elect bills not attached as attached only one month feb 21 kindly attached latest 3 months elect bills. 2. Only ITR and GSTR-1 attached GSTR-3B not attached kindly attached ITR and GSTR3B both.. ​ Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-01 16:40:19
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 89(array)
        • DisbursmentApplicationReference(array)
          • id100
          • reference_id1523898735
          • email[email protected]
          • mobile9870772449
          • unit_nameM/s J.S. Industries,
          • unit_addressVillage & Post-Kunda, Jaspur Road, Kashipur (16).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeNew Unit
          • registration_no51/DIC dated 08.09.2014
          • em_part_1_detail050122103344 dated 30.7.2014
          • em_part_2_detail050122103264 dated 16.2.2015 Udyog Aadhaar Memorandum UK12B0000447 filing dated 22.4.2016
          • activityCorrugated Boxes Corrugated Sheets Corrugated Rolls
          • date_commencement_production_before_expansion7.2.2015
          • date_commencement_production_after_expansionN.A.
          • land0
          • building3984560
          • plant _machinery18366183
          • total_investment22350743
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines18246559.00
          • financed _statusBank Financed.
          • source_financial_assistanceBOB, Kashipur Main, Bazpur Road, Kashipur (U.S.Nagar)-244713
          • loan_amount_sanctioned_disbursed` 60.00 Lacs (disbursed) Building (excluding residential quarter) ` 30,00,000.00 Plant & Machinery ` 30,00,000
          • emp_uk12
          • emp_non_uk0
          • total_emp12
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment12
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount2736984
          • created_at2018-10-01 12:17:57
          • final_amount2736984
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR attached for the month of June' 2018. 2. Chartered Engineer Certificate attached but it is not readable. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-03 11:18:14
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 90(array)
        • DisbursmentApplicationReference(array)
          • id101
          • reference_id1523898736
          • email[email protected]
          • mobile8171999261
          • unit_nameM/s 3B Infrastructure Pvt. Ltd.,
          • unit_address154/4, Rajpur Road, Jakhan, Dehradun.
          • district_id6
          • sector_typeService
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no23/DIC dated 20.08.2014
          • em_part_1_detailN.A.
          • em_part_2_detail050052202229 dated 28.8.2014 Sarai Act Registration no. 53/14 dated 28.2.2014
          • activityHotel & Restaurant
          • date_commencement_production_before_expansion2.4.2014
          • date_commencement_production_after_expansionN.A.
          • land23985000
          • building102294000
          • plant _machinery91771000
          • total_investment226022000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines32283664.00
          • financed _statusBank Financed.
          • source_financial_assistancePNB, Industrial Area-2, SME Branch, Chandigarh-324700
          • loan_amount_sanctioned_disbursedTotal ` 15,20,95,000.00 (disbursed) Building (excluding residential quarter) ` 5,23,52,000.00 Plant & Machiner
          • emp_uk71
          • emp_non_uk27
          • total_emp98
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment98
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount4842550
          • created_at2018-12-19 13:07:31
          • final_amount2472197
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai2370353
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer Certificate not readable and not proper. 2. Bills of Plant & Machinery not readable and not proper. 3. Fixed Assets Schedule for the year 2017-18 attached are not audited. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:30
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 91(array)
        • DisbursmentApplicationReference(array)
          • id102
          • reference_id1523898737
          • email[email protected]
          • mobile8954540786
          • unit_nameM/s Rizwan Export House,
          • unit_addressKhasra No. 1074, 1076, 1077, Mahuakheraganj, Kashipur (16).
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeProprietorship
          • unit_typeExpansion
          • registration_no36/DIC dated 30.08.2014
          • em_part_1_detailN.A.
          • em_part_2_detail313/IIM/PROD/2013 dated 26.8.2013 (revise on dated 10.9.2015)
          • activityPolyester Staple Fibre
          • date_commencement_production_before_expansion28.6.2013
          • date_commencement_production_after_expansion3.6.2015
          • land19688558
          • building99124824
          • plant _machinery247696462
          • total_investment410492561
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines33959984.00
          • financed _statusBank Financed.
          • source_financial_assistanceThe Jammu & Kashmir Bank Ltd., Bokhara Palace, Station Road, Bhadohi-221401
          • loan_amount_sanctioned_disbursedPlant and Machinery & OMFA ` 3,52,70,000.00
          • emp_uk25
          • emp_non_uk10
          • total_emp35
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment35
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2021-05-28 13:04:32
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest 3 Elect bills not attached as attached only one month feb 21 kindly attached latest 3 months elect bills. 2. Only ITR attached GSTR-3B not attached kindly attached ITR and GSTR3B both. 3. Only one Bill of P&M attached but bill of exchange not attached. ​ Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-01 16:43:10
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 92(array)
        • DisbursmentApplicationReference(array)
          • id103
          • reference_id1523898738
          • email[email protected]
          • mobile7351430009
          • unit_nameM/s Excel Pack Pvt. Ltd. (Unit-2) (Formerly known as: M/s Excel Pack Ltd.),
          • unit_addressPlot No. 25A, Sector-4, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no51/DIC dated 07.06.2014
          • em_part_1_detail050132102754 dated 20.10.2012
          • em_part_2_detail050132103636 dated 14.10.2015 Udyog Aadhaar Memorandum UK06B0000178 date of filing 19.1.2016
          • activityInduction Heat Seal EPE Cap Seal Aluminum Liner Material Flexible Laminate
          • date_commencement_production_before_expansion17.2.2015
          • date_commencement_production_after_expansionN.A.
          • land11466580
          • building59507884
          • plant _machinery45689147
          • total_investment116880229
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines29037004.00
          • financed _statusBank Financed.
          • source_financial_assistanceElectronica Finance Ltd., Pune. Reliance Capital Ltd., 260-261, Dev House, Tribhuvan, Complex Ishwar Nagar, N
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 1,03,28,051.00 Plant & Machinery ` 1,70,40,445.00
          • emp_uk19
          • emp_non_uk72
          • total_emp91
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment91
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount4355550
          • created_at2018-07-04 16:56:50
          • final_amount4355550
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-11 13:42:57
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 93(array)
        • DisbursmentApplicationReference(array)
          • id104
          • reference_id1523898739
          • email[email protected]
          • mobile9368199995
          • unit_nameM/s Prince Industries,
          • unit_addressPlot No. 5B & 5B1, Sector-3, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no96/DIC dated 04.10.2014
          • em_part_1_detail2204/SIA/IMO/2013 dated 3.12.2013
          • em_part_2_detail94/IIM/PROD/2016 dated 17.3.2016
          • activityPVC Pipes & Fittings & PPR Pipes
          • date_commencement_production_before_expansion15.5.2008
          • date_commencement_production_after_expansion31.3.2015
          • land68562098
          • building136274340
          • plant _machinery214377818
          • total_investment433788424
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines31824138.00
          • financed _statusBank Financed.
          • source_financial_assistanceAxis Bank Ltd., Corporate Banking Branch, CBB Mumbai, 12, Mittal Tower, A-Wing, Nariman Point, Mumbai-400021
          • loan_amount_sanctioned_disbursedTotal ` 14,09,98,000 (disbursed) Land + Building (excluding residential quarter) ` 9,54,80,000.00 Other Prod
          • emp_uk384
          • emp_non_uk112
          • total_emp496
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment496
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2018-07-04 16:56:50
          • final_amount3000000
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 94(array)
        • DisbursmentApplicationReference(array)
          • id105
          • reference_id1523898740
          • email[email protected]
          • mobile9027576373
          • unit_nameM/s Flexituff International Ltd.,
          • unit_addressKhasra No. 672Mi. to 675Mi., 677Mi. to 683Mi., 686Mi, 687Mi., 693Mi., 696Mi., Balaji Industrial Estate, Mahuak
          • district_id16
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeExpansion
          • registration_no11/DIC dated 30.05.2014
          • em_part_1_detail577/SIA/IMO/2013 dated
          • em_part_2_detail183/IIM/PROD/2014 dated 29.5.2014 (amended on date 23.11.2015)
          • activityBopp Bag Woven P.P. Fabric P.P. Sheet/Thermoforming Articles & Cast Film Fibc Bags P.P. Compound/Moulded Produ
          • date_commencement_production_before_expansion1.4.2009
          • date_commencement_production_after_expansion1.9.2015
          • land161732546
          • building875184770.1
          • plant _machinery4457597491
          • total_investment5945580131
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines688867881.00
          • financed _statusBank Financed.
          • source_financial_assistance1. GE Money Financial Services Pvt. Ltd., 603, Windsor, 6th Floor, Vidyanagri Marg, Off CST Road, Kalina, Sant
          • loan_amount_sanctioned_disbursed1. Loan amount previously disbursed upto 30.4.2016 ` 25,00,00,000.00 2. Total ` 24,82,62,100.00 (disbursed) Bu
          • emp_uk1298
          • emp_non_uk389
          • total_emp1687
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment1687
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3000000
          • created_at2018-10-15 17:53:34
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-25
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales Invoice not attached.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-27 12:28:24
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 95(array)
        • DisbursmentApplicationReference(array)
          • id106
          • reference_id1523898741
          • email[email protected]
          • mobile7060138055
          • unit_nameM/s Vinayak Industries,
          • unit_addressKhasra No. 134Gha, 139Kha, 140, 141Ka, Industrial Area, Mohabbewala, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no41/DIC dated 24.03.2015
          • em_part_1_detail050052101956 dated 11.12.2014
          • em_part_2_detail050052102633 dated 15.9.2015
          • activityAluminium Ropp Caps Injection Fillp Off Seal
          • date_commencement_production_before_expansion1.8.2015
          • date_commencement_production_after_expansionN.A.
          • land0
          • building742800
          • plant _machinery2583788
          • total_investment3502188
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines2580957.00
          • financed _statusBank Financed.
          • source_financial_assistanceOBC, Karanpur, Dehradun.
          • loan_amount_sanctioned_disbursedPlant & Machinery ` 20,00,000.00
          • emp_uk9
          • emp_non_uk1
          • total_emp10
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment10
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount387144
          • created_at2018-07-04 16:56:50
          • final_amount387144
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 96(array)
        • DisbursmentApplicationReference(array)
          • id107
          • reference_id1523898742
          • email[email protected]
          • mobile8958310091
          • unit_nameM/s Softel Plaza,
          • unit_addressMohabbewala, Saharanpur Road, Dehradun.
          • district_id6
          • sector_typeService
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no20/DIC dated 13.08.2014
          • em_part_1_detail050052200451 dated 24.8.2009
          • em_part_2_detail050052200752 dated 25.3.2010 (revise on dated 14.6.2016) Sarai Act Registration no. 3 dated 23.3.2010 (old) -
          • activityHotel/Guest House (Eco Tourism)
          • date_commencement_production_before_expansion24.3.2010
          • date_commencement_production_after_expansion28.4.2015
          • land892500
          • building43812876
          • plant _machinery13091132
          • total_investment71001442
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines22238183.00
          • financed _statusBank Financed.
          • source_financial_assistanceSBI, Commercial Branch, 69, Rajpur Road, Krishna Tower, Dehradun-248001
          • loan_amount_sanctioned_disbursedLoan amount previously disbursed up to 30.3.2010 ` 2,75,00,000.00 For Expansion ` 1,60,00,000.00 disbursed.
          • emp_uk93
          • emp_non_uk0
          • total_emp93
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment93
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount3335727
          • created_at2018-10-01 12:23:30
          • final_amount3335727
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-10-10 13:04:38
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-1 and Part-2 not attached. 2. Bills of Plant & Machinery not competent. 3. No Transaction found in attached Bank Statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-10 13:04:38
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 97(array)
        • DisbursmentApplicationReference(array)
          • id108
          • reference_id1523898743
          • email[email protected]
          • mobile9213781164
          • unit_nameM/s Uni Medico Labs,
          • unit_addressPlot No. 21 & 22, Pharmacity, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeExpansion
          • registration_no25/DIC dated 30.08.2014
          • em_part_1_detailN.A.
          • em_part_2_detail050051200715 dated 16.2.2010 (revise on dated 20.7.2016)
          • activityTablets Capsules Dry Syrup Dry Injection (New Product)
          • date_commencement_production_before_expansion9.1.2009
          • date_commencement_production_after_expansion1.6.2016
          • land36400000
          • building161600000
          • plant _machinery110800000
          • total_investment408100000
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines34059945.00
          • financed _statusBank Financed.
          • source_financial_assistanceSyndicate Bank, 29A/1, Madho Manson, 1st Floor, Asaf Ali Road, New Delhi-110002
          • loan_amount_sanctioned_disbursedTotal ` 15,73,00,000.00 (disbursed) Building (excluding residential quarter) ` 6,50,00,000.00 Plant & Machiner
          • emp_uk148
          • emp_non_uk48
          • total_emp196
          • con_emp_uk13
          • con_emp_non_uk3
          • total_con_emp16
          • employment212
          • date_of_sanction_slc_meeting27.09.2016
          • sanctioned_amount5000000
          • created_at2018-10-11 11:38:51
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Bills of Plant and Machinery not readable properly i.e.name of the Company not mentioned/printed on the bills. 2. Address of allottee in the Bank Statement is of New Delhi and not of Selaqui Dehradun. Kindly submit an undertaking that all the payment are being operated from New Delhi office, Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-11 13:42:57
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 98(array)
        • DisbursmentApplicationReference(array)
          • id109
          • reference_id1523898744
          • email[email protected]
          • mobile9411393723
          • unit_nameM/s Q.H. Talbros Ltd. (Unit-2), (Changed into Pvt. Ltd.)
          • unit_addressPlot no. F-31, 32, 52 & 53, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typeLtd.
          • unit_typeNew Unit
          • registration_noNot Registered
          • em_part_1_detail5051300577 dated 8.2.2010
          • em_part_2_detail050051201675 dated 22.1.2013
          • activitySteering & Suspensions Components.
          • date_commencement_production_before_expansion25.3.2010
          • date_commencement_production_after_expansionN.A.
          • landRented
          • buildingRented
          • plant _machinery18337250.00
          • total_investment18337250.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines9737449.00
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk130
          • emp_non_uk49
          • total_emp179
          • con_emp_uk60
          • con_emp_non_uk26
          • total_con_emp86
          • employment265
          • date_of_sanction_slc_meeting26.09.2016
          • sanctioned_amount1460617.00
          • created_at2018-07-04 16:56:50
          • final_amount1460617
          • status3
          • disbursement_status3
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date2018-09-29 13:23:36
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-09-29 13:23:36
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 99(array)
        • DisbursmentApplicationReference(array)
          • id110
          • reference_id1523898745
          • email[email protected]
          • mobile8057360007
          • unit_nameM/s Maple Industries,
          • unit_addressKhasra no. 114, 115, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_typeManufacturing
          • constitution_unit_typePartnership
          • unit_typeNew Unit
          • registration_no323/DIC dated 6.4.2009
          • em_part_1_detail051311284 dated 19.4.2006
          • em_part_2_detail050131200646 dated 13.7.2009
          • activityPet Bottles, Plastic Packaging Materials.
          • date_commencement_production_before_expansion9.4.2007
          • date_commencement_production_after_expansionN.A.
          • land4175000.00
          • building2146730.00
          • plant _machinery16304953.00
          • total_investment22626683.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines11273073.00
          • financed _statusSelf Financed
          • source_financial_assistanceSelf
          • loan_amount_sanctioned_disbursedN.A.
          • emp_uk8
          • emp_non_uk2
          • total_emp10
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment10
          • date_of_sanction_slc_meeting26.09.2016
          • sanctioned_amount1690961.00
          • created_at2018-10-01 18:00:21
          • final_amount1690961
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-18
          • inspection_date_to2018-09-18
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. ITR attached but no entry found of Profit & Loss. Only Advance Tax Payment entry found./ Pls clarify and attach proper ITR.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-12 16:19:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 100(array)
        • DisbursmentApplicationReference(array)
          • id111
          • reference_id1523898746
          • email[email protected]
          • mobile7088460002
          • unit_nameM/s Xtreme Print Idea Pvt. Ltd.,
          • unit_addressKhasra no. 2357/6, Industrial Area, Mohabbewala, Dehradun.
          • district_id6
          • sector_typeManufacturing
          • constitution_unit_typePvt. Ltd.
          • unit_typeNew Unit
          • registration_no282/DIC dated 13.4.2010
          • em_part_1_detail05051200683 dated 26.3.2010
          • em_part_2_detail050051200965 dated 7.10.2010
          • activityPackaging Box, Laminated Box, Printing.
          • date_commencement_production_before_expansion30.3.2010
          • date_commencement_production_after_expansionN.A.
          • landLease Hold
          • buildingLease Hold
          • plant _machinery15353249.00
          • total_investment15353249.00
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines14134331.00
          • financed _statusBank Financed
          • source_financial_assistancePNB, Dehradun.
          • loan_amount_sanctioned_disbursed` 50.00 Lacs disbursed for Plant & Machinery.
          • emp_uk17
          • emp_non_uk0
          • total_emp17
          • con_emp_uk0
          • con_emp_non_uk0
          • total_con_emp0
          • employment17
          • date_of_sanction_slc_meeting26.09.2016
          • sanctioned_amount2120150.00
          • created_at2018-10-15 17:50:58
          • final_amount2120150
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-09-11
          • inspection_date_to2018-09-11
          • sanction_date_by_goi2018-06-11
          • date_receipt_amount_siidcul2018-06-27
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Schedule of Fixed Assets not properly attached i.e.. opening and closing balances not tallied.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-10-16 11:50:39
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 101(array)
        • DisbursmentApplicationReference(array)
          • id112
          • reference_id1539692227
          • email
          • mobile
          • unit_nameM/s Hanung Toys & Textiles Ltd.
          • unit_address Khasra No. 253 to 255, 258, 265 & 266, Industrial Area Lakeshri Bhagwnpur, Roorkee
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status0
          • updated_at2018-12-04 16:13:47
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 102(array)
        • DisbursmentApplicationReference(array)
          • id113
          • reference_id1539692228
          • email[email protected]
          • mobile9045058851
          • unit_nameHoneywell Electrical Divices & Systems India Ltd.
          • unit_address Khasra no. 323 Mi,Central Hope Town, Camp Road, Selaqui,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2691499
          • created_at2019-10-17 13:26:54
          • final_amount2691499
          • status3
          • disbursement_status4
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Latest GSTR3B not attached as attached march 17-18 2. Proof of payment of P&M attached but not certified with bank and not highlighted. 3. As attached bank statement address on Chennai and not transaction found proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-19 12:02:12
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 103(array)
        • DisbursmentApplicationReference(array)
          • id114
          • reference_id1539692229
          • email[email protected]
          • mobile9910139997
          • unit_nameM/s Bass Metal Pvt. Ltd.
          • unit_address Khasra no. 1015, Central Hope Town Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2630992
          • created_at2018-12-26 11:20:18
          • final_amount2630992
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B not attached. 2. Annexure of Chartered Engineer Certificate not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-28 16:10:47
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 104(array)
        • DisbursmentApplicationReference(array)
          • id115
          • reference_id1539692230
          • email[email protected]
          • mobile8650999105
          • unit_nameM/s, Hemko Garments Pvt. Ltd.,
          • unit_address Plot No,D-4A, Sara Industrial Estate Ltd.,Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2018-12-26 11:27:19
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.only 2 months electricity bills attached. 2. ITR not attached. 3.Schedule of F/A of one year not audited. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:31
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 105(array)
        • DisbursmentApplicationReference(array)
          • id116
          • reference_id1539692231
          • email[email protected]
          • mobile7060476447
          • unit_nameM/s M.D. Printing and Packaging Pvt. Ltd.
          • unit_addressPlot No. 49 & 50, Sector -5, IIE, SIDCUL, Ranipur , (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at0000-00-00 00:00:00
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-11 16:57:06
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 106(array)
        • DisbursmentApplicationReference(array)
          • id117
          • reference_id1539692232
          • email[email protected]
          • mobile7500226669
          • unit_nameM/s Wonder Fibromats Pvt. Ltd.
          • unit_address Khasra No. 105-106, Raipur Industrial Area, Raipur Bhagwanpurm Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at0000-00-00 00:00:00
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-11 11:05:27
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 107(array)
        • DisbursmentApplicationReference(array)
          • id118
          • reference_id1539692233
          • email[email protected]
          • mobile9810546590
          • unit_nameM/s Shubhi Steel Pvt. Ltd.
          • unit_address Khasra No. 987 Salempur Rajputan Industrial Estate Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2089535
          • created_at2019-03-11 15:36:37
          • final_amount2089535
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3B not attached.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-04-03 17:25:42
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 108(array)
        • DisbursmentApplicationReference(array)
          • id119
          • reference_id1539692234
          • email[email protected]
          • mobile9997081874
          • unit_nameM/s VRH Enterprises
          • unit_address Khasra No. 1112, 1113 Salempur Rajputan Industrial Estate Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1233082
          • created_at2019-02-02 13:53:06
          • final_amount1233082
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Bills of P&M not readable proper and proof of payment not highlighted. 2. Schedule of F/A not signed by Directors and schedule of F/A 2016-17 not signed and stmap by CA Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-02-22 12:35:45
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 109(array)
        • DisbursmentApplicationReference(array)
          • id120
          • reference_id1539692235
          • email[email protected]
          • mobile8077513869
          • unit_nameM/s Finolex Cables Limited
          • unit_addressK- 1 &2 , AIS Industrial Estate, Lathardeve Hoond, Manglaur, Jhabrera Road, Roorkee, Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-04-22 15:53:16
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1. EM PArt-1 and EM Part-2 not readable proper. 2. Latest Sales Invoice to be attached . 3. Latest Electricity of Last 3 months to be attached 4. No proper transaction in attached bank statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest. At the time of inspection of your unit, you were provided the list of checklist documents to upload the same on subsidy module but in spite of repeated requests you have not uploaded the documents till date as such you are once again directed to upload the documents immediately to process your CCIS claim by SIIDCUL at the earliest. In case you fail to upload the documents then for any delay in disbursement of CCIS claim it will be the sole responsibility of your unit. Kindly treat the aforesaid matter on TOP PRIORITY.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-06-28 13:23:15
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 110(array)
        • DisbursmentApplicationReference(array)
          • id121
          • reference_id1539692236
          • email[email protected]
          • mobile9760690305
          • unit_nameM/s Interarch Building Products Pvt. Ltd.
          • unit_addressPlot No. A (Khasra No. 276A) 2K.M. Kichha, Rudrapur Road, Rdrapur (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2197533
          • created_at2019-01-11 12:08:55
          • final_amount2197533
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Anexxure of charted Engineer certificate not attached . 2. As per Bills of P&M address at IIE Pantnagar. 3. As per Bank Statement address of IIE Pantnagar. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-28 16:10:47
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 111(array)
        • DisbursmentApplicationReference(array)
          • id122
          • reference_id1539692237
          • email[email protected]
          • mobile9997198460
          • unit_nameCarborundum Universal Ltd. Plot No.
          • unit_addressK-3, AIS Industrial Estate, Lathardeve Hoond, Manglaur, Jhabrera Road, Roorkee, Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-04-22 15:22:02
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-06-28 13:23:15
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 112(array)
        • DisbursmentApplicationReference(array)
          • id123
          • reference_id1539692238
          • email[email protected]
          • mobile9634496884
          • unit_nameM/s Sree Durga Fibre Products Pvt. Ltd.
          • unit_addressPlot No. 69, 70 & 71, Sector-7, IIE, SIDCUL, Pantnagar (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-02-22 13:12:33
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Proof of Payment against Bills of Plant & Machinery not attached. 2. Schedule of Fixed Assets FY 2017-18 not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-03-02 15:58:40
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 113(array)
        • DisbursmentApplicationReference(array)
          • id124
          • reference_id1539692239
          • email[email protected]
          • mobile8477002833
          • unit_name M/s Dighvijay Plastics & Allied Products Pvt. Ltd. (Formerly Known as M/s Aparna Industries)
          • unit_addressPlot No.73 Sector-3, IIE, Pantnagar (U.S. Nagar
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1963902
          • created_at2019-02-02 11:10:51
          • final_amount1963902
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. schedule of F/A not attached of last 3 yrs. 7. Latest Bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-02-22 12:35:45
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 114(array)
        • DisbursmentApplicationReference(array)
          • id125
          • reference_id1539692240
          • email[email protected]
          • mobile9760047724
          • unit_nameM/s Dev Drugs (India) Pvt. Ltd.
          • unit_addressPlot No.70 Sector-5, IIE, SIDCUL , Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1030776
          • created_at2018-12-26 11:29:48
          • final_amount1030776
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.First invoice not readable. 2 No proper transaction in attached bank statement Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-02-22 12:35:45
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 115(array)
        • DisbursmentApplicationReference(array)
          • id126
          • reference_id1539692241
          • email[email protected]
          • mobile9897160055
          • unit_nameM/s Polymedicure Ltd.
          • unit_addressPlot No.17 Sector-3, IIE, SIDCUL , Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount4737108
          • created_at2018-12-19 13:29:46
          • final_amount4737108
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. The value of Plant & Machinery not mentioned in the Chartered Engineer Certificate only Installation Certificate is attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:31
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 116(array)
        • DisbursmentApplicationReference(array)
          • id127
          • reference_id1539692242
          • email[email protected]
          • mobile9917065555
          • unit_nameM/s Rays Packaging Products,
          • unit_addressVillage ? Jamour, Pilibhit Road, Khatima (U.S. Nagar)
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount467621
          • created_at0000-00-00 00:00:00
          • final_amount467621
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:31
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 117(array)
        • DisbursmentApplicationReference(array)
          • id128
          • reference_id1539692243
          • email[email protected]
          • mobile9837607419
          • unit_nameM/s G.K. Burman Herbais
          • unit_address Plot No.14 Sector-6 B, IIE, SIDCUL , Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2780206
          • created_at2018-12-19 13:33:39
          • final_amount2780206
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-19 16:26:31
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 118(array)
        • DisbursmentApplicationReference(array)
          • id129
          • reference_id1539692244
          • email[email protected]
          • mobile9897554897
          • unit_nameM/s Siddhivinayak Pet Manufacturing
          • unit_addressCompany Plot No.10C, Sector-9, IIE, Pantnagar (U.S. Nagar
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1420799
          • created_at2018-12-19 13:34:20
          • final_amount1420799
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:31
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 119(array)
        • DisbursmentApplicationReference(array)
          • id130
          • reference_id1539692245
          • email[email protected]
          • mobile9997207525
          • unit_nameM/s Sharon Bio Medicine Limited,
          • unit_addressKhasra No. 1027, 1028, 1030 & 1037 Central Hope Town Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-09-06 13:24:15
          • final_amount3000000
          • status3
          • disbursement_status4
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Latest Sales invoice not attached. 2. Latest 3 months Electricity Bill not attached . 3. Latest GSTR3 B not attached. 4. Annexure of Plant & Machinery as per Chartered Engineer Certificate attached but value not mentioned. 5. Latest Bank Statement not attached.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-18 13:50:41
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 120(array)
        • DisbursmentApplicationReference(array)
          • id131
          • reference_id1539692246
          • email[email protected]
          • mobile9811197103
          • unit_nameM/s Exide Industries Ltd.
          • unit_addressKhasra No. 275, Lakeshari Industrial Area, Village- Lakeshari, Bhagwanpur, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1645868
          • created_at2019-09-21 15:39:03
          • final_amount1645868
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bill attached only for July month attached . 2. Bill of P&M attached but high value bill not scan proper & proof of payment not Highlighted. 3. Schedule of Fixed Assets not attached only list assets attached . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-10-10 14:57:12
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 121(array)
        • DisbursmentApplicationReference(array)
          • id132
          • reference_id1539692247
          • email[email protected]
          • mobile8126129401
          • unit_nameM/s Fabsol,
          • unit_addressKhasra No. 3844, Majri Grant, Lal Tappar, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2019-02-25 16:28:51
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Proof of payment not proper od bills of P&M. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-03-02 15:58:40
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 122(array)
        • DisbursmentApplicationReference(array)
          • id133
          • reference_id1539692248
          • email[email protected]
          • mobile9760000874
          • unit_nameM/s Veronica Printers
          • unit_addressPlot No. F-17 & F-18, Industrial Area Bahadrabad (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount449997
          • created_at2018-12-19 13:37:32
          • final_amount449997
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales Invoice is not of at the time of expansion. 2. The Companies name not mentioned in GSTR. 3. Proof of Payment against Bills of Plant & Machinery not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-21 12:48:55
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 123(array)
        • DisbursmentApplicationReference(array)
          • id134
          • reference_id1539692249
          • email[email protected]
          • mobile9927556870
          • unit_nameM/s Hanumant Atelier Pvt. Ltd.
          • unit_address Plot No. F-59, UPSIDC Industrial Area, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2933025
          • created_at2018-12-19 13:43:55
          • final_amount2933025
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bills attached only for two months. 2. Only One Bill of Plant & Machinery attached. 3. The intimation for change in Bank Account should be forwarded and recommended by Directorate of Industries. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-21 12:48:55
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 124(array)
        • DisbursmentApplicationReference(array)
          • id135
          • reference_id1539692250
          • email[email protected]
          • mobile9991892855
          • unit_nameM/s Kirat International
          • unit_address Plot No. 97, Sector-7, IIE, SIDCUL, Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2346571
          • created_at2019-01-11 11:57:01
          • final_amount2346571
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Company name not mentioned in GSTR3B . 2. Bills of P&M not Compatible. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-16 11:05:51
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 125(array)
        • DisbursmentApplicationReference(array)
          • id136
          • reference_id1539692251
          • email[email protected]
          • mobile9935777776
          • unit_nameM/s Himgiri Packs Pvt. Ltd.
          • unit_addressVillage- Maharajpur, Behind Mahindra Tractors, Lalpur, Rudrapur- Kichha Highway Rudrapur (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2019-01-11 11:55:40
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.All Documents attached as checklist Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-16 11:05:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 126(array)
        • DisbursmentApplicationReference(array)
          • id137
          • reference_id1539692252
          • email[email protected]
          • mobile9568900035
          • unit_nameM/s Supreme Rollform Pvt. Ltd.
          • unit_addressPlot No. 72, Sector-11, IIE SIDCUL, Pantnagar, (U. S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-01-03 13:16:18
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkNote for Revert of the application to Units :- The documents uploaded by you have following discrepancies :- 1. Annexure of charted engineer certificate not certified by C.E and not audited. 2. Proof of payment not readable. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-11 11:05:27
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 127(array)
        • DisbursmentApplicationReference(array)
          • id138
          • reference_id1539692253
          • email[email protected]
          • mobile7533903701
          • unit_nameM/s BAN Labs Pvt. Ltd.
          • unit_addressC-4, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2018-12-19 16:21:52
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-II not attached. 2. GSTR 3-B not attached. 3. No proper transactions have been found in the Bank Statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2018-12-21 12:48:55
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 128(array)
        • DisbursmentApplicationReference(array)
          • id139
          • reference_id1539692254
          • email[email protected]
          • mobile7830140400
          • unit_nameM/s Parksons Packaging Ltd.
          • unit_address Plot No. 8-10, Sector-3, IIE SIDCUL, Pantnagar, (U. S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount3000000
          • created_at2019-01-11 11:54:44
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Anexxure of Charted Engineer Certificate not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-16 11:05:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 129(array)
        • DisbursmentApplicationReference(array)
          • id140
          • reference_id1539692255
          • email[email protected]
          • mobile9258060370
          • unit_nameM/s Cooper Pharma Ltd.
          • unit_address Plot No. C-3 UPSIDC Industrial Area, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1457529
          • created_at2019-01-11 11:53:47
          • final_amount1457529
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Anexxure of Charted Engineer Certificate not attached . 2. Schedule of Fixed Assets for the year 16-17 and 2017-18 not Audited. 3. No financial transaction found in the Bank Statement . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-16 11:05:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 130(array)
        • DisbursmentApplicationReference(array)
          • id141
          • reference_id1539692256
          • email[email protected]
          • mobile7906224839
          • unit_nameM/s Aakriti Perspective Ltd.
          • unit_address B-5, Government Industrial Estate, Patel Nagar, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount918577
          • created_at2019-01-11 11:51:56
          • final_amount918577
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As per Latest Sales Invoice Office address different from Factory address. 2. P&M bills address different from Factory address. 3. Schedule of Fixed Assets not Audited by CA. 4. No financial transaction found in the Bank Statement Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-16 11:05:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 131(array)
        • DisbursmentApplicationReference(array)
          • id142
          • reference_id1539692257
          • email[email protected]
          • mobile9997027060
          • unit_nameM/s Eden Motors Ltd.
          • unit_addressPlot No. 7F, Sector-9, IIE, SIDCUL Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2210115
          • created_at2018-12-21 13:10:38
          • final_amount2210115
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-01
          • inspection_date_to2018-11-06
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Overwriting in name of the Company in EM Part-II 2. ITR not attached. 3. Annexure of Chartered Engineer Certificate not attached. 4. Bills of Plant & Machinery and Proof of Payment not clear. 5. No Major Transaction found in the Bank Statement Attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-11 11:05:27
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 132(array)
        • DisbursmentApplicationReference(array)
          • id143
          • reference_id1539692258
          • email[email protected]
          • mobile9997030304
          • unit_nameM/s Omega Printopack Pvt. Ltd.
          • unit_addressPlot No. 133, Sector -6A, IIE, SIDCUL Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2019-01-11 11:47:41
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Anexxure of charted Engineer certificate not attached. 2. Proof of Payment of Bills of P&M not proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-28 16:10:47
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 133(array)
        • DisbursmentApplicationReference(array)
          • id144
          • reference_id1539692259
          • email[email protected]
          • mobile9690001036
          • unit_nameM/s Panchwati Prayogshala Pvt. Ltd.,
          • unit_addressKhasra No. 575, Kishanpur Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2965504
          • created_at2019-03-11 15:26:48
          • final_amount2965504
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Copy of Chartered Engineer Certificate and annexure of Plant & Machinery not attached. 2. Bills of Plant & Machinery not attached. 3. Schedule of Fixed Assets as per the Audited Balance Sheet for last three years not attached. 4. Latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-04-03 17:25:42
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 134(array)
        • DisbursmentApplicationReference(array)
          • id145
          • reference_id1539692260
          • email[email protected]
          • mobile9719593590
          • unit_nameM/s Trugen Pharmaceuticals Pvt. Ltd.
          • unit_addressKhasra No. 370, Tejjupur, Near Chudiyala Railway Station, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1350940
          • created_at2018-12-26 11:11:13
          • final_amount1350940
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Latest invoice not attached. 2. Annexure of Chartered Engineer Certificate not attached. 3. Proof of Payment not attached bank statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:30
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 135(array)
        • DisbursmentApplicationReference(array)
          • id146
          • reference_id1539692261
          • email[email protected]
          • mobile9627586547
          • unit_nameM/s National Plasto Moulding,
          • unit_addressKhasra No. 311, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2019-02-22 13:17:02
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Schedule of Fixed Assets not signed by CA . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest. Your Documents not recd from DOI.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-02-25 16:24:59
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 136(array)
        • DisbursmentApplicationReference(array)
          • id148
          • reference_id1539692262
          • email[email protected]
          • mobile8171009999
          • unit_nameM/s U.S. Metal Products,
          • unit_addressPlot No. 79 & 79A, Sector-5, IIE, SIDCUL Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount5000000
          • created_at2018-12-26 10:53:57
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Bill Amount of Plant And Machinery not compatible . 2.Schedule of F.A not proper readable. 4. In attached Bank statement no proper transaction. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-01-03 11:37:31
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 137(array)
        • DisbursmentApplicationReference(array)
          • id149
          • reference_id1539692263
          • email[email protected]
          • mobile9917644104
          • unit_nameM/s Genus Innovation Ltd.
          • unit_addressPlot No. 22 (Khasra No. 167 to 171), Industrial Park-4 Village- Begampur, District- Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount2647770
          • created_at2019-03-02 16:01:03
          • final_amount2647770
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer Certificate not attached only Anexxure attacthed. 2. Bills of Plant & Machinery not Compatible against the subsidy claim. 3. Schedule of Fixed Assets not signed by Directors of the Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-03-11 11:03:40
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 138(array)
        • DisbursmentApplicationReference(array)
          • id150
          • reference_id1539692264
          • email[email protected]
          • mobile7351430009
          • unit_nameM/s Excel Pack Pvt. Ltd. ( Unit -1)(Formerly Known as : M/s Excel Pack Ltd.).
          • unit_addressPlot No. 8, Sector -4, IIESIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.01.2018
          • sanctioned_amount1785498
          • created_at2019-02-02 11:05:04
          • final_amount1785498
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2018-11-28
          • inspection_date_to2018-12-01
          • sanction_date_by_goi2018-09-28
          • date_receipt_amount_siidcul2018-10-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part-1 not attached. 2. First Invoice not attached. 3. Only one bill attached of electricity . 4. Latest ITR not attached. 5.Only one bill attached of P&M and proof of paymnt not attached. 6. Only 2017-18 schedule of F/A attached instead of last 3 yrs. 7. In attached Bank statement no transction proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-03-11 11:03:40
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 139(array)
        • DisbursmentApplicationReference(array)
          • id226
          • reference_id1558777598
          • email[email protected]
          • mobile7830000777
          • unit_nameM/s Verve Human Care Laboratories,
          • unit_address Plot no. 15A, Pharmacity, Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1938684
          • created_at2019-10-24 16:21:33
          • final_amount1938684
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales invoice not attached. 2. Latest GSTR3B not attached and GSTR on the of Vishal Verma kindly attach GST reg copy also . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-11-04 14:35:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 140(array)
        • DisbursmentApplicationReference(array)
          • id227
          • reference_id1558777598
          • email[email protected]
          • mobile7895980330
          • unit_nameM/s Jai Shree Balaji Industries,
          • unit_address Khasra no. 122/48 Mi., Central Hope Town, Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount1280155
          • created_at2019-08-02 12:01:35
          • final_amount1280155
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales invoice not proper attached. 2. Two Major Bills of P&M with proof of payment not attached proper. 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-14 11:12:50
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 141(array)
        • DisbursmentApplicationReference(array)
          • id228
          • reference_id1558777598
          • email[email protected]
          • mobile9412052839
          • unit_nameM/s Hotel Pacific Mussoorie (Nagalia Hotels),
          • unit_addressFern Hill Estate, Camels Back Road, Mussorie, District-Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount5000000
          • created_at2019-07-11 13:54:20
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-II not attached. 2. Electricity Bills attached only for one month. 3. Latest GSTR 3-B not attached 4. ITR attached in the personal name. 5. As per Chartered Engineer Certificate Photographs of Hotel not attached. 6. Bills of Plant & Machinery not attached. 7. Schedule of Fixed Assets neither signed by CA nor by any Director/Partner 8. Attached Bank Statement is password protected hence unable to open. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 142(array)
        • DisbursmentApplicationReference(array)
          • id229
          • reference_id1558777598
          • email
          • mobile
          • unit_nameM/s Himalayan Caps & Containers,
          • unit_address Khasra No. 122 Mi. & 122/13 Mi., Industrial Area, Central Hope Town, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2679474
          • created_at0000-00-00 00:00:00
          • final_amount2679474
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2019-06-01 13:06:41
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 143(array)
        • DisbursmentApplicationReference(array)
          • id230
          • reference_id1558777598
          • email[email protected]
          • mobile9410150040
          • unit_nameM/s Himalayan Power Machiner Manufacturing Co.,
          • unit_addressKhasra No. 51 & 52ka, Industrial Area, Kuanwala, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount239950
          • created_at2019-08-02 11:59:47
          • final_amount239950
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Latest GSTR3B not attached only GSTR R 1 attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 144(array)
        • DisbursmentApplicationReference(array)
          • id231
          • reference_id1558777598
          • email[email protected]
          • mobile9258080321
          • unit_nameM/s Indian Extrusions (Unit-II),
          • unit_addressKhasra no. 1394, Ground/1st Floor, Langha Road, Village-Charba, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount5000000
          • created_at2019-07-11 15:51:07
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 145(array)
        • DisbursmentApplicationReference(array)
          • id232
          • reference_id1558777598
          • email[email protected]
          • mobile9259418338
          • unit_nameM/s Shree Krishna Industries,
          • unit_addressKhasra No. 122 Mi., Central Hope Town, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4680708
          • created_at2019-07-11 15:54:51
          • final_amount4680708
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-1 not attached 2. First Sales invoice not attached. 3. ITR not attached. 4. No proper transactions found in attached Bank Statement. . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:52
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 146(array)
        • DisbursmentApplicationReference(array)
          • id233
          • reference_id1558777598
          • email[email protected]
          • mobile9068556973
          • unit_nameM/s Rokani & Sons,
          • unit_addressPlot No. F-65, UPSIDC Industrial Area, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount5000000
          • created_at2019-07-11 16:07:28
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. ITR not attached with full Computation of Income. 2. No Value of Plant & Machinery found in the Chartered Engineer Certificate. 3. Proof of payment not highlighted in Bank Statement and not proper Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:52
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 147(array)
        • DisbursmentApplicationReference(array)
          • id234
          • reference_id1558777598
          • email[email protected]
          • mobile9917035553
          • unit_nameM/s Bodycare International Ltd.,
          • unit_address Plot No. E-13 & 24, UPSIDC Industrial Area, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount5000000
          • created_at2019-07-11 16:13:58
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. One bill of Plant & Machinery procured from abroad is not attached with Bill of Entry of Custom. 2. Schedule of Fixed Assets not signed by CA only stamped. 3. Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:52
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 148(array)
        • DisbursmentApplicationReference(array)
          • id235
          • reference_id1558777598
          • email[email protected]
          • mobile9810175769
          • unit_nameM/s Encraft India Pvt. Ltd.,
          • unit_address Khasra No. 1000 & 1001, Beehive College Road, Jamanpur, Central Hope Town, Selaqui Industrial Area, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2019-07-11 16:16:47
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer certificate not attached 2. Fixed Assets Schedule not signed by any Director. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 149(array)
        • DisbursmentApplicationReference(array)
          • id236
          • reference_id1558777598
          • email[email protected]
          • mobile9720106800
          • unit_nameM/s E-Vision,
          • unit_address Plot No. C-6 and C-7, UPSIDC Industrial Area, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2021-05-28 12:52:48
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales Invoice Not attached as attached on dated 13.6.19 kindly attach first sales invoice also. 2. Bill of P&M attached but bill of exchange not attached. 3. Schedule of F/A attached only one F.Y 2019-20 kindly attached latest 3 yrs . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-05-29 09:21:08
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 150(array)
        • DisbursmentApplicationReference(array)
          • id237
          • reference_id1558777598
          • email[email protected]
          • mobile7060011342
          • unit_nameM/s L.P. Greens (A - Resort Hotel),
          • unit_addressKhasra No. 449 ka, 449 ga, 450, 451 (Old Khasra No. 58, 59 Min) Village- Sudhowala, Tehsil- Vikasnagar, Dehrad
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount5000000
          • created_at2019-07-11 16:32:59
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bills, ITR and GST are in the name of Kesho Lal Goel. 2. Annexure of Plant & Machinery alongwith the Photographs of Hotel Building duly verified by Chartered Engineer not attached. 3. The bills of Plant & Machinery attached are not compatible as against the amount of Subsidy sanctioned. 4. Schedule of Fixed Assets not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:51
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 151(array)
        • DisbursmentApplicationReference(array)
          • id238
          • reference_id1558777598
          • email[email protected]
          • mobile8791005515
          • unit_nameM/s Sai Globe Packaging,
          • unit_addressKhasra No. 122 Mi., Central Hope Town, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount4277612
          • created_at0000-00-00 00:00:00
          • final_amount4277612
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-06-28 13:23:16
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 152(array)
        • DisbursmentApplicationReference(array)
          • id239
          • reference_id1558777598
          • email[email protected]
          • mobile9958308536
          • unit_nameM/s Fusion Industries Ltd.,
          • unit_addressKhasra No. 356, 348, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2019-08-02 11:58:09
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Proof of Payment of Bills of P&M not attached . 2. Latest bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-05 13:46:07
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 153(array)
        • DisbursmentApplicationReference(array)
          • id240
          • reference_id1558777598
          • email[email protected]
          • mobile8755001065
          • unit_nameM/s Greendot Health Foods Ltd.,
          • unit_addressKhasra No. 64, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2021-05-28 12:56:32
          • final_amount3000000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Elect bills not attached as attached of year 2019 kindly attached latest 3 months elect bills. 2. Bill of P&M attached but bill of exchange not attached. 3. Latest bank statement not attached kindly attach latest bank statement with proper transaction . ​ Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-05-28 18:56:10
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 154(array)
        • DisbursmentApplicationReference(array)
          • id241
          • reference_id1558777598
          • email[email protected]
          • mobile7351771785
          • unit_nameM/s Vectus Industries Ltd. (Unit-2),
          • unit_addressPlot No. 17, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount5000000
          • created_at2019-08-30 16:18:38
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer Certificate not attached. 2. Fixed Assets Schedule not attached 2015-16, 106-17,2017-18 and not signed by any Director/Partner &CA. 3. As attached Bank Statement adres of Gwalior Kindly upload local A/c statement also.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-03 11:37:16
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 155(array)
        • DisbursmentApplicationReference(array)
          • id242
          • reference_id1558777598
          • email[email protected]
          • mobile9999313967
          • unit_nameM/s Swastic Pet Industries,
          • unit_addressPlot no. 33 J (Khasra no. 126, 127 in parts), Industrial Park-IV, Village-Begampur, Bahadrabad, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1583345
          • created_at2019-07-12 12:01:17
          • final_amount1583345
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-27 14:54:53
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 156(array)
        • DisbursmentApplicationReference(array)
          • id243
          • reference_id1558777598
          • email[email protected]
          • mobile9759759900
          • unit_nameM/s Deep Packaging,
          • unit_address Plot No. 33 & 34, Sector-5, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount5000000
          • created_at2019-08-08 16:18:44
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.kindly attached Charted Engineer Certificate with Annexure . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-14 14:40:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 157(array)
        • DisbursmentApplicationReference(array)
          • id244
          • reference_id1558777598
          • email[email protected]
          • mobile8859006564
          • unit_nameM/s VLCC Personal Care Ltd.,
          • unit_addressPlot No. 11 & 12, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3419869
          • created_at2019-08-08 16:17:49
          • final_amount3419869
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Latest ITR acknowledgement and GSTR 3 B not attached. . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-09 11:34:56
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 158(array)
        • DisbursmentApplicationReference(array)
          • id245
          • reference_id1558777598
          • email[email protected]
          • mobile9999103375
          • unit_nameM/s VNM Engineering Pvt. Ltd.,
          • unit_address Plot no. 12-C (Khasra no. 114, 115 & 118), Industrial Park-4, Village-Begampur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1661635
          • created_at2019-07-12 12:06:57
          • final_amount1653118
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai8517
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B and ITR not attached. 2. Proof of Payment and Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:50
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 159(array)
        • DisbursmentApplicationReference(array)
          • id246
          • reference_id1558777598
          • email[email protected]
          • mobile9837067237
          • unit_nameM/s Royalshine Plastic Components Pvt. Ltd.,
          • unit_addressPlot No. 54 & 55, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount2572130
          • created_at2019-07-12 12:08:15
          • final_amount2572130
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Bills of Plant & Machinery purchased not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 160(array)
        • DisbursmentApplicationReference(array)
          • id247
          • reference_id1558777598
          • email[email protected]
          • mobile9837870274
          • unit_nameM/s Om Products,
          • unit_addressPlot No. 33, Sector-1B, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1214110
          • created_at0000-00-00 00:00:00
          • final_amount1214110
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-24 13:20:09
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 161(array)
        • DisbursmentApplicationReference(array)
          • id248
          • reference_id1558777598
          • email[email protected]
          • mobile9582260075
          • unit_nameM/s Manchanda Herbal Products Pvt. Ltd.,
          • unit_addressPlot no. E-64, Industrial Area, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount266039
          • created_at2019-08-14 12:16:47
          • final_amount266039
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.As attached Em Part-2 issued on dated 06/0/2012. 2. As attached First Sales invoice on dated 2008 and EM part 2 dated on 6/7/2012 kindly justify .and instead of latest sales invoice attached on dated 21.4.2018 kindly attached latest.. 3.latest 3 months Elect Bills not attached as attached bills of year 2016 and in the name of Anil Agarwal masala udyog. 4. GSTR 3B Not attached. 4. Bills of P&M attached but not compatible with subsidy amount. 5. As attached bank statement odn delhi address. 6. Kindly attach NOC from UOSIDC or SIIDCUL for 2 units operate in one plot Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-14 12:16:47
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 162(array)
        • DisbursmentApplicationReference(array)
          • id249
          • reference_id1558777598
          • email[email protected]
          • mobile8938805149
          • unit_nameM/s Mire Electronics Ltd. (Unit-2),
          • unit_addressKhasra no. 399 to 401, 405 to 410, 158 Mile Stone, Delhi Roorkee Highway, NH58, Mundiyaki, Manglaour, Roorkee
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount743397
          • created_at2020-06-06 14:50:15
          • final_amount743397
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-I & II not attached only acknowledgement of Govt. of India and letter of Chartered Accountant attached 2. First Sales Invoice not attached only Purchase invoice attached. 3. Payment of Electricity Bills upto Dec' 2019 not attached only letter regarding case with UPCL in the Hon'ble High Court is attached. 4 As per GSTR 3-B no payment against reverse charge or GST has been made. .5. No Proper transaction found in attached Bank Statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-10 10:49:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 163(array)
        • DisbursmentApplicationReference(array)
          • id250
          • reference_id1558777598
          • email[email protected]
          • mobile9997307300
          • unit_nameM/s Cian Healthcare Pvt. Ltd.,
          • unit_addressKhasra No. 248, Village-Sisona, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount5000000
          • created_at2019-08-08 15:37:39
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Charted Engineer Certificate attached but Annexure ob P&m not attached duly certify by CE . 2. Latest Bank statement not attached as per attachment of year 2014-15 . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-14 11:12:50
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 164(array)
        • DisbursmentApplicationReference(array)
          • id251
          • reference_id1558777598
          • email[email protected]
          • mobile8449710072
          • unit_nameM/s Padamavati Pipes & Fittings Inc. (Formerly Known as Kaveri Pipes),Bhagwanpur, Roorkee (Haridwar)
          • unit_address Plot No. 46, 47 & 48 (Khasra No. 31, 33 & 34), Shiv Ganga Industrial Estate, Village-Lakeshari,
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4376235
          • created_at2019-08-02 11:35:01
          • final_amount4376235
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Only one bill attached instead of 2 Major Bills of P&M with proof of payment not attached . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 11:54:53
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 165(array)
        • DisbursmentApplicationReference(array)
          • id252
          • reference_id1558777598
          • email[email protected]
          • mobile94568400036
          • unit_nameM/s Concept Pharmaceuticals Ltd.,
          • unit_addressKhasra No. 104, Asaf Nagar, Behind Hotel Godawari, Manglaur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2557128
          • created_at2019-07-04 17:09:45
          • final_amount2557128
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1.Em PArt-1 and Part 2 not attached 2.Elect bills not readable proper Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 166(array)
        • DisbursmentApplicationReference(array)
          • id253
          • reference_id1558777598
          • email[email protected]
          • mobile8755500021
          • unit_nameM/s Malik Lifesciences Pvt. Ltd.,
          • unit_address Plot No. 16, Vardhman Industrial Estate, Bahadarpur Saini, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-09-21 15:33:30
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As per EM 1 name of Malik Fragrances and Em part 2 not attached. 2..Bill of P&m not compatible with the subsidy amount. 3. As attached Bank statement adress of Delhi . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest..
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-10-10 14:57:12
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 167(array)
        • DisbursmentApplicationReference(array)
          • id254
          • reference_id1558777598
          • email[email protected]
          • mobile8218237174
          • unit_nameM/s Rukmini Iron Pvt. Ltd.,
          • unit_addressPlot No. C-6 and C-7, UPSIDC Industrial Area, Bahadrabad, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-30 15:48:24
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-03 11:37:16
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 168(array)
        • DisbursmentApplicationReference(array)
          • id255
          • reference_id1558777598
          • email[email protected]
          • mobile9760978110
          • unit_nameM/s Genus Power Infrastructures Ltd.,
          • unit_address Plot No. 9 & 10, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-06 16:46:45
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Em Part 2 not attached... 2. Annexure attached only Charted Engineer certificate not attached . 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company not attached. 5. As Attached bank statement address of Jaipur mentioned.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:51
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 169(array)
        • DisbursmentApplicationReference(array)
          • id256
          • reference_id1558777599
          • email[email protected]
          • mobile9997797712
          • unit_nameM/s Wipro Enterprises Pvt. Ltd.,
          • unit_address Plot no. 99 to 104 & 99A, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2020-08-19 12:41:20
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. latest sales invoice not attached as you attached on dated 27/05/2019 . 2. Latest Elect bills not attached as you attached of year 2019. 3. Latest ITR and GSTR3B not attached . 4. Only Bill of P&M attached proof of payment not attached proper kindly attached bank Statement and heighlight payment. 5. only first page of Balance Sheet attached Schedule of F/A not attached 6. Latest Bank Statement not attached as attached of year 2016. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-12-11 16:09:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 170(array)
        • DisbursmentApplicationReference(array)
          • id257
          • reference_id1558777599
          • email[email protected]
          • mobile7351771785
          • unit_nameM/s Vectus Industries Ltd.,
          • unit_addressPlot No. 26 & 57, Sector-2, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-30 15:47:47
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part -1 not attached. 2.Charted Engineer Certificated annexure of P&m not attached. 3. As attached bank statement address on Gwalior M.P kindly attached with proper transaction and local accounts also . Note- Your Unit Documents not recieved from Director of Industries. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-20 15:23:03
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 171(array)
        • DisbursmentApplicationReference(array)
          • id258
          • reference_id1558777599
          • email[email protected]
          • mobile9760008154
          • unit_nameM/s Kwality Polythreads Pvt. Ltd.,
          • unit_address Plot No. 34, Sector-3A, IIE, SIDCUL, Ranipur, (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4563038
          • created_at2019-08-02 11:26:26
          • final_amount4563038
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR not attached . 2.Latest bank statement not attached as attached bank statement foundof year 2017-18. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-05 13:46:07
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 172(array)
        • DisbursmentApplicationReference(array)
          • id259
          • reference_id1558777599
          • email[email protected]
          • mobile9818524673
          • unit_nameM/s Cotec Healthcare Pvt. Ltd. (Unit-3),
          • unit_address Khasra No. 596/1, Village-Kishanpur, Roorkee-Dehradun Highway, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2870384
          • created_at2019-07-27 11:06:38
          • final_amount2870384
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer Certificate is attached but value not mentioned. 2.Only One bill attached of P&M. 3. Schedule of Fixed Assets to attached Unit-3 and group also. 4. No proper transaction in bank statement. 5. Latest GSTR3B to be attached. 6. Latest Elecricity Bills to be attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-01 11:47:17
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 173(array)
        • DisbursmentApplicationReference(array)
          • id260
          • reference_id1558777599
          • email[email protected]
          • mobile8954245464
          • unit_nameM/s Penta Kraft,
          • unit_addressPlot No. 9, 10 & 12, Sector-3A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2564608
          • created_at2019-08-02 11:22:34
          • final_amount2564608
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.As attached bank statement not found proper transction. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-05 13:46:07
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 174(array)
        • DisbursmentApplicationReference(array)
          • id261
          • reference_id1558777599
          • email[email protected]
          • mobile8954020007
          • unit_nameM/s Hamilton Housewares Pvt. Ltd. (Unit-2),
          • unit_addressPlot No. 1B, Sector-12, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-02 11:21:33
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-05 13:46:07
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 175(array)
        • DisbursmentApplicationReference(array)
          • id262
          • reference_id1558777599
          • email[email protected]
          • mobile9760842401
          • unit_nameM/s Durga Polyplast Pvt. Ltd.,
          • unit_addressPlot No. 116, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount960498
          • created_at2019-08-02 11:20:24
          • final_amount960498
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Charted Engineer Certificate attached but Annexure not attached. 2. Bills of P&M attached but Proof of payment not attached. 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-21 12:09:37
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 176(array)
        • DisbursmentApplicationReference(array)
          • id263
          • reference_id1558777599
          • email[email protected]
          • mobile9555655002
          • unit_nameM/s Surya Polypack Pvt. Ltd. (Unit - II),
          • unit_address Plot No. 6, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3792608
          • created_at2019-09-06 13:44:21
          • final_amount3792608
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em -1 not attached proper. 2. Only 1 bill of P&m not attached . 3. As attached Bank Statement adress of Delhi. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-20 15:23:03
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 177(array)
        • DisbursmentApplicationReference(array)
          • id264
          • reference_id1558777599
          • email[email protected]
          • mobile9690004853
          • unit_nameM/s Shree Amba Industries,
          • unit_addressKhasra no. 14, Village- Lakeshri, Shiv Ganga Industrial Estate, Bhagwanpur, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1212636
          • created_at2019-08-08 16:20:46
          • final_amount1212636
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Major Bills of P&M attached but proof of payment not readable proper kindly upload a clear scan copy or certify with bank on behalf this statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-19 11:04:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 178(array)
        • DisbursmentApplicationReference(array)
          • id265
          • reference_id1558777599
          • email[email protected]
          • mobile9582260075
          • unit_nameM/s Manchanda Herbal Products,
          • unit_addressPlot no. E-64(Back Side), Industrial Area, Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount410478
          • created_at2019-08-02 11:11:25
          • final_amount410478
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR and GSTR3B not attached. 2. Only one Bill of P&M attached and proof of payment not attached. 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. 4. Latest bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:52
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 179(array)
        • DisbursmentApplicationReference(array)
          • id266
          • reference_id1558777599
          • email[email protected]
          • mobile9837392165
          • unit_nameM/s Magic Wires Pvt. Ltd. (Unit-2) ,
          • unit_address Khasra No. 1085/1 M, Salempur Rajputan Industrial Estate, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1482300
          • created_at2019-08-08 16:16:24
          • final_amount1482300
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Bills of P&M are not compatible with the subsidy amount kindly attached proper bill with proof of payment. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-14 11:12:49
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 180(array)
        • DisbursmentApplicationReference(array)
          • id267
          • reference_id1558777599
          • email[email protected]
          • mobile9720167817
          • unit_nameM/s TCPL Packaging Ltd.,
          • unit_address Plot No. 51&52, Sector-2, IIE, SIIDCUL, Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2019-09-06 13:36:12
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer Certificate attached but value not mentioned. 2. Bill of P&M attached but proof of payment & Bill of Entry not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-20 15:23:03
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 181(array)
        • DisbursmentApplicationReference(array)
          • id268
          • reference_id1558777599
          • email[email protected]
          • mobile9897392559
          • unit_nameM/s Senate Laboratories,
          • unit_addressKhasra No. 252, 253, Village-Sisona, Bhagwanpur, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3867522
          • created_at2019-08-30 15:40:15
          • final_amount3867522
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part-1 not attached 2. First Sales invoice not attached. 3. Only one month bill attached of Elect. 4. ITR not attached. 5. Latest bank statement not attached . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-03 11:37:16
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 182(array)
        • DisbursmentApplicationReference(array)
          • id269
          • reference_id1558777599
          • email[email protected]
          • mobile8958037955
          • unit_nameM/s Divine Honey,
          • unit_address Khasra No. 408/1, 408/2, 412M, Opp. Homtel Hotel, 10Km Stone, Roorkee - Dehradun NH 73, Village and Post Karo
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1561760
          • created_at2019-07-19 12:24:09
          • final_amount1561760
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. ITR on loss only kindly justify the proper reason . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:51
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 183(array)
        • DisbursmentApplicationReference(array)
          • id270
          • reference_id1558777599
          • email[email protected]
          • mobile8801285000
          • unit_nameM/s Virtue Rubber Tech.,
          • unit_address Khasra No. 196, Vardhman Industrial Estate, Bahadarpur Saini, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1540845
          • created_at2019-08-02 10:59:45
          • final_amount1540845
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales invoice not attached. 2. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 13:15:14
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 184(array)
        • DisbursmentApplicationReference(array)
          • id271
          • reference_id1558777599
          • email[email protected]
          • mobile9837099335
          • unit_nameM/s Demigod Agro Food Pvt. Ltd.,
          • unit_address Plot No. 63, Sector-8A, IIE, SIIDCUL, Ranipur (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount4505150
          • created_at2019-07-19 12:18:59
          • final_amount4505150
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. ITR on loss only kindly upload with computation and GSTR3B not attached. 2. Schedule of F/A attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. 3. Bank statement attached only On Day instead of last 3 months. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 185(array)
        • DisbursmentApplicationReference(array)
          • id272
          • reference_id1558777599
          • email[email protected]
          • mobile9837055313
          • unit_nameM/s Salud Care (India) Pvt. Ltd.,
          • unit_addressKhasra No. 435, Kishanpur, Jamalpur, Roorkee (Haridwar)
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount2168906
          • created_at2019-08-06 17:16:38
          • final_amount2168906
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Charted Engineer certificate not attached. 2. Bills of P&M not compatible with subsidy amount . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:52
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 186(array)
        • DisbursmentApplicationReference(array)
          • id273
          • reference_id1558777599
          • email[email protected]
          • mobile9654350706
          • unit_nameM/s Multani Pharmaceuticals Ltd.,
          • unit_addressKhasra No. 37, Village- Makkhanpur Mehmood Alam, Post & Tehsil- Bhagwanpur, District- Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3984465
          • created_at2019-08-20 13:56:44
          • final_amount3984465
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As attached Bank statement address of Delhi and attached letter from bank not proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-22 10:21:40
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 187(array)
        • DisbursmentApplicationReference(array)
          • id274
          • reference_id1558777599
          • email[email protected]
          • mobile9837077281
          • unit_nameM/s Akshat Pipe Industries,
          • unit_addressA-5, Industrial Estate, Bazpur Road, Kashipur (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount624787
          • created_at2019-07-19 13:18:21
          • final_amount624787
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Electricity Bills not attached. 2. Latest GSTR3B not attached. 3. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 188(array)
        • DisbursmentApplicationReference(array)
          • id275
          • reference_id1558777599
          • email
          • mobile
          • unit_nameM/s D.D. Foods & Bakers,
          • unit_addressPlot No. 109, 110 (Khasra No. 1228), Nand Nagar Industrial Estate, Phase-II, Mahuakheraganj, Kashipur (U.S. Na
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount624228
          • created_at0000-00-00 00:00:00
          • final_amount624228
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2019-06-01 13:07:15
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 189(array)
        • DisbursmentApplicationReference(array)
          • id276
          • reference_id1558777599
          • email[email protected]
          • mobile9760000135
          • unit_nameM/s Kalptaru Auto Parts,
          • unit_address Plot no. 30, Nand Nagar Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2174812
          • created_at2019-07-05 11:44:47
          • final_amount2174812
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of List of plant and machinery not attached only Chartered Engineer certificate is attached. 2. Schedule of Fixed Assets not signed by CA and any of the Directors of the Company Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 190(array)
        • DisbursmentApplicationReference(array)
          • id277
          • reference_id1558777599
          • email[email protected]
          • mobile9837051242
          • unit_nameM/s Devasthali Developers Pvt. Ltd.,
          • unit_address Khasra No. 30 Min, Village-Dhanauri Patti, Ramnagar Road, Kashipur (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4692185
          • created_at2019-07-19 13:16:41
          • final_amount4692185
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer certificate Buildings Photos not proper and not certified by CE. 2. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:53
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 191(array)
        • DisbursmentApplicationReference(array)
          • id278
          • reference_id1558777599
          • email[email protected]
          • mobile8755790138
          • unit_nameM/s Vectus Industries Ltd.,
          • unit_address Plot no. 412, 413, 414, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-02 10:51:37
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Only one month of june Elect bill attached instead of last 3 months Elect Bills. 2. Latest ITR not attached. 3. As attached bank statement not found proper transction. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 11:54:54
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 192(array)
        • DisbursmentApplicationReference(array)
          • id279
          • reference_id1558777599
          • email[email protected]
          • mobile983753360
          • unit_nameM/s Tiwana Oil Mills Pvt. Ltd.,
          • unit_address Plot No. 29 & 30, Balaji Industrial Estate, Phase-II, Mahuakhedaganj, Kashipur (U.S.Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2586311
          • created_at2019-07-19 12:13:59
          • final_amount2586311
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer certificate Annexure not attached. 2. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-01 11:47:17
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 193(array)
        • DisbursmentApplicationReference(array)
          • id280
          • reference_id1558777599
          • email[email protected]
          • mobile9012280006
          • unit_nameM/s Apex International,
          • unit_address Plot no. 02-B (Khasra No. 87), Nand Nagar Industrial Estate, Phase-I, Mahuakheraganj, Kashipur (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4293116
          • created_at2019-08-06 16:43:23
          • final_amount4293116
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Kindly upload all the documents as per checklist no any one document found . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:52
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 194(array)
        • DisbursmentApplicationReference(array)
          • id281
          • reference_id1558777599
          • email[email protected]
          • mobile8191997797
          • unit_nameM/s Uniko Plast Pvt. Ltd.,
          • unit_addressPlot no. 415, Shri Developers Industrial Estate, Mahuakheraganj, Kashipur (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount2358112
          • created_at2019-08-30 15:34:23
          • final_amount2358112
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Charted Engineer Certificate and annexure of P&m not readable proper. 2. Major bills of P&M and Proof of payment not readable proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-03 11:37:16
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 195(array)
        • DisbursmentApplicationReference(array)
          • id282
          • reference_id1558777599
          • email[email protected]
          • mobile9756594000
          • unit_nameM/s Regency Aqua Products,
          • unit_address4 km Stone, Kashipur Road, Danpur, Rudrapur (US Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3103488
          • created_at2019-08-01 15:44:16
          • final_amount3103488
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-05 13:46:07
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 196(array)
        • DisbursmentApplicationReference(array)
          • id283
          • reference_id1558777599
          • email[email protected]
          • mobile9837047689
          • unit_nameM/s Infra Print Pack,
          • unit_addressPlot No. 103(Khasra No. 1249), Nand Nagar Industrial Estate, Phase-II, Mahuakheraganj, Kashipur (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount1167498
          • created_at2019-08-30 15:29:57
          • final_amount1167498
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. DG Set Logbook not attached. 2. GSTR3B on the name of M/s Infra Print Pack and ITR on the name of Rajat Kumar Jain kindly Justify. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-03 11:37:16
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 197(array)
        • DisbursmentApplicationReference(array)
          • id284
          • reference_id1558777599
          • email[email protected]
          • mobile8534838950
          • unit_nameM/s Lohia Auto Industries,
          • unit_addressPlot No. 22,23 & 27 (Khasra No. 98, 104 to 107), Nand Nagar Industrial Estate, Mahukheraganj, Kashipur (U.S. N
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3698438
          • created_at2019-08-16 13:29:37
          • final_amount3698438
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest Sales invoice not attached. 2. GSTR 3B not attached. 3.Charted Engineer Certificate attached But annexure of P&m not attached. 4. As attached bank statement at Noida address kindly attach local dress also . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-21 12:09:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 198(array)
        • DisbursmentApplicationReference(array)
          • id285
          • reference_id1558777599
          • email[email protected]
          • mobile9536920209
          • unit_nameM/s Interpump Hydraulic India Pvt. Ltd.,
          • unit_address Plot No. 3A, Sector-2, IIE, SIDCUL, Pantnagar (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-01 15:43:15
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. only ITR attached GST 3B not attached . 2. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. 3. latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 199(array)
        • DisbursmentApplicationReference(array)
          • id286
          • reference_id1558777599
          • email[email protected]
          • mobile5944250594
          • unit_nameM/s MSS Filtration Engineering Process Pvt. Ltd. (Formerly Known as M/s Friends Eco Homes Pvt. Ltd.)
          • unit_addressPlot No. 95, Sector-IIDC, IIE, SIDCUL, Pantnagar, (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount933116
          • created_at2019-08-06 17:13:11
          • final_amount933116
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest 3 months Elect bills not attached only june 19 bill is attached. 2. CE Certificate Annexure not readable. 3. Proof of payment of P&M not attached only bill attached. 4. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company not attached. 5. As attached Bank statement adress not matched with Unit adress. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 200(array)
        • DisbursmentApplicationReference(array)
          • id287
          • reference_id1558777599
          • email[email protected]
          • mobile8171981205
          • unit_nameM/s C.G. Foods Enterprises,
          • unit_address Plot no. 77, Sector-4, IIE, SIDCUL, Pantnagar, (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-07-19 12:05:42
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Attached only first invoice latest invoice not attached. 2. GSTR3B not attached . 3. Annexure of CE certificate not attached.. 4. Schedule of F/A attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:52
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 201(array)
        • DisbursmentApplicationReference(array)
          • id288
          • reference_id1558777599
          • email[email protected]
          • mobile8392910894
          • unit_nameM/s The Vending Company,
          • unit_address Plot no. 28, Sector-4, IIE, SIDCUL, Pantnagar, (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3924370
          • created_at2019-07-04 17:07:02
          • final_amount3924370
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest GSTR 3-B not attached. 2. Bank Statement not readable properly. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-05 10:50:43
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 202(array)
        • DisbursmentApplicationReference(array)
          • id289
          • reference_id1558777599
          • email[email protected]
          • mobile7088932944
          • unit_nameM/s Ambashakti Glass India Pvt. Ltd.,
          • unit_addressPlot No. 41, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount4956618
          • created_at2019-07-05 12:18:16
          • final_amount4956618
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR not attached. 2. Schedule of F/a to be attached of F.y 2015-16,16-17,17-18. 3. No proper transaction found in attached bank statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 203(array)
        • DisbursmentApplicationReference(array)
          • id290
          • reference_id1558777599
          • email[email protected]
          • mobile9057300881
          • unit_nameM/s Prabha Engineers,
          • unit_address Plot No. 21, Sector-2, IIE, SIDCUL, Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount1801461
          • created_at2019-07-05 12:15:16
          • final_amount1801461
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR not attached. 2 . In CE certificate Value of P&M not mentioned. 3. Schedule of F/A to attached 201-16,2016-17,2017-18. 4. Latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 204(array)
        • DisbursmentApplicationReference(array)
          • id291
          • reference_id1558777599
          • email[email protected]
          • mobile7251017773
          • unit_nameM/s Himalaya Polytech Pvt. Ltd.,
          • unit_address Plot No. 93 & 94, Sector-IIDC, IIE, SIDCUL, Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-08-01 15:39:49
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Charted Engineer certificate not attached only Annexure of P&m attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 11:54:54
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 205(array)
        • DisbursmentApplicationReference(array)
          • id292
          • reference_id1558777599
          • email[email protected]
          • mobile8171025110
          • unit_nameM/s SFC Foods Pvt. Ltd.,
          • unit_address Plot No. 12, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount1628170
          • created_at2019-08-01 15:38:17
          • final_amount1628170
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. 2. latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 11:54:54
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 206(array)
        • DisbursmentApplicationReference(array)
          • id293
          • reference_id1558777599
          • email[email protected]
          • mobile9760093266
          • unit_nameM/s Rudrapur Solvents Pvt. Ltd.,
          • unit_address 7th K.M. Stone, Rudrapur-Kichha Road, Village & Post-Lalpur (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3291547
          • created_at2019-07-19 11:52:15
          • final_amount3291547
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part 1 not attached. 2. ITR not attached. 3. Schedule of F/A attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-01 11:47:16
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 207(array)
        • DisbursmentApplicationReference(array)
          • id294
          • reference_id1558777599
          • email[email protected]
          • mobile9639014590
          • unit_nameM/s Suryodaya Textiles Pvt. Ltd.,
          • unit_addressPlot no. 59 to 63, Sector-7, IIE, SIIDCUL, Pantnagar (US nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2019-08-07 16:52:27
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Major Bills of P&M with proof of payment not attached . 2. Elect bills not attached. 3. ITR & GSTR3B not attached. 4. CE Certificate not attached. 5. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company not attached. 6. Latest bank statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-08 15:07:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 208(array)
        • DisbursmentApplicationReference(array)
          • id295
          • reference_id1558777599
          • email[email protected]
          • mobile9497345693
          • unit_nameM/s Haldiram Snacks Pvt. Ltd. ,
          • unit_addressPlot No. 2B, Sector-1, IIE, SIIDCUL, Pantnagar (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3000000
          • created_at2019-09-06 13:34:56
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest GSTR3 B not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-09-20 15:23:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 209(array)
        • DisbursmentApplicationReference(array)
          • id296
          • reference_id1558777600
          • email[email protected]
          • mobile8650505451
          • unit_nameM/s Aurangabad Auto Enginering Pvt. Ltd.,
          • unit_addressPlot no. 7h, Sector-9, IIE, SIIDCUL, Pantnagar (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount3462168
          • created_at2019-07-05 12:01:57
          • final_amount3462168
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First invoice not attached only lataest invoice not attached. 2. Latest ITR not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 210(array)
        • DisbursmentApplicationReference(array)
          • id297
          • reference_id1558777600
          • email[email protected]
          • mobile9410375559
          • unit_nameM/s Jovees Herbal Care,
          • unit_addressPlot no. 16, Sector-3, IIE, SIIDCUL, Pantnagar (U.S. Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount608321
          • created_at2019-08-01 15:35:47
          • final_amount608321
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity bills attached of 2015-16 instead of last 3 months . 2. only GST 3B attached and latest ITR not attached . 3. 2 Major bills of P&M with proof of payment not attached . 4. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. 5. latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-08-03 13:15:14
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 211(array)
        • DisbursmentApplicationReference(array)
          • id298
          • reference_id1558777600
          • email[email protected]
          • mobile9720163865
          • unit_nameM/s Laopala RG Ltd.,
          • unit_addressPlot no. B-108, Eldico SIIDCUL Industrial Park, Sigarganj, U.S. Nagar.
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting25.09.2018
          • sanctioned_amount3000000
          • created_at2019-07-05 11:59:35
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Chartered Engineer certificate Annexure not attached . 2. First and latest invoice not attached proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-09 15:40:56
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 212(array)
        • DisbursmentApplicationReference(array)
          • id299
          • reference_id1558777600
          • email[email protected]
          • mobile9917100243
          • unit_nameM/s Talbros Automotive Components Ltd.,
          • unit_addressPlot no. B-177, Phase2, Eldico Sidcul Industrial Park-, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting02.07.2018
          • sanctioned_amount2019129
          • created_at2019-07-19 11:36:24
          • final_amount2019129
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-02-05
          • inspection_date_to2019-09-05
          • sanction_date_by_goi2019-04-04
          • date_receipt_amount_siidcul2019-04-22
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of expansion in CE certificate not attached.. 2 . Bills of P&M not compatible. 3. Schedule of F/A not signed by Directors of Company. 4. Bank statement not readable. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-07-25 11:59:51
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 213(array)
        • DisbursmentApplicationReference(array)
          • id300
          • reference_id0
          • email[email protected]
          • mobile9897170626
          • unit_nameM/s Amrit Resorts
          • unit_addressKhasra No 32k,Near Appollo International School,AamWala Tarla,Sahatradhara Road Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2962031
          • created_at2020-03-19 16:54:55
          • final_amount2962031
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThis is to inform you that the documents such as Indemnity Bond, Surety Bond and Bank Account details have not yet been received from Directorate of Industries in this office. Letter has already been sent to DoI for submission of the documents, as such you are advised to coordinate with the Directorate of Industries for providing the same to this office at the earliest.. Kindly upload the complete set of all the documents again as per the checklist documents provided during the course of inspection immediately after receiving the documents at this office to avoid any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-17 15:23:28
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 214(array)
        • DisbursmentApplicationReference(array)
          • id301
          • reference_id0
          • email[email protected]
          • mobile9627777623
          • unit_nameM/s Gayatri Packers
          • unit_addressKhasra No. 516 Kha,Industrial Area, Langha Road,Charba,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03,2019
          • sanctioned_amount447720
          • created_at2020-01-01 16:22:04
          • final_amount447720
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B not attached. 2. Proper annexure for P&M is not enclosed with CE certificate, P&M annexure attached is dated 2005 however in Udhyog adhar date of commencement is 2016 3. F&A not attached, however B&S attached for the FY 2018-19 which is not signed by CA. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:21
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 215(array)
        • DisbursmentApplicationReference(array)
          • id302
          • reference_id0
          • email[email protected]
          • mobile9897081657
          • unit_nameM/s GBKC Fashions
          • unit_addressF-45,UPSIDC Industrial Area,Selaqui,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount4130032
          • created_at2020-02-06 14:21:56
          • final_amount4130032
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkKindly uploaded all the documents as per checklist
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-07 16:44:49
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 216(array)
        • DisbursmentApplicationReference(array)
          • id303
          • reference_id0
          • email[email protected]
          • mobile7500199999
          • unit_nameAllure Consumer Products Pvt. Ltd
          • unit_addressKhasra No. 122 & 265, Central Hope Town,Selaqui,Vikas Nagar,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount5000000
          • created_at2019-12-02 16:50:16
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:49:32
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 217(array)
        • DisbursmentApplicationReference(array)
          • id304
          • reference_id0
          • email[email protected]
          • mobile9412052082
          • unit_nameM/s Saintlife Pharmaceuticals Ltd.
          • unit_addressKhasra No. 323,Central Hope Town, Industrial Area, Camp ROad, Selaqui,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount5000000
          • created_at0000-00-00 00:00:00
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-11 16:17:34
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 218(array)
        • DisbursmentApplicationReference(array)
          • id305
          • reference_id0
          • email[email protected]
          • mobile9897880789
          • unit_nameM/s Hotel Surbhi Palace India Pvt. Ltd.
          • unit_address3/2,Chakrata Road, Ballupur, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount4484940
          • created_at2020-01-03 11:12:19
          • final_amount4484940
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest sale invoice is in the name of Ramada needs clarifications. 2. Electricity bills are in the name of Hotel Nivesh (Surabhi) needs clarifications. 3. Photographs of Building are required duly attested by Chartered Engineer. 4. Attached Bills of P&M are not compatible with the amount of subsidy. 5, Attached bank statement is only related to TL, Bank Statement with transaction of Purchase/Sale is required. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-21 11:43:15
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 219(array)
        • DisbursmentApplicationReference(array)
          • id306
          • reference_id0
          • email[email protected]
          • mobile9258080346
          • unit_nameM/s Weener Empire Plastics Pvt. Ltd.(Formaly known as Weener Empire Plastics Ltd.)
          • unit_addressKahsra No. 1379, Village-Charaba, Langha Road, Industrial Area, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-09-01 12:08:16
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First invoice showing overwrite & Latest sales invoice on dated 16/12/2019 kindly attach latest. 2. Proof of payment of one bill not attached. 3. Bank Statement attached upto dec 2019 kindly attach latest with transction Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-22 16:13:33
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 220(array)
        • DisbursmentApplicationReference(array)
          • id307
          • reference_id0
          • email[email protected]
          • mobile7900990003
          • unit_nameM/s J.K. Print Packs
          • unit_addressC-14 to 17,Sara Industrial Estate Ltd., Village and Post- Rampur,Selaqui,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount48222
          • created_at0000-00-00 00:00:00
          • final_amount48222
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-13 13:31:18
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 221(array)
        • DisbursmentApplicationReference(array)
          • id308
          • reference_id0
          • email[email protected]
          • mobile7500095405
          • unit_nameM/s Signature Phytochemical Industries
          • unit_addressKhasra No-122 Mi.,Industrial Estate, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount127213
          • created_at0000-00-00 00:00:00
          • final_amount127213
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:57:11
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 222(array)
        • DisbursmentApplicationReference(array)
          • id309
          • reference_id0
          • email[email protected]
          • mobile8126131701
          • unit_nameM/s Mochiko Shoes
          • unit_addressKhasra No. 3914, Industrial Area, Mouza Mazri Grant, NH-72,Laltappar, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount618721
          • created_at2021-03-27 12:36:34
          • final_amount618721
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark In spite of repeated request letter to DOI the documents such as Indemnity Bond ,Bank Details, Affidavit etc,have not yet been received from DOI the subsidy amount has also been adjusted by Govt of INDIA in its next sanction now SIIDCUL has not having available funds for disbursement to your unit as you are requested to submit your representation to DOI for release of your subsidy amount
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-03-27 12:36:34
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 223(array)
        • DisbursmentApplicationReference(array)
          • id310
          • reference_id0
          • email[email protected]
          • mobile9999471058
          • unit_nameM/s Halopoly Industries Pvt. Ltd.
          • unit_addressPlot No. F-19, UPSIDC Industrial Area, Selaqui,Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount381744
          • created_at0000-00-00 00:00:00
          • final_amount381744
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:52:49
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 224(array)
        • DisbursmentApplicationReference(array)
          • id311
          • reference_id0
          • email[email protected]
          • mobile9219533447
          • unit_nameM/s Rusi Pharma Pvt. Ltd.
          • unit_addressKhasra No-285, Village Sisona, Bhagwanpur, Roorkee, Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-01-25 16:40:06
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR not attached as attached 2016-17 & GSTR3B and charted engineer certificate 2. P&M Bills attached instead of Charted Engineer certificate kindly attached as required. 3.Proof of Payment of Bills of P&M . 3. F.Y 2016-17 schedule of F/A not attached. 4. As attached Bank statement not readable proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-04 12:33:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 225(array)
        • DisbursmentApplicationReference(array)
          • id312
          • reference_id0
          • email[email protected]
          • mobile8810191921
          • unit_nameM/s Choudhry Enterprise
          • unit_addressPlot No 232B, Sector-7, IIE SIDCUL, Ranipur, Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount582506
          • created_at2020-02-29 16:09:45
          • final_amount582506
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Charted Engineer certificate not attached only CE certificate attached. 2. Bills of P&M not attached only sheet of P&M bills attached kindly attached major bills of p&m with the proof of payment. 3. No transaction found in attached bank statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-29 16:09:45
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 226(array)
        • DisbursmentApplicationReference(array)
          • id314
          • reference_id0
          • email[email protected]
          • mobile8194002400
          • unit_nameM/s Hartech Electronics
          • unit_addressPlot No. 1E, Sector-12, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1505596
          • created_at2020-01-14 16:03:21
          • final_amount1505596
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. EM Part-1 not attached. 2. Electricity bill for the month of Sep, 19 not clear/cutting & over writing, hence payment proof required. 3. GSTR 3B not attached only ITR attached. 4. No transaction found in the attached Bank Statement regarding sale/purchase only T.L. Statement attached Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-18 15:53:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 227(array)
        • DisbursmentApplicationReference(array)
          • id315
          • reference_id0
          • email[email protected]
          • mobile7351071559
          • unit_nameM/s McNroe Consumer Products Pvt. Ltd. (Taken Over ADS Hi-Tech Polymers Pvt. Ltd.),
          • unit_addressPlot No. 8, Sector-5, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3416388
          • created_at2020-02-27 16:28:42
          • final_amount3416388
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As First sales invoice on dated 22.12.2016 but bills of P&M on dated feb 2017 how comes its possible kindly justify. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-03-11 15:39:35
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 228(array)
        • DisbursmentApplicationReference(array)
          • id316
          • reference_id0
          • email[email protected]
          • mobile9818524673
          • unit_nameM/s Cotec Healthcare Pvt. Ltd. (Unit-2),
          • unit_addressKhasra No. 593/1, Village-Kishanpur, Roorkee-Dehradun Highway, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2978270
          • created_at2019-11-30 16:49:44
          • final_amount2978270
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1.Value of P&M not mentioned not mentioned in Charted engineer certificate. 2. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:49:33
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 229(array)
        • DisbursmentApplicationReference(array)
          • id317
          • reference_id0
          • email[email protected]
          • mobile9760883232
          • unit_nameM/s HSN International
          • unit_addressPlot No. 54 & 55, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount968142
          • created_at2020-08-19 12:35:21
          • final_amount968142
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Not uploaded any documents kindly upload all the documents as per checklist. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-19 12:35:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 230(array)
        • DisbursmentApplicationReference(array)
          • id318
          • reference_id0
          • email[email protected]
          • mobile9536089888
          • unit_nameM/s Arogya Formulations Pvt. Ltd.,
          • unit_addressPlot No. 76, Sector-6A, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount813911
          • created_at2020-01-01 15:51:59
          • final_amount813911
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Chartered Engineers certificate attached but list of Plant & Machinery along with amount not attached. 2. Attached Bills of P&M are not compatible with the amount of subsidy. 3. No transaction found in the attached Bank Statement regarding sale & purchase. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-01 15:51:59
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 231(array)
        • DisbursmentApplicationReference(array)
          • id319
          • reference_id0
          • email[email protected]
          • mobile9719600002
          • unit_nameM/s Apple Formulations Pvt. Ltd.,
          • unit_addressPlot No. 208 (Khasra No. 445), Kishanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1002051
          • created_at2019-11-30 16:41:26
          • final_amount1002051
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Bills of P&M are not compatible with the subsidy amount kindly upload high value bills. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:49:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 232(array)
        • DisbursmentApplicationReference(array)
          • id320
          • reference_id0
          • email[email protected]
          • mobile9720564601
          • unit_nameM/s Vita Sana Foods Pvt. Ltd.,
          • unit_addressPlot No. P-1A, Patanjali Food & Herbal Park, Padartha, Laksar Road, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1813053
          • created_at2020-08-19 12:32:26
          • final_amount1813053
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. as uploaded by you elect bill name of Patanjali herbal Park and M/s patanjali Herbal chaged elect cherges . kindly upload agreement between M/S Patanjali Herbal Park and your Unit and Noc from UPCl And GM DIC. 2. Latest GSTR3B to upload . 3. Latest bank Statement to be upload. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-19 12:32:26
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 233(array)
        • DisbursmentApplicationReference(array)
          • id321
          • reference_id0
          • email[email protected]
          • mobile7055608736
          • unit_nameM/s Osho Industries Ltd
          • unit_addressKhasra No. 100, 101, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-02-29 15:19:00
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR on loss kindly justify. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-03-11 15:39:35
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 234(array)
        • DisbursmentApplicationReference(array)
          • id322
          • reference_id0
          • email[email protected]
          • mobile9690907508
          • unit_nameM/s Shree Salasar Aqua Enterprises,
          • unit_addressPlot no. C-16, Devbhoomi Industrial Estate, Village-Bantakhedi, Bhagwanpur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1755000
          • created_at2019-12-10 15:27:50
          • final_amount1755000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR on loss kindly justify. 2.Only 17-18 attached instead of Schedule of F/A to be attached 2016-17,17- 18,18-19 duly signed by CA and Directors of Company. 3. Latest bank statement not readable proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-20 16:03:43
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 235(array)
        • DisbursmentApplicationReference(array)
          • id323
          • reference_id0
          • email[email protected]
          • mobile9792887111
          • unit_nameM/s Bion Plastics,
          • unit_addressPlot No. 90, 91, Sector-IIDC, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1240259
          • created_at2019-12-10 15:24:13
          • final_amount1240259
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1- Bill of P&M on dated 23/03/2017 and commence of production on dated 31/03/2017 how comes its possible kindly justify. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-18 11:17:16
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 236(array)
        • DisbursmentApplicationReference(array)
          • id324
          • reference_id0
          • email[email protected]
          • mobile9359908870
          • unit_nameM/s M.K. Print Pack Industries,
          • unit_addressPlot No. G-2, 3, 4, Industrial Area Bahadrabad, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2426094
          • created_at2020-01-25 16:57:42
          • final_amount2426094
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. ITR on Loss kindly justify. 2. Annexure of Charted Engineer certificate not readable proper. 3. Schedule of F/A not attached as you attached Depreciation chart. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-04 12:33:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 237(array)
        • DisbursmentApplicationReference(array)
          • id325
          • reference_id0
          • email[email protected]
          • mobile7755001473
          • unit_nameM/s Ram Ratna Electricals Ltd.,
          • unit_addressPlot No. 50 (Khasra No. 35), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1218012
          • created_at0000-00-00 00:00:00
          • final_amount1218012
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-10 15:58:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 238(array)
        • DisbursmentApplicationReference(array)
          • id326
          • reference_id0
          • email[email protected]
          • mobile9719407412
          • unit_nameM/s A-Tech,
          • unit_addressPlot No 8A, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount411075
          • created_at2020-01-14 15:33:16
          • final_amount411075
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- 1. Latest GSTR3B not attached only ITR Attached. 2. Charted Engineer Certificate not attached only P&M bills attached 3. Proof of Payment of Bill of P&M not attached. 4. Only 2018-19 Fixed Assets Schedule attached instead of last 3 years. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-18 15:53:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 239(array)
        • DisbursmentApplicationReference(array)
          • id327
          • reference_id0
          • email[email protected]
          • mobile9997191875
          • unit_nameM/s Windlass Engineers & Services Pvt. Ltd. (Unit-II),
          • unit_addressPlot No 26C, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount903354
          • created_at2020-01-03 11:32:57
          • final_amount903354
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First and Latest Sales Invoice not attached only letter for stock transfer is attached which needs clarification with documentary proof. 2. Only ITR attached but GSTR 3-B not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-09 12:20:57
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 240(array)
        • DisbursmentApplicationReference(array)
          • id328
          • reference_id0
          • email[email protected]
          • mobile9760000395
          • unit_nameM/s Om Sai Pharma Pack (Formerly Om Sai Packaging),
          • unit_addressPlot No. 38, 39, Sector-11, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount5000000
          • created_at2020-01-14 16:11:52
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As you attached no Income entry in your Latest ITR kindly justify. 2.As you attached not readable proper kindly attached Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-24 12:42:13
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 241(array)
        • DisbursmentApplicationReference(array)
          • id329
          • reference_id0
          • email[email protected]
          • mobile9760092547
          • unit_nameM/s S & S Print-O-Pack,
          • unit_addressPlot No. E-1 & E-2, Industrial Area, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1305835
          • created_at2020-01-03 11:08:17
          • final_amount1305835
          • status1
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3-B not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-03 11:08:17
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 242(array)
        • DisbursmentApplicationReference(array)
          • id330
          • reference_id0
          • email[email protected]
          • mobile8979814769
          • unit_nameM/s Ignite Metatronics Pvt. Ltd.,
          • unit_addressPlot No. 34G (Khasra No. 30), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1192058
          • created_at2020-02-29 15:21:05
          • final_amount1192058
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest ITR & GSTR3B not download showing error is feeling lost. 2. Bills of P&M not compatible kindly attached high value bill. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-03-11 15:39:35
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 243(array)
        • DisbursmentApplicationReference(array)
          • id331
          • reference_id0
          • email[email protected]
          • mobile7088151877
          • unit_nameM/s Divergent Industries Pvt. Ltd.,
          • unit_addressPlot No.34H(Khasra No. 30 & 32),Shiv Ganga Industrial Estate, Village-Lakeshari,Bhagwanpur,Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2985575
          • created_at2020-05-30 11:49:24
          • final_amount2985575
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. The latest Sales Invoice is required the attached invoice is of Dec' 2019 2. The GSTR 3B is for the month of Oct' 2019 latest GSTR 3B required. 3. Fixed Assets Schedule not attached. 4. Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-10 10:49:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 244(array)
        • DisbursmentApplicationReference(array)
          • id332
          • reference_id0
          • email[email protected]
          • mobile9319084333
          • unit_nameM/s Dev Abrasive,
          • unit_addressPlot No. 79 (Khasra No. 92), Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount402062
          • created_at0000-00-00 00:00:00
          • final_amount402062
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-10 15:58:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 245(array)
        • DisbursmentApplicationReference(array)
          • id333
          • reference_id0
          • email[email protected]
          • mobile9756207194
          • unit_nameM/s Hotel Centrum (A Unit of K.K.S. Developers India Pvt. Ltd.),
          • unit_addressKhasra No. 30, Mohanpura-Mohammadpur, Opposite Maruti Showroom, Roorkee, NH-58, Delhi Road, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2421802
          • created_at2020-06-02 13:44:07
          • final_amount2421802
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkhe Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1.CE certificate not attached only form no. 1C of civil architect attached and photographs of buildings duly attested by Chartered engineer and list of P&M is not attached. This is also to inform you that in case of Hotel Industries Building is treated as Plant & Machinery and other equipment which are used in Hotel are also treated as Machinery. .Therefore the list duly certified by chartered engineer is required. 2. Bank statement attached is up to Dec. 2019 - Latest Required. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-10 10:49:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 246(array)
        • DisbursmentApplicationReference(array)
          • id334
          • reference_id0
          • email[email protected]
          • mobile7088113901
          • unit_nameM/s Cool Cosmetics Pvt. Ltd.,
          • unit_addressPlot No. 10 & 11, Sector-8B, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-06-02 13:13:40
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1. First Sales Invoice of Dec., 2019 - Latest required. 2. Electricity bill attached up to Oct. 2019 - Latest required. 3. CE certificate attached only verifying the capacity of P&M not verified the value of P&M - CE certificate required which verify the value of P&M along with all the annexures. 4. Bank statement attached upto oct, 19 - Latest required. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-10 10:49:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 247(array)
        • DisbursmentApplicationReference(array)
          • id335
          • reference_id0
          • email[email protected]
          • mobile9810517104
          • unit_nameM/s Shri Shyam Industries,
          • unit_addressPlot No. IP-45 (Khasra No. 84), Raipur Sahkari Audyogic Kshetra, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount4263418
          • created_at2020-02-29 15:26:56
          • final_amount4263418
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As attached bank statement no proper transaction in bank statement. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-03-11 15:39:35
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 248(array)
        • DisbursmentApplicationReference(array)
          • id336
          • reference_id0
          • email[email protected]
          • mobile9761502090
          • unit_nameM/s Vedika Herbals,
          • unit_addressPlot No. 206 (Khasra No. 156), Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2924773
          • created_at2020-01-03 11:24:00
          • final_amount2924773
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. CE certificate attached but annex for P&M is not attached. 2. Attached bank statement is for 2017, Latest bank statement required Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 249(array)
        • DisbursmentApplicationReference(array)
          • id337
          • reference_id0
          • email[email protected]
          • mobile8650607074
          • unit_nameM/s Bajaj Nutraceuticals,
          • unit_addressKhasra No. 193, Raipur Industrial Area, Raipur Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2309139
          • created_at2019-11-30 16:24:03
          • final_amount2309139
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As attached first sales invoice address mentioned Khasra no- 182 & Latest sales invoice address mentioned khasra no-193 2. Latest ITR not attached. 3. Value of P&M not mentioned in Charted Engineer certificate . 4. Schedule of F/A to be attached 2015-16,16-17,17-18 duly signed by CA and Directors of Company. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-18 11:17:16
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 250(array)
        • DisbursmentApplicationReference(array)
          • id338
          • reference_id0
          • email[email protected]
          • mobile9896049902
          • unit_nameM/s Devbhoomi Pharmaceuticals,
          • unit_addressKhasra No. 27, Mandawar, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1038254
          • created_at0000-00-00 00:00:00
          • final_amount1038254
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-20 16:03:44
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 251(array)
        • DisbursmentApplicationReference(array)
          • id339
          • reference_id0
          • email[email protected]
          • mobile8393885397
          • unit_nameM/s APS Biotech Pvt. Ltd.,
          • unit_addressKhasra No. 21, Sisona, Bhagwanpur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount444319
          • created_at2020-01-07 11:35:04
          • final_amount444319
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-09 12:20:57
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 252(array)
        • DisbursmentApplicationReference(array)
          • id340
          • reference_id0
          • email[email protected]
          • mobile9997777077
          • unit_nameM/s Hotel GSP Pacific,
          • unit_addressChak No. 185, Gata No. 281M, Village-Asaf Nagar, Delhi Road, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2204544
          • created_at2020-01-25 16:28:57
          • final_amount2204544
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First sales invoice not readable proper. 2. Charted Engineer certificate not attached only Architect certificate attached kindly attached as required. 3. Bills of P&M not compatible with the subsidy amount kindly attached high value bills of P&M . Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-06 14:55:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 253(array)
        • DisbursmentApplicationReference(array)
          • id341
          • reference_id0
          • email[email protected]
          • mobile9719333889
          • unit_nameM/s Auro Sundram Ply & Door Pvt. Ltd.,
          • unit_addressKhasra No. 217, 356, 357, 360, 361, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-06-02 13:17:52
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkApplication reverted to investor due to :- The Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1. Electricity bill attached up to Nov. 2019 - Latest required. 2. CE certificate attached only verifying the capacity of P&M not verified the value of P&M - CE certificate required which verify the value of P&M along with all the annexures. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-07-22 12:47:51
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 254(array)
        • DisbursmentApplicationReference(array)
          • id342
          • reference_id0
          • email[email protected]
          • mobile9760901177
          • unit_nameM/s Ambic Aayurchem Ltd.,
          • unit_addressKhasra No. 169, Village-Tanshipur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount2953623
          • created_at2020-01-25 16:24:22
          • final_amount2953623
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. As per Elect bills name mismatch kindly justify . 2. As per Charted Engineer certificate name mismatch name is Ambic Ayur Chemical lt instead of Ambic Ayurchem Ltd kindly justify. 3. Schedule of F/A 2018-19 not signed by CA. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-27 16:06:26
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 255(array)
        • DisbursmentApplicationReference(array)
          • id343
          • reference_id0
          • email[email protected]
          • mobile7302795256
          • unit_nameM/s Eapro Global Ltd.,
          • unit_addressKhasra No. 103, Salempur Rajputan Industrial Estate, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount927240
          • created_at2020-06-02 12:54:33
          • final_amount927240
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe Documents uploaded by the unit have some discrepancies as against the checklist documents provided at the time of inspection. Hence the same needs to be reverted back to the respective Unit. The documents uploaded by you have following discrepancies :- 1. First Sales Invoice not attached. 2. GSTR 3B not attached. 3. Proof of Payment not highlighted in the attached Bank Statement. 4. Only one year's Fixed Assets Schedule is attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-19 11:45:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 256(array)
        • DisbursmentApplicationReference(array)
          • id344
          • reference_id0
          • email[email protected]
          • mobile7830000801
          • unit_nameM/s Darbari Vinyls Industries,
          • unit_addressKhasra No. 308M, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3838703
          • created_at2020-01-28 15:11:03
          • final_amount3838703
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark The documents uploaded by you have following discrepancies :- Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-02-04 12:33:33
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 257(array)
        • DisbursmentApplicationReference(array)
          • id345
          • reference_id0
          • email[email protected]
          • mobile8057699777
          • unit_nameM/s P.M. Tools & Abrasives,
          • unit_addressKhasra No. 214, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1398822
          • created_at2020-02-29 16:05:55
          • final_amount1398822
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part -1 not attached . 2. as you attached first sales invoice on dated 1.4.2017 but this scheme closed on 31.3.2017 kindly justify. 3. One bill of P&M attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-06-10 10:49:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 258(array)
        • DisbursmentApplicationReference(array)
          • id346
          • reference_id0
          • email[email protected]
          • mobile09105514072
          • unit_nameM/s Regent Ajanta Biotech,
          • unit_addressKhasra No.86,87,Makhiyali Dhundhi, Peerpura Road,Opp.Hyundai Showroom, Pargana-Manglaur,Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1320822
          • created_at2019-11-30 16:16:16
          • final_amount1320822
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. as attached firsr sales invoice of year 2007 but as per cahrted engineer certificate expension held on during 2013 to 2015.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-04 14:49:32
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 259(array)
        • DisbursmentApplicationReference(array)
          • id347
          • reference_id0
          • email[email protected]
          • mobile9319924215
          • unit_nameM/s Addapt Life Care,
          • unit_addressKhasra No. 83, Saliyar Madhopur Hazratpur Road, Pargana-Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount311510
          • created_at0000-00-00 00:00:00
          • final_amount311510
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-18 15:53:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 260(array)
        • DisbursmentApplicationReference(array)
          • id348
          • reference_id0
          • email
          • mobile
          • unit_nameM/s Mohan Milk Processing Plant,
          • unit_addressKhasra No. 60 & 61, Shiv Ganga Industrial Estate, Village-Lakeshari, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1662657
          • created_at0000-00-00 00:00:00
          • final_amount1662657
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2019-11-16 16:40:29
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 261(array)
        • DisbursmentApplicationReference(array)
          • id349
          • reference_id0
          • email[email protected]
          • mobile9719150174
          • unit_nameM/s Universal Comfort Products Ltd.,
          • unit_addressPlot No. 1, Sector-10, IIE, SIDCUL, Pantnagar, (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2019-11-30 16:14:09
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. First Sales invoice not attached proper. 2. Latest ITR acknowledgement & GSTR3B not attached. 3.As attached bank statement Unit name not mentioned. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-02 16:48:26
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 262(array)
        • DisbursmentApplicationReference(array)
          • id350
          • reference_id0
          • email[email protected]
          • mobile7838653279
          • unit_nameM/s JMC Works Pvt. Ltd.,
          • unit_addressPlot No. 21, Sector-3, IIE, SIDCUL, Pantnagar, (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount854612
          • created_at2019-12-10 15:02:21
          • final_amount854612
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest GSTR 3B not attached. 2. Schedule of F/A to be attached 2016-17,17-18,18-19 duly signed by CA and Directors of Company. 3. As Attached bank statement address shivaji marg delhi.. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2019-12-18 11:17:16
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 263(array)
        • DisbursmentApplicationReference(array)
          • id351
          • reference_id0
          • email[email protected]
          • mobile8447503501
          • unit_nameM/s V-Guard Industries Ltd.,
          • unit_addressKhasra no. 86, 6 K.M. Stone, Village-Basai, Moradabad Road, Kashipur (U.S.Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-02-29 15:56:35
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Charted Engineer certificate not readable kindly attached clear copy. 2. Schedule of F/A not signed by CA. 3. As you attached Bank Statement address on Kerala. kindly attached local bank A/c also. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-07-06 12:10:05
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 264(array)
        • DisbursmentApplicationReference(array)
          • id352
          • reference_id0
          • email[email protected]
          • mobile9819477139
          • unit_nameM/s Parle Agro Pvt. Ltd.,
          • unit_addressPlot No. 153 to 157, 166 to 168, Sector-3, Phase-II, IIE, SIDCUL, Sitarganj (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-01-01 16:40:32
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. GSTR 3B not attached. 2. Annexure for P&M not attached only Chartered Engineer certificate attached. 3. No transaction found in Credit side of Bank Statement Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:21
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 265(array)
        • DisbursmentApplicationReference(array)
          • id353
          • reference_id0
          • email[email protected]
          • mobile975941011
          • unit_nameM/s Indian Toners & Developers Ltd. (Formelly Known as: M/s ITDL Imagetec Ltd.),
          • unit_addressPlot No. D-11, Phase-II, Eldico SIIDCUL Industrial Park, Sigarganj, U.S. Nagar.
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3000000
          • created_at2020-01-01 16:28:18
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Only Chartered Engineers Certificate attached but Annexure. of P&M not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:21
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 266(array)
        • DisbursmentApplicationReference(array)
          • id354
          • reference_id0
          • email[email protected]
          • mobile7055719733
          • unit_nameM/s Belmaks Pvt. Ltd. (Unit-II),
          • unit_addressPlot no. A-20, Eldico SIIDCUL Industrial Park, Sitarganj, U.S. Nagar.
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount1417553
          • created_at2020-02-29 15:58:51
          • final_amount1417553
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-1 & Part-2 not attached only udyog adhar attached. 2. Annexure of Charted Engineer certificate not readable proper. 3. Bills of P&M not attached proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-22 16:13:34
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 267(array)
        • DisbursmentApplicationReference(array)
          • id355
          • reference_id0
          • email[email protected]
          • mobile9837787729
          • unit_nameM/s Corbett The Baagh Spa & Resort,
          • unit_addressVillage-Patkot, Sitabani Road, Corbett Landscape, Ramnagar (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount5000000
          • created_at2020-01-01 16:47:52
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. CE certificate P&M for 1.56 Crore and No annexure for P&M and Photographs of Buildings attached. Further above amount of 1.56 cr is not compatible with subsidy amount. 2, Attached Bills of P&M are not compatible with the amount of subsidy Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:21
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 268(array)
        • DisbursmentApplicationReference(array)
          • id356
          • reference_id0
          • email[email protected]
          • mobile9818140597
          • unit_nameM/s Aries Petro India Traders
          • unit_addressVillage-Bhawanipur Jamalpur, Laksar Road, Haridwar.
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting07.03.2019
          • sanctioned_amount3860554
          • created_at2020-01-01 15:49:20
          • final_amount3860554
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2019-05-11
          • inspection_date_to2019-03-01
          • sanction_date_by_goi2019-09-25
          • date_receipt_amount_siidcul2019-09-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Chartered Engineerscertificate attached but Annexure of Plant & Machinery not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-01-06 10:40:21
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 269(array)
        • DisbursmentApplicationReference(array)
          • id357
          • reference_id0
          • email[email protected]
          • mobile96340696579
          • unit_nameM/s Avadh Rail Infra Ltd. (Unit-IV) [Old Name: M/s Avadh Rail Infra Ltd. (Unit-IV) (Prop. Madras Elastomers Ltd.)
          • unit_addressPlot No. 105, Sector-7, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount1868797
          • created_at2020-10-16 17:46:42
          • final_amount1868797
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you are incomplete hence kindly upload all the documents again to enable us to process your CCIS Claims
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-10-17 11:51:26
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 270(array)
        • DisbursmentApplicationReference(array)
          • id358
          • reference_id0
          • email[email protected]
          • mobile9837054529
          • unit_nameM/s Dalakoti Paints Chemicals,
          • unit_addressVillage-Haripur Motia, Rampur Road, Haldwani (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount7207
          • created_at0000-00-00 00:00:00
          • final_amount7207
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-08-11 12:22:28
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 271(array)
        • DisbursmentApplicationReference(array)
          • id359
          • reference_id0
          • email[email protected]
          • mobile9927976014
          • unit_nameM/s Mansarovar Holidays,
          • unit_addressVillage & Post-Dhela, Ramnagar (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount1077432
          • created_at0000-00-00 00:00:00
          • final_amount1077432
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-10-13 11:37:34
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 272(array)
        • DisbursmentApplicationReference(array)
          • id360
          • reference_id0
          • email[email protected]
          • mobile9810025828
          • unit_nameM/s Recliners India Pvt. Ltd
          • unit_addressPlot no. IP 38 & 35 (Khasra no. 84K, 84M, 87M), Raipur Cooperative Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount683555
          • created_at0000-00-00 00:00:00
          • final_amount683555
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-22 16:13:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 273(array)
        • DisbursmentApplicationReference(array)
          • id361
          • reference_id0
          • email[email protected]
          • mobile9412909948
          • unit_nameM/s Sumeru Hotel & Resort
          • unit_address Village-Oligaon, Saatsilling, (Pithoragarh).
          • district_id13
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount959042
          • created_at2020-12-22 11:57:47
          • final_amount959042
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Elect Bills on the name of Parbhat Chandra Makholia. 2. Proof of payment not attached only Bills of P&M. 3.Schedule of Fixed Assets not attached.. 4. Latest Bank Statement not attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-12-24 12:06:28
        • SwcsDistrict(array)
          • id13
          • district_namePithoragarh
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 274(array)
        • DisbursmentApplicationReference(array)
          • id362
          • reference_id0
          • email[email protected]
          • mobile9811197103
          • unit_nameM/s Exide Industries Ltd. (Unit-2) (Formerly Known as M/s BML Technologies),
          • unit_addressPlot No. 31, Sector-8A, IIE, SIDCUL, Ranipur (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount1726417
          • created_at0000-00-00 00:00:00
          • final_amount1726417
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-22 16:13:33
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 275(array)
        • DisbursmentApplicationReference(array)
          • id363
          • reference_id0
          • email[email protected]
          • mobile9990090808
          • unit_nameM/s Resort De Coracao (a unit of Ria Vacations Pvt. Ltd.),
          • unit_address Village-Sawaldey Paschim, Ramnagar (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-10-17 11:51:26
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 276(array)
        • DisbursmentApplicationReference(array)
          • id364
          • reference_id0
          • email[email protected]
          • mobile8859003172
          • unit_nameM/s Prakash Pipes Ltd. [Old Name: M/s Prakash Industries Ltd. (Unit-2)],
          • unit_addressKhasra No. 277, 285/1, 286, 287, 288/1, Village-Sarvarkhera, Kashipur (U.S. Nagar).
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3000000
          • created_at2020-12-22 12:03:25
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have the following discrepancies :- 1.Latest Sales invoice not attached as you attached on dated 20/3/2020. 2. Elect Bills attached up to June 2020 kindly attached latest. 3. You attached ITR of A.Y 2018-19 and GSTR3B m/o Feb 2020 kindly attached latest. 4..Schedule of Fixed Assets not certified by CA. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest. Thanks & Regards SIIDCUL
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-01-04 10:23:55
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 277(array)
        • DisbursmentApplicationReference(array)
          • id365
          • reference_id0
          • email
          • mobile
          • unit_nameM/s Hotel Milam Inn (A unit of Bisht Contractors),
          • unit_addressUpper Link Road, Near GIC School, Almora.
          • district_id1
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount1649117
          • created_at0000-00-00 00:00:00
          • final_amount1649117
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2020-08-11 10:30:28
        • SwcsDistrict(array)
          • id1
          • district_nameAlmora
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 278(array)
        • DisbursmentApplicationReference(array)
          • id366
          • reference_id0
          • email[email protected]
          • mobile8755050580
          • unit_nameM/s Pritam International Pvt. Ltd.,
          • unit_addressKhasra No. 138, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3000000
          • created_at2020-09-01 16:32:36
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have the following discrepancies :- 1. First Invoice not readable proper. 2. Latest GSTR3B not attached only GSTR-1 attached. Kindly upload a complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-11-20 12:03:15
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 279(array)
        • DisbursmentApplicationReference(array)
          • id367
          • reference_id0
          • email[email protected]
          • mobile9811017291
          • unit_nameM/s G.M. Trading Co.,
          • unit_addressKhasra No. 167, Raipur Industrial Area, Raipur, Bhagwanpur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount362175
          • created_at2021-01-04 16:35:12
          • final_amount362175
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part -1 not attached. 2. ITR & GSTR on the name of Anil Gupta. 3. Charted Engineer certificate attached but Annexure of CE certificate not attached. 4. Only bill of P&M attached Instead of 2 Major bills with proof of payment. 5. Latest Bank Statement not attached as you attached only F.y 2019-20 attached. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-01-19 15:42:34
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 280(array)
        • DisbursmentApplicationReference(array)
          • id368
          • reference_id0
          • email[email protected]
          • mobile9358687825
          • unit_nameM/s Cosmo Electro Industries Pvt. Ltd. (Unit-II),
          • unit_addressPlot No. 32, 33, Sector-4, IIE, SIDCUL, Ranipur, (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount4105080
          • created_at0000-00-00 00:00:00
          • final_amount4105080
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-04 15:28:52
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 281(array)
        • DisbursmentApplicationReference(array)
          • id369
          • reference_id0
          • email[email protected]
          • mobile7078486007
          • unit_nameM/s Hotel Rajmahal,
          • unit_address NH-73, Dehradun Road, Rampur, Roorkee (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3164949
          • created_at2020-10-23 14:13:13
          • final_amount3164949
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkplease provide all the documents as per checklist
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-12-11 16:09:36
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 282(array)
        • DisbursmentApplicationReference(array)
          • id370
          • reference_id0
          • email[email protected]
          • mobile9548565766
          • unit_nameM/s Flair Writing Industries Ltd.,
          • unit_address Khasra No. 1049/2, 1050, 1051/1, Twin Industrial Estate, Central Hope Town, Camp Road, Selaqui, Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3000000
          • created_at2021-03-27 11:02:48
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have the following discrepancies :- 1. Latest Sales Invoice attached on 31/08/2020 kindly attached latest sales invoice. 2. kindly attached latest 3 Elect bills. 3. Kindly attached latest ITR and latest GSTR3B. 4. Kindly attached schedule of Fixed assets of F.Y 2017-18, 2018-19, 2019-20 . 5. Kindly attached latest bank statement. Kindly upload a complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-03-27 12:47:28
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 283(array)
        • DisbursmentApplicationReference(array)
          • id371
          • reference_id0
          • email[email protected]
          • mobile9548565766
          • unit_nameM/s Flair Writing Industries Ltd. (Unit-II),
          • unit_addressKhasra No. 1049/2, 1050, 1051/1, Twin Industrial Estate, Central Hope Town, Camp Road, Selaqui, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3000000
          • created_at2021-03-27 11:01:58
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have the following discrepancies :- 1. Latest Sales Invoice attached on 31/08/2020 kindly attached latest sales invoice. 2. kindly attached latest 3 Elect bills. 3. Kindly attached latest ITR and latest GSTR3B. 4. Kindly attached schedule of Fixed assets of F.Y 2017-18, 2018-19, 2019-20 . 5. Kindly attached latest bank statement. Kindly upload a complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-03-27 12:47:29
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 284(array)
        • DisbursmentApplicationReference(array)
          • id372
          • reference_id0
          • email[email protected]
          • mobile9997409299
          • unit_nameM/s Sitabani Jungle and Spa Resort (A Unit of Kapoor Regency Inn Pvt. Ltd.),
          • unit_addressVillage-Bhalon, Ramnagar (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount2461574
          • created_at2020-12-04 13:11:03
          • final_amount2461574
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1.Elect Bills on the name of Raghav Kapoor kindly provide name of M/S Sitabani Jungle and Spa & Resort. 2. Annexure of charted engineer certificate not attached. 3. Proof of payment not attached only bills of P&m attached. kindly attached latest. 4. Latest Bank Statement not attached as attached 2015-16. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-12-11 16:09:36
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 285(array)
        • DisbursmentApplicationReference(array)
          • id373
          • reference_id0
          • email[email protected]
          • mobile9837787732
          • unit_nameM/s Corbett Wild Irish Spa & Resort (Unit-II) (A Unit of Jindal Holidays Pvt. Ltd.)
          • unit_addressVillage-Kyari Kham, Ramnagar (Nainital).
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount3874004
          • created_at2020-09-01 16:27:35
          • final_amount3874004
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Em Part 2 not attached 2. Latest sales invoice on dated 16/03/2020. 3. Elect bills payment not proper showing arear pls clarify 4. Latest GSTR3B attached m/o Sep- 19 kindly attach latest month. 5. Annexure of charted engineer certificate not attached. 6. One Bill of P&m proof of payment not attached. 7. Schedule of Fixed assets not readable proper. 8. As attached Bank Statement found not transaction. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2020-09-22 16:13:33
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 286(array)
        • DisbursmentApplicationReference(array)
          • id374
          • reference_id0
          • email[email protected]
          • mobile7534804408
          • unit_nameM/s Hotel Sky Scapers (Hotel Saffron Leaf unit of Hotel Sky Scapers),
          • unit_addressKhasra No. 1488, GMS Road, Dehradun.
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting29.07.2019
          • sanctioned_amount5000000
          • created_at2020-09-01 16:24:22
          • final_amount5000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2020-07-24
          • inspection_date_to2020-08-05
          • sanction_date_by_goi2020-06-29
          • date_receipt_amount_siidcul2020-07-01
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Elect bills payment not proper showing arear pls clarify 2. Latest GSTR3B attached m/o mar 19 -20 kindly attach latest month. 4. As attached Bank Statement found not transaction proper. Kindly upload complete set of all the documents again as per the checklist documents provided during the course of inspection immediately without any further delay to process your CCIS claim at our end at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-02-23 11:25:09
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 287(array)
        • DisbursmentApplicationReference(array)
          • id375
          • reference_id0
          • email[email protected]
          • mobile9917466071
          • unit_nameAarna healthcare
          • unit_addressKhasra no.-1201Mi., Nandnagar Industrial Estate, Phase-2, Vill.-MahuvaKhedaGanj, Tehsil-Kashipur
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount41057293
          • created_at0000-00-00 00:00:00
          • final_amount41057293
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-18
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 12:58:01
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 288(array)
        • DisbursmentApplicationReference(array)
          • id376
          • reference_id0
          • email[email protected]
          • mobile9761550044
          • unit_nameDiamond flour Mill
          • unit_addressKhasra no. 37, Vill. - Bhagwantpur Niwarmandi Road, Jaspur - 244712
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount 1260000
          • created_at0000-00-00 00:00:00
          • final_amount1260000
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 20:17:42
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 289(array)
        • DisbursmentApplicationReference(array)
          • id377
          • reference_id0
          • email[email protected]
          • mobile9927064562
          • unit_nameSK Agro foods
          • unit_addressKhasra no. 931 Mi., Vill.- Jhinaki, Pargana-Rudrapur, Daroo Road, Kicha - 263148
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount6772784
          • created_at0000-00-00 00:00:00
          • final_amount6772784
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 18:35:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 290(array)
        • DisbursmentApplicationReference(array)
          • id378
          • reference_id0
          • email[email protected]
          • mobile9415202012
          • unit_nameShri Shandar Industry Pvt. Ltd.
          • unit_addressKhasra no. 193 & 194, Dhanlaxmi Industrial Estate, Vill.-Nadeahi, Tehsil-Jaspur
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount8637736
          • created_at0000-00-00 00:00:00
          • final_amount8637736
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-07-06 16:13:40
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 291(array)
        • DisbursmentApplicationReference(array)
          • id379
          • reference_id0
          • email[email protected]
          • mobile9837077921
          • unit_nameShakumbari Plastic
          • unit_addressVll.- Gangowala, Block Office Road, Jaspur
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount4614949
          • created_at0000-00-00 00:00:00
          • final_amount4614949
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-30 11:44:00
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 292(array)
        • DisbursmentApplicationReference(array)
          • id380
          • reference_id0
          • email[email protected]
          • mobile9917402200
          • unit_nameMadhav Industries
          • unit_addressVill.-Shimla Pistoor, Rudrapur
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount3903969
          • created_at0000-00-00 00:00:00
          • final_amount3903969
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 14:01:44
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 293(array)
        • DisbursmentApplicationReference(array)
          • id381
          • reference_id0
          • email[email protected]
          • mobile8954441000
          • unit_nameKhandelwal Industries
          • unit_addressPlot no.-9, Sector - 7, IIE SIIDCUL, Pantnagar-263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount5973963
          • created_at0000-00-00 00:00:00
          • final_amount5973963
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 18:08:11
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 294(array)
        • DisbursmentApplicationReference(array)
          • id382
          • reference_id0
          • email[email protected]
          • mobile8126500857
          • unit_namePSR Innovations LLP
          • unit_addressKhasra no. 214, Vill.- Gopipura, RTC Haimpur, Kashipur-244716
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount6460518
          • created_at0000-00-00 00:00:00
          • final_amount6460518
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 19:37:25
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 295(array)
        • DisbursmentApplicationReference(array)
          • id383
          • reference_id0
          • email[email protected]
          • mobile9568566717
          • unit_nameNational stone Crusher
          • unit_addressKhasra no. 267/4Mi, Vill.-Judka, Kundeaswari Road, Govindnagar, Kashipur - 244713
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount9007346
          • created_at0000-00-00 00:00:00
          • final_amount9007346
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-29 14:26:55
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 296(array)
        • DisbursmentApplicationReference(array)
          • id384
          • reference_id0
          • email[email protected]
          • mobile9927396356
          • unit_nameSahota Papers Ltd.
          • unit_addressN.H.-74, Khatima Haridwar Road, 3 KM Stone, Vill.-Narayanpur, Post - Jaspur - 244713
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount46516685
          • created_at0000-00-00 00:00:00
          • final_amount46516685
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 15:11:31
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 297(array)
        • DisbursmentApplicationReference(array)
          • id385
          • reference_id0
          • email[email protected]
          • mobile8393887701
          • unit_nameNectafresh Agro Foods
          • unit_addressKhasra no. - 251G & 252D, Vill-Raipur, Near Nadhaee Sugar Mill, Jaspur
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount15605699
          • created_at0000-00-00 00:00:00
          • final_amount15605699
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 14:59:08
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 298(array)
        • DisbursmentApplicationReference(array)
          • id386
          • reference_id0
          • email[email protected]
          • mobile7017596800
          • unit_nameKarolia Lighting Pvt. Ltd.
          • unit_addressPlot no. 69A, 70, Sector-3, IIE SIIDCUL, Pantnagar
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount14340798
          • created_at0000-00-00 00:00:00
          • final_amount14340798
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 19:46:11
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 299(array)
        • DisbursmentApplicationReference(array)
          • id387
          • reference_id0
          • email[email protected]
          • mobile9837077886
          • unit_nameBanwari Paper Mills Ltd.
          • unit_address4KM, Stone, Vill - Rampura, Ramnagar Road, Kashipur-244713
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount19543076
          • created_at0000-00-00 00:00:00
          • final_amount19543076
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 17:01:39
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 300(array)
        • DisbursmentApplicationReference(array)
          • id388
          • reference_id0
          • email[email protected]
          • mobile8937838167
          • unit_nameRungta Polyextrusions
          • unit_addressKhasra no. 60/4, Rungta Industries Campound, Vill.-Rmpura Daihaat, Rudrapur, Kashipur Road - 263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount18767026
          • created_at0000-00-00 00:00:00
          • final_amount18767026
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-28 14:52:08
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 301(array)
        • DisbursmentApplicationReference(array)
          • id389
          • reference_id0
          • email[email protected]
          • mobile9837230021
          • unit_nameJindal Industries
          • unit_addressVill.- Rmpura, Khatima Road, Sitarganj-262405
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount18331385
          • created_at0000-00-00 00:00:00
          • final_amount18331385
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 17:49:39
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 302(array)
        • DisbursmentApplicationReference(array)
          • id390
          • reference_id0
          • email
          • mobile
          • unit_nameJindal Frozen Foods Pvt. Ltd.
          • unit_addressNarayan Nagar Industrial Estate, Vill.- Haimpur Ismail, Bajpur Road, Kashipur - 244713
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21.01.2021
          • sanctioned_amount6532441
          • created_at0000-00-00 00:00:00
          • final_amount6532441
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2021-06-25 14:49:06
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 303(array)
        • DisbursmentApplicationReference(array)
          • id391
          • reference_id0
          • email[email protected]
          • mobile9837044082
          • unit_nameQuanta Cables
          • unit_addressPlot no. A-194K, Phase -1, ESIPL, Sitarganj - 262406
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21.01.2021
          • sanctioned_amount17868545
          • created_at0000-00-00 00:00:00
          • final_amount17868545
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-25 19:21:13
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 304(array)
        • DisbursmentApplicationReference(array)
          • id392
          • reference_id0
          • email[email protected]
          • mobile9837064746
          • unit_nameGanga Tourism
          • unit_addressVill.- Jonk, Pragana-Gangasalran, Patti-Udaipur Talla First, Tehsil-Yamkeswar - 246281
          • district_id9
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
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          • activity
          • date_commencement_production_before_expansion
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          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21.01.2021
          • sanctioned_amount13474907
          • created_at0000-00-00 00:00:00
          • final_amount13474907
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-26 11:32:46
        • SwcsDistrict(array)
          • id9
          • district_namePauri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 305(array)
        • DisbursmentApplicationReference(array)
          • id393
          • reference_id0
          • email[email protected]
          • mobile9897027968
          • unit_nameM/s Siddhartha Palace
          • unit_address56(Old no. 17 & 12), Sahranpur Road, Dehradun-248001
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
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          • activity
          • date_commencement_production_before_expansion
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          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21.01.2021
          • sanctioned_amount35954322
          • created_at0000-00-00 00:00:00
          • final_amount35954322
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-07-05 10:43:56
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 306(array)
        • DisbursmentApplicationReference(array)
          • id394
          • reference_id0
          • email[email protected]
          • mobile7055379994
          • unit_nameThe Golden Tusk a unit of Ivory Destinations Pvt. Ltd.
          • unit_addressKhasra no.-72/4Mi., 72/5Mi., Vill.- Dhela, Tehsil - Ramnagar
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
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          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount13446218
          • created_at0000-00-00 00:00:00
          • final_amount13446218
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-07-02 11:01:26
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 307(array)
        • DisbursmentApplicationReference(array)
          • id396
          • reference_id0
          • email[email protected]
          • mobile9810311122
          • unit_nameM/s Vindeshwari Exim Pvt. Ltd.
          • unit_addressKhasra no. 733, 775, Vill.-Dadova & Bhanali, Tehsil-Devprayag
          • district_id15
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting01.01.2021
          • sanctioned_amount23370857
          • created_at0000-00-00 00:00:00
          • final_amount23370857
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-07-01 16:31:58
        • SwcsDistrict(array)
          • id15
          • district_nameTehri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 308(array)
        • DisbursmentApplicationReference(array)
          • id397
          • reference_id0
          • email[email protected]
          • mobile9837099335
          • unit_nameDemigod Agro food Pvt. Ltd.
          • unit_addressPlot no.-62, Sector-8A, IIE SIIDCUL, Ranipur-249403
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
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          • activity
          • date_commencement_production_before_expansion
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          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
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          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount12275037
          • created_at0000-00-00 00:00:00
          • final_amount12275037
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-30 11:08:49
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 309(array)
        • DisbursmentApplicationReference(array)
          • id398
          • reference_id0
          • email[email protected]
          • mobile9411385253
          • unit_nameS Print Pack
          • unit_addressPlot no. F-26, UPSIDC Industrial Area, Selaqui - 248011
          • district_id6
          • sector_type
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          • unit_type
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          • em_part_1_detail
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          • activity
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          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting18.12.2020
          • sanctioned_amount9677701
          • created_at0000-00-00 00:00:00
          • final_amount9677701
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2021-06-18
          • inspection_date_to2021-06-30
          • sanction_date_by_goi2021-06-03
          • date_receipt_amount_siidcul2021-06-30
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-06-29 14:57:42
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 310(array)
        • DisbursmentApplicationReference(array)
          • id399
          • reference_id0
          • email[email protected]
          • mobile8882214047
          • unit_nameM/s Denso India Pvt. Ltd.(Old Name: M/s Denso India Ltd.)
          • unit_addressPlot no. 16, Industrial Park-2, Village-Salempur Mehdood (Haridwar).
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
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          • activity
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          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting19.10.2015
          • sanctioned_amount3000000
          • created_at0000-00-00 00:00:00
          • final_amount3000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2021-04-07
          • inspection_date_to2021-04-30
          • sanction_date_by_goi2021-03-25
          • date_receipt_amount_siidcul2021-03-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2021-09-18 16:01:22
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 311(array)
        • DisbursmentApplicationReference(array)
          • id400
          • reference_id0
          • email[email protected]
          • mobile9412087031
          • unit_nameM/s MaaGirija Stone Crusher
          • unit_addressKhasra No. 319,320,329,340 Talla Gao , Betalghat(Nanital)
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount6846329.00
          • created_at2022-05-12 19:08:54
          • final_amount6846329
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bills are in the name of Ajay Gupta pls clarify on the same. 2. Latest GSTR 3-B not attached only Annual Return for the year 2020-21 is attached. 3. Annexure of Plant & Machinery as per the Chartered Engineer Certificate not attached. Kindly upload the complete set of documents again immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-19 14:15:34
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 312(array)
        • DisbursmentApplicationReference(array)
          • id401
          • reference_id0
          • email[email protected]
          • mobile7533991211
          • unit_nameM/s Parvatiya Vikas Udyog Shala
          • unit_addressKhasra No.232 Min,Village Papri, Chikiya Road,Peerumdara Ring Road Ramnagar(Nanital)
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount20198930.00
          • created_at0000-00-00 00:00:00
          • final_amount20198930
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-02 11:32:50
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 313(array)
        • DisbursmentApplicationReference(array)
          • id402
          • reference_id0
          • email[email protected]
          • mobile9719336625
          • unit_nameM/s Leisure Projects
          • unit_addressVillage Dhikuli Ramnagar(Nainital)
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount11006731.00
          • created_at0000-00-00 00:00:00
          • final_amount11006731
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-06 15:17:17
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 314(array)
        • DisbursmentApplicationReference(array)
          • id403
          • reference_id0
          • email[email protected]
          • mobile9837047907
          • unit_nameM/s Rosefinch Hotels & Resorts Private
          • unit_addressJune Estate,Pandey Gaon, Bhimtal(Nainital) 263136
          • district_id8
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount8577131.00
          • created_at0000-00-00 00:00:00
          • final_amount8577131
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-04-29 11:30:37
        • SwcsDistrict(array)
          • id8
          • district_nameNanital
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 315(array)
        • DisbursmentApplicationReference(array)
          • id404
          • reference_id0
          • email[email protected]
          • mobile9837022110
          • unit_nameM/s MB Agro Mills
          • unit_addressKhasra No. 1k min,1KH,1G min 616,615/2,615/1 & 193/3 Village Malpuri Pilibhi262405t Road Tehsil Sitarganj (U S Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount19073552.00
          • created_at2022-05-21 16:10:21
          • final_amount19073552
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer Certificate not attached. 2. Latest Bank Statement of Term Loan Account/CC Account/CA/OD Account not attached. Kindly upload all the documents immediately again to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-23 12:42:13
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 316(array)
        • DisbursmentApplicationReference(array)
          • id405
          • reference_id0
          • email[email protected]
          • mobile9897767793
          • unit_nameM/s Autotech Engineers & Supplier
          • unit_addressPlot No. 12 Sector 6 IIE Siidcul Pantnagar(US nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount1993728.00
          • created_at0000-00-00 00:00:00
          • final_amount1993728
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-04-29 11:30:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 317(array)
        • DisbursmentApplicationReference(array)
          • id406
          • reference_id0
          • email[email protected]
          • mobile9837775560
          • unit_nameM/s J.S Industries
          • unit_addressKhasra No. 405 Village Kunda Jaspur Road Kashipur(U S Nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount13968280.00
          • created_at2022-05-09 13:17:59
          • final_amount13968280
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bills showing some arrears of payment pls clarify on the same. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 318(array)
        • DisbursmentApplicationReference(array)
          • id407
          • reference_id0
          • email[email protected]
          • mobile9897591415
          • unit_nameM/s Archildply Indutries Limited
          • unit_addressPlot No.7 Sector 9 IIE Siidcul Pantnagar(U S nagar)
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount32904827.00
          • created_at2022-05-09 13:22:00
          • final_amount32904827
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per the Chartered Engineer Certificate not attached. 2. Purchase Bills of Plant & Machinery attached for the year 2017 pls clarify on this. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 319(array)
        • DisbursmentApplicationReference(array)
          • id408
          • reference_id0
          • email[email protected]
          • mobile8755538000
          • unit_nameM/s K M Papers
          • unit_address409/1min,409/2,409/3,411/1min,445,445,451 min Village Kuraiya Kicha Raod Rudrapur (U S Nagar) 263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount18250248.00
          • created_at2022-05-09 13:24:18
          • final_amount18250248
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Purchase Bills of Plant & Machinery attached for Date of 22/03/2017 and 26/04/2017 pls clarify on this. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-09 13:58:33
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 320(array)
        • DisbursmentApplicationReference(array)
          • id409
          • reference_id0
          • email[email protected]
          • mobile9818562000
          • unit_nameM/s Sikands Limited
          • unit_addressPlot No. 44, 44A, 45 Sector IIDC IIE SIIDCUL Pantnagar (US Nagar) 263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount4545390.00
          • created_at2022-05-10 10:47:00
          • final_amount4545390
          • status2
          • disbursement_status5
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkPls upload the checklist documents again
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-19 14:17:17
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 321(array)
        • DisbursmentApplicationReference(array)
          • id410
          • reference_id0
          • email[email protected]
          • mobile9810024892
          • unit_nameM/s Maxima Glass Private Limited
          • unit_addressPlot No 48,49(Khasra No. 109 min) Nanad Nagar Industrial Estate Phase 1 Extension Mahuajherganj Kashipur (US Nagar) 244712
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount8232266.00
          • created_at2022-05-09 12:05:07
          • final_amount8232266
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies. 1. Electricity Bills are showing arrears of Bills pls clarify on this 2. Annexure of Chartered Engineer is not attached. Pls upload the complete set of documents again to enable us to disburse the amount of subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 322(array)
        • DisbursmentApplicationReference(array)
          • id411
          • reference_id0
          • email[email protected]
          • mobile9837051070
          • unit_nameM/s S.K Packing Industries
          • unit_addressKhasra No 96 ,97,103 Village KUnda NH 74 Jaspur Road Kashipur (U S Nagar) 244713
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount4301179.00
          • created_at2022-05-09 13:40:45
          • final_amount4301179
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest GSTR 3-B not attached. 2. Annexure of Plant & Machinery as per Chartered Engineer Certificate not attached. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 323(array)
        • DisbursmentApplicationReference(array)
          • id413
          • reference_id0
          • email[email protected]
          • mobile9897767793
          • unit_nameM/s Wiretech Auto Industries
          • unit_addressPlot no 7 Sector 6 IIE SIIDCUL Pantnagar (USNagar) 263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount4623448.00
          • created_at0000-00-00 00:00:00
          • final_amount4623448
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-04-29 11:30:37
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 324(array)
        • DisbursmentApplicationReference(array)
          • id414
          • reference_id0
          • email[email protected]
          • mobile7988017929
          • unit_nameM/s Geet Polymers
          • unit_address3, Industrial Area Kiccha Road Rudrapur (U S Nagar)263139
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount4299330.00
          • created_at2022-05-09 13:48:22
          • final_amount4299330
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Electricity Bills showing Arrears in it Pls Clarify. 2. Fixed Assets Schedule of Audited Balance Sheet for last three years needs to be attached. You have attached Fixed Assets Schedule only for the F.Y. 2021-22. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-12 12:37:27
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 325(array)
        • DisbursmentApplicationReference(array)
          • id415
          • reference_id0
          • email[email protected]
          • mobile918888682699
          • unit_nameM/s Graphix
          • unit_addressKhet No 133/1 min SKE Ligistic Chatarpur Bhurarani Road Village Matkota Rudrapur (U S Nanagr) 263153
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount8629949.00
          • created_at2022-05-09 13:50:40
          • final_amount3394904
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai5235045
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Annexure of Plant & Machinery as per Chartered Engineer Certificate not attached. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 326(array)
        • DisbursmentApplicationReference(array)
          • id416
          • reference_id0
          • email[email protected]
          • mobile9412707891
          • unit_nameEthereal Aromatics
          • unit_addressKhasra No. 107K Dhalwala Post Muni ki reti Tehsil Narendra Nagar Tehri Garhwal 249137
          • district_id15
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount11520076.00
          • created_at2022-05-09 13:29:27
          • final_amount11520076
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Only Loan Account Statement has been attached. Copy of Current Account/CC Account/OD Account also needs to be attached Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:03
        • SwcsDistrict(array)
          • id15
          • district_nameTehri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 327(array)
        • DisbursmentApplicationReference(array)
          • id417
          • reference_id0
          • email[email protected]
          • mobile9219525334
          • unit_nameM/s Msx Buldcon Private Limited
          • unit_addressPalm Bliss Resorts 235 Onkaranand Marg Bypass Road Muni ki reti Rishikesh (Tehri Garhwal)
          • district_id15
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount18332700.00
          • created_at2022-05-09 12:22:32
          • final_amount18332700
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. Latest GSTR 3-B not attached 2. Fixed Assets Schedule as per the Audited Balance Sheets not attached. Kindly upload the aforesaid documents immediately to enable us to release the subsidy amount at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-09 13:56:03
        • SwcsDistrict(array)
          • id15
          • district_nameTehri
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 328(array)
        • DisbursmentApplicationReference(array)
          • id418
          • reference_id0
          • email[email protected]
          • mobile8392931064
          • unit_nameM/s Amar Ujala Limited
          • unit_addressPlot No H-1 to H-6 Industrial Area Selaqui Dehradun
          • district_id6
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount50000000
          • created_at0000-00-00 00:00:00
          • final_amount50000000
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-04-29 11:30:38
        • SwcsDistrict(array)
          • id6
          • district_nameDehradun
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 329(array)
        • DisbursmentApplicationReference(array)
          • id419
          • reference_id0
          • email[email protected]
          • mobile8057882418
          • unit_nameM/s Sharv Pharmaceutical
          • unit_addressPlot No 3A Sector 3A IIE SIIDCUL Ranipur(Haridwar) 249403
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount2931963.00
          • created_at2022-05-12 19:15:26
          • final_amount2931963
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies :- 1. EM Part-1 and Part-2 are not properly attached. 2. Latest Sale Invoice not attached. 3. GSTR 3-B not attached 4. Fixed Assets Schedule is attached only for the year 2019-20. 5. Only Loan Account Statement is attached Kindly upload the complete set of documents again immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-23 17:03:17
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 330(array)
        • DisbursmentApplicationReference(array)
          • id420
          • reference_id0
          • email[email protected]
          • mobile7906263209
          • unit_nameM/s Eapro Global Limited Unit 2
          • unit_addressKhasra No 1104/1,1105/1, Salempur Rajputana Industrail Estate Roorkee Haridwar 247667
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount5766393.00
          • created_at0000-00-00 00:00:00
          • final_amount5766393
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_uploadccis_inspection_report__18units_ (1).pdf
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-06-01 20:08:30
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 331(array)
        • DisbursmentApplicationReference(array)
          • id421
          • reference_id0
          • email[email protected]
          • mobile8077339972
          • unit_nameM/s Kwality Polythreads Pvt Lmt
          • unit_addressPlot no. 34 Sector 3A IIE SIIDCUL Ranipur Haridwar
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount5116002.00
          • created_at0000-00-00 00:00:00
          • final_amount5116002
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-06-02 16:22:50
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 332(array)
        • DisbursmentApplicationReference(array)
          • id422
          • reference_id0
          • email[email protected]
          • mobile9997227623
          • unit_nameM/s Shivalik Ganga Hotels Pvt Lmt
          • unit_addressKhasra No. 13032,13033,L.R Shah Road Almora 263601
          • district_id1
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount11339485.00
          • created_at2022-05-10 12:14:08
          • final_amount11339485
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-04-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-04-23
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have some discrepancies. Kindly upload the aforesaid documents immediately to enable us to release the subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-12 12:35:55
        • SwcsDistrict(array)
          • id1
          • district_nameAlmora
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 333(array)
        • DisbursmentApplicationReference(array)
          • id423
          • reference_id0
          • email[email protected]
          • mobile9927125208
          • unit_nameM/s Honey Sugar Products
          • unit_addressKhasra No. 5min Village-Angadpur, Tehsil-Jashpu U.S. Nagar
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount5383853
          • created_at0000-00-00 00:00:00
          • final_amount5383853
          • status3
          • disbursement_status0
          • amount_dedcuded_by_ipai0
          • inspection_date
          • inspection_date_to
          • sanction_date_by_goi
          • date_receipt_amount_siidcul
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status0
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status(null)
          • updated_at2022-04-28 16:47:25
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 334(array)
        • DisbursmentApplicationReference(array)
          • id424
          • reference_id0
          • email[email protected]
          • mobile9927099988
          • unit_nameM/s Honey Sugar Products
          • unit_addressKhasra No. 5min., Village-Angadpur, Tehsil-Jaspur (U.S. Nagar) 24471
          • district_id16
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting27-12-2021
          • sanctioned_amount5383853
          • created_at2022-05-09 11:59:13
          • final_amount5383853
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-26
          • inspection_date_to2022-04-28
          • sanction_date_by_goi2022-04-26
          • date_receipt_amount_siidcul2022-04-28
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remarkThe documents uploaded by you have following discrepancies. 1. ITR is not readable. 2. Annexure of Chartered Engineer is not readable. 3. Proof of Payment attached not readable. Pls upload the complete set of documents again to enable us to disburse the amount of subsidy at the earliest.
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-10 11:37:02
        • SwcsDistrict(array)
          • id16
          • district_nameUdham Singh Nagar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 335(array)
        • DisbursmentApplicationReference(array)
          • id425
          • reference_id0
          • email[email protected]
          • mobile9920050527
          • unit_nameM/s Amardeep Designs(I) Pvt Ltd
          • unit_addressKhasra No. 163, Industrial Area, Village Lakyshri Roorkee
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting12-02-2021
          • sanctioned_amount1625443
          • created_at0000-00-00 00:00:00
          • final_amount1625443
          • status3
          • disbursement_status1
          • amount_dedcuded_by_ipai0
          • inspection_date2022-05-23
          • inspection_date_to2022-05-25
          • sanction_date_by_goi2022-05-26
          • date_receipt_amount_siidcul2022-03-29
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-05-26 14:49:54
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
      • 336(array)
        • DisbursmentApplicationReference(array)
          • id426
          • reference_id0
          • email[email protected]
          • mobile7906263209
          • unit_nameM/s Eapro Global Limited Unit 2
          • unit_addressKhasra No 1104/1,1105/1, Salempur Rajputana Industrail Estate Roorkee Haridwar 247667
          • district_id7
          • sector_type
          • constitution_unit_type
          • unit_type
          • registration_no
          • em_part_1_detail
          • em_part_2_detail
          • activity
          • date_commencement_production_before_expansion
          • date_commencement_production_after_expansion
          • land
          • building
          • plant _machinery
          • total_investment
          • investment_building_hotels
          • investment_plant_machinery_scheme_guidelines
          • financed _status
          • source_financial_assistance
          • loan_amount_sanctioned_disbursed
          • emp_uk
          • emp_non_uk
          • total_emp
          • con_emp_uk
          • con_emp_non_uk
          • total_con_emp
          • employment
          • date_of_sanction_slc_meeting21-10-2021
          • sanctioned_amount5766393.00
          • created_at0000-00-00 00:00:00
          • final_amount5766393
          • status3
          • disbursement_status2
          • amount_dedcuded_by_ipai0
          • inspection_date2022-04-19
          • inspection_date_to2022-06-25
          • sanction_date_by_goi2022-04-19
          • date_receipt_amount_siidcul2022-06-25
          • inspection_file_upload
          • disbursement_approval_date0000-00-00 00:00:00
          • docs_status1
          • reverted_remark
          • bank_transfer_status
          • name_of_bank
          • account_number
          • rtgs_ifsc_code
          • utr_number
          • transferred_amount
          • bank_transfer_remark
          • date_of_bank_transfer
          • email_status1
          • updated_at2022-06-20 15:24:52
        • SwcsDistrict(array)
          • id7
          • district_nameHaridwar
          • status1
          • created_at2017-09-24 00:00:00
          • updated_at2017-09-24 09:07:52
    • auth(null)
    • $request->data(empty)
    • $this->validationErrors(array)
      • Application(empty)
      • DisbursmentApplicationReference(empty)
      • SwcsDistrict(empty)
    • Loaded Helpers(array)
      • 0Time
      • 1Number
      • 2SimpleGraph
      • 3DebugTimer
      • 4Toolbar
      • 5Html
      • 6Session
      • 7Flash
      • 8HtmlToolbar
    ====
  • Environment
    +

    App Constants

    Constant Value
    domain www.smsalertbox.com
    uid 5349494443554c
    pin 098e0e924c45ed4c2108c43a24505016

    CakePHP Constants

    Constant Value
    APP C:\xampp\htdocs\uksub\production\app\
    APP_DIR app
    APPLIBS C:\xampp\htdocs\uksub\production\app\Lib\
    CACHE C:\xampp\htdocs\uksub\production\app\tmp\cache\
    CAKE C:\xampp\htdocs\uksub\production\lib\Cake\
    CAKE_CORE_INCLUDE_PATH C:\xampp\htdocs\uksub\production\lib
    CORE_PATH C:\xampp\htdocs\uksub\production\lib\
    CAKE_VERSION 2.8.5
    CSS C:\xampp\htdocs\uksub\production\app\webroot\css\
    CSS_URL css/
    DS \
    FULL_BASE_URL http://uksubsidy.in
    IMAGES C:\xampp\htdocs\uksub\production\app\webroot\img\
    IMAGES_URL img/
    JS C:\xampp\htdocs\uksub\production\app\webroot\js\
    JS_URL js/
    LOGS C:\xampp\htdocs\uksub\production\app\tmp\logs\
    ROOT C:\xampp\htdocs\uksub\production
    TESTS C:\xampp\htdocs\uksub\production\app\Test\
    TMP C:\xampp\htdocs\uksub\production\app\tmp\
    VENDORS C:\xampp\htdocs\uksub\production\vendors\
    WEBROOT_DIR webroot
    WWW_ROOT C:\xampp\htdocs\uksub\production\app\webroot\

    PHP Environment

    Environment Variable Value
    Php Version 5.6.31
    Redirect Redirect Mibdirs C:/xampp/php/extras/mibs
    Redirect Redirect Mysql Home \xampp\mysql\bin
    Redirect Redirect Openssl Conf C:/xampp/apache/bin/openssl.cnf
    Redirect Redirect Php Pear Sysconf Dir \xampp\php
    Redirect Redirect Phprc \xampp\php
    Redirect Redirect Tmp \xampp\tmp
    Redirect Redirect Status 200
    Redirect Mibdirs C:/xampp/php/extras/mibs
    Redirect Mysql Home \xampp\mysql\bin
    Redirect Openssl Conf C:/xampp/apache/bin/openssl.cnf
    Redirect Php Pear Sysconf Dir \xampp\php
    Redirect Phprc \xampp\php
    Redirect Tmp \xampp\tmp
    Redirect Status 200
    Mibdirs C:/xampp/php/extras/mibs
    Mysql Home \xampp\mysql\bin
    Openssl Conf C:/xampp/apache/bin/openssl.cnf
    Php Pear Sysconf Dir \xampp\php
    Phprc \xampp\php
    Tmp \xampp\tmp
    Http Host uksubsidy.in
    Http X Sucuri Clientip 3.131.13.93
    Http Accept Encoding gzip, br
    Http X Forwarded For 3.131.13.93
    Http Cf Ray 93f04e694a472c38-BOM
    Http X Sucuri Country US
    Http Cf Ipcountry US
    Http X Forwarded Proto https
    Http Cf Visitor {"scheme":"https"}
    Http Accept */*
    Http User Agent Mozilla/5.0 AppleWebKit/537.36 (KHTML, like Gecko; compatible; ClaudeBot/1.0; [email protected])
    Http Cf Connecting Ip 3.131.13.93
    Http Cdn Loop cloudflare; loops=1
    Http X Secureservercdn2 Clientip 3.131.13.93
    Http X Secureservercdn2 Country US
    Path C:\Windows\system32;C:\Windows;C:\Windows\System32\Wbem;C:\Windows\System32\WindowsPowerShell\v1.0\;C:\Program Files (x86)\Microsoft SQL Server\80\Tools\Binn\;C:\Program Files (x86)\Hewlett-Packard\ActiveHealthSystem\;C:\Program Files\VisualSVN Server\bin;C:\Program Files\TortoiseSVN\bin;C:\Program Files\Microsoft\Web Platform Installer\;C:\Program Files\Git\cmd;
    Systemroot C:\Windows
    Comspec C:\Windows\system32\cmd.exe
    Pathext .COM;.EXE;.BAT;.CMD;.VBS;.VBE;.JS;.JSE;.WSF;.WSH;.MSC
    Windir C:\Windows
    Server Signature <address>Apache/2.4.26 (Win32) OpenSSL/1.0.2l PHP/5.6.31 Server at uksubsidy.in Port 80</address>
    Server Software Apache/2.4.26 (Win32) OpenSSL/1.0.2l PHP/5.6.31
    Server Name uksubsidy.in
    Server Addr 172.16.1.7
    Server Port 80
    Remote Addr 172.68.39.202
    Document Root C:/xampp/htdocs/uksub/
    Request Scheme http
    Context Prefix
    Context Document Root C:/xampp/htdocs/uksub/
    Server Admin postmaster@localhost
    Script Filename C:/xampp/htdocs/uksub/production/app/webroot/index.php
    Remote Port 17704
    Redirect Url /production/app/webroot/pages/disbursement_list
    Gateway Interface CGI/1.1
    Server Protocol HTTP/1.1
    Request Method GET
    Query String
    Request Uri /production/pages/disbursement_list
    Script Name /production/app/webroot/index.php
    Php Self /production/app/webroot/index.php
    Request Time Float 1747119923.832
    Request Time 1747119923
    ====
  • Include
    +

    Included Files

    Include Paths

    • 0C:\xampp\htdocs\uksub\production\lib
    • 1C:\xampp\php\PEAR
    • 2-> C:\xampp\htdocs\uksub\production\lib\Cake\

    Included Files

    • core(array)
      • Other(array)
        • 0CORE/bootstrap.php
        • 1CORE/basics.php
        • 2CORE/Core\App.php
        • 3CORE/Error\exceptions.php
        • 4CORE/Core\Configure.php
        • 5CORE/Utility\Hash.php
        • 6CORE/Cache\Cache.php
        • 7CORE/Cache\Engine\FileEngine.php
        • 8CORE/Cache\CacheEngine.php
        • 9CORE/Utility\Inflector.php
        • 10CORE/Error\ErrorHandler.php
        • 11CORE/Core\CakePlugin.php
        • 12CORE/Log\CakeLog.php
        • 13CORE/Log\LogEngineCollection.php
        • 14CORE/Utility\ObjectCollection.php
        • 15CORE/Log\Engine\FileLog.php
        • 16CORE/Log\Engine\BaseLog.php
        • 17CORE/Log\CakeLogInterface.php
        • 18CORE/Utility\Debugger.php
        • 19CORE/Utility\CakeText.php
        • 20CORE/Routing\Dispatcher.php
        • 21CORE/Event\CakeEventListener.php
        • 22CORE/Network\CakeRequest.php
        • 23CORE/Network\CakeResponse.php
        • 24CORE/Event\CakeEvent.php
        • 25CORE/Event\CakeEventManager.php
        • 26CORE/Routing\Filter\AssetDispatcher.php
        • 27CORE/Routing\DispatcherFilter.php
        • 28CORE/Routing\Filter\CacheDispatcher.php
        • 29CORE/Routing\Router.php
        • 30CORE/Routing\Route\CakeRoute.php
        • 31CORE/Config\routes.php
        • 32CORE/Routing\Route\PluginShortRoute.php
        • 33CORE/Controller\Controller.php
        • 34CORE/Core\Object.php
        • 35CORE/Controller\ComponentCollection.php
        • 36CORE/Controller\Component\SessionComponent.php
        • 37CORE/Controller\Component.php
        • 38CORE/Controller\Component\EmailComponent.php
        • 39CORE/Controller\Component\RequestHandlerComponent.php
        • 40CORE/Controller\Component\PaginatorComponent.php
        • 41CORE/Controller\Component\FlashComponent.php
        • 42CORE/I18n\I18n.php
        • 43CORE/I18n\L10n.php
        • 44CORE/Model\Datasource\CakeSession.php
        • 45CORE/Controller\Component\AuthComponent.php
        • 46CORE/Utility\ClassRegistry.php
        • 47CORE/Model\Model.php
        • 48CORE/Model\BehaviorCollection.php
        • 49CORE/View\HelperCollection.php
        • 50CORE/Model\ConnectionManager.php
        • 51CORE/Model\Datasource\Database\Mysql.php
        • 52CORE/Model\Datasource\DboSource.php
        • 53CORE/Model\Datasource\DataSource.php
        • 54CORE/Config\config.php
    • app(array)
      • Other(array)
        • 0APP/webroot\index.php
        • 1APP/Config\core.php
        • 2APP/Config\bootstrap.php
        • 3APP/Config\routes.php
        • 4APP/Controller\PagesController.php
        • 5APP/Controller\AppController.php
        • 6APP/Vendor\sms.php
        • 7APP/Controller\Component\DataTableComponent.php
        • 8APP/Model\Application.php
        • 9APP/Model\AppModel.php
        • 10APP/Model\DisbursmentApplicationReference.php
        • 11APP/Config\database.php
        • 12APP/Model\SwcsDistrict.php
    • plugins(array)
      • DebugKit(array)
        • Other(array)
          • 0DebugKit/Controller\Component\ToolbarComponent.php
          • 1DebugKit/Lib\DebugMemory.php
          • 2DebugKit/Lib\Panel\HistoryPanel.php
          • 3DebugKit/Lib\DebugPanel.php
          • 4DebugKit/Lib\Panel\SessionPanel.php
          • 5DebugKit/Lib\Panel\RequestPanel.php
          • 6DebugKit/Lib\Panel\SqlLogPanel.php
          • 7DebugKit/Lib\Panel\TimerPanel.php
          • 8DebugKit/Lib\Panel\LogPanel.php
          • 9DebugKit/Lib\Log\Engine\DebugKitLog.php
          • 10DebugKit/Lib\Panel\VariablesPanel.php
          • 11DebugKit/Lib\Panel\EnvironmentPanel.php
          • 12DebugKit/Lib\Panel\IncludePanel.php
          • 13DebugKit/Lib\DebugTimer.php
    ====