| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 26191410 | false | false | 2024-07-09 18:29:59.685 | ||
| 26288315 | false | false | 2024-07-18 16:58:56.98 | ||
| 25028699 | false | false | 2024-02-28 14:58:14.471 | ||
| 25158390 | false | true | The fixed assets of the unit have increased from Rs 6420.13 lacs to Rs 6442.00 lacs. However, the unit has not submitted any detail regarding this increase. The unit has required to submit NOC regularization fee for the increase in the fixed assets. You are requested to submit the same within 2 days. | 2024-03-14 17:55:57.119 | |
| 25279475 | false | false | 2024-03-28 13:33:55.709 | ||
| 25279483 | false | false | 2024-03-28 13:34:10.791 | ||
| 25390638 | false | false | 2024-04-10 14:48:13.07 | ||
| 25279547 | false | false | 2024-03-28 13:38:34.639 | ||
| 25495262 | false | false | SIR IT IS SUBMITTED THAT:- 1) THAT THE INDUSTRY HAS SUBMITTED UDYAM CERTIFICATE AS PROOF OF COMMISSIONING. 2) THAT THE INDUSTRY HAS ALREADY UPLOADED DTP CERTIFICATE AS INDUSTRIAL AREA. 3) THAT THE INDUSTRY IS NOT GENERATING DOMESTIC EFFLUENT AS THE INDUSTRY HAS NO WASHROOM INSIDE. 4) THAT THE INDUSTRY ATTACHING ACID PURCHASE BILLS. AS THE INDUSTRY COMPLIED WITH. KINDLY APPROVE CTO UNDER AIR/WATER ACT UP TO 30.06.2029 AS PER CTO FEES PAID. THANKING YOU | 2024-04-24 17:38:47.232 | |
| 25616392 | false | false | 2024-05-08 16:11:01.024 |