Agenda for meeting of Unit Approval Committee meeting for Pune-Cluster to be held on 25 April 2023 — 08-5-magarpatta-city-sez-april-2023

SEEPZ SPECIAL ECONOMIC ZONE ANDHERI (EAST), MUMBAI.

AGENDA FOR MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE OF M/S. MAGARPATTA TOWNSHIP DEVELOPMENT AND CONSTRCTION COMPANY LTD.- SEZ, HADAPSAR, PUNE.

Via Video Conferencing

DATE : 25.04.2023

TIME : 03.30 P.M.

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MEETING OF THE APPROVAL COMMITTEE FOR SECTOR SPECIFIC SPECIAL ECONOMIC ZONE FOR IT/ITES AT PUNE, UNDER THE CHAIRMANSHIP OF DEVELOPMENT COMMISSIONER, SEEPZ-SEZ ON 25.04.2023

INDEX

Agenda Item No.

Subject Agenda Item No. 01 :- Confirmation of the Minutes of the meeting held on 21.03.2023 Agenda Item No. 02 :- Monitoring of Performance of M/s. Entrata India Pvt Ltd. Agenda Item No. 03 :- Monitoring of Performance of M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd.(LOA-17) Agenda Item No. 04 :- Monitoring of Performance of M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd.(LOA-25) Agenda Item No. 05 :- Monitoring of Performance of M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd.(LOA-26)

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1 Minutes of the 99th Meeting of the Approval Committee held under the Chairmanship of Zonal Development Commissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for IT/ITES of Magarpatta Township Development and Construction Co. Ltd.-SEZ, Village Hadapsar, Tal. Haveli, Dist. Pune 411013, held on 21 .03.2023 via video conference 1 Name of the SEZ Magarpatta Township Development And Construction Co. Ltd.-SEZ 2 Sector IT/ITES 3 Meeting No. 99th 4 Date 21.03.2023 Members present S r Name and Designation (S/Shri.) Department 1 Smt. Mital S. Hiremath Joint Development Commissioner Pune Cluster-SEZ, Pune 2 Smt. Pradnya R. Gholap DCIT (TDS) Pune Nominee of Income Tax, Pune 3 Dr. Dileeraj Dabhole Dy. DGFT Nominee of DGFT, Pune 4 Smt. Sunita Jagtap Superintendent Nominee of Customs, Pune Special Invitee S r Name and Designation Department 1 Shri B. Ajay Kumar Specified Officer MIDC-

Magarpatta

Township Development and Construction Co. Ltd –SEZ Agenda Item No. 01: Confirmation of the Minutes of the 98th meeting held on 21.02.2023 After deliberation, the Committee confirmed the minutes of the 98th meeting of Approval Committee held on 21.02.2023 Agenda Item No. 02: Application for Approval of Enhancement of Indigenous Capital Goods Limit submitted by M/s. UPS Logistics Pvt Ltd. After deliberation, the committee approved the proposal of the Unit for Enhancement of Indigenous Capital goods Limit, in terms of Rule 19(2) of SEZ Rules, 2006, as detailed below: Approved Investment Projections: File No.S-SEZ-PRO0MTDC/10/2022-JDCP

2 (Rs. In Lakhs) Sr. No. Particulars Revised Projection i. Indigenous Capital Goods 500.00 Total 500.00 Agenda Item No. 03: Application for Approval of transfer of Assets to Developer submitted by M/s. Amdocs Development Centre India LLP Unit requested for transfer of assets to the developer. The committee was informed that, similar request of M/s. Eaton Technologies Pvt. Ltd., M/s. Sungard Availability Services (India) Pvt. Ltd. and M/s. Amdocs BPO Pvt. Ltd. for transferring of Capital goods/assets to the Developer was considered and approved by the UAC in its meeting held on 29.06.2021 on the basis of recommendations of a Committee constituted by the then Development Commissioner under the chairmanship of the Jt. Development Commissioner to look into the Rule position/process followed, views and problems faced by the unit & other issues. The Committee concluded that if the unit intends to transfer such goods to the developer or another unit without payment of duty, the conditions of Rule 38 needs to be followed. However, Rule 38 does not debar a unit to transfer the duty paid goods to any other unit or developer, that once duty is paid on the goods they are free to transfer as there is no provision in SEZ Rules to disallow such transfer. Accordingly, after deliberation, Committee considered and approved the request of the unit for transfer of assets to the Developer, subject to following two conditions:

1. Issuance of “No Dues Certificate” from the Specified Officer and
2. Assessment of the goods to be transferred to the Developer. Agenda Item No. 04: Application for Approval of Sharing Infrastructure facilities with Unit’s group company submitted by M/s. BNY Mellon International Operations (India) Pvt Ltd. After deliberation, the Committee approved the proposal of the Unit for Sharing Infrastructure facilities with Unit’s group company, in terms of Rule 27(5) of SEZ Rule, 2006, as detailed below: Sr. No. Location of the infrastructure Location of the unit who intend to share Facility to be shared Area File No.S-SEZ-PRO0MTDC/10/2022-JDCP

3 facility the infrastructure 1 M/s. BNY Mellon International Operations (India) Pvt. Ltd. Tower 9, Level 7, Wing A & B, Magarpatta Township Development

and Construction

Co. Ltd.,

SEZ Magarpatta

City, Hadapsar, Pune – 411 013 M/s. BNY Mellon Technology Pvt. Ltd. Tower 9, Level 6, Wing A & B, Magarpatta Township Development

& Construction Co. Ltd. SEZ Magarpatta City, Hadapsar,

Pune 411013 UPS Room 293 Sq.ft Battery Room 202 Sq.ft. Tech

Room (Wing A) 654 Sq.ft Tech

Room (Wing B)

439 Sq.ft. Telco Room 32 Sq.ft Agenda Item No. 05: Monitoring of Performance for M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd (Unit-I) After deliberation, the committee noted the performance of the Unit, in terms of Rule 54 of SEZ Rules, 2006: i. For FY 2020-21 of 2nd Block i.e., 2016-17 to 2020-21. The unit in FY 2020-21 has achieved cumulative NFE of Rs. 11442.42 lakhs, i.e., 97.47% and ii. For FY 2021-22 of 3rd Block i.e., 2021-22 to 2025-26. The unit in FY 2021-22 has achieved cumulative NFE of Rs. 2204.86 lakhs, i.e., 97.08% along with the employment of 249 employees. Agenda Item No. 06: Monitoring of Performance for M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd (Unit-II) After deliberation, the committee noted the performance of the Unit, in terms of Rule 54 of SEZ Rules, 2006: i. For FY 2016-17 and 2017-18 of 1st Block i.e., 2013-14 to 2017-18. The unit in FY 2017-18 has achieved cumulative NFE of Rs. 3165.48 lakhs, i.e., 92.45% and ii. For FY 2018-19 to 2021-22 4 years of 2nd Block i.e., 2018-19 to 2022- 23. The unit in FY 2021-22 has achieved cumulative NFE of Rs. 7788.97 lakhs, i.e., 99.91 % along with the employment of 107 employees. File No.S-SEZ-PRO0MTDC/10/2022-JDCP

4 Agenda Item No. 07: Monitoring of Performance for M/s. Springer Nature Technology and Publishing Solutions Pvt Ltd (Unit-III) After deliberation, the committee noted the performance of the Unit, in terms of Rule 54 of SEZ Rule s, 2006 : i. For FY 2017-18 of 1st Block i.e., 2013-14 to 2017-18. The unit in FY 2017-18 has achieved cumulative NFE of Rs. 26431.38 lakhs, i.e., 86.25% and ii. For FY 2018-19 to 2021-22 4 years of 2nd Block i.e., 2018-19 to 2022- 23. The unit in FY 2021-22 has achieved cumulative NFE of Rs.46816.03 lakhs, i.e., 98.88% along with the employment of 952 employees Agenda Item No. 08: Monitoring of Performance for M/s. Entrata India Pvt Ltd. After deliberation, the committee noted the performance of the Unit, in terms of Rule 54 of SEZ Rules, 2006 For FY 2021-22 of 3rd Block i.e., 2021-22 to 2025-26. The unit in FY 2021-22 has achieved cumulative NFE of Rs. 11564.70 lakhs, i.e., 99.34% along with employment of 946 employees. The meeting ended with vote of thanks to the Chair. (Shyam Jagannathan, IAS) Chairman-cum- Development Commissioner E-Mail- dcseepz-mah@nic.in File No.S-SEZ-PRO0MTDC/10/2022-JDCP

GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

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AGENDA NOTE FOR CONSIDERATION OF THE UNIT APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s. Entrata India Pvt. Ltd.unit in Magarpatta SEZ, Pune, for FY 2022-23 b) Specific Issue on which decision of UAC is required: Monitoring of the performance of the unit for 2nd Year of 3rd block period i.e. FY 2022-23 in terms of Rule 54 of SEZ Rules, 2006 The details of the export projections for FY 2022-23 is as detailed below: (I) Performance as compared to projections: FY 2022-23 (THIRD BLOCK PERIOD)
(Rs. In Lacs) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services) C.G. import Other outflow Projecte d Actual Projecte d Actual Actual 2022-23 13499.79 10296.96 0.00 0.00 240.00 0.00 0.00 Total 13499.79 10296.96 0.00 0.00 240.00 0.00 0.00 (II) Cumulative NFE achieved: FY 2022-23 (Rs. in Lacs) Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 21820.72 99.47% The Unit has achieved employment of 160 employees (Men-132 Women-28) as on 31.03.2023. Vide PUC, the Specified Officer has submitted a report vide letter dated 21.04.2023. Details of the APR verification report for the period FY 2022-23, in the prescribed format along with point-wise reply to the discrepancies as follows: -

(a) Details of year-wise export as per the prescribed format: F.Y. 2022-2023 Fig in lakhs Year/ Period Figures reported in APR (FOB Value) Figures as per Softex / Customs Records Difference , if any Reason for Difference / Remarks 2022- 2023 10296.96 9634.04 662.92 Two Softex Ids 142300065611 & 142300043395 amounting to INR 562.84 Lakhs are pending for the certification and hence not reflecting in the NSDL. Concerned A.O. has issued discrepancies in respect of delay in filing of the Softex. Rest INR 100.08 lakhs difference is due to Exchange Rate variation. (a) Import (a) (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis: F.Y. 2022-2023 Year/ Period Figures as per Revised APR Figures as per SEZ Online / Customs Records Difference, if any Reason for Difference / Remarks 2022-23 0.00 0.00 Nil NA c) BLUT 1 Value of BLUT Executed

(Duty foregone) (including for CG / Raw Material / Services) BLUT executed on 27.06.2011- 59.10 lakhs

Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: TOTAL value of BLUT Executed BLUT executed on 01.10.2012- 200.90 lakhs BLUT executed on 17.09.2020- 529.29 lakhs. BLUT executed on 31.12.2021- 546.01 1335.30 Lakhs 2 Total Duty Foregone on goods & services procured (Category-wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. Duty foregone on: Imported goods: 0 Imported services: 0 Indigenous goods: 5.86 lakhs Indigenous services: 161.14 lakhs 3 Has the Unit procured goods and or services without having sufficient balance in their BLUT? If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured without having sufficient or nil balance in BLUT No. (d) Employment made as on date (as on end of block period / year up to which monitoring is being done) As on 31st March, 2023: Man: 132 Woman: 28 Total: 160 (e) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2023) To cross-check the same and verify whether necessary permission from AD Bank / RBI has been obtained. Unit has declared that no foreign remittance is pending beyond permissible period for the monitoring period. (f) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has obtained Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. Unit has submitted that no Softex Forms has been pending for filing for the F.Y. 2022-23. (g) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of Softex not certified for below request IDs:

1. 142300065611

the Softex and reasons for pendency. 2. 142300043395 There is delay in filing of the Softex, hence unit has been asked to file for delay condonation. (h) Whether unit has filed any request for Cancellation of Softex Unit has submitted that they have not filed any request for cancellation of Softex (i) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) Unit has submitted that they have not provided any services in DTA / SEZ / EOU / STPI etc. against payment in INR w.r.t. IT/ITES Services during the monitoring period. (j) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged Unit has submitted that no capital goods procured under duty free has been cleared in DTA against payment of duty during the monitoring period. (k) Is the unit sharing any of their infrastructure with other units or are utilizing infrastructure of another unit in the same or other SEZ? If so, details thereof, including the details of the unit with whom the sharing is being made and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated Unit has submitted that they are not sharing any of their infrastructure with other units or are utilizing infrastructure of another unit in the same or other SEZ. (l) Whether all DSPF for services procured during the said monitoring period under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. As per NSDL data, they have filed DSPF for the invoices of F.Y. 2022- 23 amounting to Rs. 636.18 the same is also approved, however as per their GSTR-2A & certificate duly endorsed by the Chartered Accountant, they have procured duty free services amounting to 895.22 Lakhs. Therefore, they are required to submit DSPF for invoices amounting to Rs. 259.04 lakhs for the current period in sez online. Query was raised to the SEZ unit. Vide mail dated 18.04.2023, they

have replied that some invoices are yet to be submitted. Vide the mail, they have confirmed that all invoices will be submitted by 25.04.2023. (m) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof Unit has declared that they have filed all DTA Forms w.r.t. the goods procured by them during the said period. (n) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No (o) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise Whether unit has availed any duty paid goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered Unit has submitted that they set up a cafeteria in the premises. The unit has not taken permission from UAC/DC Office. Further unit has submitted consent to pay the liability if availed any duty benefit against procurement of goods or services relating to the canteen/cafeteria. (p) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring NA

-6- (d) Relevant provisions: Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”
(e) Other Information:


LOA No. SEEPZ-SEZ/MTDCCL-SEZ/DSPL/16/2011-12/9537 dated 21.06.2011  Location: Wing A, Upper Ground Level, Tower VIII, Magarpatta Township Development and Construction Company Ltd., SEZ, Magarpatta City, Village-Hadapsar, Taluka-Haveli, Pune  Date of Commencement of Production: 01.11.2011  Validity of LOA: 30.10.2026  Existing Block Period –FY 2022-23 (f) ADC’s observations:  The Unit has achieved export revenue of Rs. 10296.96 Lacs as against projected export of Rs. 13499.79Lacs i.e. 76.27 % in 2nd year i.e. 2022-23 of the 3rd block period.  The unit has achieved positive NFE during the FY 2022-23.  As per SO report the unit has achieved employment of 160 employees (Men- 132, Women-28)  UAC may like to monitor the performance of the Unit for FY 2022-23 for 2nd Year of 3rd block period in terms of Rule 54 of SEZ Rules, 2006.

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-1- GOVT. OF INDIA, OFFICE OF THE ZONAL DEVELOPMENT COMMISSIONER, SEEPZ – SEZ (PUNE CLUSTER)

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AGENDA NOTE FOR CONSIDERATION OF THE UNIT APPROVAL COMMITTEE

a) Proposal: Monitoring of the performance of M/s. Springer Nature Technology and Publishing Solutions Pvt. Ltd., an IT/ITES unit located in Magarpatta City- SEZ, Pune, of 2nd year i.e. FY 2022-23 of 3rd Block Period (out of 5 years block periods i.e. 2021-22 to 2025-26) b) Specific Issue on which decision of UAC is required: Monitoring of the performance of the unit for 2nd year i.e FY 2022-23 of 3rd Block period of (out of 5 years Block period i.e. 2021-22 to 2025-26) in terms of Rule 54 of SEZ Rules, 2006 The details of the export projections for 3rd block period, is as detailed below: 3 rd Block period for FY 2022-23

The details of the export projections for 3rd block period, is as detailed below: (i) Approved Projections 2021-22 2022-23 2023-24 2024-25 2025-26 TOTAL FOB Value of Exports 2380.04 2427.64 2476.19 2525.72 2576.23 12385.8 2 FE Outgo 33.34 33.34 33.34 33.34 33.34 166.70 NFE 2346.70 2394.30 2442.85 2492.38 2542.89 12219.1 2 (I) Performance as compared to projections: FY 2022-23 (Rs. In Lacs) Year Export F.E. OUTGO Projected Actual Raw Material (Goods/Services ) C.G. import Other outflow Project ed Actual Project ed Actual Actual 2022- 23 2427.64 1857.53 0 0 150.00 0 0 Total 2427.64 1857.53 0 0 150.00 0 0 (II) Cumulative NFE achieved: FY 2022-23 (Rs. in Lacs) (II) Employment Achievement (Direct): FY 2022-23 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2022-23 4051.79 98.14% File No.S-SEZ-MONT0MTDC/18/2022-JDCP

-2- The Unit has achieved employment of 270 employees (Men-164 Women-106) in 2 years of 3rd block period.  The Specified Officer vide his report dated 23.04.2023 has reported the following: (a) Details of year-wise export as per the prescribed format: A. EXPORT DETAILS (Rs. In Lacs) Year/Peri od Figures reported in APR (FOB Value) Figures as per Softex/Custom s Records Differenc e if any Reason for Difference/Remark 2022-23 1,861.09 1,849.69 11.4

1. Amount of Rs 3.56 has been inadvertently mentioned in filed APR, which pertains to their unit no II. Actual amount should have been 1857.53 instead of 1861.09

Fluctuation

in Exchange Rate Rs. 8.69 3) Credit Note Rs. 0.85 raised due to excess pricing. (1+2-3) = Diff -11.4 For the excess amount mentioned above of Rs 3.56 lakhs, revise APR is being filed by the unit. B. IMPORT DETAILS (Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis. (Rs. In Lacs) Year/Period Figures reported in APR (FOB Value) Figures as per NSDL/Custo ms Records Difference if any Reason for Difference/Rema rk 2022-23 00 00 00 00

C. BLUT DETAILS 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Year: Date of acceptance

BLUT amount: Details submitted in BLUT Executed Rs. 98,19,083 Dated 29th July 2011 Additional BLUT Rs. 2,03,00,000 Dated : 23rd June 2019 Additional BLUT Rs. 7,11,56,000 File No.S-SEZ-MONT0MTDC/18/2022-JDCP

-3- TOTAL value of BLUT Executed Dated 24th January 2022 TOTAL BLUT Rs. 10,12,75,083 2 Total Duty Foregone on goods & services procured (Category- wise BLUT value utilized separately for imported and indigenous goods and services) This should be based on BLUT worksheet which provides for estimated value and duty foregone separately for each category of procurement. Year Import Indigen ous Goods Duty Forgon e Indig enous Servic es Duty Forgo ne Total 2022 -23 0.00 0.036 169.0 9 169.1 3 3 Balance in BLUT at the end of each F.Y. 1st Year in each category and overall basis …. 5th Year 10th Year, as the case may be Further, in view of the clarification issued by the Ministry of Commerce and Industry vide No. K43013(18)/2/2022-SEZ dated 15-02- 2023, as regard to Rule 22 (1) (iv) (iv) (d) of the SEZ Rules, 2006, there shall be no debit and credit from the BLUT amount, as such balance of BLUT could not be ascertained. 4 Has the Unit procured goods and or services without having sufficient balance in their BLUT? If yes, Month & Year when the BLUT was exhausted Details of the consignments and Total value of Goods procured

without

having sufficient or nil balance in BLUT However, it is to confirm that the unit has not exceeded the amount of duty involved for the activities provided in Rule 22 (1) (iii) (a to d) of the SEZ Rules, 2006, than the amount of duty involved in TOTAL BLUTs executed by the unit, at any given time. (i) Employment made as on date (as on end of block period / year up to which monitoring is being done) Year Men Women Total 2022-23 164 106 270 (j) Details of pending Foreign Remittance beyond Permissible period, if any (as on 31.03.2022) To cross-check the same and verify

whether

necessary permission from AD Bank / RBI has been obtained There is no remittance pending beyond permissible period (k) Whether all softex has been filed for the said period. If no, details thereof. SO to also check whether unit has

obtained

Softex condonation from DC office / RBI and if approved, whether they have filed such pending Softex. No, Softex Forms has been pending for filing. I.e. for the period of 2022-23 (l) Whether all Softex has been All the Softex Forms till March, 2023 has been File No.S-SEZ-MONT0MTDC/18/2022-JDCP

-4- certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. certified. (m ) Whether unit has filed any request for Cancellation of Softex No (n) Whether any Services provided in DTA / SEZ/EOU/STPI etc. against payment in INR in r/o IT/ITES Unit during the period. If yes, details thereof (year wise details to be provided) No such case noticed. (o) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. Up-loading of the BLUT Module on SEZ online Portal Kept in abeyance as per office order No. 02/2023 dated 16-03-2023. (p) Has the unit cleared any Capital Goods procured duty free in DTA against payment of Duty, or otherwise? Full details to be provided along with value of assets and duty discharged No such case noticed. (q) Is the unit sharing any of their infrastructure with other units or are utilizing infrastructure of another unit in the same or other SEZ? If so, details thereof, including the details of the unit with whom the sharing is being made, and the payment terms If approval for sharing of common infrastructure has been obtained from UAC / DC office, the date of UAC / Approval letter to be indicated No (r) Whether all DSPF for services procured during the said monitoring

period

under consideration has been filed by the unit and whether the same has been processed for approval by the SO Office. DSPF for services procured during the period of 2022-23 except March 23, which are being filed of total 23 invoices involving duty amount of Rs 7,21,165/- (s) Whether unit has filed all DTA procurement w.r.t. the goods procured by them during the monitoring period for the relevant period. If no, details thereof As per the record, DTA filed on SEZ Online System, by the unit, have been processed and approved till date. (t) Details of the request IDs pending for OOC in respect of DTA procurement on the date As per the record on SEZ Online, no Out of Charge is pending. File No.S-SEZ-MONT0MTDC/18/2022-JDCP

-5- of submission of monitoring report (u) Has the unit set up any cafeteria / canteen / food court in unit premises? If yes, whether permission from UAC / DC office has been issued, or otherwise office has been issued, or otherwise Whether unit has availed any duty paid goods / services for setting up such facility? If yes, whether unit has discharged such duty / tax benefit availed? details to be given including amount of duty / tax recovered or yet to be recovered Cafeteria/Pantry set up, has been noticed in the unit but no cooking activities are being carried out. No Permission from UAC/DC office has been taken. Unit has procured goods duty free i.e. Fridge & Chairs from DTA, for which unit is ready to pay Applicable duties. (v) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No such case noticed (d) Relevant provisions: Rule 54 of SEZ Rules, 2006 “Performance of the Unit shall be monitored by the Approval Committee as per the guidelines given in Annexure appended to these rules”
(e) Other Information:
 LOA No. SEEPZ-SEZ/MTDCCL-SEZ/CPSPL/17/2011-12 dated 12.07.2011  Location: Wing B Upper Ground Floor, Tower 8, Magarpatta City-SEZ, Village Hadapsar, Tal. Haveli, Dist. Pune 411013  Date of Commencement of Production: 19.08.2011  Validity of LOA: 18.08.2026 (f) ADC’s observations:  The Unit has achieved export revenue of Rs. 1857.53 Lacs as against projected export of Rs. 2427.64 Lacs in 2nd year of the 3rd block period. The unit has also achieved a positive NFE for all the three Block period. The Cumulative NFE for the 2nd year of 3rd Block period for the FY 2022-23 is Rs. 4051.79 lakhs i.e. 98.14%  UAC may like to monitor the performance of the Unit for 2nd years i.e. FY 2022-23 of 3rd Block period of 5 years (i.e. 2021-22 to 2025-26) in terms of Rule 54 of SEZ Rules, 2006.

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File No.S-SEZ-MONT0MTDC/18/2022-JDCP