Agenda for Approval Committee meeting for EOU and SEZ under Pune Cluster scheduled on 30th March, 2026. — 03-12-manjari

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. MANJRI STUD FARMS. -SEZ

DATE : 30.03.2026

TIME : 04:00 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 30.03.2026

INDEX Agenda Item No. Subject

Agenda Item No. 01: - Confirmation of the Minutes of the meeting held on 24.02.2026 Agenda Item No. 02: - Action taken report for the Minutes of the meeting held on 24.02.2026 Agenda Item No. 03: - Monitoring of performance for M/s. Rheal Software Technology Solutions LLP

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मेसस मांजरी टड फाम ाइवेट लिमटेड-एसईजेड, पुणे के आईटी/आईटीईएस सेटर के िवश िवशेष आ थक "े# के लए "े#ीय िवकास आयु%, सी&ज़-एसईज़ेड, मुंबई क) अ+य"ता म- 24.02.2026 को आयो/जत अनुमोदन सिम2त क) 110 व3 बैठक का कायवृ7 । 1 एसईजेड का नाम मेसस मांजरी टड फाम ाइवेट लिमटेड- एसईजेड 2 सेटर आईटी/आईटीईएस 3 बैठक 9मांक 110 वी 4 तारीख 24.02.2026

उप< थत सद य 9. नाम और पदनाम (एस/>ी.)
िवभाग 1

ीमती िमतल िहरेमठ, संयु% िवकास आयु% पुणे B टर एसईजेड, पुणे 2 ी अभनव राठी, उप आयु%, आयकर िवभाग आयकर िवभाग से नािमत 3 ी संजय बांगर, उप उCोग िनदेशक, पुणे "े# महाराD सरकार से नािमत 4 ी &लेटो लोबो, सहायक िवदेश Eयापार महािनदेशकपुणे डीजीएफटी िवभाग से नािमत 5 ी धवल शकG , अधी"क सीमा शुHक िवभाग, पुणे से नािमत 6 ी नवनाथ अवताडे, उप "े#ीय अ2धकारी महाराD दूषण िनयं#ण बोड से नािमत

त 4

ी &लेटो लोबो, सहायक िवदेश Eयापार महािनदेशकपुणे डीजीएफटी िवभाग से नािमत 5 ी धवल शकG , अधी"क सीमा शुHक िवभाग, पुणे से नािमत 6 ी नवनाथ अवताडे, उप "े#ीय अ2धकारी महाराD दूषण िनयं#ण बोड से नािमत िवशेष आमंि#त सद य

नाम और पदनाम (>ी.)
िवभाग 1

ी. शKभू दयाल मीना िविनLद अ2धकारी सी&ज़-एसईज़ेड, पुणे B टर एज-डा िवषय 9 01 : िद. 02.01.2026 को आयो/जत 109 व3 बैठक के कायवृ7 क) पुि । िवचार-िवमश के बाद, सिम2त ने 02.01.2026 को आयो/जत 109 व3 अनुमोदन सिम2त क) बैठक के कायवृ7 क) पुि क)। एज-डा िवषय 9 02: िद. 02.01.2026 को आयो/जत 109 व3 बैठक के कायवृ7 के लए क) गई कारवाई Nरपोट । िवचार-िवमश के बाद, सिम2त ने 02.01.2026 को आयो/जत बैठक के लए क) गई कारवाई Nरपोट नोट क) है। एज-डा िवषय 9 03: मेसस मांजरी टड फाम ाइवेट लिमटेड (डेवलपर) Oारा एसईजेड पNरसर म- कP टीन सेवाओं के लए िव9ेता को थान पRे पर देने के लए आवेदन  तुत िकया गया। िवचार-िवमश के बाद, सिम2त ने एसईजेड िनयम, 2006 के िनयम 11(5) के अनुसार, एसईजेड पNरसर म- फूड कोट सुिवधा

थािपत करने के लए िव9ेताओं को िनLमत थान पRे पर देने के डेवलपर के  ताव को मंजूरी दे दी, /जसका िववरण नीचे िदया गया है:

9मांक सेवा दाता का नाम ग2तिव2ध

थान "े# (वग फुट म-) 1. अSपूणा एंटराइजेस भोजन सुिवधा संचालत करने और दान करने हेतु िबTHडग 4B फूड कोट, काउंटर 5 567 वग फुट 2. िपसेल &लेUस भोजन सुिवधा संचालत करने और दान करने हेतु िबTHडग 4B फूड कोट, काउंटर 3 140 वग फुट 3. होटल सनराइज भोजन सुिवधा संचालत करने और दान करने हेतु िबTHडग 4B फूड कोट, काउंटर 4 140 वग फुट 4. फूड हब

वािद हैदराबादी िकचन भोजन सुिवधा संचालत करने और दान करने हेतु िबTHडग 4 फूड कोट, काउंटर 2 165 वग फुट

सुिवधा संचालत करने और दान करने हेतु िबTHडग 4B फूड कोट, काउंटर 4 140 वग फुट 4. फूड हब

वािद हैदराबादी िकचन भोजन सुिवधा संचालत करने और दान करने हेतु िबTHडग 4 फूड कोट, काउंटर 2 165 वग फुट

Sr. No. Name and Designation Department 1 Shri. Shambhu Dayal Meena SEEPZ-SEZ, Pune Cluster इस वीकृ2त के बाद, डेवलपर के फूड कोट म- कुल 11 काउंटरV म- से 10 काउंटर पRे पर िदए जा चुके हP और केवल एक काउंटर Nर% है। यह अनुमोदन, वाणWय एवं उCोग मं#ालय Oारा जारी एसईजेड िनयम, 2006 के िनयम 11(5) म- िनधाNरत शतX के अधीन है। एज-डा िवषय 9 04: मेसस टास इं2डया ा. ल. के दशन क) िनगरानी। िवचार-िवमश के बाद, सिम2त ने एसईजेड िनयम, 2006 के िनयम 54 के अनुसार, इकाई के तीसरे Yलॉक अव2ध के तीसरे वष (िव7 वष 2024-25) के दशन को नोट िकया। इकाई ने तीसरे Yलॉक अव2ध के तीसरे वष म- अथात िव7 वष 2024-25 म- 21.00 करोड़ \पये के अनुमािनत िनयात क) तुलना म- 10.41 करोड़ \पये का िनयात राज व ा] िकया है । इकाई ने तीसरे Yलॉक अव2ध के तीसरे वष म- अथात िव7 वष 2024-25 म- संचयी आधार पर 24.85 करोड़ \पये अथात 81.05 % का सकारा^मक एनएफई ा] िकया है । इकाई ने 31.03.2025 तक 38 कमचाNरयV (पु\ष-30, मिहला-08) का रोजगार ा] िकया है। अ+य" को ध_यवाद `ापन के साथ बैठक समा] हुई।

Minutes of the 110th 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 M/s. The Manjri Stud Farm Pvt Ltd.-SEZ, Pune held on 24.02.2026 1 Name of the SEZ M/s. The Manjri Stud Farm Pvt.

ommissioner SEEPZ-SEZ, Mumbai for Sector Specific Special Economic Zone for IT/ITES of M/s. The Manjri Stud Farm Pvt Ltd.-SEZ, Pune held on 24.02.2026 1 Name of the SEZ M/s. The Manjri Stud Farm Pvt. Ltd.-SEZ 2 Sector IT/ITES 3 Meeting No. 110th
4 Date 24.02.2026 Members present: Sr No Name and Designation (S/Shri.) Department 1 Smt. Mital Hiremath, Jt. Development Commissioner Pune Cluster SEZ, Pune 2 Shri. Abhinav Rathi, Dy. Commissioner, IT Nominee of Income Tax, Pune 3 Shri. Sanjay Bangar, Dy. Director of Industries, Pune Region Nominee of Govt. of Maharashtra 4 Shri Plato Lobo, Asstt. Director General of Foreign Trade Nominee of DGFT, Pune 5 Shri. Dhaval Shirke, Superintendent Nominee of Customs, Pune 6 Shri Navanath Awatade, Sub Regional Officer Nominee of Maharashtra Pollution Control Board Special Invitee Agenda Item No. 01: Confirmation of the Minutes of the 109th Meeting held on 02.01.2026 After deliberation, the Committee confirmed the minutes of the 109th Approval Committee meeting held on 02.01.2026.

Item No. 01: Confirmation of the Minutes of the 109th Meeting held on 02.01.2026 After deliberation, the Committee confirmed the minutes of the 109th Approval Committee meeting held on 02.01.2026.

Agenda Item No. 02: Action taken report for the Minutes of the 109th meeting held on 02.01.2026 After deliberation, the Committee has noted the Action taken report for the meeting held on 02.01.2026. Agenda Item No. 03: Application Submitted by M/s. The Manjri Stud Farm Private Limited – SEZ (Developer) for leasing out space to vendor for Canteen services in SEZ premises. After deliberation, the Committee approved the proposal of the Developer for leasing out up space to vendor for Canteen services in SEZ premises, in terms of Rule 11(5) of SEZ Rules, 2006, as detailed below:

Sr No Name of the Vendor Activity Location Area. 1. Annapoorna Enterprises To operate and provide the food facility Building 4B Food Court, Counter 5 567 Sq. Ft. 2. Pixel Plates To operate and provide the food facility Building 4B Food Court, Counter 3 140 Sq. Ft 3. Hotel Sunrise To operate and provide the food facility Building 4B Food Court, Counter 4 140 Sq. Ft 4. Food Hub Swadisht Hyderabadi Kitchen To operate and provide the food facility Building 4 Food Court, Counter 2 165 Sq. Ft After this approval, out of the 11 Counters in the Food Court of the Developer, 10 Counters have been leased out and only One is vacant. The approval is subject to the conditions laid down in Rule 11(5) of SEZ Rules, 2006 issued by MOC&I. Agenda Item No. 04: Monitoring of Performance for M/s.

been leased out and only One is vacant. The approval is subject to the conditions laid down in Rule 11(5) of SEZ Rules, 2006 issued by MOC&I. Agenda Item No. 04: Monitoring of Performance for M/s. TAS India Pvt Ltd After deliberation, the committee noted the performance of the unit for 3rd year of 3rd Block period i.e. FY 2024-25 in terms of Rule 54 of SEZ Rules, 2006. The unit has achieved export revenue of Rs. 10.41 Crores as against projected export of Rs. 21.00 Crores in 3rd Year of 3rd Block period i.e. FY 2024-25. The unit has achieved positive cumulative NFE of Rs. 24.85 Crores i.e. 81.05% in the 3rd year of 3rd Block period i.e. FY 2024-25. As per SO report the unit has 38 employees (Male: 30, Female: 08) as on 31.03.2025. Meeting ended with a vote of thanks to the Chair.
signaturerectangle-1-186 (`ानेaर बी. पाटील, आयएएस) (Dnyaneshwar B. Patil, IAS) अ+य"-सह- िवकास आयु% Chairman-cum- Development Commissioner Digitally signed by Dnyaneshwar Bhalchandra Patil Date: 2026.03.20 11:40:25 IST % DSUnknown q 1 G 1 g 0.1 0 0 0.1 9 0 cm 0 J 0 j 4 M []0 d 1 i 0 g 313 292 m 313 404 325 453 432 529 c 478 561 504 597 504 645 c 504 736 440 760 391 760 c 286 760 271 681 265 626 c 265 625 l 100 625 l 100 828 253 898 381 898 c 451 898 679 878 679 650 c 679 555 628 499 538 435 c 488 399 467 376 467 292 c 313 292 l h 308 214 170 -164 re f 0.44 G 1.2 w 1 1 0.4 rg 287 318 m 287 430 299 479 406 555 c 451 587 478 623 478 671 c 478 762 414 786 365 786 c 260 786 245 707 239 652 c 239 651 l 74 651 l 74 854 227 924 355 924 c 425 924 653 904 653 676 c 653 581 602 525 512 461 c

287 430 299 479 406 555 c 451 587 478 623 478 671 c 478 762 414 786 365 786 c 260 786 245 707 239 652 c 239 651 l 74 651 l 74 854 227 924 355 924 c 425 924 653 904 653 676 c 653 581 602 525 512 461 c 462 425 441 402 441 318 c 287 318 l h 282 240 170 -164 re B Q

Action Taken for Approval Committee held on 24-02-2026 Agenda Item No. Subject Remarks Agenda Item No. 01 Confirmation of the Minutes of the 109th Meeting held on 02-01-2026 Minutes of the meeting held on 02.01.2026 confirmed by the Approval Committee. Agenda Item No. 02 Application for leasing out space for vendor(M/s. The Manjri Stud Farm Private Limited (Developer)) Approval letter is issued to the Unit on 23.03.2026 Agenda Item No. 03 Application for Monitoring of Performance(M/s. TAS India Pvt. Ltd) Approval letter is issued to the Unit on 23.03.2026

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2020-21 10.35 6.59 0.00 0.00 0.29 0.00 0.0094 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2020-21 32.74 97.47% GOVERNMENT OF INDIA, OFFICE OF THE DEVELOPMENT COMMISSIONER, SEEPZ SPECIAL ECONOMIC ZONE, GOVT. OF INDIA, ANDHERI (EAST), MUMBAI

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AGENDA NOTE FOR CONSIDERATION OF APPROVAL COMMITTEE

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a. Proposal : Monitoring of the performance of M/s. Rheal Software Technology Solutions LLP ., an IT/ITES unit located in The Manjri Stud Farm Pvt. Ltd. - SEZ, Pune, for 5th year of 2nd block period i.e. FY 2020-21 and 4 years i.e. FY 2021-22 to FY 2024- 25 of the 3rd block period. b.

s LLP ., an IT/ITES unit located in The Manjri Stud Farm Pvt. Ltd. - SEZ, Pune, for 5th year of 2nd block period i.e. FY 2020-21 and 4 years i.e. FY 2021-22 to FY 2024- 25 of the 3rd block period. b. Specific Issue on which decision of AC is required: -
Monitoring of the performance of the unit for the 5th year of 2 nd block period i.e. FY 2020-21 and 4 years i.e. FY 2021-22 to FY 2024-25 of the 3rd block period in terms of Rule 54 of SEZ Rules, 2006. c. Relevant provisions of SEZ Act, 2005 & Rules, 2006/Instruction/
Notification :- As per 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”. d. Other Information: - Performance as compared to projections for 5 th year of 2nd Block period i.e. FY 2020-21 Approved Projections (Rs. In Crores)

2016-17 2017-18 2018-19 2019-20 2020-21 Total FOB Value of Exports 8.52 8.94 9.39 9.86 10.35

47.06 FE Outgo 0.20 0.21 0.22 0.23 0.25 1.11 NFE 8.32 8.73 9.17 9.63 10.10 45.95 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

.73 9.17 9.63 10.10 45.95 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Export F.E. OUTGO

Projected

Actual Raw Material (Goods/Services) C.G. import Other outflow Projected Actual Projected Actual Actual 2021-22 7.83 8.95 0.00 0.00

0.02 0.00 0.12 2022-23 9.14 10.39 0.00 0.00 0.22 2023-24 9.67 14.51 0.00 0.00 0.64 2024-25 10.57 17.04 0.00 0.00 1.14 TOTAL 34.21 50.89 0.00 0.00 0.02 0.00 2.12 Year Cumulative NFE Achieved Cumulative % NFE Achieved 2021-22 8.83 98.62% 2022-23 19.00 98.24% 2023-24 32.88 97.11% 2024-25 48.78 95.84% Performance as compared to projections for 4 years of 3 rd Block period FY 2021-22 to 2024-25 Approved Projections (Rs. In Crores)

2021-22 2022-23 2023-24 2024-25 2025-26 Total FOB Value of Exports 7.83 9.14 9.67 10.57 12.02 49.23

FE Outgo 0.15 0.20 0.25 0.33 0.43 1.36 NFE 7.68 8.94 9.42 10.24 11.59 47.87 Performance as compared to projections: (Rs. In Crores)

Cumulative NFE achieved: (Rs. in Crores)

Employment Achievement (Direct): 31.03.2025

Projected Achieved Men 25 36 Women 10 16 Total 35 52 Other Information: LOA No. & Date SEEPZ-SEZ/MSF-SEZ/RSTS/05/2011- 12/10030 dated 27.06.2011. Location of Unit Wing A, Bldg.

(Direct): 31.03.2025

Projected Achieved Men 25 36 Women 10 16 Total 35 52 Other Information: LOA No. & Date SEEPZ-SEZ/MSF-SEZ/RSTS/05/2011- 12/10030 dated 27.06.2011. Location of Unit Wing A, Bldg. No 04, Ground Floor, The Manjri Stud Farm Pvt Ltd-SEZ, Sr. No 209, SP Infocity, Phursungi, Pune- 412308. Validity of LOA 21.08.2026

Item(s) of manufacture/ Services IT/ITES Date of commencement of production 22.08.2011

Execution of BLUT 1.42 Crores Outstanding Rent dues NA Labour Dues NA Validity of Lease Agreement 26.06.2026 Pending CRA Objection, if any NA Pending Show Cause Notice/ Eviction Order/Recovery Notice/ Recovery Order issued, if any NA a. No. of employees as on 31.01.2025 52 Employees (Men-36, Women-16) Area allotted (in sq. ft.) 2858 Sq. ft Area available for each employee per sq. ft. basis (area / no. of employees) 54.96 Sq. ft Investment till date

Building NIL
Plant & Machinery Rs.0.78 Crores Quantity and value of goods exported under Rule 34 (unutilized goods) NA Value Addition during the monitoring period NA Whether all the APRs being considered now has been filed well within the time limit, or otherwise.

If no, details of the Year along with no of days delayed to be given.

Yes The Specified Officer vide his report dated 12.03.2026 has reported the following: Export (Rs.

given.

Yes The Specified Officer vide his report dated 12.03.2026 has reported the following: Export (Rs. In Lakhs)
Year/ Period Figures as per APR Figures as per Softex/SB / Customs Records Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2020- 21 658.83 654.13 -4.71 Exchange rate difference -7.17 Cancelled Invoice added in July -20 and Sep – 20 Month NSDL Report 2.46 Net Difference -4.71

2021- 22 895.46 822.25 -73.21 Exchange rate difference -7.83 Nov-21 Softex not reflecting in NSDL Report -84.58 Last Year Cancelled Invoice added in April - 21 and June - 21 Month NSDL Report 19.20 Net Difference -73.21

Note : Please refer the Annexure -3 for Cancelled Invoices 2022- 23 1,039.31 861.74 -177.57

Exchange rate difference -8.60 Aug- 22 and Oct – 22 Softex not reflecting in NSDL Report -168.97 Net Difference -177.57

2023- 24 1,451.23 1439.83 -11.40

Exchange rate difference -16.19

Credit Note Raised in the month of Dec- 23 4.17

Cancelled Invoice added in Sep - 23 0.62

Net Difference -11.40

2024- 25 1,704.11 1687.27 -16.85 Difference of -16.85 is due Exchange Rate

Note: As per this office records verified on NSDL it is noticed that the trade data does not reflect Softex forms filed by the unit as mentioned in the above table.

e of -16.85 is due Exchange Rate

Note: As per this office records verified on NSDL it is noticed that the trade data does not reflect Softex forms filed by the unit as mentioned in the above table. However, it is confirmed that they have filed these softex and the same softex forms were certified by the SAO. Import Capital Goods including procurement done on IUT (from SEZ, EOU, STPI, EHTP) basis
(Rs. In Lakhs)
Year/Period Figures as per APR Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) 2020-21 0 0 0 0

2021-22 0 0 0 0 2022-23 0 0 0 0 2023-24 0 0 0 0 2024-25 0 0 0 0 Though there are no imports, however, there are outflows of foreign exchange for the payment of License Fee and the same has been declared in the APR . Raw material (Rs.

e outflows of foreign exchange for the payment of License Fee and the same has been declared in the APR . Raw material (Rs. In Lakhs)
Year/Period Figures as per APR (RM Imported) Figures as per Customs Records / Bond Register Difference if any Reason for Difference/Remark (1) (2) (3) (4) (5) Not Applicable BLUT 1 Value of BLUT Executed (Duty foregone) (including for CG / Raw Material / Services) Value of Additional BLUT executed

Date of Acceptance BLUT Amount(In Crores) 26-08-2021 0.04 18-10-2021 1.38 Total value of BLUT Executed & Accepted 1.42

2 Total Duty Foregone on goods & services procured Category Wise: Year Wise:.

Year wise Goods Imported & indigenous Services 2020-21 0 0 2021-22 0.01 0.08 2022-23 0.005 0.19 2023-24 0.003 0.05 2024-25 0.005 0.06 2025-26 0.003 0.13 Total 0.026 0.51

Enclosed Annexure – 1 & Annexure – 2 (details of Goods and Services)

ices 2020-21 0 0 2021-22 0.01 0.08 2022-23 0.005 0.19 2023-24 0.003 0.05 2024-25 0.005 0.06 2025-26 0.003 0.13 Total 0.026 0.51

Enclosed Annexure – 1 & Annexure – 2 (details of Goods and Services)

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, the unit has not procured goods/services without having sufficient balance in BLUT.

(d) Employment made as on date (as on end of block period / year upto which monitoring is being done). Male – 36, Female – 16 Total – 52 (as on 31.03.2025) (e) 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. No foreign remittance pending beyond permissible 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. All Softex has been filed for the said period.

NA. (g) Whether all Softex has been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. All Softex have been certified for the monitoring period F.Y.

as been certified, if so till which month has the same been certified. If not, provide details of the Softex and reasons for pendency. All Softex have been certified for the monitoring period F.Y. 2020- 21, 2021-22, 2022-23, 2023-24 & 2024-25. (h) Whether unit has filed any request for Cancellation of Softex Yes, the unit has filed request for the cancellation of Softex(details are as below also attached the documents for the same)

Reason for Cancellation : Enclosed Annexure – 3

(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) No, the unit has not provided any services is DTA/SEZ against payment in INR. (j) SO to verify and certify whether the unit has updated the BLUT ledger Module in SEZ Online. Kept in abeyance as per office order No. SEEPZ/JDC/Pune/01/2022-23/2151 dated 16-03-2023. (k) 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, the unit has not cleared any capital goods procured duty free in DTA against payment of Duty.

(l) Is the unit sharing any of their infrastructures 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 /

cluding 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, the unit is not sharing any of their infrastructure with other units.

(m) 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. Yes Unit has filed all the DSPF till November – 2025

Enclosed the Annexure – 2 (With the details for Request ID and Month reference ) (n) 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 Yes Unit has filed all the DTA Procurement till September – 2025

Enclosed the Annexure – 1 (With the details for Request ID and Month reference ) (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No request is pending for OOC.

ails for Request ID and Month reference ) (o) Details of the request IDs pending for OOC in respect of DTA procurement on the date of submission of monitoring report No request is pending for OOC.

(p) 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 No cafeteria in the unit.

(q) Whether any violation of any of the provisions of law has been noticed / observed by the Specified Officer during the period under monitoring No. e. Recommendation: The Unit has achieved export revenue of Rs. 6.59 crores as against projected export of Rs. 10.35 crores in 5th year i.e. FY 2020-21 of 2nd block period. The unit has also achieved a Positive NFE of Rs. 32.74 Crores on Cumulative basis i.e. 97.47% at the end of 5 th year (FY 2020-21) of 2nd Block period (FY 2016-17 to 2020-21). The Unit has achieved export revenue of Rs. 50.89 crores as against projected export of Rs. 34.21 crores in 4 years i.e. FY 2021-22 to 2024-25 of 3rd Block period. The unit has also achieved a Positive NFE of Rs. 48.78 Crores on Cumulative basis i.e.

rores as against projected export of Rs. 34.21 crores in 4 years i.e. FY 2021-22 to 2024-25 of 3rd Block period. The unit has also achieved a Positive NFE of Rs. 48.78 Crores on Cumulative basis i.e. 95.84% at the end of 4 th year (FY 2024-25) of 3rd Block period (FY 2021-22 to 2025-26). As per the SO Report the unit has achieved employment of 52 employees (Men-36, women-16) as on 31.03.2025. It is observed that there is a delay of 20 days in filing of APR for the FY 2020-21. The Approval Committee may like to monitor the performance of the Unit for the 5th year i.e. FY 2020-21 of 2 nd Block period and 4 years i.e. FY 2021-22 to FY 2024-25 of the 3rd block period in terms of Rule 54 of SEZ Rules, 2006.

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