Back
2026 Supreme(Online)(AP) 12007
IN THE HIGH COURT OF ANDHRA PRADESH
AT AMARAVATI [3331]
(Special Original Jurisdiction)
WEDNESDAY, THE EIGHTEENTH DAY OF MARCH TWO THOUSAND AND TWENTY SIX
PRESENT
THE HONOURABLE SRI JUSTICE SUBBA REDDY SATTI
WRIT PETITION NO: 13461/2024
Between:
1. M /S BHAVANI CONSTRUCTIONS, REP. BY.ITS MANAGING PARTNER, NAGAM KONDALA RAO, S/O.N.CHINNA VEERRAJU, AGE 55 YEARS, R/O. 21-01-5/3, PYDA VARI STREET, SALI PETA,KAKINADA, EAST GODAVARI DISTRICT, ANDHRA PRADESH.
...PETITIONER
AND
1. THE STATE OF ANDHRA PRADESH, REP. BY ITS PRINCIPAL SECRETARY, PANCHAYAT RAJ DEPARTMENT, SECRETARIAT, VELAGAPUDI, AMARAVATI, GUNTUR DISTRICT.
2. THE STATE OF ANDHRA PRADESH, REP. BY ITS PRINCIPAL SECRETARY, FINANCE DEPARTMENT, SECRETARIAT, VELAGAPUDI, AMARAVATI, GUNTUR DISTRICT.
3. THE DISTRICT COLLECTOR, KAKINADA DISTRICT
4. THE PROJECT DIRECTOR, MGNREGS SCHEME, THALLAREVU MANDAL EAST GODAVARI DISTRICT
5. THE MANDAL PRAJA PARISHAD DEVELOPMENT OFFICERMPDO, THALLAREVU MANDAL, EAST GODAVARI DISTRICT.
6. THE EXECUTIVE ENGINEER, P.R.L. DIVISION, SPSR NELLORE DISTRICT.
7. THE COMMISSIONER AND DIRECTOR OF A P STATE HOUSING CORPORATION, VIJAYAVADA.
8. THE PROJECT DIRECTOR P D, HOUSING CORPORATION, EAST GODAVARI DISTRICT.
9. THE PROJECT DIRECTOR, DWMA, MGNREGS, EAST GODAVARI.
10. T HE EXECUTIVE ENGINEER, PRI DIVISION, EAST GODAVARI.
___________________________
JUSTICE SUBBA REDDY SATTI
Date: 18.03.2026
RR9 AND 10 ARE IMPLEADED AS PER THE COURT'S ORDER DT.28.01.2026 IN I.A.NO.03 OF 2025 ...RESPONDENT(S):
Petition under Article 226 of the Constitution of India praying that in the circumstances stated in the affidavit filed therewith, the High Court may be pleased to issue an appropriate writ, order or direction. more particularly one in the nature of Writ of Mandamus declaring the action of the respondent authorities in not releasing the Balance amount of Rs. 14,73,22,676 /- (Fourteen Crores Seventy three Lakh Twenty Two Thousand Six Hundred and Seventy Six Rupees Only) for the work executed by the petitioner under Work I.Ds No.040493701001170656, 040493701001170653, 040493701001170654, 040493701001170655 ,040493701001170656, 040493701001170658, 040493701001170657, 040493701001170649 ,040493701001170650, 040493701001170651 ,040493701001170652, 040493701001170660,040493701001170659, 040493701001170658, despite issuing Fund Transfer Orders under F.T.R Nos. 9043721000353 dated 09.07.2021 for an amount of Rs. 7852276/-,FTO 9043721000350 Dated 9/07/2021 for an amount of Rs.7853164/-,FTO 9043721002985 Dated 07/08/2021 for an amount of Rs.8366424/-,FTO 9043721000337 Dated 06/07/2021 for an amount of 6701248/-,FTO 9043721000351 Dated 09/07/2021 for an amount of Rs.6906503/-, FTO 9043721002986 Dated 07/08/2021 for an amount of Rs.7126101/-,FTO 9043721000342 Dated 06/07/2021 for an amount of Rs.7610462/-,FTO 9043721000352 Dated 09/07/2021 for an amount of Rs.7853010/-, FTO 9043721002987 Dated 07/08/2021 for an amount of Rs.8519266/-,FTO 9043721002988 Dated 7/08/2021 for an amount of Rs.8095826/-,FTO 9043721000338 Dated 6/07/2021 for an amount of Rs.7613698/-,FTO 9043721000355 Dated 09/07/2021 for an amount of Rs.6752797/-, FTO 9043721000280 Dated 30/06/2021 for an amount of Rs.6703533, FTO 9043721002979 Dated 7/08/2021 for an amount of Rs.8100170/-,FTO 9043721000354 Dated 09/07/2021 for an amount of Rs.7854243/-,FTO 9043721000341 Dated 06/07/2021 for an amount of 7613636/-,FTO 9043721000345 Dated 06/07/2021 for an amount of Rs.7610145/-,FTO 9043721000346 Dated 09/07/2021 for an amount of Rs.7852059/-,FTO 9043721002977 Dated 07/08/2021 for an amount of Rs.8348537/-,FTO 9043721000344 Dated 06/07/2021 for an amount of Rs.5785623/-,FTO 9043721000347 Dated 09/07/2021 for an amount of Rs.5967619/-,FTO 9043721002984 Dated 7/08/2021 for an amount of Rs.5968243/-,FTO 9043721000343 Dated 6/07/2021 for an amount of Rs.7610970/-,FTO 9043721000348 Dated 09/07/2021 for an amount of Rs.7853518/-, FTO 9043721002983 Dated 07/08/2021 for an amount of Rs.8882974,FTO 9043721000336 Dated 6/07/2021 for an amount of Rs.7609129/-,FTO 9043721000349 Dated 09/07/2021 for an amount of Rs.7854406/-,FTO 9043721002982 Dated 07/08/2021 for an amount of 8365408/-,FTO 9043721000339 Dated 06/07/2021 for an amount of Rs. 7612239/-,FTO 9043721002980 Dated 07/08/2021 for an amount of RS.6672539/-.FTO 9043721000357 Dated 09/07/2021 for an amount of Rs.6599042/-,FTO 9043721000281 Dated 30/06/2021 for an amount of Rs.6557244/-,FTO 9043721002981 Dated 07/08/2021 for an amount of Rs.7794323/-,FTO 9043721000356 Dated 9/07/2021 for an amount of Rs.6989451/-,FTO 9043721000340 Dated 6/07/2021 for an amount of Rs.6777851/-,FTO 9043721002978 Dated 07/08/2021 for an amount of Rs.6793208/-, as arbitrary, illegal, contrary to Law and against the Principles of Natural Justice and to issue a consequential direction directing the respondent authorities to release the amounts payable to the petitioner with an interest at the rate of 24 percent per annum and to pass
IA NO: 1 OF 2024 Petition under Section 151 CPC praying that in the circumstances stated in the affidavit filed in support of the petition, the High Court may be pleased to direct the respondent authorities to forthwith release the amount of Rs. 14,73,22,676 /- (Fourteen Crores Seventy three Lakh Twenty Two Thousand Six Hundred and Seventy Six Rupees Only) for the work executed by the petitioner vide F.T.R Nos. 9043721000353 dated
