Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
24889 |
16-03-2022
|
Sri.L.M.Madhusudhan & Smt.S.Radhika |
1000.8 |
1000.8 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
003194/GHMC/1620/SEC2/2022-BP |
08-04-2022
|
M/s VD CONSTRUCTIONS Rep by its Partners 1.Sri.VEERABOMMA PRAVEEN KUMAR 2.Sri.DACHAPALLI MALLIKARJUN |
57.83 |
942.97 |
Dr. |
| 2 |
005585/GHMC/2800/LBN2/2022-BP |
13-06-2022
|
VD CONSTRUCTIONS REP BY 1. SRI. VEERABOMMA PRAVEEN KUMAR 2.SRI.DACHAPALLI MALLIKARJUN |
102.5 |
840.47 |
Dr. |
| 3 |
009240/GHMC/4550/CHR2/2022-BP |
15-09-2022
|
BY IT'S D.G.P.A HOLDER 1) DR. ZAIBUNNISA 2) MR.SYED ALI AKBER |
47.15 |
793.32 |
Dr. |
| 4 |
011397/GHMC/5247/SEC2/2024-BP |
21-11-2024
|
REP BY. PALAKURTHY.PRATHIMA |
125.66 |
667.66 |
Dr. |
| 5 |
TS/026699/2024 |
22-11-2024
|
G.SRINIVASA RAO |
35.46 |
632.2 |
Dr. |
| 6 |
011421/GHMC/5260/SLP2/2024-OC |
28-01-2025
|
SRI VENKATESHWARA INFRA N DEVELOPERS |
19.69 |
612.51 |
Dr. |
| 7 |
014063/GHMC/6437/LBN1/2024-OC |
26-03-2025
|
G. Ramachandra Chowdary And Others Rep By Its DGPA M/S. B.P.R Enterprises Pvt.Ltd Rep By Its Managing Director Sri. N. Preetham Reddy |
139.63 |
472.88 |
Dr. |
| 8 |
TS/006768/2025 |
19-04-2025
|
S/o.Dr.PARASA RAMESH BABU |
148.51 |
324.37 |
Dr. |
Sale In process Details
| S.No |
Transaction Number |
Transaction Date |
Reference Name |
TDR Area (Sq.Yd.) |
Sale/ Utilzation |
TSbPASS/DPMS In Process Details
| S.No |
Transaction Date |
Permanent File Number |
Reference Name |
TDR Area (Sq.Yd.) |
Trans Type |
| 1 |
11-12-2024
|
013802/GHMC/6316/SLP2/2024-BP
|
PATLLOLA SHYAMENDER REDDY AND SMT. PATLOLLA LAKSHMI |
78.25 |
UTILIZED |
