Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23175 |
12-02-2021
|
KONDAIAH RAVURU |
270 |
270 |
Cr. |
| 2 |
23503 |
12-02-2021
|
KONDAIAH RAVURU |
270 |
270 |
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 |
000056/GHMC/0033/LBN2/2025-OC |
10-02-2025
|
MEENA MAHINDRAKAR |
24.8 |
245.2 |
Dr. |
| 2 |
013281/OC/HMDA/3584/GHT/2024 |
10-02-2025
|
"SHREE SWAMINARAYAN GURUKUL" REP. BY ITS TRUSTEE : SWAMI SHUKVALLABHA DASJI. |
7.4 |
237.8 |
Dr. |
| 3 |
012229/BP/HMDA/3270/SMD/2024 |
02-03-2025
|
REP. BY ITS MANAGING PARTNERS |
67.3 |
170.5 |
Dr. |
| 4 |
009877/BP/HMDA/2565/SMD/2024 |
05-03-2025
|
REP. BY ITS AUTHORIZED SIGNATORY |
39.39 |
131.11 |
Dr. |
| 5 |
002119/GHMC/0920/LBN2/2025-OC |
21-03-2025
|
REP BY ITS MANAGING PARTNERS. SRI.M.LAXMANDAS AND ANOTHER. |
20.46 |
110.65 |
Dr. |
| 6 |
001851/GHMC/0816/KPL2/2025-BP |
28-03-2025
|
GEO INFRAA PROJECTS.REP BY ITS MANAGING PARTNERS.SRI.UPPU CHENCHU RAMA RAO AND OTHERS. |
33.41 |
77.24 |
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 |
