Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25425 |
09-05-2022
|
S.P. SHAKUNTALA DEVI |
500 |
500 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30129 |
07-07-2023
|
METTU SRINIVAS REDDY |
36.02 |
79.34 |
Dr. |
| 2 |
30134 |
07-07-2023
|
MD PARVASE |
25.99 |
53.35 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
007466/GHMC/3702/KPL2/2022-BP |
27-07-2022
|
C.PANKAJ KUMAR . |
162.13 |
337.87 |
Dr. |
| 2 |
007661/BP/HMDA/1555/SKP/2022 |
08-11-2022
|
2). SMT. ANITHA RANJAN JENA |
53.19 |
284.68 |
Dr. |
| 3 |
007662/BP/HMDA/1556/SKP/2022 |
08-11-2022
|
2). SMT. ANITHA RANJAN JENA |
58.64 |
226.04 |
Dr. |
| 4 |
009289/GHMC/4580/SLP2/2022-BP |
05-12-2022
|
2). MRS. SHAIK SHAHANARABEGUM |
86.58 |
139.46 |
Dr. |
| 5 |
TS/002033/2023 |
25-02-2023
|
|
24.1 |
115.37 |
Dr. |
| 6 |
012420/GHMC/5693/LBN2/2024-BP |
14-03-2025
|
Y DIVYA |
53.34 |
0.01 |
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 |
