Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
11834 |
09-03-2021
|
Sri Kambampati Venkatasatya Prasad |
800 |
800 |
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 |
000981/GHMC/0576/SLP2/2021-BP |
16-08-2021
|
G.L SUBBARAM |
66.3 |
733.7 |
Dr. |
| 2 |
000950/BP/DTCP/3128/0009/2021
|
29-07-2021
|
Sri M. RAMAKRISHNA RAO |
87.88 |
645.82 |
Dr. |
| 3 |
001103/BP/DTCP/3129/0011/2021 |
25-08-2021
|
RALLABHANDI VENKATA SREEMANNARAYANA |
60.84 |
584.98 |
Dr. |
| 4 |
000973/BP/DTCP/3128/0010/2021 |
08-04-2021
|
Smt B. SUREKHA |
66.92 |
518.06 |
Dr. |
| 5 |
000903/GHMC/0519/LBN2/202 |
03-08-2021
|
KASIREDDY DASARADHA RAM REDDY AND OTHERS |
58.7 |
459.36 |
Dr. |
| 6 |
000912/GHMC/0525/KPL2/2021-BP |
09-09-2021
|
SUVAN CONSTRUCTIONS |
50 |
409.36 |
Dr. |
| 7 |
000951/GHMC/0554/LBN2/2021-BP |
18-09-2021
|
B VISWESWARA RAO AND OTHERS |
90.2 |
319.16 |
Dr. |
| 8 |
001394/GHMC/0814/LBN2/2021-BP |
18-09-2021
|
ANANTHOJA ANAND SIVA RAMA PRASAD AND OTHERS |
138.46 |
180.7 |
Dr. |
| 9 |
005492/GHMC/2966/SLP2/2021-BP |
10-01-2022
|
D.LAKSHMI PRASANNA & 3 Others |
57.54 |
123.16 |
Dr. |
| 10 |
000598/GHMC/0303/SLP2/2022-BP |
31-01-2022
|
1).Sri.M.SRINIVASA RAO & 2).Sri.D.JAYANTH |
98.16 |
25 |
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 |
21-07-2021
|
000925/GHMC/0535/SEC2/2021-BP
|
C JYOTHI REDDY |
25 |
UTILIZED |
