Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
23178 |
24-09-2021
|
Sri.Daggula Gopal |
456 |
456 |
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 |
003585/GHMC/2027/SLP2/2021-BP |
08-11-2021
|
N SUDEEPA |
293 |
163 |
Dr. |
| 2 |
005900/GHMC/3166/SLP2/2021-BP |
15-01-2022
|
DA-CUM-GPA HOLDER: M/s.WELFORD DEVELOPERS |
89.3 |
73.7 |
Dr. |
| 3 |
004584/GHMC/2295/KPL2/2023-OC |
09-05-2023
|
DAGPA Represented by KARUMURU MOHAN REDDY |
5.4 |
68.3 |
Dr. |
| 4 |
004298/Ghmc/2143/LBN2/2023-oc |
17-05-2023
|
Harika constructions |
46.1 |
22.2 |
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 |
11-05-2023
|
002910/GHMC/1429/SLP2/2023-OC
|
M/s SREENIDHI PROJECTS REP. BY K. MAHESWARA VARMA & K. ANKAMMA RAO |
19.82 |
UTILIZED |
