Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
26772 |
01-10-2022
|
M/s Soucha Developers Rep by its Director Sri Sagi Ramakrishna GaneshVarma |
1461.2 |
1461.2 |
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 |
005993/GHMC/2986/SLP2/2023-BP |
21-07-2023
|
MANTHENA NAGA RAJU AND OTHERS |
134.2 |
1327 |
Dr. |
2 |
011853/GHMC/5449/KHB2/2024-BP |
17-11-2024
|
AES REALTY LLP |
596 |
731 |
Dr. |
3 |
001054/GHMC/0481/SLP2/2025-OC |
10-03-2025
|
K.VENKATA MUTYA DHANALAKSHMI |
17.37 |
713.63 |
Dr. |
4 |
001770/GHMC/0782/SLP2/2025-OC |
10-03-2025
|
Sri NANDI SHANMUKHA SRINIVAS S/o Sri. NANDI SIVA RAMA KRISHNA |
25.92 |
687.71 |
Dr. |
5 |
TS/004264/2025 |
22-03-2025
|
Rep.By.Its.Designated Partner: Sri.PRASANTH KOMARNENI. |
34.5 |
653.21 |
Dr. |
6 |
TS/003680/2025 |
05-04-2025
|
|
41.8 |
611.41 |
Dr. |
7 |
003199/GHMC/1371/KHB2/2025-BP |
05-04-2025
|
2.MR.MOHAMMED OBAID ULLAH AHMED |
15.56 |
595.85 |
Dr. |
8 |
002924/GHMC/1254/SEC2/2025-BP |
15-04-2025
|
2.MRS.KONDURI SHILPA REDDY |
79.65 |
516.2 |
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 |
06-03-2025
|
TS/003565/2025
|
1).Sri.KOTTA MALLIKARJUNA RAO & (7) OTHER'S. |
116.6 |
UTILIZED |
2 |
10-03-2025
|
TS/005410/2025
|
Mahavadhi Rajaram Kiran S/o. Late. Mahavadhi Papaiah Rep by DAGPA Holder: M/s.VVR Constructions Rep by its Managing Partner: Sri.V. Venkata Rao |
96.92 |
UTILIZED |
3 |
25-03-2025
|
002791/BP/HMDA/0803/GHT/2025
|
MADADI SATYANARAYANA REDDY |
71.05 |
UTILIZED |