Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
22801 |
13-08-2021
|
Sri Anand Patel |
1276 |
1276 |
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 |
002586/GHMC/1520/LBN2/2021-BP |
01-10-2021
|
1. SRI. RAYALA UMAMAHESWARA RAO S/O. RAYALA NAGESWARA RAO 2. SRI. POTLURI SIVA SAI PRASAD S/O. POTLURI VENKATESWARA RAO |
31.2 |
1244.8 |
Dr. |
| 2 |
002859/GHMC/1664/SLP2/2021-BP |
22-10-2021
|
M SANATH KUMARI |
137.9 |
1106.9 |
Dr. |
| 3 |
003344/GHMC/1905/LBN2/2021-BP |
08-11-2021
|
GUMUDAVALLY NIRMALA |
137.5 |
969.4 |
Dr. |
| 4 |
003180/GHMC/1824/KPL2/2021-BP |
12-11-2021
|
Rep.By.Its.Partner:1).Sri.SARVEGARI INDRASENA REDDY And 2).Sri.NARRA PRAKASH |
57 |
912.4 |
Dr. |
| 5 |
003735/GHMC/2107/LBN2/2021-BP |
17-11-2021
|
RAJESH KUMAR AND OTHER |
101.705 |
810.7 |
Dr. |
| 6 |
004097/GHMC/2291/KPL2/2021-BP |
20-12-2021
|
GADILA PRABHAKAR RAO |
121.32 |
689.38 |
Dr. |
| 7 |
003174/BP/HMDA/0356/SMD/2021 |
20-12-2021
|
VYUHA INFRA |
21.2 |
668.18 |
Dr. |
| 8 |
003175/BP/HMDA/0357/SMD/2021 |
20-12-2021
|
VYUHA INFRA |
21.2 |
646.98 |
Dr. |
| 9 |
TS/014125/2021 |
22-01-2022
|
VAISHNAVIS CONSTRUCTIONS |
55.57 |
591.41 |
Dr. |
| 10 |
005476/GHMC/2955/LBN2/2021-BP |
24-01-2022
|
Mohamad Karumulla |
79.7 |
511.71 |
Dr. |
| 11 |
005367/BP/HMDA/0782/GHT/2021 |
07-02-2022
|
B HARSHVARDHAN REDDY |
12.3 |
499.41 |
Dr. |
| 12 |
000114/GHMC/0065/SLP2/2022-BP |
12-02-2022
|
M. RITESH KUMAR |
96.92 |
402.49 |
Dr. |
| 13 |
005465/BP/HMDA/0799/GHT/2021 |
27-02-2022
|
SERENITY RISE INFRA |
10.27 |
392.22 |
Dr. |
| 14 |
002110/GHMC/1075/SEC2/2022-BP |
21-03-2022
|
S. MADHAVA RAO |
117.06 |
275.16 |
Dr. |
| 15 |
001230/GHMC/0660/LBN2/2022-BP |
08-04-2022
|
V.B . ESHWAR |
102.2 |
172.96 |
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 |
09-01-2023
|
TS/023813/2022
|
P. ARUNA KUMARI AND K. VARUN RAVI TEJA REDDY |
162.8 |
UTILIZED |
