Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
25396 |
06-05-2022
|
Smt.N.Madhavi |
506.68 |
506.68 |
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 |
011547/GHMC/5660/KHB2/2022-BP |
15-11-2022
|
DR.K.BASU CHAKRAVARTHY |
165 |
341.68 |
Dr. |
2 |
013387/GHMC/6576/KPL2/2023-OC |
19-12-2023
|
Sri.DHANUNJAYARAO ROUTU AND (5) OHER'S Rep.By.Its.D.A-CUM-G.P.A.HOLDER: M/s.M.R.CONSTRUCTIONS Rep.By.Its.Proprietor: Sri.METTA NAGA VENKATA RAJA SEKHAR. |
20.63 |
321.05 |
Dr. |
3 |
009355/GHMC/4654/LBN2/2023-OC |
10-01-2024
|
TELUKUNTLA SUGUNA |
36.03 |
285.02 |
Dr. |
4 |
TS/022908/2023 |
12-01-2024
|
Represented by its Managing Partner. |
62.58 |
222.44 |
Dr. |
5 |
013989/GHMC/6872/LBN2/2023-BP |
03-02-2024
|
D.A-CUM-IRREVOCABLE G.P.A HOLDER: M/s.HYCON PROJECTS |
123.6 |
98.84 |
Dr. |
6 |
003471/GHMC/1680/KPL2/2024-OC |
01-05-2024
|
1). NALLAPA RAJU KRISHNAVENI 2).KALIDINDI SHIVA SUBRAHMANYAM RAJU 3). KALIDINDI VENKATA NARASIMHA RAJU 4). NALLAPA RAJU SOWMYA |
15.28 |
83.56 |
Dr. |
7 |
003693/GHMC/1801/SLP2/2024-OC |
06-05-2024
|
CAPITOL CONSTRUCTIONS (REP. BY GAGAN RATAN KODURI) AND PONNADA RAMESH |
37.29 |
46.27 |
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 |