Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
25073 |
30-03-2022
|
A ANIL KUMAR |
2964.4 |
2964.4 |
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 |
004088/GHMC/2075/LBN2/2022-BP |
27-04-2022
|
SRI RAM CONSTRUCTIONS |
144.88 |
2819.52 |
Dr. |
| 2 |
005173/GHMC/2586/LBN2/2022-BP |
13-06-2022
|
K.SABITHA ALIAS KATA SABITHA GOUD AND OTHERS |
263.98 |
2555.54 |
Dr. |
| 3 |
007030/GHMC/3498/LBN2/2022-BP |
16-07-2022
|
2.SMT.SAMA VANITHA |
224.01 |
2331.53 |
Dr. |
| 4 |
004626/BP/HMDA/0873/GHT/2022 |
09-07-2022
|
THADISHETTY NARSIMHA AND OTHERS |
67.2 |
2264.33 |
Dr. |
| 5 |
005586/GHMC/2801/LBN2/2022-BP |
02-09-2022
|
KOMMI RAJYAM. |
250.11 |
2014.22 |
Dr. |
| 6 |
TS/016463/2022 |
14-09-2022
|
SUPREME WEATHER MAKERS PVT LTD REP BY ITS DIRECTOR SRI P. WILLIAMS |
1778 |
236.22 |
Dr. |
| 7 |
009536/BP/HMDA/1958/GHT/2022 |
20-10-2022
|
P . PADMAMMA |
85.56 |
150.66 |
Dr. |
| 8 |
TS/019741/2022 |
11-11-2022
|
P . PADMAMMA |
49.64 |
101.02 |
Dr. |
| 9 |
011119/BP/HMDA/2296/GHT/2022 |
21-11-2022
|
REP BY ITS DAGPA HOLDER M/s. MOONLIGHT CONSTRUCTIONS |
46 |
55.02 |
Dr. |
| 10 |
047845/GHT/R1/U6/HMDA/03082021 |
28-12-2022
|
Sri M.Bhaskar Reddy & Others |
34.01 |
21.01 |
Dr. |
| 11 |
014033/GHMC/6427/LBN2/2024-OC |
28-12-2024
|
GAMPA SRINIVAS |
18.18 |
2.83 |
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 |
