Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
26371 |
30-08-2022
|
Naveen Kumar |
800 |
800 |
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 |
000487/GHMC/0219/KHB2/2024-OC |
04-04-2024
|
KAILASH CHAND AGARWAL AND OTHER |
21.21 |
778.79 |
Dr. |
| 2 |
006302/GHMC/3018/SEC2/2024-OC |
05-07-2024
|
M/s KBM AND CO. REPRESENTED BY ITS PROPRIETOR MR. YOGESH KUMAR AGARWAL S/o KAILASH CHANDER AGARWAL |
27.82 |
750.97 |
Dr. |
| 3 |
TS/022050/2024 |
19-09-2024
|
GUNJI VENKAYAMMA AND SRI. GUNJI SURESH |
74.5 |
676.47 |
Dr. |
| 4 |
005969/GHMC/2872/SEC2/2024-OC |
13-08-2024
|
1) SRI.RAMESH SANGHVI. 2) SMT.CHAYA SANGHVI |
35.3 |
641.17 |
Dr. |
| 5 |
TS/025598/2024 |
21-11-2024
|
|
178.65 |
462.52 |
Dr. |
| 6 |
005653/GHMC/2724/LBN2/2024-BP |
16-01-2025
|
SMT E YADAMMA AND SRI E SUDHAKAR REDDY |
51.66 |
410.86 |
Dr. |
| 7 |
TS/030834/2024 |
31-01-2025
|
Dr. VENKAT RAM PRASAD VALLAMSHETLA |
144.25 |
266.61 |
Dr. |
| 8 |
013528/BP/HMDA/3671/SMD/2024 |
04-02-2025
|
DUGGIRALA NAGENDRA SRINIVAS |
70.43 |
196.18 |
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 |
