Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27220 |
01-11-2022
|
PERUGU VEERA NARAYANA YADAV |
3809 |
3809 |
Cr. |
Sale/Transfer Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Sale/Transfer Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
28136 |
15-02-2023
|
VENKATESHWARA CONSTRUCTIONS Rep by Subash Chander Reddy |
1848 |
1961 |
Dr. |
| 2 |
29220 |
09-05-2023
|
Pankaj Jain |
432.4 |
1034.7 |
Dr. |
Utilization Details
| S.No |
Permanent File Number |
Transaction Date |
TDR Holder Name |
Utilized Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
TS/000195/2023 |
13-02-2023
|
1.MACALASOMAPALLI VIVEKANANDA 2.SRI Y. VENU GOPAL |
372 |
1589 |
Dr. |
| 2 |
000469/GHMC/0210/CHR2/2023-BP |
23-02-2023
|
ZAINAB BANU |
121.9 |
1467.1 |
Dr. |
| 3 |
005783/GHMC/2874/KHB2/2023-BP |
07-06-2023
|
GHULAM YAZDANI ALI PASHA |
160.7 |
874 |
Dr. |
| 4 |
TS/011835/2023 |
30-08-2023
|
ADITYA DEVELOPERS |
267.9 |
606.1 |
Dr. |
| 5 |
TS/016520/2023 |
02-10-2023
|
PINNAMANENI PRAVALLIKA |
149.2 |
456.9 |
Dr. |
| 6 |
013382/BP/HMDA/2992/MED/2023 |
20-08-2024
|
M/S. RAITHU BIDDA BUILDERS REP BY ITS PARTNER NUNNA VENKATA POSI KOTESWARA RAO |
84.6 |
372.3 |
Dr. |
| 7 |
008498/GHMC/3951/KPL2/2024-BP |
12-09-2024
|
DR. LAKSHMI RAMYA POTTI |
87.97 |
284.33 |
Dr. |
| 8 |
005906/GHMC/2834/SLP2/2024-BP |
02-11-2024
|
SARAT MOHAN MEDIKONDA AND OTHERS . |
163.3 |
121.03 |
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 |
