Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27166 |
11-11-2022
|
Sri Sartaj Ahmed Khan |
1200 |
1200 |
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 |
014566/OC/HMDA/3986/SKP/2024 |
27-01-2025
|
MR.SHAIK ABDUL KHADER S/o. Dr. S.A.K. SHAJAHAN |
5.2 |
1194.8 |
Dr. |
| 2 |
000626/GHMC/0305/LBN1/2025-OC |
31-01-2025
|
A.RAMESH GOUD & OTHERS THROUGH ITS DAGPA HOLDER M/s.ENGINEERS ASSOCIATES PVT. LTD. REP.BY ITS MANAGING DIRECTOR A.PRAVEEN |
7.5 |
1187.3 |
Dr. |
| 3 |
011559/GHMC/5320/LBN1/2024-OC |
01-02-2025
|
Sri Khaja Ali Imran & Another DAGPA Holder M/s Sri Bhavani Developers rep by Sri K Pramod Kumar & Another |
22.27 |
1165.03 |
Dr. |
| 4 |
TS/000708/2025 |
10-02-2025
|
BELDE MAHESH KUMAR |
105.86 |
1059.17 |
Dr. |
| 5 |
009696/BP/HMDA/2504/MED/2024 |
20-02-2025
|
VADDE SRINIVASA RAO |
76.05 |
983.12 |
Dr. |
| 6 |
TS/001727/2025 |
25-02-2025
|
1. SMT. KUNTA VIJAYA LAKSHMI W/O SRI. KUNTA VIDYASAGAR 2. SMT. THUMU PADMAVATHI W/O LATE. SRI. THUMU RAMA KRISHNA RAO |
182.16 |
800.96 |
Dr. |
| 7 |
TS/001274/2025 |
25-02-2025
|
MEESARAPU RAJA BABU |
47.6 |
753.36 |
Dr. |
| 8 |
TS/002008/2025 |
25-02-2025
|
S/o.GUBBALA SRINIVAS |
93.36 |
660 |
Dr. |
| 9 |
TS/002071/2025 |
05-03-2025
|
|
92.83 |
288.68 |
Dr. |
| 10 |
000705/BP/HMDA/0183/MED/2025 |
05-03-2025
|
S/o.M.YADAGIRI RAO |
22.25 |
266.43 |
Dr. |
| 11 |
000891/BP/HMDA/0238/SKP/2025 |
17-03-2025
|
PONNAPALLI PRASHANTHI |
46.7 |
219.73 |
Dr. |
| 12 |
010856/GHMC/5014/SLP2/2024-BP |
18-03-2025
|
MEKA GAUTAM AND OTHER |
116.58 |
103.15 |
Dr. |
| 13 |
TS/003595/2025 |
20-03-2025
|
KONGARA VEERA REDDY |
48.94 |
54.21 |
Dr. |
| 14 |
000911/GHMC/0425/SLP2/2025-BP |
07-04-2025
|
W/O.PINGILI SURESH BABU |
47.3 |
6.91 |
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 |
27-02-2025
|
TS/003868/2025
|
BOOLINENI NAGA LAKSHMI |
116.57 |
UTILIZED |
| 2 |
19-03-2025
|
000807/BP/HMDA/0220/MED/2025
|
KYASARAM VIJAYA LAKSHMI |
73.51 |
UTILIZED |
