Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
28123 |
14-02-2023
|
NAKKA DAISY JOY PRAKASH |
498.48 |
498.48 |
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 |
TS/008588/2023 |
12-05-2023
|
MOTHUKURI VENKATESHWARA SHARMA |
74.7 |
423.78 |
Dr. |
2 |
TS/008587/2023 |
19-05-2023
|
MOTHUKURI VENKATESHWARA SHARMA |
74.7 |
349.08 |
Dr. |
3 |
TS/004051/2023 |
30-05-2023
|
NAKKA DAISY JOY PRAKASH D.A.G.P.A. HOLDER M/S. R.S. CONSTRUCTIONS REP. BY. ITS PARTNER CH. RATNAM |
196.4 |
152.68 |
Dr. |
4 |
TS/014300/2023 |
15-10-2023
|
MOTHUKURI VENKATESHWARA SHARMA |
68.4 |
84.28 |
Dr. |
5 |
009464/GHMC/4709/LBN2/2023-BP |
26-10-2023
|
MOTHUKURI VENKATESHWARA SHARMA |
68.4 |
15.88 |
Dr. |
6 |
011923/BP/HMDA/3165/GHT/2024 |
04-01-2025
|
MARRI RADHIKA |
11.98 |
3.9 |
Dr. |
7 |
000490/GHMC/0227/LBN2/2025-OC |
13-03-2025
|
M/s HARIKA CONSTRUCTIONS Represented By: 1. KUNCHALA SRINIVASA RAO 2. GOVINDHU VENUGOPALS/o 1. CHINNA SUBBARAO 2. G. YADHAIAH |
3.75 |
0.15 |
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 |