Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
32344 |
16-01-2024
|
Cherukuri RaveendraBabu |
400 |
400 |
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 |
009516/GHMC/4411/SLP2/2024-OC |
01-10-2024
|
M/S. VISHWA CONSTRUCTIONS REP BY ITS MANAGING PARTNERS 1. SRI. KAVURI PRASAD AND 2. SRI. KUDITHIPUDI SRINIVASA RAO |
31.76 |
368.24 |
Dr. |
| 2 |
009527/GHMC/4415/SLP2/2024-OC |
01-10-2024
|
D.A.CUM.G.P.A.
HOLDER'S:1). Mr. BHAVANAM VENKATA SIVA REDDY S/o. Mr. BHAVANAM BRAHMA REDDY 2).
Mr. BHAVANAM SIVA NAGI REDDY S/o. Mr. BHAVANAM BRAHMA REDDY |
14.7 |
353.54 |
Dr. |
| 3 |
010244/GHMC/4720/KPL2/2024-OC |
10-10-2024
|
Sri MARRI SAI PADMAJA DAGPA HOLDER M/S.VIJETHA CONSTRUCTIONS REP. BY ITS MANAGINIG PARTNER M.GURAVAIAH NAIDU |
32.19 |
321.35 |
Dr. |
| 4 |
010256/GHMC/4730/SLP2/2024-OC |
20-10-2024
|
Rep. by SUKHAVASI UDAYACHAND |
31.05 |
290.3 |
Dr. |
| 5 |
010753/GHMC/4967/KPL2/2024-BP |
22-10-2024
|
M/S. SINDHU PROJECTS REP BY ITS MANAGING PARTNER JAVVADI VEERA VENKATA SATYA RANJIT GUPTA |
208.31 |
81.99 |
Dr. |
| 6 |
011294/GHMC/5206/SLP2/2024-OC |
18-11-2024
|
MOLAKALAPALLI SIREESHA RANI AND 2 OTHERS |
28.8 |
53.19 |
Dr. |
| 7 |
012299/BP/HMDA/3296/SKP/2024 |
10-12-2024
|
GUNDABATHINA MARKANDEYULU |
51.25 |
1.94 |
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 |
