Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
33638 |
11-05-2024
|
Gade Vasu |
715.68 |
715.68 |
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 |
009797/GHMC/4533/SLP2/2024-OC |
28-11-2024
|
SRI HITESH SANGHVI S/o RAMNIKLAL MANILAL SANGHVI |
99.37 |
616.31 |
Dr. |
| 2 |
005979/GHMC/2878/KPL2/2024-OC |
30-11-2024
|
SHWETA AGRAWAL |
14.34 |
601.97 |
Dr. |
| 3 |
012912/GHMC/5928/SLP2/2024-OC |
26-12-2024
|
SREE SS CONSTRUCTIONS REP BY. ITS PROPRIETOR . SRI. POTLURI GANGADHARA RAO |
26.54 |
575.43 |
Dr. |
| 4 |
013505/GHMC/6180/SLP2/2024-BP |
10-01-2025
|
SMT. K. KARUNAMAYE W/O. SRI. K. VENKAIAH REP BY AGPA SRI. GARIMELLA KAMESHWARA RAO S/O. LATE G R L SWAMY |
228.7 |
346.73 |
Dr. |
| 5 |
TS/029674/2024 |
19-01-2025
|
2.SMT.SRILATHA GADDA |
31.4 |
315.33 |
Dr. |
| 6 |
013464/GHMC/6165/LBN2/2024-BP |
24-01-2025
|
GEETLA SANTHOSH REDDY |
65.62 |
249.71 |
Dr. |
| 7 |
000706/BP/HMDA/0184/GHT/2025 |
08-02-2025
|
SMT.YERUVA SRUTHI @Y.SRUTHI REP BY DA CUM G.P.A HOLDER M/S.GADE BUILDERS PVT LTD REP BY IT'S MANAGING DIRECTOR SRI.GADE BALARAJU REDDY |
108.91 |
140.8 |
Dr. |
| 8 |
013692/GHMC/6267/SLP2/2024-BP |
17-02-2025
|
POTLURI GANGADHARA RAO |
122.96 |
17.84 |
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 |
