Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30251 |
18-07-2023
|
Shoba Nargundkar |
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 |
006641/GHMC/3174/KPL2/2024-OC |
13-08-2024
|
Smt.R.MEENAKSHI D.A-CUM-G.P.A.HOLDER: M/s.AVENUE DEVELOPERS Rep.By.Its.Managing Partners: 1).Sri.SUDHAKAR PATIBANDLA & 2).Sri.MANNE GANGADHARA RAO. |
82.71 |
632.97 |
Dr. |
| 2 |
TS/022316/2024 |
02-11-2024
|
K. RAMADEVI AND Sri. K. VENKATESHWARLU |
169.61 |
463.36 |
Dr. |
| 3 |
009820/GHMC/4546/LBN2/2024-BP |
05-12-2024
|
SMT. J. ANILA REKHA |
86.75 |
376.61 |
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 |
17-04-2025
|
004324/BP/HMDA/1313/MED/2025
|
S.VIDYA SAGAR AND 11 OTHERS REP. BY DAGPA HOLDERS Atulita Infrastructures Pvt.Ltd Rep. by Sri. S.Vidya Sagar and Venkata ravi krishna kunchey |
376.61 |
UTILIZED |
