Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
27872 |
09-01-2023
|
K.SRINIVASA RAO |
890 |
890 |
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 |
001134/GHMC/0548/SLP2/2023-BP |
13-02-2023
|
2.SMT.ABBINENI JAYA MADHURI |
93.76 |
796.24 |
Dr. |
| 2 |
001516/GHMC/0757/SEC2/2023-BP |
15-02-2023
|
U. ADILAXMI AND OTHERS |
78.14 |
718.1 |
Dr. |
| 3 |
TS/003083/2023 |
21-02-2023
|
M/S. SREE SHANMUKHA CONSTRUCTIONS REP BY ITS PARTNERS ANISHETTY SRINIVAS AND OTHERS |
143.75 |
574.35 |
Dr. |
| 4 |
001697/BP/HMDA/0362/MED/2023 |
25-02-2023
|
PV INFRA AND DEVELOPERS REP BY ITS PARTNER KAJA VENKATESWARA PRASAD |
98.62 |
475.73 |
Dr. |
| 5 |
TS/000426/2023 |
03-02-2023
|
M/S. CONCORD ESTATES SALE AGPA HOLDER M/S. MEGHANA CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI.K. MALLIKARJUNA RAO |
145.21 |
330.52 |
Dr. |
| 6 |
001187/GHMC/0583/SEC2/2023-BP |
14-02-2023
|
M/S.CONCORD ESTATES SALE AGPA HOLDER M/S. MEGHANA CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI.K. MALLIKARJUNA RAO |
145.21 |
185.31 |
Dr. |
| 7 |
002135/GHMC/1064/SLP2/2023-OC |
16-03-2023
|
M/s.Tehasree Constructions |
74.55 |
110.76 |
Dr. |
| 8 |
013971/GHMC/6847/KPL2/2023-OC |
27-03-2023
|
M/s A S Constructions |
29.65 |
81.11 |
Dr. |
| 9 |
003117/GHMC/1532/KPL2/2023-BP |
04-04-2023
|
EAGALA SAVITHA DAS |
80 |
1.11 |
Dr. |
| 10 |
001550/GHMC/0688/SEC2/2025-OC |
03-04-2025
|
RANGA NARESH AND OTHERS |
1.04 |
0.07 |
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 |
