Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30213 |
14-07-2023
|
K.V.Rao |
716.88 |
716.88 |
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/020296/2023 |
07-12-2023
|
D.A.CUM G.P.A HOLDER: 1) SRI. K. SHIVARAJ |
140.56 |
576.32 |
Dr. |
| 2 |
011682/GHMC/5763/LBN2/2023-OC |
20-12-2023
|
M/S. ULTIMA BUILDERS REP. BY A. VENKATESHWAR REDDY AND 2 OTHERS |
22.42 |
553.9 |
Dr. |
| 3 |
TS/021697/2023 |
30-12-2023
|
D.A CUM G.P.A HOLDER:M/s. SREE S V R INFRA PROJECTS |
110.93 |
442.97 |
Dr. |
| 4 |
012494/GHMC/6154/SEC2/2023-BP |
09-02-2024
|
DUGGIRALA ANIL KUMAR AND OTHERS |
123.25 |
319.72 |
Dr. |
| 5 |
014218/GHMC/6969/SLP2/2023-OC |
13-02-2024
|
SORA BUILDERS & DEVELOPERS Rep.By.Its.Managing Partners: 1).Sri.BOMMENA ANVESH (AND) 2).Sri.MUPPA SAI VENKATA KARTHIK. |
64 |
255.72 |
Dr. |
| 6 |
014269/GHMC/6990/SLP2/2023-BP |
11-03-2024
|
SALGUTI SAHITI |
84.17 |
171.55 |
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 |
05-12-2023
|
TS/021722/2023
|
V. NANDA S/O. LATE.V. LAKSHMI NARAYANA M/O. PENTAMMA D.A CUM G.P.A HOLDER SRI. BASA BALARAJU YADAV S/O. SRI. BASA YELLAIAH YADAV |
79.53 |
UTILIZED |
| 2 |
22-04-2024
|
TS/013947/2024
|
1. SRI. PODUGU MADHUSUDHAN S/O LATE PODUGU VENKATA LINGAIAH AND 2.SRI. VENKATRAMANA MAKKENA |
92 |
UTILIZED |
