Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
33637 |
11-05-2024
|
V.Uma Devi W/o Chandramohan Vaidya |
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 |
006137/GHMC/2948/KPL2/2024-OC |
23-07-2024
|
PRIME INFRA |
11.7 |
703.98 |
Dr. |
| 2 |
010997/GHMC/5410/SEC1/2023-OC |
03-08-2024
|
MOHAMMED SHAHID ASHRAF AND OTHERS REP. BY THEIR DAGPA HOLDERS M/S. A. R.
CONSTRUCTIONS REP. BY ITS MANAGING PARTNER SRI. A. RAVINDER. |
20.07 |
683.91 |
Dr. |
| 3 |
TS/020879/2024 |
09-08-2024
|
D.A. CUM G.P.A. HOLDER |
48 |
635.91 |
Dr. |
| 4 |
TS/020914/2024 |
10-09-2024
|
JAYASHREE BIHARILAL TAYADE |
112.65 |
523.26 |
Dr. |
| 5 |
TS/020878/2024 |
28-09-2024
|
Y. KUSUMA KUMARI |
111.15 |
412.11 |
Dr. |
| 6 |
TS/020881/2024 |
01-10-2024
|
BY ITS MANAGING PARTNERS |
91.5 |
320.61 |
Dr. |
| 7 |
TS/024052/2024 |
23-10-2024
|
MS. POLEPALLI HAREESHA. |
40.45 |
280.16 |
Dr. |
| 8 |
TS/020912/2024 |
30-10-2024
|
B. VENKATA RAMANA |
22.74 |
257.42 |
Dr. |
| 9 |
011571/GHMC/5324/LBN2/2024-BP |
06-11-2024
|
SRI MANIKANTA CONSTRUCTIONS By Its Proprietor Sri. M. Srinivas Reddy |
135.1 |
122.32 |
Dr. |
| 10 |
TS/020885/2024 |
21-11-2024
|
GOBBIKURTY SURYANARAYANA AND OTHERS |
122.3 |
0.02 |
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 |
