Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31597 |
09-11-2023
|
Lalith Choudhary & Other |
746.64 |
746.64 |
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 |
011190/GHMC/5164/KPL2/2024-OC |
06-11-2024
|
SRIKISHAN DIWAKAR |
17.99 |
728.65 |
Dr. |
| 2 |
011623/GHMC/5352/KPL2/2024-OC |
21-11-2024
|
1. SMT. K. SUSHEELA DEVI W/O. SRI. DURGARAM PRAJAPATI 2. SMT. CHAGANI BAI W/O. LATE GEESARAMJI DA CUM GPA OF DEVI CONSTRUCTIONS BUILDERS & DEVELOPERS REP BY MANAGING PARTNERS 1. SRI. DURGARAM PRAJAPATHI 2. SRI. KAMAL KUMAR PRAJAPATH |
51.95 |
676.7 |
Dr. |
| 3 |
TS/027534/2024 |
23-11-2024
|
K. BALA SUBRAHMANYAM |
56.4 |
620.3 |
Dr. |
| 4 |
012152/BP/HMDA/3241/SKP/2024 |
11-01-2025
|
REP. BY MADDUKURI BHASKARA RAO & BAMMIDI APPALA NAIDU |
71 |
549.3 |
Dr. |
| 5 |
TS/026675/2024 |
26-01-2025
|
2 SMT G SRIDEVI AND 3 SRI KALIDHINDI MURALI KRISHNA RAJU |
161.08 |
388.22 |
Dr. |
| 6 |
012106/GHMC/5562/SLP2/2024-BP |
31-01-2025
|
Dr. SHAIK SRINIVASA RAO |
112.8 |
275.42 |
Dr. |
| 7 |
000715/GHMC/0335/KPL2/2025-BP |
19-03-2025
|
B.VENKATESWARA RAO |
111.1 |
164.32 |
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 |
02-11-2024
|
TS/027514/2024
|
REP. BY YADAVALLI HOMESH |
57.5 |
UTILIZED |
| 2 |
06-11-2024
|
TS/027985/2024
|
B.VAMSI KRISHNA |
106.8 |
UTILIZED |
