Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
29729 |
13-06-2023
|
Sri J.Vinesh |
806.4 |
806.4 |
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 |
007537/GHMC/3553/SEC2/2024-BP |
30-08-2024
|
SRI.AVINASH RAMESH NAIDU . S/O late. RAMESH SUNDER RAJULU NAIDU AND OTHER REP BY ITS DAGPA HOLDER M/S PVR CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI. SREEDHAR MADANALA . S/O SRI. M. LAXMI NARAYANA |
190.5 |
615.9 |
Dr. |
| 2 |
011071/GHMC/5102/KPL2/2024-OC |
09-12-2024
|
Smt I.KETINENI PUSHPALATHA WO. SRI. K.B. RAJENDRA PRASAD AND OTHER D.A CUM G.P.A HOLDER I. SRI. V S RAVURI SO. RAMACHANDAR RAO RAVURI AND OTHERS |
16.4 |
599.5 |
Dr. |
| 3 |
011072/GHMC/5103/KPL2/2024-OC |
09-12-2024
|
I. SMT. GUNDABATHULA KRISHNAVENI WO. SRI. GUNDABATHULA YESU KUMAR AND OTHERS D.A CUM G.P.A HOLDER I. SRI. V S RAVURI SO. RAMACHANDAR RAO RAVURI AND OTHERS |
30.97 |
568.53 |
Dr. |
| 4 |
012209/OC/HMDA/3262/SKP/2024 |
24-12-2024
|
JNR PROJECTS REP BY BOGIREDDY VENKATA RAMANA REDDY |
22.8 |
545.73 |
Dr. |
| 5 |
009909/GHMC/4590/KPL2/2024-BP |
14-02-2025
|
SRI GANESH CONSTRUCTIONS. REPRESENTED BY ITS MANAGING PARTNER Sri M KAMESHWARA RAO. |
156.46 |
389.27 |
Dr. |
| 6 |
TS/029865/2024 |
15-02-2025
|
KALIDINDI SRI VENKATA RAMANI |
166.17 |
223.1 |
Dr. |
| 7 |
000914/BP/HMDA/0241/SKP/2025 |
26-03-2025
|
YANAMADALA RADHA RANI |
74.92 |
148.18 |
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 |
04-12-2024
|
TS/029980/2024
|
MANASWINI PANDA |
46.53 |
UTILIZED |
| 2 |
07-02-2025
|
014690/BP/HMDA/4019/SKP/2025
|
NEELI DIVYA |
83.53 |
UTILIZED |
| 3 |
24-03-2025
|
002095/BP/HMDA/0583/GHT/2025
|
GADDAM MADHUSUDAN REDDY |
17.05 |
UTILIZED |
