Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
31571 |
27-06-2023
|
DANDE SRINIVASA RAO |
1150 |
1150 |
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 |
012337/GHMC/6084/KHB1/2023-OC |
04-12-2023
|
Sri V. Madan Mohan Rao & Others S/o DA Cum GPA M/s Vaibhavi Projects |
180 |
970 |
Dr. |
| 2 |
012907/GHMC/6349/SEC1/2023-OC |
21-12-2023
|
M/S SAMA INTERNATIONAL PRIVATE LIMITED. REP.BY E.VISHWESHWARA RAO |
635 |
335 |
Dr. |
| 3 |
013862/GHMC/6807/SLP2/2023-BP |
28-12-2023
|
NARAYANA AROORI S/o. SRI. PAPAIAH AROORI |
78.6 |
256.4 |
Dr. |
| 4 |
013863/BP/HMDA/3103/MED/2023 |
13-01-2024
|
G.DAMODARA REDDY G. TIMMA REDDY |
27.35 |
229.05 |
Dr. |
| 5 |
000790/BP/HMDA/0180/MED/2024 |
14-03-2024
|
SREE BHAVI DEVELOPERS |
65.4 |
163.65 |
Dr. |
| 6 |
001831/GHMC/0871/LBN2/2024-BP |
19-03-2024
|
1.Dr.K.BHASKAR RAO 2.Dr.K.SWARUPA RANI |
136.2 |
27.45 |
Dr. |
| 7 |
012303/GHMC/6068/KPL1/2023-BP |
11-08-2024
|
MS PRIDE INFRA |
14.5 |
12.95 |
Dr. |
| 8 |
012933/GHMC/5938/LBN2/2024-BP |
13-12-2024
|
.MADDELA SUSHMA |
1.55 |
11.4 |
Dr. |
| 9 |
011146/GHMC/5145/LBN2/2024-OC |
17-01-2025
|
ART DEVELOPERS Rep By Its Managing Partner Sri. MULLAPUDI VENKATA AMREETH |
1.05 |
10.35 |
Dr. |
| 10 |
000591/GHMC/0283/SLP2/2025-OC |
04-04-2025
|
SAMMETA V.N.PRASAD RAO S/O. SRI. S. VENKATESWARA RAO 2.SMT. SAMMETA KAMALA W/O. SRI. SAMMETA V.N.PRASAD RAO |
10.34 |
0.01 |
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 |
