Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
32278 |
19-09-2023
|
M/S ARNIKA PROJECTS &CONSTRUCTIONS LLP REP BY MADDURI SOWMYA REDDY |
3500 |
3500 |
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 |
000436/GHMC/0198/SEC2/2025-OC |
30-01-2025
|
M/s MADHAVA NURSING HOME Represented by Its Partner Dr. A. Mohan S/o Dr. A. K. Chari |
189.25 |
3310.75 |
Dr. |
2 |
014447/GHMC/6608/SEC2/2024-OC |
30-01-2025
|
APPARLLA RAMCHANDRA REDDY AND OTHERS ITS DEVELOPMENT AGREEMENT-CUM-GENERAL POWER OF ATTORNEY M/S.SAI FORTUNE DEVELOPERS REPRESENTED BY MANAGING PARTNERS SRI.V.SRINU AND OTHERS |
160.4 |
3150.35 |
Dr. |
3 |
TS/001482/2025 |
11-02-2025
|
S/O. Sri Y. KONDAIAH |
121.35 |
3029 |
Dr. |
4 |
TS/002610/2025 |
25-02-2025
|
Smt. Inderjit Kaur Choudhary W/o.Sri. Jasreet Singh Choudhary REPRESENTED BY DAGPA HOLDER "M/S. SITAARA HOMES" Represented By it's Managing partner Sri. Mullangi Satish Reddy |
288.8 |
2740.2 |
Dr. |
5 |
TS/002129/2025 |
19-02-2025
|
S/O. Sri GATTA RANGA RAO |
113.25 |
2626.95 |
Dr. |
6 |
011953/GHMC/5495/SLP2/2024-BP |
25-02-2025
|
I. USHA RANI |
115.75 |
2511.2 |
Dr. |
7 |
005776/BP/HMDA/1318/SKP/2024 |
27-02-2025
|
KUNCHALA PHANI VEERENDRA SEKHAR DAGPA HOLDER ARCK PROJECTS Rep BY ABHIJEET REDDY SRINATH SAGILI AND OTHER |
82.94 |
2428.26 |
Dr. |
8 |
TS/002465/2025 |
25-02-2025
|
DA-CUM-GPA: M/s. VSV CONSTRUCTIONS |
260.63 |
2167.63 |
Dr. |
9 |
TS/002468/2025 |
25-02-2025
|
Rep.By: Sri.M. PAVAN KUMAR |
260.63 |
1907 |
Dr. |
10 |
001822/GHMC/0803/LBN2/2025-BP |
15-03-2025
|
R. VANI |
94.1 |
1812.9 |
Dr. |
11 |
TS/002729/2025 |
14-03-2025
|
MUKHIRALA NAGARAJ RAO |
234.3 |
1578.6 |
Dr. |
12 |
TS/001843/2025 |
05-03-2025
|
DA-CUM-GPA : K P CONSTRUCTIONS |
281.48 |
1297.12 |
Dr. |
13 |
004479/BP/HMDA/0962/SKP/2024 |
25-02-2025
|
K. NAGARJUN REDDY |
131.18 |
1165.94 |
Dr. |
14 |
004703/BP/HMDA/1024/SKP/2024 |
25-02-2025
|
BHATTIPROLU NARENDRA DAGPA HOLDER M/S ARCK PROJECTS Rep BY ABHIJEET REDDY SRINATH SAGILI AND OTHER |
82.94 |
1083 |
Dr. |
15 |
003815/BP/HMDA/0795/SKP/2024 |
12-03-2025
|
KANAKANAPURI SRINIVAS |
103.52 |
979.48 |
Dr. |
16 |
001204/GHMC/0540/LBN2/2025-BP |
16-04-2025
|
|
211.55 |
133.28 |
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 |
01-02-2025
|
TS/002259/2025
|
DA-CUM-GPA: Sri. CHITTABATHINA VEERA BABU |
200.95 |
UTILIZED |
2 |
07-02-2025
|
003296/GHMC/1596/KPL2/2024-BP
|
DAGPA HOLDER: M/s. OMKARA INFRA & DEVELOPERS |
64.96 |
UTILIZED |
3 |
11-03-2025
|
001951/BP/HMDA/0537/GHT/2025
|
MARATI CHARLES PRASANNA PRASHANTH AND 2 OTHERS |
145.5 |
UTILIZED |
4 |
15-04-2025
|
003476/OC/HMDA/1030/MED/2025
|
SMT. RAGIRI MADHAVI & SRI. VARIKUPULA SRINIVAS Rep by their DAGPA HOLDERs 1.NIMMANABOINA SATHISH and 2. SRI. BOLLIBATHULA RAGHAVENDER |
10.84 |
UTILIZED |
5 |
15-04-2025
|
003478/GHMC/1506/KPL2/2025-OC
|
EPE PROCESS FILTERS AND ACCUMULATORS PVT LTD Sri NARENDER GAURI DACUMGPA ACOR INFRA REP BY Sri ANIL THAPA |
21.47 |
UTILIZED |