Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
30974 |
21-09-2023
|
1).Sri Pannalal Jain & 2).Sri Poonam Jain |
181.76 |
181.76 |
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 |
003400/GHMC/1469/SEC2/2025-OC |
04-04-2025
|
Sri. Srinivas Asawa & Others |
29.22 |
152.54 |
Dr. |
| 2 |
013532/GHMC/6195/SLP2/2024-OC |
24-04-2025
|
S/o.Sri.VENKAIAH KALLURI & 2).Smt.AMULYA KALLURI. |
15.7 |
136.84 |
Dr. |
| 3 |
TS/006246/2025 |
26-04-2025
|
Jagjeet Singh Tutaja |
67.04 |
69.8 |
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 |
24-04-2025
|
009178/OC/HMDA/2331/SKP/2024
|
Rep.By: Sri.CHAPPAGADDA K.V.RAMAKRISHNA & (2) OTHER'S |
60.27 |
UTILIZED |
| 2 |
26-04-2025
|
003682/GHMC/1612/KPL2/2025-OC
|
REP. BY ITS MANAGING PARTNERS |
9.52 |
UTILIZED |
