Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
32815 |
10-02-2024
|
AYESHA UNISSA |
1539.5 |
1539.5 |
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 |
TS/009440/2024 |
06-04-2024
|
SHREE MARUTHI CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI. K. CHANDRA OBULA REDDY |
134.4 |
1405.1 |
Dr. |
2 |
TS/009381/2024 |
22-04-2024
|
MISHREE DEVI. |
143.45 |
1261.65 |
Dr. |
3 |
002996/GHMC/1447/KPL2/2024-BP |
25-04-2024
|
INDELA NAGI REDDY AND OTHERS REP BY DAGPA HOLDER RAJADHANI CONSTRUCTIONS AND DEVELOPERS REP BY ITS PROP. RAJANALA JAYA VENKATA SIVA KUMAR |
99 |
1162.65 |
Dr. |
4 |
014322/BP/HMDA/3214/SKP/2023 |
16-04-2024
|
MANIMALA RAJA ARAVIND REDDY |
135.95 |
1026.7 |
Dr. |
5 |
002997/GHMC/1448/KPL2/2024-BP |
06-05-2024
|
RAJANALA SRINIVASA RAO AND OTHERS REP BY DAGPA HOLDER RAJADHANI CONSTRUCTIONS AND DEVELOPERS REP BY ITS PROPRIETOR RAJANALA JAYA VENKATA SIVA KUMAR |
98.45 |
928.25 |
Dr. |
6 |
TS/009912/2024 |
17-05-2024
|
P LALITHA KUMARI AND OTHERS |
368.75 |
559.5 |
Dr. |
7 |
002915/GHMC/1413/CHR2/2024-BP |
28-03-2024
|
SHIV HOMES REP BY K.RAVINDER REDDY |
191.6 |
367.9 |
Dr. |
8 |
005553/GHMC/2680/CHR2/2024-OC |
13-06-2024
|
SMT.P.NEERAJA AND OTHERS |
24.93 |
342.97 |
Dr. |
9 |
004391/GHMC/2131/KPL2/2024-OC |
19-06-2024
|
M SQUARE |
26.96 |
316.01 |
Dr. |
10 |
005097/GHMC/2471/LBN2/2024-OC |
09-07-2024
|
DR GAYATRI PUTTA REDDY AND OTHERS |
57.28 |
258.73 |
Dr. |
11 |
006951/GHMC/3303/SLP2/2024-OC |
19-07-2024
|
REP. BY M/s. ABODE CONSTRUCTIONS |
17.92 |
240.81 |
Dr. |
12 |
001806/GHMC/0861/KPL2/2024-OC |
01-08-2024
|
Saranga Gopala Krishna |
25.35 |
215.46 |
Dr. |
13 |
TS/020123/2024 |
09-08-2024
|
2 Smt. SITA ANGARAJU W/O. KIRAN KUMAR MANDAPATI |
62.55 |
152.91 |
Dr. |
14 |
006532/GHMC/3111/LBN2/2024-OC |
09-12-2024
|
PANNALA VENKAT RAM REDDY |
2.56 |
150.35 |
Dr. |
15 |
014050/BP/HMDA/3829/SMD/2024 |
17-03-2025
|
PAREPALLY SREE VARSHA |
16.65 |
133.7 |
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 |
20-05-2024
|
003216/BP/HMDA/0660/GHT/2024
|
SONY CONSTRUCTIONS REP BY ITS MANAGING PARTNER. SRI. P. VENKAT REDDY. |
133.36 |
UTILIZED |