Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
33031 |
18-03-2024
|
B TIRUPALAIAH |
4340 |
4340 |
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 |
003439/GHMC/1660/LBN2/2024-BP |
23-04-2024
|
2. SMT. BANDARU NAGAMANI |
168.6 |
4171.4 |
Dr. |
2 |
003604/GHMC/1751/CHR2/2024-BP |
23-04-2024
|
KARUMANCHI LEELAVATHI |
251.04 |
3920.36 |
Dr. |
3 |
003367/GHMC/1631/SLP2/2024-BP |
23-04-2024
|
MORRIS JOSEPH JEROME |
230 |
3690.36 |
Dr. |
4 |
003663/GHMC/1783/LBN2/2024-BP |
23-04-2024
|
|
168.6 |
3521.76 |
Dr. |
5 |
003669/GHMC/1787/LBN2/2024-BP |
23-04-2024
|
S/O. KONDAKINDI BAL REDDY |
180.6 |
3341.16 |
Dr. |
6 |
TS/013042/2024 |
03-05-2024
|
1. KONDRA KRANTHI KUMAR S/O SRI KONDRA NARSIMHA RAO 2. SRI HARI HARA KUMAR KAGGA |
152 |
3189.16 |
Dr. |
7 |
TS/011316/2024 |
02-05-2024
|
SABAVATH RAMAKOTI REP BY ITS DGPA HOLDER VITTORUS INFRACON PRIVATE LIMITED REP BY ITS MANAGING DIRECTOR. SRI.V.DEVENDAR REDDY |
101.17 |
3087.99 |
Dr. |
8 |
003535/GHMC/1710/KPL2/2024-BP |
20-05-2024
|
P. ARUNDATTA SHARMA |
267.85 |
2820.14 |
Dr. |
9 |
003387/GHMC/1638/SLP2/2024-BP |
17-05-2024
|
KAMMANA VINOD KUMAR REDDY |
193.2 |
2626.94 |
Dr. |
10 |
003722/GHMC/1812/LBN2/2024-BP |
23-05-2024
|
OMESH KUMAR KOSGI AND OTHER |
383.2 |
2243.74 |
Dr. |
11 |
003552/GHMC/1719/LBN2/2024-BP |
23-04-2024
|
GARIMELLA SATYANARAYANA SARMA REP BY ITS D A G P A HOLDER SRI.R.VENKATA SUBBA RAO. |
197 |
2046.74 |
Dr. |
12 |
004000/GHMC/1942/LBN2/2024-BP |
02-05-2024
|
KATIKA SARITHA REP BY ITS D.A.G.P.A. HOLDER. M/S. RSS CONSTRUCTIONS. REP BY ITS MANAGING PARTNER SRI.POREDDY RAVINDER REDDY. |
180.3 |
1866.44 |
Dr. |
13 |
TS/017170/2024 |
11-07-2024
|
S/O. G. SURENDER REDDY REPRESENTED BY GPA HOLDER G. SURENDER REDDY |
454.55 |
1411.89 |
Dr. |
14 |
003606/GHMC/1753/LBN2/2024-BP |
02-05-2024
|
PASHAM NARMADA |
189.65 |
1222.24 |
Dr. |
15 |
008510/GHMC/3955/SEC2/2024-BP |
28-08-2024
|
D.A.G.P.A.HOLDER: M/S. SS INFRA |
127.35 |
1094.89 |
Dr. |
16 |
012799/GHMC/5874/LBN2/2024-BP |
19-12-2024
|
KOMMERA SAVITHRI REDDY |
280.28 |
814.61 |
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 |
11-05-2024
|
003270/GHMC/1583/KPL2/2024-BP
|
RAGHU RAJU J |
502.7 |
UTILIZED |
2 |
11-05-2024
|
003274/GHMC/1585/KPL2/2024-BP
|
RAYALA BUILDERS & DEVELOPERS REP BY IT'S MANAGING PARTNER SRI. R. MOHAN RAO |
261.1 |
UTILIZED |