GREATER HYDERABAD MUNICIPAL CORPORATION

Ledger Statement



Holder Name : M/S INDU CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI M.SUMAN GUPTA Issue Date : 21-03-2024
TDR Certificate Number : 03160/TDR/2024 :
Market Value : 18900 (INR) Balance at Issue (Sq.Yd) : 4610
Balance as on 24/04/2025 (Sq.Yd) : 411.5 In-Process Area as on 24/04/2025 (Sq.Yd) : 300.1

Issued Details

S.No Transaction Number Transaction Date TDR Holder Name Issued Area (Sq.Yd.) Balance Area (Sq.Yd.) Credit/Debit
1 33337 21-03-2024 M/S INDU CONSTRUCTIONS REP BY ITS MANAGING PARTNER SRI M.SUMAN GUPTA 4610 4610 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 000366/GHMC/0163/KPL2/2024-OC 27-04-2024 GADDE SAI VARUN 23.9 4586.1 Dr.
2 004520/GHMC/2201/SLP2/2024-BP 18-05-2024 W/O.SRI.V. VENKATESWARLU 220.6 4365.5 Dr.
3 001784/GHMC/0849/KPL2/2024-BP 20-05-2024 2). SRI. BODEPUDI VEERABHADRA RAO S/o. SRI. B. RAMA RAO. 320 4045.5 Dr.
4 TS/014974/2024 27-05-2024 I) DWARAVATI BUILDERS AND DEVELOPERS Rep. by its Partners: 1. Sri.VELMULA THIRUPATY REDDY 2. Sri.VENNAVELLY SAI SAMARTHA REDDY II) M/s. VISION MINDS CONSULTING Represented by its Partners: 1. Smt. SAN 128.2 3917.3 Dr.
5 004325/GHMC/2099/KPL2/2024-BP 27-05-2024 B. AVANTHI 72.95 3844.35 Dr.
6 004444/GHMC/2165/SLP2/2024-BP 27-05-2024 SRI LAKSHMI DURGA CONSTRUCTIONS REP BY CHEKURI VEERABADRA RAJU 268.46 3575.89 Dr.
7 004432/GHMC/2155/LBN2/2024-BP 28-05-2024 T. KUMARA SWAMY 247.75 3328.14 Dr.
8 TS/014733/2024 27-05-2024 BADDIGAM GOPIKRISHNA REDDY 154.55 3173.59 Dr.
9 TS/014775/2024 20-05-2024 EDA BHIKSHAMAIAH 145.36 3028.23 Dr.
10 004499/GHMC/2191/KPL2/2024-BP 30-05-2024 R ACHYUTA RAO AND OTHER 173.34 2854.89 Dr.
11 004616/GHMC/2249/LBN2/2024-BP 30-05-2024 PANJALA RAMANJANEYULU 244.45 2610.44 Dr.
12 004521/GHMC/2202/SLP2/2024-BP 13-06-2024 MUDUGANTI VENKATA RAVINDER REDDY AND 9 OTHERS 407.8 2202.64 Dr.
13 TS/014565/2024 15-06-2024 K. RAMA DEVI 87.77 2114.87 Dr.
14 004334/GHMC/2104/SLP2/2024-BP 18-05-2024 M.CHIRANJEEVI 95.7 2019.17 Dr.
15 005194/GHMC/2516/LBN2/2024-BP 05-06-2024 SAMUDRALA RAMADEVI 66.6 1952.57 Dr.
16 TS/016399/2024 26-07-2024 M. VENKAT NARAYANA 23.15 1929.42 Dr.
17 006961/GHMC/3309/LBN2/2024-BP 24-07-2024 MOHAMMED AZAM SHAREEF 275.25 1654.17 Dr.
18 TS/020040/2024 16-09-2024 DR. SATYA KUMAR SWAMY 91.36 1562.81 Dr.
19 006431/BP/HMDA/1499/SKP/2024 02-10-2024 DR. GAYATHRI DEVI BURUSHETTY AND OTHERS 216.35 1346.46 Dr.
20 005287/GHMC/2560/SLP2/2024-BP 16-10-2024 KOYA SUREKHA 250.45 1096.01 Dr.
21 012183/BP/HMDA/3252/SMD/2024 04-12-2024 AITHAGONI VENKATESHWARLU AND OTHERS 78.37 1017.64 Dr.
22 014208/OC/HMDA/3879/GHT/2024 24-01-2025 KATAM ANAND KUMAR 2.SRI DILIP KUMAR AGARWAL 3.Mr MOHD MASIUDDIN DEVELOPMENT AGREEMENT CUM GPA. M/S. S P A N INFRA PROJECTS Rep.By ITS MANAGING PARTNER. SRI A. PURSHOTHAM 12.05 1005.59 Dr.
23 007604/BP/HMDA/1846/SKP/2024 11-01-2025 2. GURRAM SURESH 135.3 870.29 Dr.
24 013139/BP/HMDA/3549/SKP/2024 03-02-2025 SAFA SALEH HUSAIN 125.8 744.49 Dr.
25 001698/GHMC/0744/KPL2/2025-BP 23-02-2025 KODARI VENU KUMAR AND OTHER 0.43 744.06 Dr.
26 000418/GHMC/0191/LBN2/2025-BP 06-02-2025 S/O. Sri DIVI VENKATESWARLU 231.45 512.61 Dr.
27 014218/GHMC/6509/KHB2/2024-BP 05-03-2025 Adeeba Nooren And 3 Others 101.1 411.51 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 10-05-2024 004895/BP/HMDA/1073/SKP/2024 K. VENKAT REDDY 266.9 UTILIZED
2 13-02-2025 001696/BP/HMDA/0475/MED/2025 Rep.By: DOPPALAPUDI RAMESH BABU 3.4 UTILIZED
3 14-02-2025 014297/BP/HMDA/3902/GHT/2024 REP BY ITS PARTNER. SRI. PENDEM PRAVEEN KUMAR 29.8 UTILIZED