Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
37185 |
10-03-2025
|
Sri. G.Ranga Rao |
156 |
156 |
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 |
002744/GHMC/1180/SLP2/2025-OC |
09-04-2025
|
AKULA NARSING RAO |
8.77 |
147.23 |
Dr. |
| 2 |
003064/GHMC/1317/LBN2/2025-OC |
21-04-2025
|
DHUDDUKUNTA MALAKONDA REDDY AND D. MAHENDER REDDY |
2.83 |
144.4 |
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 |
28-03-2025
|
TS/007136/2025
|
W/o.N.S.R.KRISHNA PRASAD |
112.69 |
UTILIZED |
| 2 |
28-03-2025
|
TS/006624/2025
|
SRI LAKSHMI CONSTRUCTIONS |
19.8 |
UTILIZED |
| 3 |
19-04-2025
|
003946/BP/HMDA/1146/SKP/2025
|
MOGILI VENU MADHAVA REDDY |
10 |
UTILIZED |
