Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
34890 |
15-06-2024
|
B TIRUPALAIAH |
2508 |
2508 |
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 |
009758/GHMC/4512/CHR2/2024-BP |
19-09-2024
|
MOHAMMED ABDUL FAHEEM |
90.6 |
2417.4 |
Dr. |
| 2 |
009721/GHMC/4500/LBN2/2024-BP |
10-10-2024
|
2. SRI. NEERUDU BHAGAVANTHA REDDY |
60 |
2357.4 |
Dr. |
| 3 |
010414/GHMC/4800/SLP2/2024-OC |
16-10-2024
|
Sri/Smt. Sri BUTCHIBABU GORANTLA AND OTHERS S/o G.CHENCHAIAH Represented By |
180.2 |
2177.2 |
Dr. |
| 4 |
009718/GHMC/4497/LBN2/2024-BP |
10-10-2024
|
1. SRI. AROORI RAMESH AND 2. SMT. AROORI VASANTHA |
45.3 |
2131.9 |
Dr. |
| 5 |
TS/023775/2024 |
18-10-2024
|
K RAMA DEVI |
279.8 |
1852.1 |
Dr. |
| 6 |
011076/GHMC/5106/KPL2/2024-OC |
26-10-2024
|
DA-CUM-GPA HOLDER: M/s.SREE TEJA DEVELOPERS AND CONSTRUCTIONS |
64.87 |
1787.23 |
Dr. |
| 7 |
009961/BP/HMDA/2590/SKP/2024 |
25-10-2024
|
1. SHEKHAR RAJAGOPALAN 2.SMT HEMA NALLAN CHAKRAVARTHY |
106.2 |
1681.03 |
Dr. |
| 8 |
009801/GHMC/4536/LBN2/2024-BP |
23-10-2024
|
KHETALAL PATEL AND 3 OTHERS |
144.8 |
1536.23 |
Dr. |
| 9 |
009890/GHMC/4579/SLP2/2024-BP |
16-10-2024
|
DIVI SOWBHAGYA AND (3) OTHERS |
189.6 |
1346.63 |
Dr. |
| 10 |
TS/023913/2024 |
16-11-2024
|
D. A. MURALI KRISHNA & SUJATHA BITRA REP. BY M/s. PRIME NIHAAS CONSTRUCTIONS |
285.6 |
1061.03 |
Dr. |
| 11 |
012819/GHMC/5884/KPL2/2024-OC |
16-12-2024
|
POLEMREDDY RAJASEKHAR REDDY AND OTHER |
13.46 |
1047.57 |
Dr. |
| 12 |
010789/GHMC/4987/KPL2/2024-BP |
16-01-2025
|
TIYYAGURA SRINIVASA REDDY |
190.14 |
857.43 |
Dr. |
| 13 |
TS/023676/2024 |
06-12-2024
|
CHITTOOR VINAYAKA RAO |
66.7 |
790.73 |
Dr. |
| 14 |
012916/GHMC/5931/LBN2/2024-BP |
18-01-2025
|
H.MADHAVI AND 4 OTHERS |
189.55 |
601.18 |
Dr. |
| 15 |
002643/BP/HMDA/0748/GHT/2025 |
28-03-2025
|
K.GANESH |
48.45 |
552.73 |
Dr. |
| 16 |
002642/BP/HMDA/0747/GHT/2025 |
28-03-2025
|
K.GANESH |
40.9 |
511.83 |
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 |
19-03-2025
|
000620/GHMC/0301/KPL2/2025-BP
|
E.SURYANARAYANA & E.BHASKAR RAO |
189.65 |
UTILIZED |
