Issued Details
S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
1 |
36266 |
20-12-2024
|
Smt. E Suneetha |
400 |
400 |
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 |
013125/GHMC/6026/SLP2/2024-OC |
17-03-2025
|
D.A-CUM-G.P.A.HOLDER: M/.s.ADITI AVENUES |
42.98 |
357.02 |
Dr. |
2 |
011491/GHMC/5287/LBN2/2024-OC |
22-03-2025
|
D.A-CUM-G.P.A.HOLDER: Sri.VENNAPUSA MALLIKARJUNA REDDY. |
18.93 |
338.09 |
Dr. |
3 |
002145/GHMC/0927/LBN2/2025-OC |
25-03-2025
|
M. HARANATH |
8.28 |
329.81 |
Dr. |
4 |
001498/GHMC/0665/SLP2/2025-OC |
28-03-2025
|
B.LALITHA |
30.56 |
299.25 |
Dr. |
5 |
TS/005036/2025 |
29-03-2025
|
BHAGAWAN INFRA DEVELOPERS |
44.42 |
254.83 |
Dr. |
6 |
003199/GHMC/1371/KHB2/2025-BP |
05-04-2025
|
2.MR.MOHAMMED OBAID ULLAH AHMED |
40.65 |
214.18 |
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 |
18-03-2025
|
TS/006348/2025
|
DEVARAKONDA SRINIVASA RAO |
57 |
UTILIZED |
2 |
19-03-2025
|
TS/004401/2025
|
PEDDI RAMA DEVI |
42 |
UTILIZED |
3 |
11-04-2025
|
003327/GHMC/1431/LBN2/2025-BP
|
DEVARAKONDA RAMAKRISHNA RAO |
114.12 |
UTILIZED |