Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
346 |
16-03-2020
|
Sri M.Venkata Raghavaiah |
1548.8 |
1548.8 |
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 |
005740/GHMC/3083/SLP2/2021-BP |
18-01-2022
|
P. RAJESHWAR |
180 |
1368.8 |
Dr. |
| 2 |
001170/GHMC/0629/SLP2/2022-BP |
16-02-2022
|
K.V.S.N.LAKSHMI AND OTHERS |
523.5 |
845.3 |
Dr. |
| 3 |
003880/GHMC/1977/SLP2/2022-BP |
18-05-2022
|
KOTAPATI SUDHAKARA RAO |
380.6 |
464.7 |
Dr. |
| 4 |
002415/GHMC/1222/SLP2/2022-BP |
18-05-2022
|
CT D.A.CUM.GPA.HOLDER. M/S. KPC CONSTRUIONS |
162.5 |
302.2 |
Dr. |
| 5 |
003897/BP/HMDA/0703/SKP/2022 |
31-05-2022
|
MOHAMMED SHUJAUDDIN AND OTHERS |
175.16 |
127.04 |
Dr. |
| 6 |
006866/BP/HMDA/1373/SKP/2022 |
29-08-2022
|
PENUMATSA VARMA RAJU AND OTHERS |
114.5 |
12.54 |
Dr. |
| 7 |
014115/GHMC/6465/KPL2/2024-OC |
30-12-2024
|
M. NARSING RAO |
7.53 |
5.01 |
Dr. |
| 8 |
011327/OC/HMDA/2987/SMD/2024 |
21-02-2025
|
1. Mrs. CHAVA SESHANURADHA W/o. CHAVA RAMESH BABU 2. Mr. CHAVA RAMESH BABU S/o. CHAVA NAGESWARA RAO. |
4.97 |
0.04 |
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 |
