Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
542 |
15-06-2020
|
Sri.Dinesh Kumar |
1353.76 |
1353.76 |
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 |
2/SL/09590/2020 |
25-10-2020
|
M/S. C-TEL INFOSYSTEMS PRIVATE LIMITED, REP. BY ITS DIRECTOR, MR. SRINIVAS KRISHNA KODEBOYINA |
185 |
1168.76 |
Dr. |
| 2 |
001863/GHMC/1082/SEC2/2021-BP |
07-09-2021
|
THROUGH IT'S DA-CUM-G.P.A HOLDER M/s. SRI RATHI CONSTRUCTIONS |
264.8 |
903.96 |
Dr. |
| 3 |
001887/GHMC/1093/SEC2/2021-BP |
25-09-2021
|
GADEPALLY VENKATA SURYA NARAYANA KUMAR AND GADEPALLY VENKATA SHASHI KANTH |
265 |
638.96 |
Dr. |
| 4 |
003652/GHMC/2066/SLP2/2021-BP |
04-12-2021
|
PAVAN K. MITTA |
225.6 |
413.36 |
Dr. |
| 5 |
012718/GHMC/6215/CHR2/2022-BP |
14-12-2022
|
2.SRI KRISHNA RATHI |
100 |
313.36 |
Dr. |
| 6 |
002956/GHMC/1446/LBN2/2023-BP |
19-04-2023
|
M VENKATESH GOUD |
65.7 |
247.66 |
Dr. |
| 7 |
003163/GHMC/1532/LBN2/2024-OC |
25-04-2024
|
L.VANISREE |
12.5 |
235.16 |
Dr. |
| 8 |
003162/GHMC/1531/LBN2/2024-OC |
20-05-2024
|
M VENKATESH GOUD |
3.72 |
231.44 |
Dr. |
| 9 |
003016/GHMC/1455/CHR2/2024-OC |
28-05-2024
|
RATHI CONSTRUCTIONS |
19.75 |
211.69 |
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 |
07-04-2025
|
004114/GHMC/1792/SEC1/2025-BP
|
1) RAM KISHORE BAJAJ S/o. Sri. HANUMANDAS BAJAJ 2) Smt. GANGA DEVI LOYA AND OTHERS |
211.69 |
UTILIZED |
