Issued Details
| S.No |
Transaction Number |
Transaction Date |
TDR Holder Name |
Issued Area (Sq.Yd.) |
Balance Area (Sq.Yd.) |
Credit/Debit |
| 1 |
799 |
04-08-2020
|
M Satyanarayana Raju |
749.76 |
749.76 |
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 |
011038/GHMC/5089/KHB1/2024-OC |
21-11-2024
|
DEVABHAKTUNI DURGA PRASAD |
19.07 |
730.69 |
Dr. |
| 2 |
007540/GHMC/3554/SLP2/2024-OC |
28-11-2024
|
Smt. K.SAI LAKSHMI W/o Sri.K.CH VENKATESWARA REDDY |
30.82 |
699.87 |
Dr. |
| 3 |
TS/028786/2024 |
05-12-2024
|
SRI PITTA MAHENDER REDDY |
80.3 |
619.57 |
Dr. |
| 4 |
009720/GHMC/4499/KPL2/2024-OC |
13-12-2024
|
Smt. R.SREEDEVI |
38.41 |
581.16 |
Dr. |
| 5 |
012830/GHMC/5891/KHB2/2024-BP |
12-12-2024
|
1. SHAHEDA BEGUM 2. FARZANA BEGUM |
91.8 |
489.36 |
Dr. |
| 6 |
013290/GHMC/6097/CHR2/2024-BP |
20-12-2024
|
Mohammed Shafiuddin |
74.34 |
415.02 |
Dr. |
| 7 |
013642/GHMC/6242/KPL2/2024-OC |
24-12-2024
|
KAREKKAT NANUNAIR CHANDRAN MENON |
8.75 |
406.27 |
Dr. |
| 8 |
TS/028778/2024 |
27-12-2024
|
SARAH CONSTRUCTIONS AND 2 OTHERS REP.BY THEIR DA CUM GPA M/S.SARAH CONSTRUCTIONS REP.BY ITS MANAGING PARTNER Mr.MOHAMMED RAFIQ S/o.Mr.Abdul Rasheed |
198.01 |
208.26 |
Dr. |
| 9 |
013161/BP/HMDA/3552/GHT/2024 |
12-01-2025
|
CHIPPA RAJANI KUMAR |
26.92 |
181.34 |
Dr. |
| 10 |
012824/GHMC/5888/KPL2/2024-BP |
05-02-2025
|
ESNAKULA SULOCHANA W/o.SRI.E.MOHAN REDDY Rep.By DAGPA HOLDER SRI.KUNCHALA VEERAIAH |
68.32 |
113.02 |
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 |
25-11-2024
|
TS/029327/2024
|
MADHAVI ANUMANDLA |
113 |
UTILIZED |
