HRERA PanchkulaTemp Project Id : RERA-PKL-PROJ-789-2019
Submission Date : 30-12-2019 12:59:37 PM
Applicant Type : Company
Project Type: ONGOING




RAMA KRISHNA BUILDWELL PVT LTD
B-79, SF, WAZIRPUR INDUSTRIAL AREA, DELHI-110052
01141423100
9810099875 (Number Shared by Promoter in Public)
SACADITYA@GMAIL.COM
XXXX976J
U45201DL2005PTC140802
 
 


 
 


 
 







RESIDENTIAL TOWNSHIP
SECTOR-7&13;, 16TH MILE STONE, NH-1, GANAUR, SONIPAT
SONIPAT
SONIPAT
01141423100
9813713844 (Number Shared by Promoter in Public)
SKRATHI09@GMAIL.COM
SUSHIL RATHI
01141423100
8800993871 (Number Shared by Promoter in Public)
SKRATHI09@GMAIL.COM








As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
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2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-

Sr No.Draft/Cheque No.Draft DateAmountPayee BankPayable To
182412517-09-20191721000VIJAYA BANKHRERA Panchkula







52.906 (Acre)
2.05
2.05
52.906 (Acre)
263 OF 2007
Yes







12700 Lakhs
4000 Lakhs
5200 Lakhs
1000 Lakhs
2500 Lakhs




Sr. No.Land area under usageArea of land (Acres)
1PLOTS TO BE SOLD24.49
2LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
3CONSTRUCTION OF ROADS20.9814
4PAVEMENTS0
5PARKS AND PLAYGROUNDS2.70
6GREEN BELTS2.20
7VEHICLE PARKINGS0
8ELECTRICITY SUB-STATION0
9CLUB HOUSE0
10SEWAGE AND SOLID WASTE TREATMENT FACILITY0.4846
11AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
12ANY OTHER0
13COMMERCIAL2.05
Total52.906




FacilityExternal/ connecting service to be provided by (Name the agency)Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADSHUDA, PUNCHKULAYes
WATER SUPPLYHUDA,CIRCLE ROHTAKYes
ELECTRICITYUHBVN, PUNCHKULAYes
SEWAGE DISPOSALHUDA, PUNCHKULAYes
STORM WATER DRAINAGEHUDA, PUNCHKULAYes




Sr. No.Name of the facilityEstimated cost (In Lakhs)(Within the project area only)Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1INTERNAL ROADS AND PAVEMENTS1200YET TO BE PREPARED
2WATER SUPPLY SYSTEM200YET TO BE PREPARED
3STORM WATER DRAINAGE100YET TO BE PREPARED
4ELECTRICITY SUPPLY SYSTEM60YET TO BE PREPARED
5SEWAGE TREATMENT & GARBAGE DISPOSAL40YET TO BE PREPARED
6STREET LIGHTING30YET TO BE PREPARED
7SECURITY AND FIRE FIGHTING30YET TO BE PREPARED
8PLAYGROUNDS AND PARKS20YET TO BE PREPARED
9CLUB HOUSE/COMMUNITY CENTRE150YET TO BE PREPARED
10SHOPPING AREA600YET TO BE PREPARED
11RENEWABLE ENERGY SYSTEM0YET TO BE PREPARED
12SCHOOL400YET TO BE PREPARED
13HOSPITAL/DISPENSARY0YET TO BE PREPARED
14ANY OTHER0YET TO BE PREPARED


03-12-2007 (date)
03-12-2007 (date)


Sr. No.Plot/ apartment type Size of the plot/carpet area of the apartmentsTotal number of plots/apartments in the projectPlots/apartments booked/ sold upto the date of applicationYet to be sold/ bookedNo. of towers to be/ being constructed for booked apartments
1PLOT Type A585201190
2PLOT Type B412.5635490
3PLOT Type C288636210
4PLOT Type D220707000
5PLOT Type E180949400
6PLOT Type F162121200
7PLOT Type G128333120
8PLOT Type H50890890






TypeNumber of apartments booked/ sold Write or Annex the stage of construction of the booked/ sold apartments in folder C
00


N/A
N/A
N/A
01-12-2009
60
31-12-2022


PlotsBooked/soldStage of handing over the possession (Write or Annex details)
PLOT00
01-12-2009
60
31-12-2022


0
0
0
0
0





Expenditure incurred till the date of application (In Lakhs)

ParticularsExpenditure
Apartments1042
Shops0
Plots170

Expenditure to be made in each quarter (In Lakhs)

ParticularsYear-2019
Jan-MarApr-JuneJuly-SepOct-Dec
Apartments550298310340
Shops0000
Plots45506540




Expenditure incurred till the date of application (In Lakhs)

ParticularsExpenditure
Roads & Pavements1090.93
Water Supply System396.70
Sewerage treatment & garbage disposal297.94
Electricity Supply System495.88
Storm Water Drainage446.29
Parks and Playgrounds99.18
Clubhouse/community centres0
Shopping area991.75
Other396.70
boundary wall148.76
fire fighting99.18
hard landscape148.76
plantation and road side trees247.94
play equipment49.59
street lighting99.18

Expenditure to be made in each quarter (In Lakhs)

ParticularsYear-2018
Jan-MarApr-JuneJuly-SepOct-Dec
Roads & Pavements11.657.928.265.47
Water Supply System4.242.883.001.99
Sewerage treatment & garbage disposal2.651.801.881.24
Electricity Supply System5.303.603.762.48
Storm Water Drainage4.773.243.382.24
Parks and Playgrounds1.060.720.750.50
Clubhouse/community centres0000
Shopping area10.607.207.514.97
Other4.242.883.001.99
Play Equipments0.530.36
Plantation and Road Side Trees2.651.80
Hard Landscape1.591.081.130.75
Boundary Wall1.591.080.75
Fire Fighting1.060.720.750.50
Street Lighting0.720.50
street Lightining0.75
Play Equipment3.80.25
Plantation And Road Side Trees1.88
Boundary wall1.13
Plantation and Road Side1.24
Sreet Lighting1.06

ParticularsYear-2019
Jan-MarApr-JuneJuly-SepOct-Dec
Roads & Pavements15.507.4612.5518.66
Water Supply System5.632.714.576.79
Sewerage treatment & garbage disposal3.521.702.854.24
Electricity Supply System7.043.395.718.48
Storm Water Drainage6.343.055.147.63
Parks and Playgrounds1.410.681.141.70
Clubhouse/community centres0000
Shopping area14.096.7811.4116.96
Other5.632.714.576.79
Plantation and Road Side Trees3.521.702.854.24
Hard Landscape2.111.021.712.54
Boundary Wall2.111.021.712.54
Fire Fighting1.410.681.141.70
Street Lighting1.410.681.141.70
Play Equipment0.700.340.570.85

ParticularsYear-2020
Jan-MarApr-JuneJuly-SepOct-Dec
Roads & Pavements17.298.6713.2513.98
Water Supply System6.293.154.825.08
Sewerage treatment & garbage disposal3.931.973.013.18
Electricity Supply System7.863.946.026.35
Storm Water Drainage7.073.555.425.72
Parks and Playgrounds1.570.791.201.27
Clubhouse/community centres0000
Shopping area15.727.8812.0512.71
Other6.293.154.825.08
Street Lighting1.570.791.201.27
Play Equipment0.790.390.600.64
Plantation and Road Side Trees3.931.973.013.18
Hard Landscape2.361.181.811.91
Boundary Wall2.361.181.811.91
Fire Fighting1.570.791.201.27

ParticularsYear-2021
Jan-MarApr-JuneJuly-SepOct-Dec
Roads & Pavements132.0132.00132.00132.00
Water Supply System102.61102.61102.61102.60
Sewerage treatment & garbage disposal39.3339.3339.3339.33
Electricity Supply System34.3734.3734.3734.37
Storm Water Drainage58.7558.7558.7558.75
Parks and Playgrounds6.886.876.886.88
Clubhouse/community centres0000
Shopping area65.9365.9265.9365.92
Other23.7223.7023.7023.71
Fire Fighting6.876.686.866.86
Street Lighting16.3816.3816.3816.38
Boundary Wall10.3110.3010.3010.31
Hard Landscape10.3210.3210.3210.32
Plantation and Road Side Trees7.717.707.707.70
Play Equipment1.541.531.531.54












Particulars Remarks, if any
i. No. of Flats/Apartments constructed120
ii. No. of Flats/ Apartments booked334
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter4175 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter4175 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter0 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter0 Lakhs
vii. Amount invested in the project upto the date of application4175 Lakhs
Land cost (If any)3100 Lakhs
Apartments125 Lakhs
Infrastructure400 Lakhs
EDC/ Taxes Etc.550 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession1460.75 Lakhs
(a) In respect of existing allottees1460.75 Lakhs
(b) In respect of rest of the project0 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project
Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C) 0 Lakhs



Particulars Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS12000
II. WATER SUPPLY SYSTEM2000
III. STORM WATER DRAINAGE1000
IV. ELECTRICITY SUPPLY SYSTEM600
V. SEWAGE TREATMENT & GARBAGE DISPOSAL400
VI. CLUB HOUSE/COMMUNITY CENTRE1500
VII. SCHOOL4000
VIII. ANY OTHER00
IX. SOLID WASTE COLLECTION & MGMT SYSTEM200
X. CLUBHOUSE00
XI. NEIGHBOURHOOD SHOPPING6000
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.700
XIII. COVERED PARKING00
XIV. OPEN PARKING500
XV. GARAGES00
XVI. SECURITY SYSTEM300
XVII. OTHER FACILITIES AS PER PROJECT REPORT00









Yes
Yes
CENTRAL BANK OF INDIA
3634983227
CBIN0280382
132016002
00382
SATISH KUMAR LUTHRA, C-165, PUSHPANJALI ENCLAVE, PITAMPURA, DELHI-110034
YES











Yes
Yes
Yes
No
No
No
No
No
No
No


No
No
No
No
No
No
No
No
Statutory Approvals Statutory Approvals StatusDate
I. DIRECTORATE OF TOWN & COUNTRY PLANNING APPLIED FOR BUT YET TO RECEIVE02-07-2019








Yes


Yes















SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1FLOORING DETAILS OF VARIOUS PARTS OF HOUSEFLOOR TILE
2WALL FINISHING DETAILSPUTTI WITH PAINT
3KITCHEN DETAILSSEMI FINISHED
4BATHROOM FITTINGSSEMI FINISHED WITH FITTINGS
5WOOD WORK ETCSEMI FINISHED
6DOORS AND WINDOS FRAMESYES
7GLASS WORKAS PER REQUIREMENT OF CUSTOMER
8ELECTRIC FITTINGSYES
9CONDUCTING AND WIRING DETAILSYES
10CUPBOARD DETAILSYES
11WATER STORAGEYES
12LIFT DETAILSYES
13EXTERNAL GLAZINGSNO
13.1WINDOWS/GLAZINGSNO
14DOORSYES
14.1MAIN DOORSYES
14.2INTERNAL DOORSYES
15AIR CONDITIONINGNO
16ELECTRICAL FITTINGSYES
17CNG PIPE LINENO
18PROVISION OF WIFI AND BROADBAND FACILITYNO
19EXTERNAL FINISHING/COLOUR SCHEMEYES
20INTERNAL FINISHINGYES
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1 FLOORNA
1 . 2 WALLSNA
1 . 3 CEILINGNA
2 . MASTER BEDROOM/DRESSROOM
2 . 1 FLOORNA
2 . 2 WALLSNA
2 . 3 CEILINGNA
2 . 4 MODULAR WARDROBESNA
3 . MASTER TOILET
3 . 1 FLOORNA
3 . 2 WALLSNA
3 . 3 CEILINGNA
3 . 4 COUNTERSNA
3 . 5 SANITARY WARE/CP FITTINGSNA
3 . 6 FITTING/FIXTURESNA
4 . BED ROOMS
4 . 1 FLOORNA
4 . 2 WALLSNA
4 . 3 CEILINGNA
4 . 4 WARDROBESNA
5 . TOILET
5 . 1 FLOORNA
5 . 2 WALLSNA
5 . 3 CEILINGNA
5 . 4 COUNTERSNA
5 . 5 SANITARY WARE/CP FITTINGSNA
5 . 6 FIXTURESNA
6 . KITCHEN
6 . 1 FLOORNA
6 . 2 WALLSNA
6 . 3 CEILINGNA
6 . 4 COUNTERSNA
6 . 5 FIXTURESNA
6 . 6 KITCHEN APPLIANCESNA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1 FLOORNA
7 . 2 WALLS & CEILINGNA
7 . 3 TOILETNA
7 . 4 BALCONYNA
8 . SIT-OUTS
8 . 1 FLOORNA
8 . 2 WALLS & CEILINGNA
8 . 3 RAILINGSNA
8 . 4 FIXTURESNA












Sr. No.Document DescriptionDate of Document UploadView Document
1NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT21-12-2019 View Document
2CASH FLOW STATEMENT OF THE PROPOSED PROJECT21-12-2019 View Document
3DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.21-12-2019 View Document
4DEMARCATION PLAN21-12-2019 View Document
5ZONING PLAN21-12-2019 View Document
6SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN21-12-2019 View Document
7COPY OF LICENSE ALONG WITH SCHEDULE OF LAND21-12-2019 View Document
8DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD21-12-2019 View Document
9IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN21-12-2019 View Document
10IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN21-12-2019 View Document
11CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT21-12-2019 View Document