9999854619 (Number Shared by Promoter in Public)
greencourt90@gmail.com
XXXX363L
U70200HR2011PTC057905
GREEN COURT
REVENUE ESTATE OF VILLAGE HAYATPUR
GURGAON
GURUGRAM
9818061180 (Number Shared by Promoter in Public)
greencourt@gmail.com
DHARAMBIR
9818061180 (Number Shared by Promoter in Public)
dharambirsingh180@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:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
19397
19-07-2017
505875
HDFC BANK
HRERA Gurugram
2
523
29-07-2017
404700
HDFC
HRERA Gurugram
10.0125 (Acre)
225
225
10.0125 (Acre)
61, 62 of 2014 dated 07 07 2014
Yes
297 Lakhs
60 Lakhs
185 Lakhs
35 Lakhs
17 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
38849.76
3
CONSTRUCTION OF ROADS
7414
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
5146.2
6
GREEN BELTS
4121.974
7
VEHICLE PARKINGS
21794
8
ELECTRICITY SUB-STATION
550
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
1050
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
401.18
Total
79327.114
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
HUDA
Yes
WATER SUPPLY
HUDA
Yes
ELECTRICITY
HUDA
Yes
SEWAGE DISPOSAL
HUDA
Yes
STORM WATER DRAINAGE
HUDA
Yes
Sr. No.
Name of the facility
Estimated 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)
1
INTERNAL ROADS AND PAVEMENTS
192.12
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
279.54
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
131.21
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
258.27
SUBMITTED TO HUDA
6
STREET LIGHTING
38.41
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
7.80
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
20
YET TO BE PREPARED
10
SHOPPING AREA
1500
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
20
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
SUBMITTED TO HUDA
22-10-2014 (date)
22-10-2014 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type 1 BHK
320
212
196
16
4
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 1BHK
336
424
395
29
4
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 2BHK
526
522
522
0
9
4
APARTMENT/SHOPS/OTHER BUILDINGS Type 2BHK
590
500
500
0
9
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
IBHK - 320
196
78%
IBHK -336
395
78%
2BHK - 526
522
82%
2BHK -590
500
82%
15-05-2016
15-05-2020
15-05-2020
01-09-2019
15
15-05-2020
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-09-2019
15
05-05-2020
0
100
0
751
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
203
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
0
Water Supply System
230.62
Sewerage treatment & garbage disposal
2.88
Electricity Supply System
0
Storm Water Drainage
10
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1658
ii. No. of Flats/ Apartments booked
1613
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
31397 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
25849 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3711 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1842 Lakhs
vii. Amount invested in the project upto the date of application
20300 Lakhs
Land cost (If any)
6000 Lakhs
Apartments
12352 Lakhs
Infrastructure
248 Lakhs
EDC/ Taxes Etc.
1700 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
9400 Lakhs
(a) In respect of existing allottees
6200 Lakhs
(b) In respect of rest of the project
3200 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
5000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
5000 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 PAVEMENTS
192.12
0
II. WATER SUPPLY SYSTEM
279.54
230
III. STORM WATER DRAINAGE
131.21
10
IV. ELECTRICITY SUPPLY SYSTEM
0
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
258.27
2.88
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
7.80
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
No
HDFC BANK GURGAON
50200022716454
HDFC0000280
110240037
000280
Manish Jain & Sandeep Jain
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LAYOUT PLANS
ALREADY BEEN OBTAINED
NA
II. DEMARCATION PLAN
ALREADY BEEN OBTAINED
NA
III. ZONING PLAN
ALREADY BEEN OBTAINED
NA
IV. BUILDING PLAN
ALREADY BEEN OBTAINED
NA
V. SITE PLAN
ALREADY BEEN OBTAINED
NA
VI. FLOOR PLAN
ALREADY BEEN OBTAINED
NA
VII. APARTMENT PLAN
ALREADY BEEN OBTAINED
NA
VIII. ELEVATION SECTION
ALREADY BEEN OBTAINED
NA
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
CERAMIC TILES/ VITRIFIED TILES
2
WALL FINISHING DETAILS
DISTEMPER/ COLOUR WASH
3
KITCHEN DETAILS
NON MODULAR
4
BATHROOM FITTINGS
ISI MARKED
5
WOOD WORK ETC
NIL
6
DOORS AND WINDOS FRAMES
HARDWOOD DOOR FRAMES WITH FLUSH PANEL/FLUSH DOOR/SKIN DOOR
7
GLASS WORK
NIL
8
ELECTRIC FITTINGS
ISI MARKED
9
CONDUCTING AND WIRING DETAILS
ISI MARKED
10
CUPBOARD DETAILS
NIL
11
WATER STORAGE
COMBINED OVERHEAD TANK ON TERRACE
12
LIFT DETAILS
2 IN EACH TOWER
13
EXTERNAL GLAZINGS
ALUMINIUM/ UPVC
13.1
WINDOWS/GLAZINGS
ALUMINIUM/UPVC
14
DOORS
HARDWOOD DOOR FRAMES WITH FLUSH PANEL/FLUSH DOOR/SKIN DOOR
14.1
MAIN DOORS
HARDWOOD DOOR FRAMES/ FLUSH DOOR
14.2
INTERNAL DOORS
HARDWOOD DOOR FRAMES/ FLUSH DOOR
15
AIR CONDITIONING
NIL
16
ELECTRICAL FITTINGS
ISI MARKED
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NO
19
EXTERNAL FINISHING/COLOUR SCHEME
EXTERIOR WHEATER COAT EMULSION
20
INTERNAL FINISHING
DISTEMPER
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
DISTEMPER
1 . 3
CEILING
DISTEMPER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED TILES
2 . 2
WALLS
DISTEMPER
2 . 3
CEILING
DISTEMPER
2 . 4
MODULAR WARDROBES
NIL
3 . MASTER TOILET
3 . 1
FLOOR
CERAMIC TILES
3 . 2
WALLS
CERAMIC TILES UPTO 6 '.6"
3 . 3
CEILING
DISTEMPER
3 . 4
COUNTERS
NIL
3 . 5
SANITARY WARE/CP FITTINGS
ISI MARKED
3 . 6
FITTING/FIXTURES
ISI MARKED
4 . BED ROOMS
4 . 1
FLOOR
VITRIIFIED TILES
4 . 2
WALLS
DISTEMPER
4 . 3
CEILING
DISTEMPER
4 . 4
WARDROBES
NIL
5 . TOILET
5 . 1
FLOOR
CERAMIC TILES
5 . 2
WALLS
CERAMIC TILES UPTO 6'.6" ABOVE DISTEMPER
5 . 3
CEILING
DISTEMPER
5 . 4
COUNTERS
NIL
5 . 5
SANITARY WARE/CP FITTINGS
ISI MARKED
5 . 6
FIXTURES
ISI MARKED
6 . KITCHEN
6 . 1
FLOOR
CERAMIC TILES
6 . 2
WALLS
DISTEMPER & CERAMIC TILES 2FT ABOVE COUNTER
6 . 3
CEILING
DISTEMPER
6 . 4
COUNTERS
GRANITE/MARBLE WITH STAINLESS STEEL SINK
6 . 5
FIXTURES
ISI MARKED
6 . 6
KITCHEN APPLIANCES
NIL
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NIL
7 . 2
WALLS & CEILING
NIL
7 . 3
TOILET
NIL
7 . 4
BALCONY
NIL
8 . SIT-OUTS
8 . 1
FLOOR
NIL
8 . 2
WALLS & CEILING
NIL
8 . 3
RAILINGS
NIL
8 . 4
FIXTURES
NIL
Sr. No.
Document Description
Date of Document Upload
View Document
1
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
CERTIFICATE 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 APPLICANT