EPITOME, 10TH FLOOR, BUILDING NO. 5A, DLF CYBER CITY, PHASE 3 , GURUGRAM
01244941800
8130362424 (Number Shared by Promoter in Public)
compliance@brahmare.co.in
https://brahmare.co.in/
XXXX277H
U45400DL2008PTC175331
BRAHMA CITY M BLOCK
SECTOR 60-61, GURUGRAM
WAZIRABAD ST
GURUGRAM
01244941800
8130362424 (Number Shared by Promoter in Public)
compliance@brahmare.co.in
ATUL VAID
01244941800
8130362424 (Number Shared by Promoter in Public)
atul@brahmare.co.in
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
60855
31-07-2017
346890
AXIS BANK LTD
HRERA Gurugram
2
109268
13-06-2019
173445
INDUSIND BANK
HRERA Gurugram
3
1163
26-11-2019
346890
INDUSIND BANK
HRERA Gurugram
34689 (Sqr/mtrs)
Not Applicable
0
573313.090791 (Sqr/mtrs)
Licence No. 64 of 2010
Yes
8600 Lakhs
4400 Lakhs
0 Lakhs
850 Lakhs
3350 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
17629.80
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
8455.77
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
5060.48
6
GREEN BELTS
249.56
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
3293.38
Total
34688.99
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
HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)
No
WATER SUPPLY
HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)
No
ELECTRICITY
VIDYUT PRASARAN NIGAM LIMITED (HVPNL)
Yes
SEWAGE DISPOSAL
HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)
No
STORM WATER DRAINAGE
HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)
No
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
682.82
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
102.30
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
48.42
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
72.81
SUBMITTED TO HUDA
6
STREET LIGHTING
46.23
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
101.25
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
02-11-2016 (date)
NA (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
PLOT Type M
17635.99
74
74
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
PLOT
74
ATTACHED
N/A
N/A
N/A
08-05-2014
90
31-03-2022
ATTACHED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
74
0
08-05-2014
90
31-03-2022
ATTACHED
0
384
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
7810.03
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
754.76
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
766.37
190
52
120
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
87.77
87.77
87.77
87.77
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
87.77
87.77
87.77
87.77
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
87.77
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
2.84
Water Supply System
1.08
Sewerage treatment & garbage disposal
0.83
Electricity Supply System
2.00
Storm Water Drainage
1.08
Parks and Playgrounds
1.25
Clubhouse/community centres
13.50
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter (2022)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
74
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
8036.76 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
7315.49 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
721.266 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
vii. Amount invested in the project upto the date of application
0 Lakhs
Land cost (If any)
4261 Lakhs
Apartments
0 Lakhs
Infrastructure
566.68 Lakhs
EDC/ Taxes Etc.
2983.31 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
789.97 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 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 PAVEMENTS
682.82
0
II. WATER SUPPLY SYSTEM
102.30
0
III. STORM WATER DRAINAGE
48.42
0
IV. ELECTRICITY SUPPLY SYSTEM
0
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
72.81
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
46.23
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
101.25
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
Yes
INDUSIND BANK, BLOCK A, SUSHANT LOK, PHASE I, TOWER B, FIRST INDIA PLACE,'GR. FLOOR, MEHRAULI-GURGAON ROAD, GURGAON 122002, HARYANA
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