3.Approvals/ NOCs from various agencies for connecting external services.

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)	Yes
WATER SUPPLY	HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)	Yes
ELECTRICITY	DAKSHIN HARYANA VIJLI VITARAN NIGAM (DHBVN)	Yes
SEWAGE DISPOSAL	HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)	No
STORM WATER DRAINAGE	HARYANA URBAN DEVELOPMENT AUTHORITY (HUDA)	No

4.Details of services and facilities which will be provided inside the project area as per service plan estimates and/or the project report:

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	64	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	54	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	80	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	377	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	120	AS PER PROJECT REPORT
6	STREET LIGHTING	25	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	85	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	57	AS PER PROJECT REPORT
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	30	AS PER PROJECT REPORT
15	MAIN GATE AND BOUNDARY WALL	103	AS PER PROJECT REPORT
16	VENTILATION SYSTEM	69	AS PER PROJECT REPORT
17	COVERED PARKING	939	AS PER PROJECT REPORT

5. (a) Date of approval of latest layout plans granted by Town & Country Planning Department on the basis of which the project will be executed.

26-03-2015 (date)

6. Date of approval of Building Plans

26-03-2015 (date)

(i) Details of the plots/apartments in the project:

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 A (TOWER 1,3)	92.36	56	42	14	2
2	APARTMENT/SHOPS/OTHER BUILDINGS Type B (TOWER 1,2,3)	77.57	56	49	7	3
3	APARTMENT/SHOPS/OTHER BUILDINGS Type C (TOWER 1,2,3)	64.83	64	51	13	3
4	APARTMENT/SHOPS/OTHER BUILDINGS Type B1 (TOWER 1,2,3)	77.52	4	4	0	3

(ii) Apartments/Shops/Other Buildings:-

(a) Status of construction activities in respect of sold/booked apartments.

Type	Number of apartments booked/ sold	Write or Annex the stage of construction of the booked/ sold apartments in folder C
A	42	FINISHING WORK IS ON PROGRESS
B	49	FINISHING WORK IS ON PROGRESS
C	51	FINISHING WORK IS ON PROGRESS
B1	4	FINISHING WORK IS ON PROGRESS

(b) Time schedule of completion of already booked apartments:

Start Date

15-06-2016

Earlier date of completion

30-06-2020

Revised date of completion

30-06-2020

(c) Time schedule for development of infrastructure:

Start Date

01-04-2018

Percentage completion Upto the
date of application

48

Projected date of completion

30-06-2020

(d) Provide further details in the proforma REP-I Part-C-X.

ATTACHED

(e) Plan of action for completing the Project along with requisite infrastructure.

ATTACHED

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	NOT APPLICABLE

(b) Schedule for development of Infrastructure:

Start Date

01-04-2019

Percentage completion

0

Projected date of completion

30-06-2020

(c) Provide further details in the proforma REP-I Part-C-X.

NOT APPLICABLE

(d) Schedule of completing the project and handing over possession of the plots.

NOT APPLICABLE

(iv) Vehicle parkings details of the project-

a) Underground parking

265

b) Stilt parking

0

c) Covered parking

0

d) Open parking

15

e) Independent garages

0

(v) Quarterly schedule of development of whole/remaining part of the project:

(a) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Apartments	5983
Shops	0
Plots	0
EDC and taxes	1327
Land cost	1927

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments				252.68
Shops				0
Plots				0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	357.70	475.45
Shops	0	0
Plots	0	0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	0
Water Supply System	0
Sewerage treatment & garbage disposal	99.15
Electricity Supply System	27.25
Storm Water Drainage	33.82
Parks and Playgrounds	0
Clubhouse/community centres	0
Shopping area	0
Other	0
COVERED PARKING	747.55
MAIN GATE AND BOUNDARY WALL	31.34
SECURITY AND FIRE FIGHTING	26.05

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	0	63.70		0
Water Supply System	9.00	39.00		6.00
Sewerage treatment & garbage disposal	0	0		21.20
Electricity Supply System	95.00	200		54.60
Storm Water Drainage	30.70	0		15.20
Parks and Playgrounds	0	57.00		0
Clubhouse/community centres	0	0		0
Shopping area	0	0		0
Other	0	30.40		0
Main Gate and Boundary Wall	6.30	66.20
Security and Fire Fighting	33.30			25.30
Covered Parking	100.80			90.80
Ventilation System	40.00			29.00

It is hereby stated and declared and the above information is correct and true and nothing has been concealed or misrepresented.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - C-X

1.Financial information:

Particulars		Remarks, if any
i. No. of Flats/Apartments constructed	180	Finishing work is in progress
ii. No. of Flats/ Apartments booked	146
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	9552 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	6790 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	2762 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	937 Lakhs
vii. Amount invested in the project upto the date of application	10202 Lakhs
Land cost (If any)	1927 Lakhs
Apartments	5983 Lakhs
Infrastructure	965 Lakhs
EDC/ Taxes Etc.	1327 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	1425 Lakhs
(a) In respect of existing allottees	1152 Lakhs
(b) In respect of rest of the project	273 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	5250 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	454 Lakhs

2.Additional information:

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	64	0
II. WATER SUPPLY SYSTEM	54	0
III. STORM WATER DRAINAGE	80	33.82
IV. ELECTRICITY SUPPLY SYSTEM	402	27.25
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	120	99.15
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	30	0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM	0	0
X. CLUBHOUSE	0	0
XI. NEIGHBOURHOOD SHOPPING	0	0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.	57	0
XIII. COVERED PARKING	939	747.55
XIV. OPEN PARKING	0	0
XV. GARAGES	0	0
XVI. SECURITY SYSTEM	85	26.05
XVII. OTHER FACILITIES AS PER PROJECT REPORT	172	31.34

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - D

Accounts related information:

1. Annex copy of the balance sheet of last 3 years

Yes

2. In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.
Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.

Yes

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

HDFC BANK LTD. KG MARG, NEW DELHI

Bank Account number

57500000062881

IFSC code

HDFC0000003

MICR code

110240001

Branch code

000003

4. Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)

Mr. Rohit Raj Modi, Address-BB-16, Greater Kailash Enclave-II, New Delhi-110048 Mr. Mayank Raj Modi, Address-BB-16, Greater Kailash Enclave-II, New Delhi-110048

5. Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)

Attached

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I
Part - E

Details of the statutory approvals:

1. Annex copies of the following in Folder E:

i. Lay out Plan		Yes
ii. Demarcation Plan		Yes
iii. Zoning Plan		Yes
iv. Building Plan		Yes
Site Plan		Yes
Floor Plan		Yes
Apartment Plans		Yes
Elevation Section		Yes
Detail of Permissible FAR		Yes
Detail of covered area achieved FAR		Yes

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		Yes
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		Yes
V. STROM WATER DRAINAGE		Yes
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		No
VII. STREET LIGHTING PLAN		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE	ALREADY BEEN OBTAINED	11-06-2014
II. BUILDING PLAN APPROVAL	ALREADY BEEN OBTAINED	26-03-2015
III. SERVICE PLAN	ALREADY BEEN OBTAINED	23-07-2015
IV. FIRE NOC	ALREADY BEEN OBTAINED	06-10-2016
V. AIRPORT AUTHORITY OF INDIA	ALREADY BEEN OBTAINED	01-01-2015
VI. ARAVALLI NOC	ALREADY BEEN OBTAINED	07-01-2015
VII. ENVIRONMENT NOC	ALREADY BEEN OBTAINED	22-01-2016

It is undertaken that the project shall be completed within the time schedule given in Part C and the same will not be delayed on account of non- receipt of any of the statutory approval. The liability for the non-receipt of any of the statutory approval shall be that of the promoter and in case of delay, compensation as per law may be given to the allottees.

Signature _____________
Seal _____________
Date _____________

FORM REP-I

Part - F

1. A copy of the draft allotment letter by which the apartment shall be allotted/ booked in favour of the apartment buyers.
(Annex a copy in Folder F)

No

2. A copy of the Draft Agreement which shall be made before seeking any deposit exceeding 10% of the cost of the apartment. (Based on the model agreement prescribed in the Rules)
(Annex a copy in Folder F)

Yes

3. Gist of the important provisions of the Draft Agreement
(Annex a copy in Folder F)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - G

Projects launched by the promoter in last five years: (No Projects)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - H

SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1	FLOORING DETAILS OF VARIOUS PARTS OF HOUSE	AS PER SCHEDULED SPECIFICATION AND FEATURES
2	WALL FINISHING DETAILS	AS PER SCHEDULED SPECIFICATION AND FEATURES
3	KITCHEN DETAILS	AS PER SCHEDULED SPECIFICATION AND FEATURES
4	BATHROOM FITTINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
5	WOOD WORK ETC	AS PER SCHEDULED SPECIFICATION AND FEATURES
6	DOORS AND WINDOS FRAMES	AS PER SCHEDULED SPECIFICATION AND FEATURES
7	GLASS WORK	AS PER SCHEDULED SPECIFICATION AND FEATURES
8	ELECTRIC FITTINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
9	CONDUCTING AND WIRING DETAILS	AS PER SCHEDULED SPECIFICATION AND FEATURES
10	CUPBOARD DETAILS	AS PER SCHEDULED SPECIFICATION AND FEATURES
11	WATER STORAGE	AS PER SCHEDULED SPECIFICATION AND FEATURES
12	LIFT DETAILS	AS PER SCHEDULED SPECIFICATION AND FEATURES
13	EXTERNAL GLAZINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
13.1	WINDOWS/GLAZINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
14	DOORS	AS PER SCHEDULED SPECIFICATION AND FEATURES
14.1	MAIN DOORS	AS PER SCHEDULED SPECIFICATION AND FEATURES
14.2	INTERNAL DOORS	AS PER SCHEDULED SPECIFICATION AND FEATURES
15	AIR CONDITIONING	AS PER SCHEDULED SPECIFICATION AND FEATURES
16	ELECTRICAL FITTINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
17	CNG PIPE LINE	AS PER SCHEDULED SPECIFICATION AND FEATURES
18	PROVISION OF WIFI AND BROADBAND FACILITY	AS PER SCHEDULED SPECIFICATION AND FEATURES
19	EXTERNAL FINISHING/COLOUR SCHEME	AS PER SCHEDULED SPECIFICATION AND FEATURES
20	INTERNAL FINISHING	AS PER SCHEDULED SPECIFICATION AND FEATURES

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
1 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
1 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
2 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
2 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
2 . 4	MODULAR WARDROBES	AS PER SCHEDULED SPECIFICATION AND FEATURES
	3 . MASTER TOILET
3 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
3 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
3 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
3 . 4	COUNTERS	AS PER SCHEDULED SPECIFICATION AND FEATURES
3 . 5	SANITARY WARE/CP FITTINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
3 . 6	FITTING/FIXTURES	AS PER SCHEDULED SPECIFICATION AND FEATURES
	4 . BED ROOMS
4 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
4 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
4 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
4 . 4	WARDROBES	AS PER SCHEDULED SPECIFICATION AND FEATURES
	5 . TOILET
5 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
5 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
5 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
5 . 4	COUNTERS	AS PER SCHEDULED SPECIFICATION AND FEATURES
5 . 5	SANITARY WARE/CP FITTINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
5 . 6	FIXTURES	AS PER SCHEDULED SPECIFICATION AND FEATURES
	6 . KITCHEN
6 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
6 . 2	WALLS	AS PER SCHEDULED SPECIFICATION AND FEATURES
6 . 3	CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
6 . 4	COUNTERS	AS PER SCHEDULED SPECIFICATION AND FEATURES
6 . 5	FIXTURES	AS PER SCHEDULED SPECIFICATION AND FEATURES
6 . 6	KITCHEN APPLIANCES	AS PER SCHEDULED SPECIFICATION AND FEATURES
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
7 . 2	WALLS & CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
7 . 3	TOILET	AS PER SCHEDULED SPECIFICATION AND FEATURES
7 . 4	BALCONY	AS PER SCHEDULED SPECIFICATION AND FEATURES
	8 . SIT-OUTS
8 . 1	FLOOR	AS PER SCHEDULED SPECIFICATION AND FEATURES
8 . 2	WALLS & CEILING	AS PER SCHEDULED SPECIFICATION AND FEATURES
8 . 3	RAILINGS	AS PER SCHEDULED SPECIFICATION AND FEATURES
8 . 4	FIXTURES	AS PER SCHEDULED SPECIFICATION AND FEATURES

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

List of Uploaded Documents

Sr. No.	Document Description	Date of Document Upload	View Document
1	ELEVATION SECTION	19-12-2019	------
2	LAY OUT PLAN	19-12-2019	------
3	APARTMENT PLAN	19-12-2019	------
4	DETAILS OF PERMISIBLE FAR	19-12-2019	------
5	PARKING PLAN	19-12-2019	------
6	BALANCE SHEET (FY 14-15-16)	20-12-2019	------
7	STROM WATER DRAINAGE PLAN	19-12-2019	------
8	WATER SUPPLY PLAN	19-12-2019	------
9	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	19-12-2019	View Document
10	SITE PLAN	19-12-2019	------
11	SEWARAGE DISPOSAL PLAN	19-12-2019	------
12	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	16-12-2019	View Document
13	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	16-12-2019	View Document
14	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	16-12-2019	View Document
15	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	16-12-2019	View Document
16	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	16-12-2019	View Document
17	FLOOR PLAN	19-12-2019	------
18	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	16-12-2019	View Document
19	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	16-12-2019	View Document
20	SPECIFICATION AND FEATURES	16-12-2019	------
21	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	19-12-2019	View Document
22	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	31-12-2019	View Document
23	LC-IV (ADPL)	06-02-2020	------
24	ZONING PLAN	06-02-2020	View Document
25	NON ENCUMBERANCE CERTIFICATE - AML LAND	06-02-2020	------
26	AGREEMENT FOR SALE (AML- PH 1)	06-02-2020	------
27	TRANSFER ORDER OF LICENSE (OWNERSHIP OF LAND)	06-02-2020	------
28	DEMARCATION PLAN	06-02-2020	View Document
29	AIRPORT AUTHORITY NOC (AML)	06-02-2020	------
30	BR FOR OPERATION OF BANK ACCOUNT	06-02-2020	------
31	BUILDING PLAN APPROVAL	06-02-2020	------
32	ENVIRONMENT CLEARANCE NOC (AML)	06-02-2020	------
33	FIRE NOC	06-02-2020	------
34	FOREST NOC	06-02-2020	------
35	LOI ( ADPL)	06-02-2020	------
36	SERVICE PLAN APPROVAL	06-02-2020	------
37	SERVICE PLAN ESTIMATE	06-02-2020	------

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

HRERA Gurugram		Temp Project Id : RERA-GRG-PROJ-438-2019
		Submission Date : 31-12-2019 04:00:06 AM
		Applicant Type : Company
		Project Type: ONGOING