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	GMBL	Yes
WATER SUPPLY	EXECUTIVE ENGINEER	Yes
ELECTRICITY		No
SEWAGE DISPOSAL		No
STORM WATER DRAINAGE		No
ENVIRONMENTAL CLEARANCE	STATE ENVIRONMENT IMPACT ASSESSMENT AUTHORITY HARYANA	Yes
FOREST CLEARANCE	DEPUTY COMMISSIONER FOREST	Yes
POLLUTION	HARAYANA STATE POLLUTION CONTROL BOARD	Yes
FIRE SAFETY	COMMISSIONER MUNICIPAL CORPORATION	Yes

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	295.30	YET TO BE PREPARED
2	WATER SUPPLY SYSTEM	412.18	YET TO BE PREPARED
3	STORM WATER DRAINAGE	106.43	YET TO BE PREPARED
4	ELECTRICITY SUPPLY SYSTEM	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	157.45	YET TO BE PREPARED
6	STREET LIGHTING	21.11	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	0	YET TO BE PREPARED
8	PLAYGROUNDS AND PARKS	10.00	YET TO BE PREPARED
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

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.

NA (date)

6. Date of approval of Building Plans

NA (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	0	0	0	0	0

(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
	0	0

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

Start Date

13-06-2012

Earlier date of completion

31-07-2021

Revised date of completion

31-07-2021

(c) Time schedule for development of infrastructure:

Start Date

13-06-2012

Percentage completion Upto the
date of application

0

Projected date of completion

31-07-2021

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

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

ANNEXURE-C REP-II

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	0

(b) Schedule for development of Infrastructure:

Start Date

13-06-2012

Percentage completion

0

Projected date of completion

31-07-2021

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

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

ANNEXURE-C REP-II

(iv) Vehicle parkings details of the project-

a) Underground parking

0

b) Stilt parking

0

c) Covered parking

0

d) Open parking

0

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	0
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

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	0
Water Supply System	0
Sewerage treatment & garbage disposal	0
Electricity Supply System	0
Storm Water Drainage	0
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

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	0
ii. No. of Flats/ Apartments booked	0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	0 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	0 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	0 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)	0 Lakhs
Apartments	0 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	0 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	0 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

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	0	0
II. WATER SUPPLY SYSTEM	0	0
III. STORM WATER DRAINAGE	0	0
IV. ELECTRICITY SUPPLY SYSTEM	0	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	0	0
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	0	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

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

No

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.

No

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

Bank and Branch address

HDFC BANK, VATIKA ATRIUM, SEC-53, GOLF COURSE ROAD, GURGAON-122002

Bank Account number

05720330000928

IFSC code

HDFC0000572

MICR code

110240093

Branch code

000572

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)

SEPSET PROPERTIES PVT. LTD.

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)

FCA SHILPA GUPTA

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		No
ii. Demarcation Plan		No
iii. Zoning Plan		No
iv. Building Plan		No
Site Plan		Yes
Floor Plan		No
Apartment Plans		No
Elevation Section		No
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		No
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		No
V. STROM WATER DRAINAGE		No
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		No
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		No

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. ROADS APPROVALS FROM GMBL	ALREADY BEEN OBTAINED	NA
II. WATER SUPPLY FROM EXECUTIVE ENGINEER	ALREADY BEEN OBTAINED	NA
III. POLLUTION APPROVAL FROM HARYANA STATE POLLUTION CONTROL BOARD	ALREADY BEEN OBTAINED	NA
IV. ENVIRONMENTAL CLEARANCE FROM STATE ENVIRONMENTAL IMPACT AUTHORITY	ALREADY BEEN OBTAINED	NA
V. FOREST CLEARANCE FROM DEPUTY COMMISSIONER FOREST	ALREADY BEEN OBTAINED	NA
VI. FIRE SAFETY FROM COMMISSIONER MUNICIPAL CORPORATION	ALREADY BEEN OBTAINED	NA

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)

Yes

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	NA
2	WALL FINISHING DETAILS	NA
3	KITCHEN DETAILS	NA
4	BATHROOM FITTINGS	NA
5	WOOD WORK ETC	NA
6	DOORS AND WINDOS FRAMES	NA
7	GLASS WORK	NA
8	ELECTRIC FITTINGS	NA
9	CONDUCTING AND WIRING DETAILS	NA
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	NA
12	LIFT DETAILS	NA
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	NA
14	DOORS	NA
14.1	MAIN DOORS	NA
14.2	INTERNAL DOORS	NA
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	NA
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	NA
20	INTERNAL FINISHING	NA

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

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	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	28-02-2020	View Document
2	LOI- DEWS	28-02-2020	------
3	SERVICE PLAN-SEWER DRAINAGE LAYOUT	28-02-2020	------
4	DEMARCATION PLAN	28-02-2020	View Document
5	BASEMENT PLAN-A 2ND FLOOR PLAN	28-02-2020	------
6	NURSERY SCHOOL-1	28-02-2020	------
7	SHOPPING-2	28-02-2020	------
8	AIRPORT CLEARANCE-DEWS	28-02-2020	------
9	SECTION Y-Y, TOWER-D	28-02-2020	------
10	ZONING PLAN	28-02-2020	View Document
11	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	28-02-2020	View Document
12	AUTHORIZED SIGNATORY FOR BANK- DEWS	28-02-2020	------
13	ENVIRONMENT CLEARANCE-DEW	28-02-2020	------
14	BASEMENT PLAN-A 1ST FLOOR PLAN	28-02-2020	------
15	FIRE NOC EWS (BLOCK-D)-DEWS	28-02-2020	------
16	REP-I- DEWS	28-02-2020	------
17	COMMUNITY BUILDING-	28-02-2020	------
18	ELEVATION 2-2 , TOWER-B	28-02-2020	------
19	LC-IV	28-02-2020	------
20	RERA REGISTRATION CERTIFICATE PARAS DEW	28-02-2020	------
21	SERVICE PLAN-FIRE FIGHTING & ROAD LAYOUT	28-02-2020	------
22	ELEVATION-B, TOWER-D	28-02-2020	------
23	GROUND FLOOR PLAN & AREA, TOWER-B	28-02-2020	------
24	SERVICE ESTIMATES-APPROVAL LETTER	28-02-2020	------
25	COMMUNITY BUILDING	28-02-2020	------
26	ELEVATION-A, TOWER-D	28-02-2020	------
27	ELEVATION-C, TOWER-D	28-02-2020	------
28	SERVICE PLAN-GARDEN HYDRANT LAYOUT	28-02-2020	------
29	ELEVATION-D, TOWER-D	28-02-2020	------
30	SECTION X-X, TOWER-B	28-02-2020	------
31	AIRPORT CLEARANCE-DEWS (RENEWAL)	28-02-2020	------
32	SITE PLAN	28-02-2020	------
33	SERVICE PLAN- WATER SUPPLY-FLUSHING	28-02-2020	------
34	SERVICRE PLAN- STROM DRAINAGE LAYOUT	28-02-2020	------
35	ELEVATION 2-2, TOWER-A	28-02-2020	------
36	EWS BLOCK-A, FLOOR PLAN & SECTION	28-02-2020	------
37	EWS BLOCK-B, FLOOR PLAN & SECTION	28-02-2020	------
38	EWS BLOCK-D, FLOOR PLAN & SECTION	28-02-2020	------
39	FOREST NOC-DEWS	28-02-2020	------
40	EWS BLOCK-E, FLOOR PLAN & SECTION	28-02-2020	------
41	TYPICAL FLOOR PLAN & AREA, TOWER-B	28-02-2020	------
42	GROUND & TYPICAL FLOOR 1ST TO 5TH	28-02-2020	------
43	GROUND, TYPICAL FLOOR PLAN & AREA, TOWER-D	28-02-2020	------
44	PENT HOUSE FLOOR PLAN TOWER-A	28-02-2020	------
45	SECTION X-X , TOWER-A	28-02-2020	------
46	SECTION X-X, TOWER-D	28-02-2020	------
47	TERRACE FLOOR PLAN, TOWER-B	28-02-2020	------
48	TYPICAL FLR 6TH TO 23RD FLOOR & TERRACE FLOOR PLAN, TOWER-A	28-02-2020	------
49	SITE PLAN	28-02-2020	------
50	ELEVATION 1-1, TOWER-A	28-02-2020	------
51	EWS BLOCK-C, FLOOR PLAN & SECTION	28-02-2020	------
52	ELEVATION 1-1, TOWER-B	28-02-2020	------
53	FIRE NOC-DEWS	28-02-2020	------
54	SERVICE ESTIMATES-BOOKLET	28-02-2020	------
55	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	24-01-2020	View Document
56	ALOTTMENT LETTER	25-01-2020	------
57	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	20-01-2020	View Document
58	RENEWAL LICENSE COPY	20-01-2020	------
59	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	20-01-2020	View Document
60	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	25-01-2020	View Document
61	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	25-01-2020	View Document

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-439-2019
		Submission Date : 25-01-2020 02:00:23 AM
		Applicant Type : Company
		Project Type: ONGOING