7042195640 (Number Shared by Promoter in Public)
ild@ild.co.in
http://www.ild.co.in
XXXX886B
U72900DL2000PTC104762
ILD GRAND
37C
GURGAON
GURUGRAM
01244935100
7042195640 (Number Shared by Promoter in Public)
ILD@ILD.CO.IN
GYAN DEV
01244935100
7042195640 (Number Shared by Promoter in Public)
ILD@ILD.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
56953
29-07-2017
412240
HDFC BANK
HRERA Gurugram
2
21290
03-02-2020
125000
HDFC BANK
HRERA Gurugram
3
58488
04-01-2020
75000
HDFC BANK
HRERA Gurugram
4
0
04-01-2020
882127
HDFC BANK (ONLINE TRANSFER)
HRERA Gurugram
5.697 (Acre)
1.75
1.75
5.697 (Acre)
LC 1987 JE B 2010/15853 96 DT 4.11.2010
LC 1987C JE B 2011/19938 118 DT 29.12.2011
Yes
30892 Lakhs
1114 Lakhs
16186 Lakhs
1126 Lakhs
12466 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
41223.953
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
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
0
Total
41223.953
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/PWD
Yes
WATER SUPPLY
HUDA/PWD
Yes
ELECTRICITY
GURGAON
Yes
SEWAGE DISPOSAL
HUDA/PWD
Yes
STORM WATER DRAINAGE
HUDA/PWD
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
104.47
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
101.25
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
16.87
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
350
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
59.58
SUBMITTED TO HUDA
6
STREET LIGHTING
25
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
450
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
20
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
30
SUBMITTED TO HUDA
10
SHOPPING AREA
25
SUBMITTED TO HUDA
11
RENEWABLE ENERGY SYSTEM
26
SUBMITTED TO HUDA
12
SCHOOL
0
SUBMITTED TO HUDA
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO HUDA
14
ANY OTHER
100
SUBMITTED TO HUDA
NA (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
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK
1820
144
94
50
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK
1820
126
90
36
2
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 2BHK
1310
60
58
2
3
4
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BHK
2725
4
4
0
3
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
GROUP HOUSING263
246
60% CONSTRUCTED
15-03-2015
17-09-2019
31-03-2022
15-03-2015
60
31-03-2022
ANNEXED
ANNEXED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
30-12-2009
0
31-03-2022
ANNEXED
ANNEXED
270
140
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
13810
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
430
510
550
360
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
526
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
30
Water Supply System
12
Sewerage treatment & garbage disposal
15
Electricity Supply System
10
Storm Water Drainage
10
Parks and Playgrounds
0
Clubhouse/community centres
25
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
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
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
30
30
Water Supply System
15
40
55
42
Sewerage treatment & garbage disposal
5
10
12
10
Electricity Supply System
20
35
35
68
Storm Water Drainage
15
30
35
30
Parks and Playgrounds
0
0
0
15
Clubhouse/community centres
0
10
12
12
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
60
Water Supply System
30
Sewerage treatment & garbage disposal
8
Electricity Supply System
100
Storm Water Drainage
20
Parks and Playgrounds
15
Clubhouse/community centres
16
Shopping area
0
Other
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
334
NO
ii. No. of Flats/ Apartments booked
246
NO
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
19100 Lakhs
NO
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
13800 Lakhs
NO
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
5300 Lakhs
NO
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
5300 Lakhs
NO
vii. Amount invested in the project upto the date of application
17101 Lakhs
NO
Land cost (If any)
1114 Lakhs
NO
Apartments
13810 Lakhs
NO
Infrastructure
102 Lakhs
NO
EDC/ Taxes Etc.
2075 Lakhs
NO
viii. Balance cost to be incurred for completion of the project and delivery of possession
3400 Lakhs
NO
(a) In respect of existing allottees
2658 Lakhs
NO
(b) In respect of rest of the project
742 Lakhs
NO
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
4950 Lakhs
NO
x. Total liabilities against the project up-to-date. (Annex details in folder C)
4950 Lakhs
NO
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
150
30
II. WATER SUPPLY SYSTEM
194
12
III. STORM WATER DRAINAGE
140
10
IV. ELECTRICITY SUPPLY SYSTEM
268
10
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
60
15
VI. CLUB HOUSE/COMMUNITY CENTRE
75
25
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.
30
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
209
0
Yes
Yes
HDFC BANK FIRST INDIA PLACE
02800350000099
HDFC0000280
110240037
000280
NA
NA
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. LC 1987 JEB 2010 15853 96
ALREADY BEEN OBTAINED
04-11-2010
II. LC 1987 C JEB 2011 19938 118
ALREADY BEEN OBTAINED
29-12-2011
III. LC 1987 PAB 2017 24406 96
ALREADY BEEN OBTAINED
17-09-2017
IV. LC 1987 C PAB 2017 3215 118
ALREADY BEEN OBTAINED
13-12-2017
V. AAI 3580-83
ALREADY BEEN OBTAINED
13-10-2015
VI. BR III ZP 370 ADRA 2015 18145
ALREADY BEEN OBTAINED
29-09-2015
VII. ELECTRICAL SCHEME APPROVAL D 2719CH3
ALREADY BEEN OBTAINED
31-12-2015
VIII. ENVIRO CLEARANCE SEIAA HR 2013 707
ALREADY BEEN OBTAINED
06-09-2013
IX. CTO 2898395
ALREADY BEEN OBTAINED
22-03-2016
X. FIRE SCHEME 48312
ALREADY BEEN OBTAINED
14-10-2014
XI. FIRE NOC FS 2019 1296
ALREADY BEEN OBTAINED
09-05-2019
XII. SERVICE ESTIMATE 17679
ALREADY BEEN OBTAINED
23-08-2016
Yes
Yes
as per agreement only
ENGRACIA 37C
3.93
0
27
0
15
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
25.06
25.06
3.45
Cost of the apartments
4.50
4.50
0.75
Cost of the infrastructure
0.50
0.50
0
Others costs
20.06
20.06
2.70
5.44 Lakhs
8.72 Lakhs
20 Lakhs
15.60 Lakhs
No
31-08-2019
31-08-2019
ARETE (T 1-6) 33 SOHNA
8.79
3367
0
276
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
331.42
331.42
151.47
Cost of the apartments
166.13
166.13
84.37
Cost of the infrastructure
35.44
35.44
0.40
Others costs
129.85
129.85
66.70
101.95 Lakhs
113.71 Lakhs
100 Lakhs
84.10 Lakhs
Yes
31-01-2021
30-03-2023
ILD GREEN (PHASE-1) T 3,4 PHSASE-1 37C
3.025
118
0
118
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
47.37
47.37
47.37
Cost of the apartments
25.39
25.39
25.39
Cost of the infrastructure
2.18
2.18
2.18
Others costs
19.80
19.80
19.80
50.74 Lakhs
2.64 Lakhs
0 Lakhs
0 Lakhs
No
31-03-2016
31-03-2016
ILD GREN PHASE-II TN 2,6,7 37C
9.15
402
0
302
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
292.46
276.32
189.47
Cost of the apartments
172.76
172.76
117.76
Cost of the infrastructure
10
10
5
Others costs
109.70
172.76
66.57
147.70 Lakhs
65.95 Lakhs
70 Lakhs
64 Lakhs
Yes
17-08-2018
17-08-2019
GRAND CENTRA PHASE-IV 37C
2
216
0
78
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
120.78
120.78
29.06
Cost of the apartments
71.90
71.90
71.90
Cost of the infrastructure
3
3
1
Others costs
45.88
45.88
18.94
16.20 Lakhs
47.17 Lakhs
30 Lakhs
28 Lakhs
No
16-01-2020
16-01-2020
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED / ANTISKID CERAMIC TILES
2
WALL FINISHING DETAILS
ACRYLIC PAINT / CERAMIC TILES
3
KITCHEN DETAILS
GRANITE COUNTER / 2’ DADO CERAMIC TILE
4
BATHROOM FITTINGS
SOMANY / RYBO OR SIMILAR BRAND
5
WOOD WORK ETC
MIRANDI DOOR FRAME
6
DOORS AND WINDOS FRAMES
ENAMEL PAINT FINISH /
MIRANDI DOOR FRAME
7
GLASS WORK
ENAMEL PAINT FINISH /
MIRANDI DOOR FRAME
8
ELECTRIC FITTINGS
ANCHOR ROMA /EQUIVALENT SWITCHES / POWER POINTS
9
CONDUCTING AND WIRING DETAILS
COPPER WIRING
10
CUPBOARD DETAILS
N/A
11
WATER STORAGE
UGT / OHT
12
LIFT DETAILS
JOHNSON / / EQUIVALENT
13
EXTERNAL GLAZINGS
5/6MM PLAIN GLASS WITH ALUMINIUM FRAME
13.1
WINDOWS/GLAZINGS
5/6MM PLAIN GLASS WITH ALUMINIUM FRAMED FLUSH DOOR
14
DOORS
MIRANDI DOOR
14.1
MAIN DOORS
ENAMEL PAINTED FINISH DOOR
14.2
INTERNAL DOORS
ENAMEL PAINTED FINISH DOOR
15
AIR CONDITIONING
N/A
16
ELECTRICAL FITTINGS
ANCHOR ROMA / EQUIVALENT
17
CNG PIPE LINE
N/A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N/A
19
EXTERNAL FINISHING/COLOUR SCHEME
ALL WEATHER PROOF PAINT / WHITE / DARK BROWN
20
INTERNAL FINISHING
ALL WEATHER PROOF PAINT / WHITE / DARK BROWN
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
ACRYLIC PAINT FINISH
1 . 3
CEILING
OIL BOUND DISTEMPER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED TILE
2 . 2
WALLS
ACRYLIC PAINT FINISH
2 . 3
CEILING
ACRYLIC PAINT FINISH
2 . 4
MODULAR WARDROBES
N/A
3 . MASTER TOILET
3 . 1
FLOOR
ANTI-SKID CERAMIC TILES
3 . 2
WALLS
CERAMIC TILES
3 . 3
CEILING
OBD / FALSE CEILING (GRID)
3 . 4
COUNTERS
GRANITE COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
GRANITE COUNTER
3 . 6
FITTING/FIXTURES
ALL WEATHER PROOF PAINT / WHITE / DARK BROWN
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED TILES
4 . 2
WALLS
ACRYLIC PAINT FINISH
4 . 3
CEILING
OBD
4 . 4
WARDROBES
N/A
5 . TOILET
5 . 1
FLOOR
ANTI-SKID CERAMIC TILES
5 . 2
WALLS
CERAMIC TILES
5 . 3
CEILING
OBD / FALSE CEILING (GRID)
5 . 4
COUNTERS
GRANITE COUNTER
5 . 5
SANITARY WARE/CP FITTINGS
SOMANY /RYBO OR SIMILAR
5 . 6
FIXTURES
ALL WEATHER PROOF PAINT / WHITE / DARK BROWN
6 . KITCHEN
6 . 1
FLOOR
CERAMIC TILES
6 . 2
WALLS
ACRYLIC / OBD
6 . 3
CEILING
OBD
6 . 4
COUNTERS
GRANITE COUNTER WITH 2’ CERAMIC TILE DADO
6 . 5
FIXTURES
SINGLE BOWL SS SINK WITH DRAIN BOARD
6 . 6
KITCHEN APPLIANCES
N/A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N/A
7 . 2
WALLS & CEILING
N/A
7 . 3
TOILET
N/A
7 . 4
BALCONY
N/A
8 . SIT-OUTS
8 . 1
FLOOR
INDIAN STONE / CERAMIC TILES
8 . 2
WALLS & CEILING
OBD
8 . 3
RAILINGS
MS RAILING WITH ENAMEL PAINT
8 . 4
FIXTURES
LIGHT FIXTURE POINTS
Sr. No.
Document Description
Date of Document Upload
View Document
1
AGREEMENT
11-12-2019
------
2
ALLOTMENT LETTER
11-12-2019
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3
AGREEMENT
11-12-2019
------
4
FAR
11-12-2019
------
5
RENEWED LICENCE 118
12-12-2019
------
6
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