9811198091 (Number Shared by Promoter in Public)
harish.divinegoc@gmail.com
https://www.divinegoc.com
XXXX206E
U45400DL2007PTC170671
DIVINE CITY CENTRE
OPPOSITE NEW BUS STAND, PIPLI ROAD, KURUKSHETRA, HARYANA
THANESAR
KURUKSHETRA
1744225366
9811198091 (Number Shared by Promoter in Public)
harish.divinegoc@gmail.com
HARISH KUMAR
01179653461
9811198091 (Number Shared by Promoter in Public)
harish.divinegoc@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
71016
16-01-2020
143000
PUNJAB NATIONAL BANK
HRERA Panchkula
2
71017
16-01-2020
1500
PUNJAB NATIONAL BANK
HRERA Panchkula
2.619 (Acre)
3.568
3.527
2.619 (Acre)
LC 1618
Yes
3552.20 Lakhs
1090.00 Lakhs
0 Lakhs
1842.20 Lakhs
619 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
3.56
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
3.527
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
1.7
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
8.787
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
Yes
WATER SUPPLY
Yes
ELECTRICITY
Yes
SEWAGE DISPOSAL
Yes
STORM WATER DRAINAGE
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
0
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
0
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
0
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
29-03-2010 (date)
05-08-2010 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
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
0
Total
0
0
0
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
01-11-2010
13-01-2015
31-03-2015
01-11-2010
100
31-03-2015
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-11-2010
0
31-03-2015
252
0
0
50
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
1842.20
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
78.19
Water Supply System
12.26
Sewerage treatment & garbage disposal
37.88
Electricity Supply System
90.00
Storm Water Drainage
30.31
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
LANDSCAPE
4.83
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
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
67 Lakhs
BOOKED SHOP
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
1498.89 Lakhs
BOOKED SHOP
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
306.10 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
No Loan
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
0
78.19
II. WATER SUPPLY SYSTEM
0
12.26
III. STORM WATER DRAINAGE
0
30.31
IV. ELECTRICITY SUPPLY SYSTEM
0
90.00
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
37.88
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
4.83
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
CENTRAL BANK OF INDIA G.T ROAD PANIPAT HARYANA-132103
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