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	PWD	No
WATER SUPPLY	HUDA/HSVP	No
ELECTRICITY	DHBVN	No
SEWAGE DISPOSAL	HUDA/HSVP	No
STORM WATER DRAINAGE	HUDA/HSVP	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	175.13	SUBMITTED TO TOWN & COUNTRY PLANNING
2	WATER SUPPLY SYSTEM	287.12	SUBMITTED TO TOWN & COUNTRY PLANNING
3	STORM WATER DRAINAGE	70.10	SUBMITTED TO TOWN & COUNTRY PLANNING
4	ELECTRICITY SUPPLY SYSTEM	0	SUBMITTED TO TOWN & COUNTRY PLANNING
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	182.73	SUBMITTED TO TOWN & COUNTRY PLANNING
6	STREET LIGHTING	21.35	SUBMITTED TO TOWN & COUNTRY PLANNING
7	SECURITY AND FIRE FIGHTING	0	SUBMITTED TO TOWN & COUNTRY PLANNING
8	PLAYGROUNDS AND PARKS	0	SUBMITTED TO TOWN & COUNTRY PLANNING
9	CLUB HOUSE/COMMUNITY CENTRE	0	SUBMITTED TO TOWN & COUNTRY PLANNING
10	SHOPPING AREA	0	SUBMITTED TO TOWN & COUNTRY PLANNING
11	RENEWABLE ENERGY SYSTEM	0	SUBMITTED TO TOWN & COUNTRY PLANNING
12	SCHOOL	0	SUBMITTED TO TOWN & COUNTRY PLANNING
13	HOSPITAL/DISPENSARY	0	SUBMITTED TO TOWN & COUNTRY PLANNING
14	ANY OTHER	3.73	SUBMITTED TO TOWN & COUNTRY PLANNING

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.

12-07-2017 (date)

6. Date of approval of Building Plans

05-10-2015 (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 TYPE-1	35.4	48	47	1	6
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-2	34.31	48	43	5	6
3	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-3	32.82	48	46	2	6
4	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-4	35.13	48	45	3	6
5	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-5	34.17	60	57	3	6
6	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-6	31.9	30	29	1	6
7	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-7	34.18	28	23	5	6
8	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-8	34.57	216	210	6	6
9	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-9	53.76	96	93	3	6
10	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-10	58.11	216	208	8	6

(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
TYPE-1	47	90 %
TYPE-2	43	90 %
TYPE-3	46	90 %
TYPE-4	45	90 %
TYPE-5	57	90 %
TYPE-6	29	90 %
TYPE-7	23	90 %
TYPE-8	210	90 %
TYPE-9	93	90 %
TYPE-10	208	90 %

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

Start Date

03-10-2017

Earlier date of completion

31-12-2022

Revised date of completion

31-12-2022

(c) Time schedule for development of infrastructure:

Start Date

01-01-2019

Percentage completion Upto the
date of application

60

Projected date of completion

30-06-2020

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

YES

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

ANNEXURE-C

(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

01-06-2019

Percentage completion

55

Projected date of completion

30-06-2020

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

YES

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

(iv) Vehicle parkings details of the project-

a) Underground parking

0

b) Stilt parking

838

c) Covered parking

0

d) Open parking

419

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	8760
Shops	0
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	211.50			211.50
Shops	0			0
Plots	0			0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		211.50	211.50	211.50
Shops		0	0	0
Plots		0	0	0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	110.92
Water Supply System	73.55
Sewerage treatment & garbage disposal	60.45
Electricity Supply System	0
Storm Water Drainage	52.92
Parks and Playgrounds	0
Clubhouse/community centres	0
Shopping area	0
Other	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	21.40			21.40
Water Supply System	71.19			71.19
Sewerage treatment & garbage disposal	40.76			40.76
Electricity Supply System	0			0
Storm Water Drainage	8.59			8.59
Parks and Playgrounds	0			0
Clubhouse/community centres	0			0
Shopping area	0			0
Other	1.87			1.87
Rain Harvesting	0			0
Underground Tank	0			0
Security and Firefighting Services				0
Street Light	7.12			7.12
Renewable Energy System	0			0
STP	0			0
Security and Fire Fighting Services	0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements		21.40	0
Water Supply System		71.19	0
Sewerage treatment & garbage disposal		40.76	0
Electricity Supply System		0	0
Storm Water Drainage		0	0
Parks and Playgrounds		0	0
Clubhouse/community centres		0	0
Shopping area		0	0
Other		0	0
STP		0
Renewable energy System		0
Underground Tank		0
Security and Fire Fighting Services		0
Street Light		7.12
Rain Harvesting		0

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	838
ii. No. of Flats/ Apartments booked	802
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	14897.19 Lakhs	Excluding tax
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	14666.69 Lakhs	Including tax
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	758.53 Lakhs	Undemnaded sales including taxes
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	230.38 Lakhs	unpaid demand including taxes
vii. Amount invested in the project upto the date of application	13880 Lakhs
Land cost (If any)	2170 Lakhs	As per RERA qtrly report for the Qtr Sep 2019
Apartments	8760 Lakhs	As per RERA qtrly report for the Qtr Sep 2019
Infrastructure	297.84 Lakhs	(IDW) As per RERA qtrly report for the Qtr Sep 2019
EDC/ Taxes Etc.	2652.16 Lakhs	EDC + Taxes as per RERA qtrly report for the qtr Sep 2019
viii. Balance cost to be incurred for completion of the project and delivery of possession	1137 Lakhs	Estimated Project cost (₹ 15017 Lacs) - Cost Incurred upto 30.09.2019 (₹ 13880 Lacs)
(a) In respect of existing allottees	1090.51 Lakhs
(b) In respect of rest of the project	46.49 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	Currently there is no loan. Earlier loan from HDFC Bank was taken now fully repaid.
x. Total liabilities against the project up-to-date. (Annex details in folder C)	0 Lakhs	No major overdue, only current bills of contractor and vendor are outstanding.

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	175.13	110.92
II. WATER SUPPLY SYSTEM	287.12	73.55
III. STORM WATER DRAINAGE	70.1	52.92
IV. ELECTRICITY SUPPLY SYSTEM	21.35	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	182.73	60.45
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	3.73	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

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, SCO – 7, SECTOR 31-32, MAIN MARKET, GURUGRAM, HARYANA - 122001

Bank Account number

50200040767791

IFSC code

HDFC0000622

MICR code

11024111

Branch code

0622

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. Sanjay Kumar Mishra

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)

Uploaded

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		Yes
VII. STREET LIGHTING PLAN		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. SERVICE ESTIMATE PLAN	ALREADY BEEN OBTAINED	15-03-2016
II. FOREST NOC	ALREADY BEEN OBTAINED	08-10-2015
III. LICENCE	ALREADY BEEN OBTAINED	08-08-2014
IV. CONSENT TO ESTABLISH	ALREADY BEEN OBTAINED	14-10-2016
V. ENVIRONMENTAL CLEARANCE	ALREADY BEEN OBTAINED	01-07-2016
VI. HUDA CONSTRUCTION WATER NOC	ALREADY BEEN OBTAINED	05-08-2015
VII. AIRPORT HEIGHT CLEARANCE NOC	ALREADY BEEN OBTAINED	02-01-2015
VIII. FIRE SCHEME APPROVAL	APPLIED FOR BUT YET TO RECEIVE	NA
IX. ELECTRICAL LOAD AVAILABILITY	APPLIED FOR BUT YET TO RECEIVE	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	1 HABITABLE SPACES- VITRIFED TILE. 2 TOILET & BALCONY - CERAMIC TILE
2	WALL FINISHING DETAILS	OBD PAINT
3	KITCHEN DETAILS	1. KITCHEN PLATE FORM -GREEN MARBLE. 2 DADO ABOVE PLATFORM-CERAMIC (600 MM HEIGHT)
4	BATHROOM FITTINGS	C.P FITTING
5	WOOD WORK ETC	NA
6	DOORS AND WINDOS FRAMES	1. DOOR FRAME -WOODEN 2 WINDOWS- M S Z SECTION
7	GLASS WORK	NA
8	ELECTRIC FITTINGS	LED FITTING IN COMMON AREAS
9	CONDUCTING AND WIRING DETAILS	PVC CONDUITING & COPPER WIRING
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	RCC OVER HEAD & UNDER GROUND TANK
12	LIFT DETAILS	TWO NOS IN EACH TOWER ( 1 PASSENGER & 1 STRETCHER CUM FIRE LIFT )
13	EXTERNAL GLAZINGS	10 MM THICK TOUGHEN GLASS FOR AANGAN WADI & COMMUNITY HALL
13.1	WINDOWS/GLAZINGS	4 MM THICK PLAIN GLASS / FROASTED GLASS IN TOILET
14	DOORS	FLUSH DOOR
14.1	MAIN DOORS	32 MM THICK FLUSH DOOR BOTH SIDE LAMINATED
14.2	INTERNAL DOORS	30 MM THICK FLUSH WITH PAINTING
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	ELECTRICAL POINTS WITH SWTCH & SOCKET AND DB
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	WHEATHER PROOF PAINT ( WHITE AND BEIGE)
20	INTERNAL FINISHING	OBD PAINT

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFED TILE
1 . 2	WALLS	OBD PAINT
1 . 3	CEILING	WHITE WASH
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFED TILE
2 . 2	WALLS	OBD PAINT
2 . 3	CEILING	WHITE WASH
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	CERAMIC TILE
3 . 2	WALLS	CERMIC TILE UPTO 2100 MM & OBD
3 . 3	CEILING	WHITE WASH
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	CHINA WARE & CP FITTING
3 . 6	FITTING/FIXTURES	NA
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILE
4 . 2	WALLS	OBD PAINT
4 . 3	CEILING	WHITE WASH
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILE
5 . 2	WALLS	CERMIC TILE UPTO 2100 MM & OBD PAINT
5 . 3	CEILING	WHITE WASH
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	CHINA WARE & CP FITTING
5 . 6	FIXTURES	NA
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED TILE
6 . 2	WALLS	CERAMIC (600 MM HEIGHT) ABOVE COUNTER REST OBD PAINT
6 . 3	CEILING	WHITE WASH
6 . 4	COUNTERS	GREEN MARBLE.
6 . 5	FIXTURES	SS SINK & CP FITTING
6 . 6	KITCHEN APPLIANCES	NA
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	CERAMIC TILE
7 . 2	WALLS & CEILING	WHEATHER PROOF PAINT
7 . 3	TOILET	NA
7 . 4	BALCONY	CERAMIC TILE
	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	ZONING PLAN	30-12-2019	View Document
2	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	30-12-2019	View Document
3	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	30-12-2019	View Document
4	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	31-12-2019	View Document
5	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	30-12-2019	View Document
6	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	30-12-2019	View Document
7	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	31-12-2019	View Document
8	DEMARCATION PLAN	30-12-2019	View Document
9	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	31-12-2019	View Document
10	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	30-12-2019	View Document
11	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	31-12-2019	View Document
12	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	30-12-2019	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-530-2019
		Submission Date : 31-12-2019 02:14:22 AM
		Applicant Type : Company
		Project Type: ONGOING