9910005489 (Number Shared by Promoter in Public)
Athena_il_ghc@indiabulls.com
DEEPAK BANAL
01246682892
9818779025 (Number Shared by Promoter in Public)
DEEPAK.BANSAL@INDIABULLS.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
273460
31-07-2017
614490
HDFC
HRERA Gurugram
80354.381 (Sqr/mtrs)
1.75
0.28
80354.381 (Sqr/mtrs)
213 of 2007 dated 5.09.2007
10 of 2011 dated 29.01.2011
64 of 2012 dated 20.06.2012
Yes
10264 Lakhs
428 Lakhs
7317 Lakhs
1329 Lakhs
1190 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.34
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
0.34
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
HSVP
No
WATER SUPPLY
HSVP
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HSVP
No
STORM WATER DRAINAGE
HSVP
No
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
185.88
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
106.19
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
70.79
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
444.13
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
135.69
AS PER PROJECT REPORT
6
STREET LIGHTING
11.39
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
147.49
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
1.76
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
5.69
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
15
STP
53.09
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
35.4
AS PER PROJECT REPORT
17
RAIN WATER
23.6
AS PER PROJECT REPORT
18
ELECTRIC SUB STATION
108.19
AS PER PROJECT REPORT
23-08-2013 (date)
23-08-2013 (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 D-4BHK (1)-181.652
0
42
37
73
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type D-4BHK (2)-181.332
0
36
29
29
1
3
APARTMENT/SHOPS/OTHER BUILDINGS Type D-5BHK - PENTHOUSE-361.683
0
4
1
1
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
D-4BHK (1)-181.652
37
100% COMPLETE
D-4BHK (2)-181.332
29
100% COMPLETE
D-5BHK - PENTHOUSE-361.683
1
100% COMPLETE
08-11-2017
31-08-2018
31-08-2018
08-11-2017
100
31-08-2018
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
08-11-2017
100
31-08-2018
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
7317
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-2020
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
0
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
185.88
Water Supply System
106.19
Sewerage treatment & garbage disposal
135.69
Electricity Supply System
444.13
Storm Water Drainage
70.79
Parks and Playgrounds
1.76
Clubhouse/community centres
0
Shopping area
0
Other
70.58
Electrical sub station
108.19
Rain water harvesting
23.60
Security Fire Fighting
147.49
Street Light
11.39
Underground Water tank
23.60
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-2020
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
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
Remarks, if any
i. No. of Flats/Apartments constructed
82
ii. No. of Flats/ Apartments booked
75
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
19161.66 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
14204.10 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
4957.56 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
116.46 Lakhs
vii. Amount invested in the project upto the date of application
10264 Lakhs
Land cost (If any)
428 Lakhs
Apartments
7317 Lakhs
Infrastructure
1329 Lakhs
EDC/ Taxes Etc.
1190 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
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
185.88
II. WATER SUPPLY SYSTEM
0
106.19
III. STORM WATER DRAINAGE
0
70.79
IV. ELECTRICITY SUPPLY SYSTEM
0
444.13
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
135.69
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
53.09
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
1.76
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
147.49
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
184.27
Yes
Yes
YES BANK, 1A, MITTAL CHAMBERS, NARIMAN POINT, MUMBAI-400021
000466200001017
YESB0000004
400532003
000004
Mr. Vinay Dave,14th Floor, Tower 1, Indiabulls Finance Centre,
Elphinstone West, Mumbai-400013
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT CLEARANCE APPROVAL
ALREADY BEEN OBTAINED
26-06-2013
II. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
06-09-2017
III. FIRE SCHEME APPROVAL
ALREADY BEEN OBTAINED
31-03-2014
IV. SERVICE PLAN ESTIMATES APPROVAL
ALREADY BEEN OBTAINED
18-05-2015
V. ZONING PLAN APPROVAL
ALREADY BEEN OBTAINED
21-06-2012
VI. BUILDING PLAN / SITE PLAN APPROVAL
ALREADY BEEN OBTAINED
23-08-2013
Yes
Yes
As per Hrera
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
IMPORTED MARBLE / WOODEN FLOORING / ANTI SKID VITRIFIED TILES / ANTI SKID PREMIUM CERAMIC TILES / ANTI SKID TILES
2
WALL FINISHING DETAILS
POP PUNNING WITH ACRYLIC EMULSION PAINT / COMBINATION OF PREMIUM CERAMIC TILES & ACRYLIC EMULSION / WEATHER PROOF PAINT / OIL BOND DISTEMPER.
3
KITCHEN DETAILS
GRANITE COUNTER TOP WITH BACK SPLASH IN GRANITE
SS DOUBLE SINK AND IMPORTED CP FITTINGS.
4
BATHROOM FITTINGS
4 FIXTURE TOILETS - BATH TUB WITH JACUZZI AND GLAZED SHOWER CUBICLE.
5
WOOD WORK ETC
MODULAR KITCHEN
6
DOORS AND WINDOS FRAMES
GLAZED SLIDING SHUTTERS WITH UPVC / FRAMES WITH CLEAR / FROSTED GLASS
7
GLASS WORK
IN ENTRANCE LOBBIES.
8
ELECTRIC FITTINGS
MODULAR SWITCHES.
9
CONDUCTING AND WIRING DETAILS
ISI APPROVED CONDUITS AND WIRES TO BE USED.
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
WATER TANKS ARE FINISHED WITH TILES INTERNALLY AND DULY WATER PROOFED AS PER SPECIFICATIONS.
12
LIFT DETAILS
PASSENGER AND SERVICE LIFTS
13
EXTERNAL GLAZINGS
GLAZED SLIDING SHUTTERS WITH UPVC / FRAMES WITH CLEAR / FROSTED GLASS
13.1
WINDOWS/GLAZINGS
GLAZED SLIDING SHUTTERS WITH UPVC / FRAMES WITH CLEAR / FROSTED GLASS
14
DOORS
EXTERNAL DOORS ARE - GLAZED SLIDING SHUTTERS WITH UPVC / FRAMES WITH CLEAR / FROSTED GLASS
INTERNAL DOORS ARE OF WOODEN FRAME AND FLUSH DOOR SHUTTER FINISHED WITH VINER AND POLISH.
14.1
MAIN DOORS
WOODEN FRAME AND FLUSH DOOR SHUTTER FINISHED WITH VINER AND POLISH.
14.2
INTERNAL DOORS
WOODEN FRAME AND FLUSH DOOR SHUTTER FINISHED WITH VINER AND POLISH.
15
AIR CONDITIONING
ENERGY EFFICIENT VRV / VRF AC
16
ELECTRICAL FITTINGS
ISI APPROVED MAKES
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
LT WORK AS PER SCHEME
19
EXTERNAL FINISHING/COLOUR SCHEME
WEATHER PROOF PAINT / TEXTURE PAINT
20
INTERNAL FINISHING
AS SPECIFIED EARLIER
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
IMPORTED MARBLE
1 . 2
WALLS
POP PUNNING WITH ACRYLIC EMULSION PAINT
1 . 3
CEILING
POP PUNNING WITH ACRYLIC EMULSION PAINT
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
IMPORTED MARBLE / WOODEN FLOORING
2 . 2
WALLS
POP PUNNING WITH ACRYLIC EMULSION PAINT
2 . 3
CEILING
POP PUNNING WITH ACRYLIC EMULSION PAINT
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
IMPORTED MARBLE / PREMIUM VITRIFIED TILES
3 . 2
WALLS
COMBINATION OF PREMIUM CERAMIC TILES AND ACRYLIC EMULSION
3 . 3
CEILING
OIL BOND DISTEMPER
3 . 4
COUNTERS
MARBLE / GRANITE COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
IMPORTED CHINAWARE AND CP FITTINGS
3 . 6
FITTING/FIXTURES
4 FIXTURE TOILETS - BATH TUB WITH JACUZZI AND GLAZED SHOWER CUBICLE.
4 . BED ROOMS
4 . 1
FLOOR
IMPORTED TILES/ LAMINATED WOODEN FLOORING
4 . 2
WALLS
POP PUNNING WITH ACRYLIC EMULSION PAINT
4 . 3
CEILING
POP PUNNING WITH ACRYLIC EMULSION PAINT
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTI SKID PREMIUM CERAMIC TILES
5 . 2
WALLS
COMBINATION OF PREMIUM CERAMIC TILES AND ACRYLIC EMULSION
5 . 3
CEILING
OIL BOND DISTEMPER
5 . 4
COUNTERS
MARBLE / GRANITE COUNTER
5 . 5
SANITARY WARE/CP FITTINGS
IMPORTED CHINAWARE AND CP FITTINGS
5 . 6
FIXTURES
3 FIXTURE TOILETS.
6 . KITCHEN
6 . 1
FLOOR
ANTI SKID VITRIFIED TILES
6 . 2
WALLS
COMBINATION OF PREMIUM CERAMIC TILES AND ACRYLIC EMULSION
6 . 3
CEILING
OIL BOND DISTEMPER
6 . 4
COUNTERS
GRANITE COUNTER
6 . 5
FIXTURES
SS DOUBLE BOWL SINK
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
ANTI SKID TILES
7 . 2
WALLS & CEILING
OIL BOND DISTEMPER
7 . 3
TOILET
ANTI SKID TILES
7 . 4
BALCONY
ANTI SKID TILES
8 . SIT-OUTS
8 . 1
FLOOR
ANTI SKID TILES
8 . 2
WALLS & CEILING
WEATHER PROOF PAINT
8 . 3
RAILINGS
MS RAILING / GLASS RAILING
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
UPPER BASEMENT PLAN PART-2
30-12-2019
------
2
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