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	GMDA	Yes
WATER SUPPLY	GMDA	Yes
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	GMDA	Yes
STORM WATER DRAINAGE	GMDA	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	582.56	YET TO BE PREPARED
2	WATER SUPPLY SYSTEM	291.28	YET TO BE PREPARED
3	STORM WATER DRAINAGE	291.28	YET TO BE PREPARED
4	ELECTRICITY SUPPLY SYSTEM	728.2	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	640.816	YET TO BE PREPARED
6	STREET LIGHTING	0	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	233.024	YET TO BE PREPARED
8	PLAYGROUNDS AND PARKS	0	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	145.64	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.

23-08-2014 (date)

6. Date of approval of Building Plans

22-04-2015 (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- 3 BHK	41614.62	534	0	0	0
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE 2- 3 BHK	13334.64	132	0	0	0
3	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE 3- 3 BHK	4578.00	42	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

N/A

Earlier date of completion

N/A

Revised date of completion

N/A

(c) Time schedule for development of infrastructure:

Start Date

15-03-2020

Percentage completion Upto the
date of application

0

Projected date of completion

02-10-2020

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

ATTACHED

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

ATTACHED

(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

15-03-2020

Percentage completion

0

Projected date of completion

02-10-2020

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

ATTACHED

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

ATTACHED

(iv) Vehicle parkings details of the project-

a) Underground parking

0

b) Stilt parking

1000

c) Covered parking

0

d) Open parking

62

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	4934
Shops	0
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2017
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments				0
Shops				0
Plots				0
Others Cost				58
Internal Development Works				224
Internal Development Charges				22.92
External Development Charges				404.46
Cost of Construction				516.69

Particulars	Year-2018
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Cost of Construction	516.69	516.69	516.69	516.69
Internal Development Charges	22.92	22.92	22.92	22.92
External Development Charges	404.46	404.46	404.46	404.46
Others Cost	58	58	58	58
Internal Development Works	224	224	224	224

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Others Cost	58	58	58	58
External Development Charges	404.46	404.46	404.46	404.46
Cost of Construction	516.69	516.69	516.69	516.69
Internal Development Charges	22.92	22.92	22.92	22.92
Internal Development Works	24	224	224	224

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Internal Development Charges	22.92	22.92	22.92	22.92
Internal Development Works	224	224	224	224
Cost of Construction	516.69	516.69	516.69	516.69
External Development Charges	404.46	404.46	404.46	404.46
Others Cost	58	58	58	58

(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	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements		97.00	97.00	97.00
Water Supply System		48.00	48.00	48.00
Sewerage treatment & garbage disposal		105.00	105.00	105.00
Electricity Supply System		120.00	120.00	120.00
Storm Water Drainage		48.00	48.00	48.00
Parks and Playgrounds		0	0	0
Clubhouse/community centres		0	0	0
Shopping area		0	0	0
Other		24.273	24.273	24.273
Security and Fire Fighting		37.00	37.00	37.00

Particulars	Year-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	97.00	97.00	97.56
Water Supply System	48.00	48.00	51.28
Sewerage treatment & garbage disposal	105.00	105.00	115.816
Electricity Supply System	120.00	120.00	128.2
Storm Water Drainage	48.00	48.00	51.28
Parks and Playgrounds	0	0	0
Clubhouse/community centres	0	0	0
Shopping area	0	0	0
Other	24.273	24.273	24.273
Security and Fire Fighting	37.00	37.00	48.024

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	49773
ii. No. of Flats/ Apartments booked	17967
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	40457 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	17967 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	22490 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	28581 Lakhs
Land cost (If any)	9167.70 Lakhs
Apartments	4934.00 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	14480 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	15940 Lakhs
(a) In respect of existing allottees	22490 Lakhs
(b) In respect of rest of the project	9316 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	7661 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	7661 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	582.56	0
II. WATER SUPPLY SYSTEM	291.28	0
III. STORM WATER DRAINAGE	291.28	0
IV. ELECTRICITY SUPPLY SYSTEM	728.2	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	640.816	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	233.024	0
XVII. OTHER FACILITIES AS PER PROJECT REPORT	145.64	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

AXIS BANK, GALLERIA SHOPPING MALL, PHASE-IV, DLF QUTAB ENCLAVE COMPLEX

Bank Account number

915020011039650

IFSC code

UTIB0000131

MICR code

110211019

Branch code

000131

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)

DK Gupta, Address: SE-157,Shastri Nagar, Ghaziabad, Uttar Pradesh,201002

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)

attached

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		No
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		No
II. ELECTRICITY SUPPLY PLAN		No
III. WATER SUPPLY PLAN		No
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. LICENSE	ALREADY BEEN OBTAINED	23-08-2014
II. ZONING PLAN	ALREADY BEEN OBTAINED	18-12-2014
III. BR III	ALREADY BEEN OBTAINED	22-04-2015
IV. ENVIRONMENT CLEARANCE	ALREADY BEEN OBTAINED	15-03-2016
V. STP WATER CONSTRUCTION NOC	ALREADY BEEN OBTAINED	22-01-2015

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)

attached

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	AS PER SALES BROWSER
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	ITALIAN/SPANISH DESIGNER VITRIFIED TILES.
1 . 2	WALLS	CEMENT PLASTER WITH POP PUNNING WITH PLASTIC EMULSION PAINT OR TEXTURE FINISH.
1 . 3	CEILING	OBD WITH DESIGN ELEMENTS.
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED DESIGNER TILES / WOODEN LAMINATED FLOORING
2 . 2	WALLS	CEMENT PLASTER WITH POP PUNNING WITH PLASTIC EMULSION PAINT OR TEXTURE FINISH.
2 . 3	CEILING	OBD WITH DESIGN ELEMENTS.
2 . 4	MODULAR WARDROBES	MODULAR WARDROBES / CUPBOARDS.
	3 . MASTER TOILET
3 . 1	FLOOR	MARBLE/SPANISH VITRIFIED TILES OR EQUIVALENT FLOORING FOR MASTER TOILET
3 . 2	WALLS	SPANISH TILES IN WALL TILL CEILING HEIGHT.
3 . 3	CEILING	OBD / FALSE CEILING
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	SINGLE LEVER C.P FITTINGS KOHLER/JAGUAR OR EQUIVALENT.
3 . 6	FITTING/FIXTURES	PREMIUM QUALITY W.C AND WASHBASIN IN MATING SHADES/COLORS, CUBICLE BATH, MIRRIOR WITH WALL MOUNTED VANITY LIGHTING & GEYSER, EXHAUST FAN, TOWEL RACK, ROD & RING ACCESSORIES.
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILES / WOODEN LAMINATED FLOORING.
4 . 2	WALLS	CEMENT PLASTER WITH POP PUNNING WITH PLASTIC EMULSION PAINT.
4 . 3	CEILING	OBD
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILES.
5 . 2	WALLS	WALL TILES UPTO 7FT.HT BALANCE PAINTED IN ACRYLIC EMULSION PAINT.
5 . 3	CEILING	OBD / FALSE CEILING
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	SINGLE LEVER C.P FITTINGS KOHLER/JAGUAR OR EQUIVALENT.
5 . 6	FIXTURES	PREMIUM QUALITY W.C AND WASHBASIN IN MATING SHADES/COLORS, EXHAUST FAN, MIRRIOR, TOWEL RACK, ROD& RING ACCESSORIES.
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED TILES.
6 . 2	WALLS	CERAMIC TILES IN DADO.
6 . 3	CEILING	OBD
6 . 4	COUNTERS	GRANITE / MARBLE TOP
6 . 5	FIXTURES	FITTINGS OF KOHLER OR EQUIVALENT. DOUBLE BOWL STAINLESS SINK WITH DRAIN BOARD.
6 . 6	KITCHEN APPLIANCES	NA
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	CERAMIC TILES / WALL DADO WITH CERAMIC TILES.
7 . 2	WALLS & CEILING	CEMENT PLASTER WITH OBD
7 . 3	TOILET	OBD
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	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	12-02-2020	View Document
2	176.4 RHS	12-02-2020	------
3	LOI	12-02-2020	------
4	176 RHS	12-02-2020	------
5	181.72 RHS	12-02-2020	------
6	AIRPORT HEIGHT CLEARANCE PERMISSION	12-02-2020	------
7	DEMARCATION PLAN	12-02-2020	View Document
8	BR IN FAVOUR OF AR	12-02-2020	------
9	BUILDING PLAN APPROVAL LETTER BR-III	12-02-2020	------
10	HILL TOWN FOREST NOC	12-02-2020	------
11	LC-IV	12-02-2020	------
12	176.4 LHS	12-02-2020	------
13	220 LHS	12-02-2020	------
14	220 RHS	12-02-2020	------
15	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	12-02-2020	View Document
16	181.72 LHS	12-02-2020	------
17	182.13 LHS	12-02-2020	------
18	DETAIL OF AR TO OPERATE THE BANK ACCOUNT	12-02-2020	------
19	182.13 RHS	12-02-2020	------
20	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	04-01-2020	View Document
21	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	14-01-2020	View Document
22	ZONING PLAN	04-01-2020	View Document
23	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	04-01-2020	View Document
24	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	04-01-2020	View Document
25	ENVIRONMENT CLEARANCE	12-02-2020	------
26	176 LHS	12-02-2020	------

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-551-2020
		Submission Date : 14-01-2020 07:44:22 AM
		Applicant Type : Company
		Project Type: ONGOING

FORM REP-I
Part - B

Information relating to the project land and license:
1. Land area of the project		18.37 (Acre)
2. Permissible FAR		1.98
3. FAR proposed to be utilized in the project		1.98
4. Total licensed area, if the land area of the present project is a part thereof		100.36875 (Acre)
5. License number granted by the Town & Country Planning Department for the project/Allotted By Municipal Corporation/Permission by Local Bodies (Annex copy in folder B)		124 of 2014 dated 23/08/2014
6. Is the applicant owner-licensee of the land for which the registration is being sought.		No
Licensee 1:	Name DOLPHIN BUILDWELL PVT LTD AND OTHERS	Address 1114, HEMKUNT CHAMBERS 89 NEHRU PLACE, NEW DELHI-110019