9911938383 (Number Shared by Promoter in Public)
balvinder.kumar@ameyagroup.in
http://ameyagroup.in
XXXX737B
U70102DL201IPTC226724
SAPPHIRE 83
SECTOR 83, VILLAGE SIHI GURGAON
GURGAON
GURUGRAM
01242571477
9911938383 (Number Shared by Promoter in Public)
info@ameyagroup.in
BALVINDER KUMAR
01242571477
9911938383 (Number Shared by Promoter in Public)
balvinder.kumar@ameyagroup.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
52518
27-07-2017
249430
BANK OF BARODA
HRERA Gurugram
3.522 (Acre)
1.75
1.737
3.522 (Acre)
129 of 31-12-2012
Yes
1723383007 Lakhs
323322002 Lakhs
760435321 Lakhs
456.51 Lakhs
107521940 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
5624.558
3
CONSTRUCTION OF ROADS
4350
4
PAVEMENTS
491.553
5
PARKS AND PLAYGROUNDS
933.447
6
GREEN BELTS
933.447
7
VEHICLE PARKINGS
1900
8
ELECTRICITY SUB-STATION
20
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
14253.005
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 -NOT APPLICABLE
No
WATER SUPPLY
HUDA
No
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA
No
STORM WATER DRAINAGE
HUDA
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
4350
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
154.84
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
32.23
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
255.48639
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
45.86
AS PER PROJECT REPORT
6
STREET LIGHTING
8.10
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
350
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
6.56
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
67.5
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
17-05-2013 (date)
17-05-2013 (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 SHOPS
1
445
1
1
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
SHOPS
445
01
01-05-2013
31-12-2022
31-12-2022
09-06-2014
100
31-12-2022
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-05-2013
0
31-12-2022
452
0
0
76
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
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
4350
Water Supply System
154.84
Sewerage treatment & garbage disposal
45.86
Electricity Supply System
0
Storm Water Drainage
32.23
Parks and Playgrounds
6.56
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter (2018)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
completed
ii. No. of Flats/ Apartments booked
289
completed
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
131.16 Lakhs
completed
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
122.65 Lakhs
completed
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
8.51 Lakhs
completed
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
8.51 Lakhs
completed
vii. Amount invested in the project upto the date of application
187.6 Lakhs
completed
Land cost (If any)
32.33 Lakhs
completed
Apartments
88.21 Lakhs
completed
Infrastructure
4.56 Lakhs
completed
EDC/ Taxes Etc.
10.752 Lakhs
completed
viii. Balance cost to be incurred for completion of the project and delivery of possession
0.52 Lakhs
completed
(a) In respect of existing allottees
0 Lakhs
completed
(b) In respect of rest of the project
0 Lakhs
completed
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
16.75 Lakhs
completed
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
completed
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
4350
0
II. WATER SUPPLY SYSTEM
154.84
0
III. STORM WATER DRAINAGE
32.23
0
IV. ELECTRICITY SUPPLY SYSTEM
0
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
45.86
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.
6.56
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
Yes
No
SECTOR 53, GURGAON
30290200000244
BAR0DLFGUR
110012096
53 DLF Gurgaon
Ravi Goyal Ameya One, Dlf City Phase 5, Golf Course Road Sector 42, Gurgaon 122002
NA
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. OCCUPATION CERTIFICATE
ALREADY BEEN OBTAINED
18-05-2018
No
No
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
COMPLETED
2
WALL FINISHING DETAILS
COMPLETED
3
KITCHEN DETAILS
COMPLETED
4
BATHROOM FITTINGS
COMPLETED
5
WOOD WORK ETC
COMPLETED
6
DOORS AND WINDOS FRAMES
COMPLETED
7
GLASS WORK
COMPLETED
8
ELECTRIC FITTINGS
COMPLETED
9
CONDUCTING AND WIRING DETAILS
COMPLETED
10
CUPBOARD DETAILS
COMPLETED
11
WATER STORAGE
COMPLETED
12
LIFT DETAILS
COMPLETED
13
EXTERNAL GLAZINGS
COMPLETED
13.1
WINDOWS/GLAZINGS
COMPLETED
14
DOORS
COMPLETED
14.1
MAIN DOORS
COMPLETED
14.2
INTERNAL DOORS
COMPLETED
15
AIR CONDITIONING
COMPLETED
16
ELECTRICAL FITTINGS
COMPLETED
17
CNG PIPE LINE
COMPLETED
18
PROVISION OF WIFI AND BROADBAND FACILITY
COMPLETED
19
EXTERNAL FINISHING/COLOUR SCHEME
COMPLETED
20
INTERNAL FINISHING
COMPLETED
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT