9811808234 (Number Shared by Promoter in Public)
INFO@JOPGROUP.IN
XXXX006E
U51909DL1999PL100149
JOP PALMS
GARHI BOHAR, SECTOR 28
ROHTAK
ROHTAK
9729255055 (Number Shared by Promoter in Public)
info@jopgroup.in
DEVENDER KUMAR
9729955055 (Number Shared by Promoter in Public)
info@jopgroup.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
879010
13-07-2018
287403
VIJAYA BANK
HRERA Panchkula
2
99918
22-11-2017
139413
BANK OF BARODA, PUNJAB BAGH, NEW DELHI
HRERA Panchkula
6.8875 (Acre)
1.75
1.75
6.8875 (Acre)
License No. 07 of 2013 dated 04.03.2013 which is valid upto 03.03.2017.
Yes
12500.00 Lakhs
1161.20 Lakhs
6076.85 Lakhs
948.05 Lakhs
4313.90 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
2.22
3
CONSTRUCTION OF ROADS
3.0291
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.066
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.0708
9
CLUB HOUSE
0.198
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.0708
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0.20
12
ANY OTHER
0
13
COMMERCIAL
0.0328
Total
6.8875
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
No
ELECTRICITY
UHBVNL
No
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
236.88
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
176.15
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
46.44
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
165.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
78.87
AS PER PROJECT REPORT
6
STREET LIGHTING
10.56
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
125.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
25.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
30.00
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
50.00
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
17-07-2013 (date)
17-07-2013 (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 3 BHK
89.00
190
133
57
19
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 2 BHK
62.00
196
85
111
2
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 4 BHK
138.00
56
0
56
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
3 BHK
133
14 TOWERS STRUCUTRE 100% COMPLETED, FINISHING WORKS STARTED AND 2 TOWERS PLINTH WORK COMPLETED.
2 BHK
85
STRUCTURE WORK UPTO 7TH FLOOR OUT OF 14TH FLOOR
4 BHK
0
ONLY DIGGING WORK COMPLETED
03-03-2014
31-03-2017
31-12-2022
03-03-2014
50
31-12-2022
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
03-03-2014
50
31-12-2022
402
120
0
144
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
4271.00
Shops
21.00
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
75.24375
Shops
0
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
150.4875
75.24375
150.4875
150.4875
Shops
0
9.00
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
150.4875
150.4875
150.4875
150.4875
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
150.4875
150.4875
300.975
Shops
0
0
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
82.00
Water Supply System
17.61
Sewerage treatment & garbage disposal
7.80
Electricity Supply System
0
Storm Water Drainage
43.00
Parks and Playgrounds
20.00
Clubhouse/community centres
0
Shopping area
21.00
Other
0
Security
38.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
30.00
0
0
20.00
Water Supply System
26.42
0
0
26.42
Sewerage treatment & garbage disposal
0.00
0
15.00
35.00
Electricity Supply System
50.00
0
0
0.00
Storm Water Drainage
1.00
0
0
1.44
Parks and Playgrounds
5.00
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
7.06
0
0
0
Security
0
School
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0.00
30.00
30.00
10.00
Water Supply System
13.21
13.21
0
0
Sewerage treatment & garbage disposal
8.00
0
0
0
Electricity Supply System
0.00
0
0
65.00
Storm Water Drainage
4.50
1.00
0
0
Parks and Playgrounds
0
5.00
2.00
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0.00
0.00
0
Other
0
0
0
0
Security
16.00
16.00
16.00
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.00
25.00
12.88
Water Supply System
26.42
26.42
26.43
Sewerage treatment & garbage disposal
8.00
5.07
0
Electricity Supply System
0.00
0.00
50.00
Storm Water Drainage
0
0.00
0.00
Parks and Playgrounds
2.00
5.00
5.59
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
3.56
0
Security
20.00
19.00
School
50.00
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
542
ii. No. of Flats/ Apartments booked
218
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
13931.00 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
5295.00 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
8636.00 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
8636.00 Lakhs
vii. Amount invested in the project upto the date of application
7962.10 Lakhs
Land cost (If any)
1161.20 Lakhs
Apartments
4271 Lakhs
Infrastructure
40.00 Lakhs
EDC/ Taxes Etc.
2489.90 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
4538.00 Lakhs
(a) In respect of existing allottees
0 Lakhs
As above
(b) In respect of rest of the project
0 Lakhs
As above
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
NIL
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
NIL
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
236.88
82.00
II. WATER SUPPLY SYSTEM
176.15
17.61
III. STORM WATER DRAINAGE
46.44
43.00
IV. ELECTRICITY SUPPLY SYSTEM
165.00
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
78.87
7.80
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
50.00
0
VIII. ANY OTHER
10.56
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
30.00
21.00
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
25.00
20.00
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
125.00
38.00
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
BANK OF BARODA, PUNJABI BAGH, NEW DELHI -110026
12990200000281
BARB0PUNJAB
110012027
001299
Bharat Agarewal, R/o 45/77 Punjabi Bagh, New Delhi
Annexed.
No
No
No
Yes
Yes
Yes
Yes
No
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO. 7 OF 2013
ALREADY BEEN OBTAINED
04-03-2013
II. BUILDING PLANS APPROVAL
ALREADY BEEN OBTAINED
18-02-2014
III. ENVIRONMENTAL CLEARANCE
ALREADY BEEN OBTAINED
06-06-2014
IV. RENEWAL APPLICATION
APPLIED FOR BUT YET TO RECEIVE
06-02-2017
Yes
Yes
The clauses mentioned under RERA Rules shall have added into prospective agreements to be executed with the allottees.
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
TILES AS PER STANDARDS
2
WALL FINISHING DETAILS
OBD
3
KITCHEN DETAILS
GRANITE TOP, STAIN LESS STEEL SINK AND CP FITTINGS.
4
BATHROOM FITTINGS
WC, WASH BASIN AND CP FITTINGS.
5
WOOD WORK ETC
NOT APPLICABLE.
6
DOORS AND WINDOS FRAMES
PROVIDED AS PER STANDARD.
7
GLASS WORK
NOT APPLICABLE.
8
ELECTRIC FITTINGS
NOT APPLICABLE.
9
CONDUCTING AND WIRING DETAILS
COPPER WIRING IN CONCEALED PVC CONDUITS WITH MCB SUPPORTED CIRCUITS & SUFFICIENT NO LIGHTS AND POWER POINTS & TELEPHONE POINTS.
10
CUPBOARD DETAILS
NOT APPLICABLE.
11
WATER STORAGE
UGT AND OHT
12
LIFT DETAILS
25 LIFTS PROVIDED
13
EXTERNAL GLAZINGS
UPVC
13.1
WINDOWS/GLAZINGS
AS PER STANDARDS
14
DOORS
AS PER STANDARDS
14.1
MAIN DOORS
FLUSH DOOR WITH HARDWARE FITTINGS
14.2
INTERNAL DOORS
FLUSH DOOR WITH HARDWARE FITTINGS
15
AIR CONDITIONING
AS PER STANDARDS
16
ELECTRICAL FITTINGS
AS PER STANDARDS
17
CNG PIPE LINE
NOT APPLICABLE.
18
PROVISION OF WIFI AND BROADBAND FACILITY
NOT APPLICABLE
19
EXTERNAL FINISHING/COLOUR SCHEME
WATER PROOF PAINT
20
INTERNAL FINISHING
OBD PAINTS
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
OBD
1 . 3
CEILING
PAINT OBD
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED TILES
2 . 2
WALLS
PAINT (OBD)
2 . 3
CEILING
PAINT (OBD)
2 . 4
MODULAR WARDROBES
NO
3 . MASTER TOILET
3 . 1
FLOOR
TILES
3 . 2
WALLS
TILE
3 . 3
CEILING
PAINT OBD
3 . 4
COUNTERS
NO
3 . 5
SANITARY WARE/CP FITTINGS
YES
3 . 6
FITTING/FIXTURES
NO
4 . BED ROOMS
4 . 1
FLOOR
TILE
4 . 2
WALLS
PAINT OBD
4 . 3
CEILING
PAINT OBD
4 . 4
WARDROBES
NO
5 . TOILET
5 . 1
FLOOR
TILE
5 . 2
WALLS
TILE
5 . 3
CEILING
PAINT OBD
5 . 4
COUNTERS
NO
5 . 5
SANITARY WARE/CP FITTINGS
YES
5 . 6
FIXTURES
NO
6 . KITCHEN
6 . 1
FLOOR
TILE
6 . 2
WALLS
TILE UPTO 2 FT ABOVE THE PLATFORM
6 . 3
CEILING
PAINT OBD
6 . 4
COUNTERS
GRANITE TOP
6 . 5
FIXTURES
HANDLES, STEEL SINK WITH CP FITTINGS.
6 . 6
KITCHEN APPLIANCES
NO
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
TILE
7 . 2
WALLS & CEILING
PAINT OBD
7 . 3
TOILET
N/A
7 . 4
BALCONY
YES
8 . SIT-OUTS
8 . 1
FLOOR
TILE
8 . 2
WALLS & CEILING
PAINT (OBD)
8 . 3
RAILINGS
MS RAILING WITH OIL PAINT
8 . 4
FIXTURES
NO
Sr. No.
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