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	NHAI	No
WATER SUPPLY	MEMO NO. 3520 DATED 08/01/2020	Yes
ELECTRICITY	MEMO NO. CH50/DGR-26B DATED 13/01/2020	Yes
SEWAGE DISPOSAL	MEMO NO. 3517 DATED 08/01/2020	Yes
STORM WATER DRAINAGE	NA	No
STP TREATED WATER	MEMO NO. 3530 DATED 08/01/2020	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	311.70	SUBMITTED TO HUDA
2	WATER SUPPLY SYSTEM	295.00	SUBMITTED TO HUDA
3	STORM WATER DRAINAGE	111.01	SUBMITTED TO HUDA
4	ELECTRICITY SUPPLY SYSTEM	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	509.49	SUBMITTED TO HUDA
6	STREET LIGHTING	57.55	SUBMITTED TO HUDA
7	SECURITY AND FIRE FIGHTING	0	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	435.38	SUBMITTED TO HUDA
15	PARKING AND HORTICULTURE	2.53	SUBMITTED TO HUDA

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.

09-03-2020 (date)

6. Date of approval of Building Plans

09-03-2020 (date)

7. New projects:

i) Likely date of starting the construction work

01-07-2020

ii) Likely date of completing the project

31-12-2021

iii) Sizes of the plots to be offered in the project

Plot Area(In Square Meter)	Number of plots in the project
97.669	1
76.207	1
117.248	38
117.248	20
117.248	18
117.248	20
117.248	32
117.248	3
117.248	32
117.248	12
117.248	28
117.248	20
117.248	22
117.248	15
101.120	4
110.382	1
107.595	1
123.794	1
126.215	1
126.215	1
108.177	1

iv. Type of apartments to be constructed in the project:

Type	Carpet area(In Square Meter)	Number of apartments	Number of towers
Apartment/Shops/Other Buildings	0	0	0

(vi) Quarterly schedule of development of whole/remaining part of the project:

(c) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Apartments	0
Shops	0
Plots	0
External Development Charges	1180.50
Infrastructure Development Charges	184.39
Land Cost	3560.31
Other Cost	8.44

Expenditure to be made in each quarter (In Lakhs)

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
Other Cost			861.92	501.73
Land Cost			815.83	3783.28
Internal Development Works			273.27	623.75

Particulars	Year-2021
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 Works	825.64	0	0	0
Other Cost	498.60	461.10	323.60	286.10

Particulars	Year-2022
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Other Cost	93.77	46.89	0

(d) 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		0	65.419	150.078
Water Supply System		0	61.914	142.037
Sewerage treatment & garbage disposal		0	106.93	245.31
Electricity Supply System		0	0	0
Storm Water Drainage		0	23.298	53.449
Parks and Playgrounds		0	0	0
Clubhouse/community centres		0	0	0
Shopping area		0	0	0
Other		0	0	0
Street Light			15.048	31.487
Parking and Horticulture			0.662	1.384

Particulars	Year-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	96.204
Water Supply System	91.049
Sewerage treatment & garbage disposal	157.25
Electricity Supply System	0
Storm Water Drainage	34.262
Parks and Playgrounds	0
Clubhouse/community centres	0
Shopping area	0
Other	0
Parking and Horticulture	0.484
Street Light	11.015

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 - 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.

No

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

YES BANK LIMITED GROUND AND MEZZANINE FLOOR, , 56, JANPATH, ALPS BLDG, , NEXT TO PIZZA HUT, CONNAUGHT PLACE, DELHI-110001

Bank Account number

013672500000131

IFSC code

YESB0000136

MICR code

110532031

Branch code

0136

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)

Lalit Kumar Aggarwal and Pradeep Kumar Aggarwal 34, Road No 61, West Punjabi Bagh Delhi 110026

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 AS ANNEXUERE

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		No
Site Plan		No
Floor Plan		No
Apartment Plans		No
Elevation Section		No
Detail of Permissible FAR		No
Detail of covered area achieved FAR		No

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. ARAVALLI CLEARANCE VIDE NO. 01/M.B	ALREADY BEEN OBTAINED	13-01-2020
II. ASSURANCE OF SUPPLY OF STP VIDE MEMO NO. 3530	ALREADY BEEN OBTAINED	08-01-2020
III. POWER ASSURANCE VIDE MEMO NO CH-52/DGR-26B	ALREADY BEEN OBTAINED	13-01-2020
IV. CLARIFICATION LETTER REGARDING APPLICABILITY OF FOREST LAWS ON NON FOREST LAND VIDE REFERENCE NO.-RU6-T70-DQC9	ALREADY BEEN OBTAINED	10-12-2019
V. ASSURANCE OF SEWERAGE CONNECTION VIDE MEMO NO. 3517	ALREADY BEEN OBTAINED	08-01-2020
VI. ASSURANCE OF WATER SUPPLY VIDE MEMO NO. 3520	ALREADY BEEN OBTAINED	08-01-2020

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)

Yes

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	NA
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	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

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	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	16-07-2020	View Document
2	SITE LAYOUT 15 ACRES	16-07-2020	------
3	SERVICE ESTIMATES 15ACRES	22-07-2020	------
4	SIJRA PLAN 25.906 ACRE	16-07-2020	------
5	LICENCE- 15 ACRES	16-07-2020	------
6	TREE CUTTING UNDERTAKING	16-07-2020	------
7	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	16-07-2020	View Document
8	ARAVALI-SITE 4	16-07-2020	------
9	TAN	16-07-2020	------
10	SERVICE ESTIMATES PARK 4 DTCP 09.07.20	16-07-2020	------
11	DHBVN ASSURANCE	16-07-2020	------
12	DTCP-TRANSFER OF LICENSE	16-07-2020	------
13	CORPORATE IDENTIFICATION NUMBER (COI)	16-07-2020	------
14	PARK 4 SUPERIMPOSED LAYOUT	16-07-2020	------
15	JAMABANDI	16-07-2020	------
16	TSR SEARCH REPORT	16-07-2020	------
17	WATER SUPPLY	22-07-2020	------
18	LAYOUT AND ZONING LETTER 15.00 ACRES	16-07-2020	------
19	LOI - 15 ACRE	16-07-2020	------
20	BANK UNDERTAKING	16-07-2020	------
21	DEMARCATION PLAN	16-07-2020	View Document
22	SEWERAGE CONNECTION	16-07-2020	------
23	CA CERTIFICATE SGHOMES	22-07-2020	------
24	STORM WATER LAYOUT	22-07-2020	------
25	ENVIRONMENT CLEARANCE	16-07-2020	------
26	FOREST-15 ACRE-SITE	16-07-2020	------
27	ILD SALE DEED HOMES SECTOR -36-25.90625	16-07-2020	------
28	NON ENCUMBARANCE CERTIFICATE	16-07-2020	------
29	BOARD RESOLUTION-SHIFTING OF REGISTERED OFFICE OF THE COMPANY	16-07-2020	------
30	PAN-SIGNATUREGLOBAL HOMES PVT. LTD.	16-07-2020	------
31	REP II PARK 4 FINAL 16.7.20	16-07-2020	------
32	ZONING PLAN	16-07-2020	View Document
33	STP PARK	16-07-2020	------
34	ROAD LAYOUT	22-07-2020	------
35	UNDERTAKING FOR FROZEN PLOTS PARK 4 FINAL	16-07-2020	------
36	WATER SUPPLY	16-07-2020	------
37	SEWER LAYOUT	22-07-2020	------
38	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	22-01-2020	View Document
39	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	22-01-2020	View Document
40	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	22-01-2020	View Document
41	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	23-01-2020	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 _____________

Documents Uploaded After Registration

Sr. No.	Document Description	Date of Document Upload	View Document
1	Completion Certificate	28-07-2023	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-580-2020
		Submission Date : 27-01-2020 12:11:44 PM
		Applicant Type : Company
		Project Type: NEW