9711348349 (Number Shared by Promoter in Public)
promptengineering2006@gmail.com
AMIT GUPTA
01244732000
9711348349 (Number Shared by Promoter in Public)
promptengineering2006@gmail.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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.20542
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.2609
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0.86225
13
RAIN
0.005
14
AREA
4.34118
15
ROADS
1.769
Total
7.44375
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
DHBVNL
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
GMDA
Yes
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
493.18
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
349.73
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
91.10
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
172.20
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
287.21
AS PER PROJECT REPORT
6
STREET LIGHTING
28.55
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
399.02
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
1001.78
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
0
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
UNDERGROUND WATER TANK
212.0
AS PER PROJECT REPORT
16
ELECTRICAL SUB STATION
1285.57
AS PER PROJECT REPORT
17
PARKING
0
AS PER PROJECT REPORT
18
STP
221.10
AS PER PROJECT REPORT
19
RAIN WATER HARVESTING
249.12
AS PER PROJECT REPORT
29-07-2022 (date)
27-09-2022 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
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 RETAIL
30952.96
811
25102850.56
669
142
0
2
APARTMENT/SHOPS/OTHER BUILDINGS Type RESIDENTIAL UNITS
23682.1
265
6275756.5
0
265
0
3
APARTMENT/SHOPS/OTHER BUILDINGS Type OFFICE
2788.16
65
181230.4
0
65
0
4
APARTMENT/SHOPS/OTHER BUILDINGS Type SERVICED APARTMENTS
15682.3
416
6523836.8
0
416
0
5
APARTMENT/SHOPS/OTHER BUILDINGS Type MULTIPLEX
2936.15
10
29361.5
0
10
0
6
APARTMENT/SHOPS/OTHER BUILDINGS Type FOOD COURT
586.56
24
14077.44
21
3
0
7
APARTMENT/SHOPS/OTHER BUILDINGS Type RESTAURANTS
2044.26
17
34752.42
13
4
0
Total
1608
38161865.62
703
905
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL
669
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
RESIDENTIAL UNITS
0
0
OFFICE
0
0
SERVICED APARTMENTS
0
0
MULTIPLEX
0
0
FOOD COURT
21
0
RESTAURANTS
13
0
01-03-2018
31-03-2025
31-03-2025
01-03-2018
55
31-03-2025
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
08-01-2018
45
31-03-2025
1000
0
441
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Commercial and Residential
40842.35
Land Cost Expenditure
26246.91
Others
8843.54
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Commercial and Residential
0
0
0
3396.89
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Commercial and Residential
3045.55
2136.79
1836.94
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
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
443.86
Water Supply System
227.32
Sewerage treatment & garbage disposal
186.69
Electricity Supply System
37.88
Storm Water Drainage
91.10
Parks and Playgrounds
509.94
Clubhouse/community centres
0
Shopping area
0
Other
0.40
Electrical sub station
514.23
Rainwater Harvesting
199.3
Security and Firefighting services
169.58
STP
176.88
Street Light
28.55
Underground Water Tank
169.6
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
24.66
Water Supply System
0
0
0
52.46
Sewerage treatment & garbage disposal
0
0
0
43.08
Electricity Supply System
0
0
0
17.22
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
98.37
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Security and Firefighting services
0
0
0
59.85
Electrical Sub station
0
0
0
257.11
Rainwater Harvesting
0
0
0
49.82
Underground Water Tank
0
0
0
21.2
STP
0
0
0
11.06
Parking
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
24.66
0
0
0
Water Supply System
52.46
17.49
0
0
Sewerage treatment & garbage disposal
43.08
14.36
0
0
Electricity Supply System
25.83
43.05
48.22
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
98.37
196.74
98.37
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Electrical Sub station
257.11
128.56
128.56
0
Underground Water Tank
21.2
21.2
0
0
Rainwater Harvesting
24.91
24.91
0
0
Parking
13.79
0
13.79
0
Security and Firefighting services
79.8
59.85
29.93
0
STP
22.11
11.06
0
Rain water harvesting
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Year-2025
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
1608
ii. No. of Flats/ Apartments booked
703
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
63814.16 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
57342.92 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
6471.24 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
6471.24 Lakhs
vii. Amount invested in the project upto the date of application
75932.8 Lakhs
Land cost (If any)
26246.91 Lakhs
Apartments
38087.42 Lakhs
Infrastructure
2754.93 Lakhs
EDC/ Taxes Etc.
8843.54 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
12451.79 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
30000.00 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
493.18
443.86
II. WATER SUPPLY SYSTEM
349.73
227.32
III. STORM WATER DRAINAGE
91.10
91.10
IV. ELECTRICITY SUPPLY SYSTEM
172.20
37.88
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
287.21
186.69
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.
1001.78
509.94
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
399.02
169.58
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1996.34
1088.55
Yes
Yes
INDUSIND BANK, GOPAL DAS BHAWAN,BARAKHAMBA ROAD, NEW DELHI
252520181701
INDB0000005
110234002
000005
1.Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016
2. Ms. Amarjot Kaur-3/66, Subhash Nagar, West Delhi-110027
3. Ms. Shubra Bakshi- House No.10/6, DLF Phase-I, Sikanderpur Ghosi, Gurgaon-122002,
4.Ms. Surbhi-Flay No.3-905, 9th Floor, Sector-103, Grandiva,Daulatabad, Gurugaon- 122006
5. Mr. Viday Sagar-3G-208, NIT Faridabad-121001
6. Mr. Pratap Singh-10A, Pocket-2, Mayur Vihar-110096 Delhi
7. Mr. Pradeep Kumar Katiyar-357, Bakhoti Purwa, Thana Bilaur, Kanpur-209202 UP
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. REVISED BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
27-09-2022
II. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
06-04-2022
III. LICENSE
ALREADY BEEN OBTAINED
14-06-2008
IV. WATER NOC
ALREADY BEEN OBTAINED
11-11-2021
V. ARAVALI
ALREADY BEEN OBTAINED
10-07-2017
VI. FOREST
ALREADY BEEN OBTAINED
27-06-2017
VII. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
19-08-2022
VIII. FIRE
APPLIED FOR BUT YET TO RECEIVE
01-10-2022
IX. SERVICE PLAN ESTIMATE
APPLIED FOR BUT YET TO RECEIVE
28-09-2022
Yes
Yes
As Per HARERA Norms
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
RAW (TILE FOR SERVICE APARTMENT)
2
WALL FINISHING DETAILS
RAW WALL/ PARTITIONS (PAINT FOR SERVICE APARTMENT)
3
KITCHEN DETAILS
N.A. (TILE FOR SERVICE APARTMENT)
4
BATHROOM FITTINGS
STANDARD CHINAWARE, CP FITTINGS, WITH/ WITHOUT WASH BASIN COUNTER
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS VARIES FROM 6 TO 10 MM
8
ELECTRIC FITTINGS
COMMON AREAS & TOILETS TO BE PROVIDED WITH LED LIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
ISI APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
STANDARD MAKE ELEVATORS
13
EXTERNAL GLAZINGS
ALUMINIUM GLAZING
13.1
WINDOWS/GLAZINGS
ALUMINIUM GLAZING
14
DOORS
NA
14.1
MAIN DOORS
ALUMINIUM / GLASS DOORS (WOODEN FLUSH DOOR FOR SERVICE APARTMENTS)
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS (WOODEN FLUSH DOOR FOR SERVICE APARTMENTS)
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM FOR OFFICE & PROVISION FOR WATER COOLED DX SYSTEM UPTO TAP OFF INSIDE SHOP
16
ELECTRICAL FITTINGS
PROVISION OF CABLE UP TO DISTRIBUTION BOARD ISI /BIS APPROVED
17
CNG PIPE LINE
N.A.
18
PROVISION OF WIFI AND BROADBAND FACILITY
N.A.
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINT/GLASS
20
INTERNAL FINISHING
EXTERIOR GRADE PAINT
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
1 . 2
WALLS
N.A. (PAINT FOR SERVICE APARTMENT)
1 . 3
CEILING
N.A. (PAINT FOR SERVICE APARTMENT)
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
N.A.
2 . 2
WALLS
N.A.
2 . 3
CEILING
N.A.
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
3 . 2
WALLS
N.A. (TILE FOR SERVICE APARTMENT)
3 . 3
CEILING
N.A.(PAINT FOR SERVICE APARTMENT)
3 . 4
COUNTERS
N.A. (STONE FOR SERVICE APARTMENT)
3 . 5
SANITARY WARE/CP FITTINGS
N.A. (STANDARD CHINAWARE, CP FITTINGS, WITH/WITHOUT WASH BASIN COUNTER IN SERVICE APARTMENT)
3 . 6
FITTING/FIXTURES
N.A.
4 . BED ROOMS
4 . 1
FLOOR
N.A.
4 . 2
WALLS
N.A.
4 . 3
CEILING
N.A.
4 . 4
WARDROBES
N.A.
5 . TOILET
5 . 1
FLOOR
N.A.
5 . 2
WALLS
N.A.
5 . 3
CEILING
N.A.
5 . 4
COUNTERS
N.A.
5 . 5
SANITARY WARE/CP FITTINGS
N.A.
5 . 6
FIXTURES
N.A.
6 . KITCHEN
6 . 1
FLOOR
N.A. (TILE FOR SERVICE APARTMENT)
6 . 2
WALLS
N.A. (PAINT FOR SERVICE APARTMENT)
6 . 3
CEILING
N.A. (TILE FOR SERVICE APARTMENT)
6 . 4
COUNTERS
N.A.
6 . 5
FIXTURES
N.A.
6 . 6
KITCHEN APPLIANCES
N.A.
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N.A.
7 . 2
WALLS & CEILING
N.A.
7 . 3
TOILET
N.A.
7 . 4
BALCONY
N.A.
8 . SIT-OUTS
8 . 1
FLOOR
N.A.
8 . 2
WALLS & CEILING
N.A.
8 . 3
RAILINGS
N.A.
8 . 4
FIXTURES
N.A.
Sr. No.
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Date of Document Upload
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1
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
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