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	COMPLETED	Yes
WATER SUPPLY	COMPLETED	Yes
ELECTRICITY	COMPLETED	Yes
SEWAGE DISPOSAL	COMPLETED	Yes
STORM WATER DRAINAGE	COMPLETED	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	45	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	12	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	10	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	80	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	50	AS PER PROJECT REPORT
6	STREET LIGHTING	20	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	99	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	0	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	20	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	PARKING	142	AS PER PROJECT REPORT
16	UNDERGROUND WATER TANK	30	AS PER PROJECT REPORT
17	RAINWATER HARVESTING	28	AS PER PROJECT REPORT

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.

02-07-2021 (date)

6. Date of approval of Building Plans

02-07-2021 (date)

7. New projects:

i) Likely date of starting the construction work

01-09-2021

ii) Likely date of completing the project

30-06-2026

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

Plot Area(In Square Meter)	Number of plots in the project
0	0

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	20809.92	311	1

(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	248.36
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	97.92	734.40
Plots	0	0	0	0

Particulars	Year-2022
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	734.40	1223.99	1285.61	1397.67
Plots	0	0	0	0

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	1300.79	1289.90	1318.81	1273.48
Plots	0	0	0	0

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	820.18	638.86	638.86	652.82
Plots	0	0	0	0

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	583.88	529.34	118.15	210.23
Plots	0	0	0	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-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements			0	0
Water Supply System			0	0
Sewerage treatment & garbage disposal			0	0
Electricity Supply System			0	0
Storm Water Drainage			0	0
Parks and Playgrounds			0	0
Clubhouse/community centres			0	0
Shopping area			0	0
Other			0	0

Particulars	Year-2022
Particulars	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
Under Ground Water Tank				6.00
Parking				35.50

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	22.50	0	0	0
Water Supply System	1.09	1.09	1.09	1.09
Sewerage treatment & garbage disposal	4.55	4.55	4.55	4.55
Electricity Supply System	7.27	7.27	7.27	7.27
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
Security and Fire Fighting	9.00	9.00	9.00	9.00
Parking	35.50
Under Ground Water Tank	9.00

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	0	0	0	9.00
Water Supply System	1.09	1.09	1.09	1.09
Sewerage treatment & garbage disposal	4.55	4.55	4.55	4.55
Electricity Supply System	7.27	7.27	7.27	7.27
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
Security and Fire Fighting	9.00	9.00	9.00	9.00
Street Light				2.50

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	9.00	4.50	0	0
Water Supply System	1.09	1.09	1.09	0
Sewerage treatment & garbage disposal	4.55	4.55	4.55	0
Electricity Supply System	7.27	7.27	7.27	0
Storm Water Drainage	2.50	2.50	2.50	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
Street Light		10.00	10.00	0
Rain Water Harvesting		14.00	14.00	0
Security and Fire Fighting	9.00	9.00	9.00	0
Renewable Energy System		10.00	10.00	0
STP		0
Parking		35.50	35.50	0
Under Ground Water Tank			15.00	0

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

ICICI BANK LIMITED, 9A, CONNAUGHT PLACE NEW DELHI - 110 001

Bank Account number

000705051216

IFSC code

ICIC0000007

MICR code

110229002

Branch code

0007

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)

-Mr. Vivek Anand (B-1102, Palm Spring, Golf Course Road, Sector 54, Gurgaon) -Mr. Puneet Rakheja (386, Sector-31, Faridabad) -Mr. Saurabh Kumar Gupta (1116 Vikaskunj, Vikaspuri, New Delhi) -Mr. Pankaj Jain (C 701, Apex Arcadia Valley, Sector 3, Vaishali, Gaziabad) -Mr. Ashok Nanda (New Delhi) -Ms. Sandhya Singla (Neelachal Apts, Plot No. 3, Dwarka, New Delhi) -Mr..Rajeev Singhal (New Delhi)

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)

Not Applicable

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		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		No
VII. STREET LIGHTING PLAN		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. HUDA CONSTRUCTION WATER NOC	ALREADY BEEN OBTAINED	09-10-2020
II. LICENSE, RENEWAL LC NO. 54,55 & 56 OF 1996	ALREADY BEEN OBTAINED	11-06-2021
III. ZONING APPROVAL	ALREADY BEEN OBTAINED	12-10-2020
IV. TRANSIT ORIENTED DEVELOPMENT (TOD) APPROVAL	ALREADY BEEN OBTAINED	14-10-2020
V. BR-III	ALREADY BEEN OBTAINED	02-07-2021
VI. AAI NOC	ALREADY BEEN OBTAINED	13-04-2020
VII. ENVIRONMENTAL CLEARANCE	ALREADY BEEN OBTAINED	11-01-2021
VIII. FOREST NOC	ALREADY BEEN OBTAINED	04-11-2020
IX. NATURAL CONSERVATION ZONE NOC	ALREADY BEEN OBTAINED	20-11-2020
X. TREE FELLING PERMISSION	ALREADY BEEN OBTAINED	12-11-2020
XI. CONSENT TO ESTABLISH	ALREADY BEEN OBTAINED	18-02-2021
XII. LICENSE, RENEWAL LC NO. 115 & 116 OF 1995	ALREADY BEEN OBTAINED	11-03-2020
XIII. MINING	APPLIED FOR BUT YET TO RECEIVE	12-07-2021

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)

As per HRERA Norms

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:

1. Name and location of the project

THE ULTIMA (PHASE II), VILLAGE LAKHNOLA, SECTOR-81, TEHSIL MANESAR, DISTRICT GURUGRAM, HARYANA

2. Particulars of the project in brief:

i. Total area of the project

11.343

ii. Total number of apartments

496

iii. Total number of plots

0

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

496

(b) Plots

0

4. Details of the expenditure incurred upto date:

	Initially estimated cost (In Lakhs)	Revised cost (In Lakhs)	Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)	0	0	0
Cost of the apartments	0	0	0
Cost of the infrastructure	0	0	0
Others costs	0	0	0

5. Total amount of money collected from current allottees of the apartments/ plots upto the date of filing this application.

84326.62 Lakhs

6. Remaining amount of sale price money to be collected from the current allottees of the apartments.

7261.05 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

0 Lakhs

8. Amount drawn from the banks/ other financial institutions till the date of filing this application.

0 Lakhs

9. Whether any litigation is pending against the Project:
Yes/No
(If yes-give Annex details in folder G)

No

10. Initial date of completion of the project.

30-11-2020

11. Likely date of completion of the project.

30-05-2021

1. Name and location of the project

INDEPENDENT FLOORS AT DLF CITY PHASE III, DLF CITY PHASE III, SECTOR 24, GURUGRAM, HARYANA

2. Particulars of the project in brief:

i. Total area of the project

1.243

ii. Total number of apartments

48

iii. Total number of plots

0

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

0

(b) Plots

0

4. Details of the expenditure incurred upto date:

	Initially estimated cost (In Lakhs)	Revised cost (In Lakhs)	Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)	11407.8	11407.8	1842.98
Cost of the apartments	5164.38	5164.38	353.95
Cost of the infrastructure	0	0	0
Others costs	6243.42	6243.42	1489.03

5. Total amount of money collected from current allottees of the apartments/ plots upto the date of filing this application.

2883 Lakhs

6. Remaining amount of sale price money to be collected from the current allottees of the apartments.

15799 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

0 Lakhs

8. Amount drawn from the banks/ other financial institutions till the date of filing this application.

0 Lakhs

9. Whether any litigation is pending against the Project:
Yes/No
(If yes-give Annex details in folder G)

No

10. Initial date of completion of the project.

31-12-2024

11. Likely date of completion of the project.

31-12-2024

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	COURTYARD - GRIT/PIGMENTED CONCRETE /MOSAIC /PAVERS /STONE CORRIDORS - GRIT/PIGMENTED CONCRETE/ MOSAIC/ PAVERS/ STONE/ TILES LIFT LOBBY/ ENTRANCE LOBBY - STONE/ TILES SERVICE AREA /DRIVEWAY/ PASSAGES / PARKING AREA - STONE/ TILES/ BARE CONCRETE-STAIRCASE - STONE/ TILES TOILET - STONE/ TILES
2	WALL FINISHING DETAILS	COURTYARD - SYNTHETIC WASHABLE PAINT/ EXTERIOR GRADE PAINT CORRIDORS - SYNTHETIC WASHABLE PAINT/ EXTERIOR GRADE PAINT LIFT LOBBY/ ENTRANCE LOBBY - ACRYLIC/SEMI ACRYLIC PAINT SERVICE AREA / DRIVEWAY /PASSAGES / PARKING AREA- OBD / STAIRCASE- ACRYLIC/SEMI ACRYLIC PAINT
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	MODULAR FITTINGS
9	CONDUCTING AND WIRING DETAILS	MS/PVC CONDUITS, AS PER BIS
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	OHT & UGT WATER TANKS
12	LIFT DETAILS	BRANDED MAKE
13	EXTERNAL GLAZINGS	SHOP - NIL OFFICE - GLASS FAçADE/PLASTERED
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	MODULAR FITTINGS
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	GLAZING/ METAL WORK RAILING-MS/ GLASS.
20	INTERNAL FINISHING	SHOPS / CINEMA / RESTAURANT / OFFICE - INTERNAL FINISHES - BARE SHELL FLOORS - BARE CONCRETE WALLS/PARTITIONS - UNPLASTERED/UNPAINTED WALLS

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	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	19-07-2021	View Document
2	BANK ACCOUNT AFFIDAVIT	19-07-2021	------
3	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	16-07-2021	View Document
4	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	16-07-2021	View Document
5	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	16-07-2021	View Document
6	PROMOTER AFFIDAVIT	19-07-2021	------
7	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	31-08-2021	View Document
8	DEMARCATION PLAN	31-08-2021	View Document
9	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	31-08-2021	View Document
10	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	31-08-2021	View Document
11	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	31-08-2021	View Document
12	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	31-08-2021	View Document
13	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	31-08-2021	View Document
14	ZONING PLAN	31-08-2021	View Document
15	SPECIFICATION OF CONSTRUCTION	22-10-2021	------
16	NO LOAN AFFIDAVIT	18-11-2021	------

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-888-2021
		Submission Date : 20-07-2021 11:13:42 AM
		Applicant Type : Company
		Project Type: NEW