8448083387 (Number Shared by Promoter in Public)
Deepak.Sharma12@adani.com
AAA5931
AAUFA0904F
OYSTER GREENS
VILLAGE KHERKI MAJRA, SECTOR 102A GURUGRAM
KADIPUR ST
GURUGRAM
01242555155
8448083387 (Number Shared by Promoter in Public)
deepak.sharma12@adani.com
RATNA DEEP PAUL
01242555155
9958112270 (Number Shared by Promoter in Public)
ratnadeep.paul@adani.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:
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
118886
28-07-2021
1213555
INDUSIND BANK LTD
HRERA Gurugram
2
118961
27-10-2021
24259
INDUSIND BANK LTD
HRERA Gurugram
14.99375 (Acre)
N/A
0
14.99375 (Acre)
44 of 2021 Dated 10.08.2021
No
Address SHOP NO 25, M2K MALL 16, MANGALAM PLACE DISTRICT CENTRE, SECTOR-3, ROHINI, DELHI- 110085
Address E-34, 2ND FLOOR, CONNAUGHT CIRCUS, NEW DELHI - 110001
Annexure-B- AS A COLLABORATOR
COLLABORATION AGREEMENT EXECUTED BEFORE GRANT OF LICENSE
Yes
AS THE COLLABORATION AGREEMENT
No
Yes
Yes
14969.19 Lakhs
4289.24 Lakhs
0 Lakhs
1106.18 Lakhs
9573.77 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
35792.511
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
6778.872
4
PAVEMENTS
4313.828
5
PARKS AND PLAYGROUNDS
4592.596
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
27.5
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
450
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
6067.749
12
ANY OTHER
0
13
COMMERCIAL
2426.291
14
MILK
27.50
15
UGT
200.610
Total
60677.457
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
HSVPN
Yes
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHBVN
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
260.48
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
124.96
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
105.71
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
207.73
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
168.91
AS PER PROJECT REPORT
6
STREET LIGHTING
57.52
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
7.12
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
80.48
AS PER PROJECT REPORT
15
UGT
21.70
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
20
AS PER PROJECT REPORT
17
ELECTRICAL SUB STATION
49.75
AS PER PROJECT REPORT
18
SITE CLEANING
1.82
AS PER PROJECT REPORT
12-08-2021 (date)
NA (date)
01-10-2021
09-08-2026
Plot Area(In Square Meter)
Number of plots in the project
149.87
1
135
2
146.25
3
127.54
1
129.60
17
133.50
6
122.467
2
141.066
4
117.121
19
99.660
26
112.450
40
102.945
20
107.513
11
126.024
3
124.080
3
98.475
14
150
22
95.513
1
112.50
12
148.370
52
149.351
16
112.127
13
2426.291
1
27.50
1
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
9475.67
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
459.71
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
449.71
449.72
439.71
419.71
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
399.72
389.71
379.71
347.82
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
325.91
325.91
0
0
Particulars
Year-2025
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-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
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
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
Rain Water Harvesting
0
UGT
0
Site Cleaning
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
23.44
46.89
93.77
Water Supply System
0
11.25
44.99
56.23
Sewerage treatment & garbage disposal
4.07
26.88
59.71
61.35
Electricity Supply System
0
18.70
65.43
84.13
Storm Water Drainage
0
23.78
33.30
38.06
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
7.24
10.86
10.86
10.86
Electric Sub Station
0
0
0
8.96
Rain water Harvesting
1.80
5.40
5.40
5.40
UGT
1.95
5.86
5.86
5.86
Site Cleaning
1.64
0.18
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
70.33
0
0
0
Water Supply System
0
0
0
12.50
Sewerage treatment & garbage disposal
0
0
0
16.89
Electricity Supply System
18.70
0
0
0
Storm Water Drainage
0
0
0
10.57
Parks and Playgrounds
1.92
3.20
1.28
0.71
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
10.86
10.86
10.86
8.05
UGT
0
0
0
2.17
Electrical Sub Station
15.67
20.15
0
0
Street Light
15.53
36.24
0
0
Rain water Harvesting
0
0
0
2.00
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
26.05
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
20.77
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
Street Light
0
5.75
0
0
Electrical Sub Station
0
4.98
0
0
Particulars
Year-2025
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-2026
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
Yes
No
INDUSIND BANK, SECTOR-31, GURUGRAM, HARYANA
251000555554
INDB0000518
110234047
518
Adani M2K Projects LLP
Attached
Yes
Yes
No
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO. 44 OF 2021
ALREADY BEEN OBTAINED
10-08-2021
II. LAYOUT PLAN
ALREADY BEEN OBTAINED
12-08-2021
III. SERVICE ESTIMATE PLAN
APPLIED FOR BUT YET TO RECEIVE
25-08-2021
IV. DEMARCATION CUM ZONING PLAN
APPLIED FOR BUT YET TO RECEIVE
13-09-2021
Yes
Yes
As per HRERA norms
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
Sr. No.
Document Description
Date of Document Upload
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1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT