FLAT NO. 104, 929/1, NAIWALA, FAIZ ROAD, KAROL BAGH, NEW DELHI 110005
01128758433
9205886797 (Number Shared by Promoter in Public)
roc@askbrake.com
https://vijaylaxmiinfra.com
XXXX758P
U45400DL2013PTC253148
VIJAYLAXMI GREENS-II
VILLAGE JAUNDHI,SECTOR 29
JHAJJAR
JHAJJAR
9205886797 (Number Shared by Promoter in Public)
krishnaramuka@vijaylaxmiinfra.com
SHAKTI SINGH
9416300124 (Number Shared by Promoter in Public)
shaktirajan@rediffmail.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
29911
11-08-2021
277000
AXIS BANK
HRERA Panchkula
13.35625 (Acre)
27895.133
100
13.35625 (Acre)
30 of 2020
Yes
4409.80 Lakhs
2779.42 Lakhs
0 Lakhs
1427 Lakhs
203.38 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
6.562
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
2.38555
4
PAVEMENTS
1.207
5
PARKS AND PLAYGROUNDS
1.044
6
GREEN BELTS
0.161
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.0550
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.1112
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
1.450
12
ANY OTHER
0
13
COMMERCIAL
0.331
14
UGT
0.0495
Total
13.35625
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
Yes
WATER SUPPLY
HUDA
No
ELECTRICITY
UHBVNL
No
SEWAGE DISPOSAL
HUDA
No
STORM WATER DRAINAGE
HUDA
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
217
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
209
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
120
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
196
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
231
AS PER PROJECT REPORT
6
STREET LIGHTING
42
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
39
AS PER PROJECT REPORT
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
19.00
AS PER PROJECT REPORT
15
BOUNDARY WALL
279.00
AS PER PROJECT REPORT
16
HARD LANDSCAPE
6.00
AS PER PROJECT REPORT
17
PLAY EQUIPMENT
19.00
AS PER PROJECT REPORT
18
SECURITY SYSTEM
5.00
AS PER PROJECT REPORT
19
DWC
45.00
AS PER PROJECT REPORT
NA (date)
19-10-2020 (date)
06-04-2021
31-03-2023
Plot Area(In Square Meter)
Number of plots in the project
136.38
12
126.61
26
128.36
1
110.04
116
110.54
3
109.78
3
102.65
2
103.24
2
102.80
22
121.27
9
108.08
24
92.90
1
105.44
1
126.22
3
126.39
9
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
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
217
Water Supply System
209
Sewerage treatment & garbage disposal
231
Electricity Supply System
196
Storm Water Drainage
120
Parks and Playgrounds
39
Clubhouse/community centres
0
Shopping area
0
Other
19
BOUNDARY WALL
279
DWC
45
Hard Landscape
6
Play Equipment
19
Security System
5
Street Lighting
42
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
43
43
Water Supply System
51
53
Sewerage treatment & garbage disposal
46
46
Electricity Supply System
39
40
Storm Water Drainage
24
24
Parks and Playgrounds
0
8
Clubhouse/community centres
9
0
Shopping area
0
0
Other
2
6
Street Lighting
8
8
Boundary Wall
41.74
41.74
Hard Landscape
2
1
Play Equipment
4
4
Security System
1
1
DWC
9
9
Fire Fighting
0
0
Yes
Yes
KOTAK MAHINDRA BANK, SHOP NO. 3,3A, 3B &4, AMRAPALI COMMERICAL, CUM CORPORATE HUB, TOWER-J, SECTOR-2, IMT MANESAR, GURGAON, HARYANA-122050.
0145965202
KKBK0000285
110485014
000285
KULDIP SINGH RATHEE AND VIJAY RATHEE R/O FARM NO. 82, SILVER OAK MARG, GHITORNI, NEW DELHI-110030
NO DEBIT/LIABLITY
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
Yes
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. 1. LAYOUT PLAN
ALREADY BEEN OBTAINED
20-08-2020
II. 2. LAYOUT CUM DEMARCATION PLAN
ALREADY BEEN OBTAINED
10-03-2021
III. 3. ZONING PLAN
ALREADY BEEN OBTAINED
12-07-2021
IV. 4. LICENSE NO. 30 OF 2020
ALREADY BEEN OBTAINED
19-10-2020
Yes
Yes
VIJAYLAXMI GREENS, VILLAGE JAUNDHI,SECTOR 29, JHAJJAR
13.125
0
228
0
228
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)
1514
1514
1509.44
Cost of the apartments
0
0
0
Cost of the infrastructure
1258
1258
1249.56
Others costs
256
256
259.88
4914.01 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
29-11-2019
29-11-2019
VIJAYLAXMI GREENS-I, VILLAGE JAUNDHI,SECTOR 29, JHAJJAR
5
0
88
0
22
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)
573
490.85
476.14
Cost of the apartments
0
0
0
Cost of the infrastructure
504
421.85
421.85
Others costs
69
69
54.29
59 Lakhs
498.95 Lakhs
0 Lakhs
0 Lakhs
No
31-12-2021
31-12-2021
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
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