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	0	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	0	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	0	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	0	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	0	AS PER PROJECT REPORT
6	STREET LIGHTING	0	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	0	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	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

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.

20-11-2020 (date)

6. Date of approval of Building Plans

29-11-2021 (date)

7. New projects:

i) Likely date of starting the construction work

01-03-2022

ii) Likely date of completing the project

31-12-2025

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	126.101	4	1
Apartment/Shops/Other Buildings	138.467	4	1
Apartment/Shops/Other Buildings	128.246	12	3
Apartment/Shops/Other Buildings	128.286	20	5
Apartment/Shops/Other Buildings	128.295	8	2
Apartment/Shops/Other Buildings	128.340	8	2
Apartment/Shops/Other Buildings	128.375	4	1
Apartment/Shops/Other Buildings	128.463	84	21
Apartment/Shops/Other Buildings	139.719	4	1
Apartment/Shops/Other Buildings	141.804	4	1
Apartment/Shops/Other Buildings	143.097	4	1
Apartment/Shops/Other Buildings	146.345	4	1
Apartment/Shops/Other Buildings	148.024	4	1
Apartment/Shops/Other Buildings	148.194	4	1
Apartment/Shops/Other Buildings	149.934	4	1
Apartment/Shops/Other Buildings	150.018	4	1
Apartment/Shops/Other Buildings	150.306	28	7
Apartment/Shops/Other Buildings	150.437	4	1
Apartment/Shops/Other Buildings	154.180	4	1
Apartment/Shops/Other Buildings	184.675	4	1
Apartment/Shops/Other Buildings	201.394	4	1
Apartment/Shops/Other Buildings	216.094	8	2
Apartment/Shops/Other Buildings	216.637	36	9
Apartment/Shops/Other Buildings	216.813	4	1
Apartment/Shops/Other Buildings	217.061	4	1
Apartment/Shops/Other Buildings	217.097	4	1
Apartment/Shops/Other Buildings	217.992	4	1
Apartment/Shops/Other Buildings	219.098	4	1
Apartment/Shops/Other Buildings	234.722	4	1
Apartment/Shops/Other Buildings	287.363	4	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	5391.46
Shops	0
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2022
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	18709.15	3414.61	4574.74	4542.82
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	4452.25	3394.88	3535.42	3782.95
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	3495.17	3317.81	2614.80	2544.53
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	1352.51	1299.02	1476.38	1752.01
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2026
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0
Shops	0
Plots	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	Expenditure to be made in each quarter (2026)
	Apr-June	July-Sep	Oct-Dec	Jan-Mar

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, GROUND FLOOR, GOPAL DAS BHAWAN, CONNAUGHT PLACE, NEW DELHI -110001

Bank Account number

135205000815

IFSC code

ICIC0001352

MICR code

110229137

Branch code

1352

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)

01. Mr. Vivek Anand (E1001, Palm Springs, Golf Course Road, opposite IBIS Hotel,Sector 54, Gurgaon, Haryana 122002) 02. Mr. Puneet Rakheja (H.No. 386, Sector 31,Faridabad, Haryana 121003) 03. Mr. Pankaj Jain (C701, Apex Acacia Valley, Sector 3,Ghaziabad, Uttar Pradesh 201010) 04. Mr. Saurabh Kumar Gupta (1116, Vikas Kunj,Vikaspuri, Delhi 110018) 05. Mr. Gaurav Arora (A-33, Near Mehfil Banquet Hall,Mahendru Enclave, GT Karnal Road, Delhi 110009) 06. Ms. Sandhya Singla (NeelanchalApartments, Plot No. 3, Sector 4, Swarka, Delhi 110075) 07. Mr. Ashok Nanda (A255,Surya Nagar, Chander Nagar, Ghaziabad, Uttar Pradesh 201011) 08. Mr. Rajeev Singhal(Flat No. 14, Tower No. 4, Raj Nagar Extension, Signature Homes, Ghaziabad, UttarPradesh 201001) 09. Mr. Sujeet Kumar Sinha (C-061, DLF New Town Heights, IMTManesar, Sector 91, Gurgaon, Haryana 122505) 10. Mr. Pankaj Kumar (A3, Rajcottage1/18, Rajendra Nagar, Ghaziabad, Uttar Pradesh 201005)

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)

No Default

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		Yes
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		No
II. ELECTRICITY SUPPLY PLAN		No
III. WATER SUPPLY PLAN		No
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		No
V. STROM WATER DRAINAGE		No
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		No
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		No

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. ZONING	ALREADY BEEN OBTAINED	26-10-2016
II. LAYOUT PLAN	ALREADY BEEN OBTAINED	20-11-2020
III. BR-III	ALREADY BEEN OBTAINED	28-11-2021

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 HARERA Act &Rules;

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

INDEPENDENT FLOORS AT DLF CITYPHASE III, DLF CITY PHASE III, SECTOR24, 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

48

(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)	6280	6280	1607
Cost of the apartments	5244	5244	875
Cost of the infrastructure	0	0	0
Others costs	6109	6109	2544

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

3702 Lakhs

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

14952 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.

2287 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

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.

0 Lakhs

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

0 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

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	TILE/STONE/MARBLE/GRANITE
2	WALL FINISHING DETAILS	EMULSION PAINT/ WALL COVERING/ MARBLE LIFT JAMBS
3	KITCHEN DETAILS	N/A
4	BATHROOM FITTINGS	N/A
5	WOOD WORK ETC	N/A
6	DOORS AND WINDOS FRAMES	MODULAR / UPVC/ AL
7	GLASS WORK	INCLUDED ABOVE
8	ELECTRIC FITTINGS	MODULAR FITTINGS AND MODULAR TOUCH SWITCHES IN SELECT AREAS. HOME AUTOMATION WITH CONTROL DEVICE IN SELECT AREAS
9	CONDUCTING AND WIRING DETAILS	PVC CONDUITS, FRLS WIRING
10	CUPBOARD DETAILS	MODULAR WARDROBES
11	WATER STORAGE	OHT & UGT WATER TANKS
12	LIFT DETAILS	BRANDED MAKE
13	EXTERNAL GLAZINGS	SGU/ DGU IN UPVC/AL FRAME
13.1	WINDOWS/GLAZINGS	SINGLE/DOUBLE GLASS UNIT WITH GLASS IN UPVC / AL / MS FRAMES & SHUTTERS
14	DOORS	PAINTED/LAMINATED/POLISHED FLUSH DOOR/ SKIN DOOR
14.1	MAIN DOORS	PAINTED/LAMINATED/POLISHED FLUSH DOOR/ SKIN DOOR
14.2	INTERNAL DOORS	PAINTED/LAMINATED/POLISHED FLUSH DOOR/ SKIN DOOR
15	AIR CONDITIONING	VRV SYSTEM
16	ELECTRICAL FITTINGS	MODULAR FITTINGS AND MODULAR TOUCH PANELS IN SELECT AREAS
17	CNG PIPE LINE	-
18	PROVISION OF WIFI AND BROADBAND FACILITY	N/A
19	EXTERNAL FINISHING/COLOUR SCHEME	WEATHER SHIELD/ SNOWCEM PAINT, TERRACE GARDEN WITH TILE/SOFTSCAPE & SEATING IN SELECT AREAS ONLY
20	INTERNAL FINISHING	N/A

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	MARBLE/ ENGINEERED MARBLE/ TILE
1 . 2	WALLS	EMULSION PAINT /OBD
1 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	LAMINATED WOODEN FLOORING
2 . 2	WALLS	EMULSION PAINT/ OBD
2 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
2 . 4	MODULAR WARDROBES	MODULAR WARDROBES
	3 . MASTER TOILET
3 . 1	FLOOR	MARBLE/ TILE
3 . 2	WALLS	MARBLE/ TILE/ MIRROR
3 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
3 . 4	COUNTERS	MARBLE/GRANITE WITH MODULAR VANITY
3 . 5	SANITARY WARE/CP FITTINGS	WASH BASIN, WALL HUNG WC, SHOWER, HEALTH FAUCET, BASIN MIXTURE
3 . 6	FITTING/FIXTURES	GLASS SHOWER-PARTITION IN TOILETS, EXHAUST FAN, GEYSER, TOILET PAPER HOLDER
	4 . BED ROOMS
4 . 1	FLOOR	LAMINATED WOODEN FLOORING
4 . 2	WALLS	EMULSION PAINT/ OBD
4 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
4 . 4	WARDROBES	MODULAR WARDROBES
	5 . TOILET
5 . 1	FLOOR	MARBLE/TILE
5 . 2	WALLS	TILE/ MIRROR
5 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
5 . 4	COUNTERS	MARBLE/ GRANITE WITH MODULAR VANITY
5 . 5	SANITARY WARE/CP FITTINGS	WASH BASIN, WALL HUNG WC, SHOWER, HEALTH FAUCET, BASIN MIXTURE
5 . 6	FIXTURES	GLASS SHOWER-PARTITION IN TOILETS, EXHAUST FAN, GEYSER, TOILET PAPER HOLDER
	6 . KITCHEN
6 . 1	FLOOR	TILE/STONE
6 . 2	WALLS	TILES UP-TO 2’ ABOVE COUNTER & EMULSION PAINT/ OBD IN BALANCE AREA
6 . 3	CEILING	EMULSION PAINT / OBD/ LIMITED FALSE CEILING
6 . 4	COUNTERS	MARBLE / GRANITE /SYNTHETIC STONE/ ENGINEERED STONE
6 . 5	FIXTURES	CP FITTINGS, SS SINK, EXHAUST FAN, GEYSER
6 . 6	KITCHEN APPLIANCES	MODULAR KITCHEN WITH HOB, CHIMNEY, OVEN, MICROWAVE, DISHWASHER, REFRIGERATOR, WASHING MACHINE (AT BALCONY)
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	TILE/ IPS FLOORING
7 . 2	WALLS & CEILING	OBD
7 . 3	TOILET	TILE FLOORING & CLADDING, CONVENTIONAL CP FITTINGS, CHINAWARE
7 . 4	BALCONY	TILE
	8 . SIT-OUTS
8 . 1	FLOOR	TILE
8 . 2	WALLS & CEILING	OBD/ EMULSION PAINT
8 . 3	RAILINGS	MS / GLASS
8 . 4	FIXTURES	N/A

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	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	16-12-2021	View Document
2	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	16-12-2021	View Document
3	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	16-12-2021	View Document
4	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	16-12-2021	View Document
5	DEMARCATION PLAN	16-12-2021	View Document
6	ZONING PLAN	16-12-2021	View Document
7	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	16-12-2021	View Document
8	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	16-12-2021	View Document
9	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	17-12-2021	View Document
10	FLOOR PLANS, ELEVATION, SECTION DRAWING 6	19-02-2022	------
11	SALE DEED 2	19-02-2022	------
12	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	18-02-2022	View Document
13	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	18-02-2022	View Document
14	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	18-02-2022	View Document
15	FLOOR PLANS, ELEVATION, SECTION DRAWING 1	19-02-2022	------
16	FLOOR PLANS, ELEVATION, SECTION DRAWING 2	19-02-2022	------
17	FLOOR PLANS, ELEVATION, SECTION DRAWING 3	19-02-2022	------
18	FLOOR PLANS, ELEVATION, SECTION DRAWING 4	19-02-2022	------
19	FLOOR PLANS, ELEVATION, SECTION DRAWING 5	19-02-2022	------
20	FLOOR PLANS, ELEVATION, SECTION DRAWING 7	19-02-2022	------
21	FLOOR PLANS, ELEVATION, SECTION DRAWING 8	19-02-2022	------
22	FLOOR PLANS, ELEVATION, SECTION DRAWING 9	19-02-2022	------
23	FLOOR PLANS, ELEVATION, SECTION DRAWING 10	19-02-2022	------
24	FLOOR PLANS, ELEVATION, SECTION DRAWING 11	19-02-2022	------
25	FLOOR PLANS, ELEVATION, SECTION DRAWING 12	19-02-2022	------
26	FLOOR PLANS, ELEVATION, SECTION DRAWING 13	19-02-2022	------
27	SALE DEED 1	19-02-2022	------
28	BRS III -1	19-02-2022	------
29	BRS III -2	19-02-2022	------
30	BRS III -3	19-02-2022	------

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-941-2021
		Submission Date : 30-12-2021 10:35:34 AM
		Applicant Type : Company
		Project Type: NEW