9560099004 (Number Shared by Promoter in Public)
sanjay.aggarwal@orris.in
http://www.orris.in
XXXX494P
U70109DL2006PTC151295
ORRIS GATEWAY
VILLAGE SHIKOHPUR, SECTOR-82A GURUGRAM, DISTRICT- GURUGRAM, HARYANA
MANESAR
GURUGRAM
01244979200
9560099004 (Number Shared by Promoter in Public)
info@orris.in
SANJAY SINGH
01244979200
9717396016 (Number Shared by Promoter in Public)
sanjay.singh@orris.in
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
510312
27-10-2021
2230614
ICICI BANK
HRERA Gurugram
9.46875 (Acre)
1.5
1.5
9.46875 (Acre)
82 of 2021, dated 18.10.2021
No
Address C-3/260, JANAKPURI, NEW DELHI-110058
Annexure-B- COLLABORATION AGREEMENT
BEFORE GRANT OF LICENCE
Yes
ORRIS SHALL ALLOT AREA MEASURING 500 SQ. YDS. PER ACRE.
No
Yes
Yes
20074.91 Lakhs
7448.44 Lakhs
0 Lakhs
1875.00 Lakhs
10751.47 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
3.2151
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1.00075
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2.08
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.9266
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
1.61
13
SECURITY
0.0247
14
STP
0.0741
15
UNDERGROUND
0.1557
16
ELECTRICAL
0.0618
17
AREA UNDER WIDENING OF ROAD
0.32
Total
9.46875
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
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
400.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
100.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
80.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
250.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
100.00
AS PER PROJECT REPORT
6
STREET LIGHTING
40.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
25.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
400.00
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
0
YET TO BE PREPARED
15
STP
100.00
AS PER PROJECT REPORT
16
UG TANK
40.00
AS PER PROJECT REPORT
17
RWH
40.00
AS PER PROJECT REPORT
18
ELECTRIC SUB STATION
300.00
AS PER PROJECT REPORT
18-10-2021 (date)
NA (date)
01-11-2021
31-10-2024
Plot Area(In Square Meter)
Number of plots in the project
96.8393
1
87.5750
10
89.1250
1
63.1181
1
61.8031
22
63.1181
1
63.1195
1
61.8045
33
63.1195
1
89.1250
1
87.5750
8
89.1250
1
89.1250
1
87.5750
7
89.1250
1
89.1250
1
87.5750
10
89.1250
1
89.1250
1
87.5750
18
89.1250
1
89.1250
1
87.5750
6
196.8500
1
89.1250
1
89.1250
1
87.5750
7
195.8425
1
89.1250
1
89.1250
1
87.5750
8
261.3145
1
89.1250
1
89.1250
1
87.5750
5
175.6770
1
89.1250
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
0
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
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
20.00
Water Supply System
5.00
Sewerage treatment & garbage disposal
5.00
Electricity Supply System
0
Storm Water Drainage
4.00
Parks and Playgrounds
20.00
Clubhouse/community centres
0
Shopping area
0
Other
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
24.00
32.00
32.00
36.00
Water Supply System
6.00
8.00
8.00
9.00
Sewerage treatment & garbage disposal
6.00
8.00
8.00
9.00
Electricity Supply System
0
20.00
20.00
30.00
Storm Water Drainage
4.80
6.40
6.40
7.20
Parks and Playgrounds
24.00
32.00
32.00
36.00
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
UG Tank
0
5
5
5
RWH
0
0
0
5
Street Light
0
4.00
4.00
4.00
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
36.00
36.00
52.00
40.00
Water Supply System
9.00
9.00
13.00
10.00
Sewerage treatment & garbage disposal
9.00
9.00
13.00
10.00
Electricity Supply System
30.00
25.00
32.50
28.00
Storm Water Drainage
7.20
7.20
10.40
8.00
Parks and Playgrounds
36.00
36.00
52.00
40.00
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
RWH
5
5
5
10
Electrical Sub Station
40
40
40
40
Street Light
4.00
4.00
4.00
4.00
UG Tank
10
10
5
0
STP
20
20
40
20
Security and Fire Fighting
0
0
5
5
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
40.00
32.00
10.00
10.00
Water Supply System
10.00
8.00
3.00
2.00
Sewerage treatment & garbage disposal
10.00
8.00
3.00
2.00
Electricity Supply System
25.00
23.00
13.00
3.50
Storm Water Drainage
8.00
6.40
2.00
2.00
Parks and Playgrounds
40.00
32.00
15.00
5.00
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Street Light
4.00
4.00
2.00
2.000
RWH
10
0
0
0
Electrical Sub Station
60
60
20
0
Security and Fire Fighting
5
5
5
0
Yes
No
HDFC BANK LTD., DLF CYBER CITY, BLDG NO. 10, UPPER GR FLOOR, TOWER A, GURUGRAM
57500000804232
HDFC0000929
110240120
000929
Vijay Gupta, Director, Address- C-3/260, Janakpuri, New Delhi-110058
& Sanjay Aggarwal, CFO, Address- Vidyut Apartment 81, Patparganj, IP Extension, New Delhi-110092
Yes
Yes
Yes
No
No
Yes
No
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. FOREST
ALREADY BEEN OBTAINED
02-09-2021
II. LICENSE
ALREADY BEEN OBTAINED
18-10-2021
Yes
Yes
WOODVIEW RESIDENCIES
114.506
0
1007
0
27
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)
20630.12
20630.12
20630.12
Cost of the apartments
0
0
0
Cost of the infrastructure
2766.59
2766.59
518.34
Others costs
16312.63
16312.63
3470.09
268.26 Lakhs
1749.55 Lakhs
0 Lakhs
0 Lakhs
No
06-10-2020
15-07-2023
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
AN
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
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