H-38,GF, M2K WHITE HOUSE SECTOR GURGAON GURGAON HR 122001
01244274045
9911971197 (Number Shared by Promoter in Public)
customercare@pyramidinfratech.com
http://www.pyramidinfratech.com
XXXX801B
U45400HR2008PTC038509
GRAND VISTA
SECTOR- 73
BADSHAHPUR ST
GURUGRAM
01244274045
9811000845 (Number Shared by Promoter in Public)
raghunatha@pyramidinfratech.com
RAGHUNATHA A J
01244274045
9811000845 (Number Shared by Promoter in Public)
raghunatha@pyramidinfratech.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
289640
12-04-2022
87769.00
KOTAK MAHINDRA BANK
HRERA Gurugram
2
289651
12-04-2022
307193.00
KOTAK MAHINDRA BANK
HRERA Gurugram
3
289809
06-05-2022
131636.00
KOTAK MAHINDRA BANK
HRERA Gurugram
2.16875 (Acre)
1.50
1.49
2.16875 (Acre)
107 OF 2021 DATED 17.12.2021
Yes
5543.50 Lakhs
1167.10 Lakhs
0 Lakhs
340.74 Lakhs
4035.66 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0.75841
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1.14953
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.10800
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.04942
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.02002
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
OPEN PARKING AREA
0.05097
14
TOILET BLOCK
0.01236
15
UGT
0.02002
Total
2.16873
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
ALREADY CONNECTED
No
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
85.84
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
79.51
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
30.89
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
30.41
AS PER PROJECT REPORT
6
STREET LIGHTING
8.32
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
2.07
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
CONSTRUCTION OF CIRCULATION ROAD AS PER CONDITIONS OF LICENSE
103.70
AS PER PROJECT REPORT
NA (date)
NA (date)
15-06-2022
15-12-2026
Plot Area(In Square Meter)
Number of plots in the project
121.668
11
100.650
5
102.300
12
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
EDC
178
IDC
68
Land
1167.10
Other Cost
248.84
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
Other Cost
145.37
148.25
148.35
EDC
135.45
IDC
63.65
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
OTHER COST
148.30
148.35
148.32
148.30
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
OTHER COST
148.39
148.37
148.35
148.37
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
OTHER COST
148.37
148.25
148.42
148.25
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
OTHER COST
148.32
140.40
140.45
100.95
EDC
228.36
361.21
Expenditure incurred till the date of application (In Lakhs)
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