13TH FLOOR, DR. GOPAL DAS BHAWAN, 28 BARAKHAMBA ROAD, CONNAUGHT PLACE, NEW DELHI CENTRAL DELHI DL 110001
1244908200
9250785681 (Number Shared by Promoter in Public)
compliance@signatureglobal.in
https://www.signatureglobal.in/
XXXX349P
U70109DL2013PTC255232
SIGNATURE GLOBAL SCO 88A
VILLAGE-HARSARU, SECTOR-88A, GURUGRAM
GURGAON
GURUGRAM
01244908200
9810899381 (Number Shared by Promoter in Public)
compliance@signatureglobal.in
MANISH GARG
01244908200
9810899381 (Number Shared by Promoter in Public)
manish.garg@signatureglobal.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
565028
04-08-2022
449662
YES BANK
HRERA Gurugram
2
565029
04-08-2022
149888
YES BANK
HRERA Gurugram
2.512 (Acre)
1.5
1.5
2.512 (Acre)
70 OF 2022
No
Address 326, THIRD FLOOR, C-1/3, LAXMI TOWER,NANIWALA BAGH, AZADPU R DELHI DELHI
Annexure-B- COLLABORATOR
COLLABORATION AGREEMENT AND POWER OF ATTORNEY EXECUTED BEFORE ISSUANCE OF LICENSE
Yes
ATTACHED
No
Yes
Yes
7195.69 Lakhs
3051.47 Lakhs
0 Lakhs
345.81 Lakhs
3798.41 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0.86
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
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
0
13
OPENPARKINGAREA
1.6051
Total
2.4651
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
GMDA- CONNECTED
No
WATER SUPPLY
GMDA
Yes
ELECTRICITY
GMDA
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
NOT REQUIRED
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
93.61
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
72.22
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
27.05
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
27.85
SUBMITTED TO HUDA
6
STREET LIGHTING
9.64
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
0
YET TO BE PREPARED
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
PARKING HORTICULTURE
7.78
SUBMITTED TO HUDA
16
MAINTENANCE
106.86
SUBMITTED TO HUDA
30-05-2022 (date)
NA (date)
01-09-2022
31-07-2023
Plot Area(In Square Meter)
Number of plots in the project
108
29
91.2
4
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
land Cost
1148.35
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
0
EDC
174.32
87.16
IDC
152.49
0
Others
350
350.00
land Cost
62.05
250
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
Internal Development Works
0
EDC
87.16
0
87.16
Land
250.00
200
250
200
Others
300
325
350
225
Internal Development works
0
IDC
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
Land
200
241.07
EDC
87.16
522.96
Others
300
200
200.00
land Cost
250
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
7.56
29.62
Water Supply System
5.83
22.86
Sewerage treatment & garbage disposal
2.24
8.81
Electricity Supply System
0
0
Storm Water Drainage
2.25
8.81
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Parking Horticulture
0.62
2.47
Street Light
0.77
3.05
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
34.74
17.92
3.77
Water Supply System
26.79
13.82
2.91
Sewerage treatment & garbage disposal
10.34
5.33
1.12
Electricity Supply System
0
0
0
Storm Water Drainage
10.33
5.33
1.12
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Parking Horticulture
2.89
1.48
Street Light
3.57
1.85
Yes
No
INDUSIND BANK, GOPAL DAS BHAWAN, BARAKHAMBA ROAD, NEW DELHI
252544118811
INDB0000005
110234002
000005
Sh. Lalit Kumar Agarwal and Sh. Ravi Agarwal Both Residents of 34, Road No.61,Punjabi Bagh, New Delhi-110026
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