9990070000 (Number Shared by Promoter in Public)
ishrealtors1@gmail.com
https://www.ishvreal.in
XXXX368J
U70102DL2011PTC214954
PLATINA STREET 109
SECTOR 109, VILLAGE PAWAL KHUSURPUR, DWARKA EXPRESSWAY, GURGAON
GURGAON
GURUGRAM
01244202649
9999661662 (Number Shared by Promoter in Public)
ishrealtors1@gmail.com
AMIT YADAV
01244202649
9999661662 (Number Shared by Promoter in Public)
apricushills2021@gmail.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
469410
29-09-2022
300000
RBL
HRERA Gurugram
2
322400
28-11-2022
3500000
RBL
HRERA Gurugram
3
469361
16-01-2023
500000
RBL
HRERA Gurugram
4
469173
30-01-2023
572123
RBL
HRERA Gurugram
3.7187 (Acre)
1.75
1.74
3.7187 (Acre)
24 of 2011 dated 24.03.2011
No
Address 1001/17, THE CLOSE SOUTH, NIRVANA COUNTRY
SECTOR 50
TEHSIL AND DISTT.- GURGAON
HARYANA
Address 565-A
SUSHANT LOK-I
GURGAON
HARYANA
Address C-74, WESTEND HEIGHT
DLF CITY, PHASE 4
GURGAON
HARYANA
Address B-575-A
SUSHANT LOK-1
GURGAON
HARYANA
Address VPO NATHUPUR
GURGAON
HARYANA
Address H.NO.-614
SECTOR 10-A
GURGAON, HARYANA
Address B5, PUNJABI BASTI
NANGLOI
DELHI
Annexure-B- COLLABORATOR. ANNEXURE B
AFTER LICENSE. LICENSE (LC-V) WAS RECEIVED ON 24.03.2011, AND COLLABORATION AGREEMENT WAS SIGNED ON 24.06.2011.
Yes
ANNEXURE B.
No
Yes
Yes
23137.12 Lakhs
1391.23 Lakhs
12500.00 Lakhs
3090.75 Lakhs
6155.14 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
5484.84
3
CONSTRUCTION OF ROADS
3645.00
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
2705.369
8
ELECTRICITY SUB-STATION
199.91
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
3013.901
Total
15049.02
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
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
142.53
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
46.12
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
17.58
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
100.00
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
22.59
SUBMITTED TO HUDA
6
STREET LIGHTING
5.58
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
38.08
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
0
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO HUDA
10
SHOPPING AREA
0
SUBMITTED TO HUDA
11
RENEWABLE ENERGY SYSTEM
17.50
SUBMITTED TO HUDA
12
SCHOOL
0
SUBMITTED TO HUDA
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO HUDA
14
ANY OTHER
0
SUBMITTED TO HUDA
15
PARKING
2500.00
SUBMITTED TO HUDA
16
STP
50.00
SUBMITTED TO HUDA
17
UNDERGROUND WATER TANK
39.75
SUBMITTED TO HUDA
18
RAIN WATER HARVESTING
21.02
SUBMITTED TO HUDA
19
ELECTRICAL SUB STATION
90.00
SUBMITTED TO HUDA
23-01-2014 (date)
23-01-2014 (date)
01-10-2022
30-09-2027
Plot Area(In Square Meter)
Number of plots in the project
0
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
515
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
107.67
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
1385.95
1385.95
1385.95
1385.95
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
760.95
760.95
760.95
760.95
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
760.95
760.95
760.95
760.95
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
760.93
Plots
0
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