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	NHAI	No
WATER SUPPLY	GMDA	Yes
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	GMDA	Yes
STORM WATER DRAINAGE	NA	No

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.

20-12-2021 (date)

6. Date of approval of Building Plans

05-05-2022 (date)

7. New projects:

i) Likely date of starting the construction work

01-09-2022

ii) Likely date of completing the project

28-02-2026

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	71.877	172	43
Apartment/Shops/Other Buildings	60.643	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	0
Shops	0
Plots	0
EDC	41.39
Land	217.46

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	100.00
Shops	0
Plots	0
OTHER COST	97.74
Land	62.00
EDC	0

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		500.00	500.00	500.00
Shops		0	0	0
Plots		0	0	0
Land		496.00	465.00	496.00
OTHER COST		124.16	111.37	107.58
EDC		20.69	0	20.69

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	400.00	800.00	800.00	900.00
Shops	0	0	0	0
Plots	0	0	0	0
Land	372.00	372.00	310.00	432.47
OTHER COST	103.79	125.00	100.00	150.00
EDC	0	0	0	0

(d) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars

Expenditure

Expenditure to be made in each quarter (In Lakhs)

Particulars	Expenditure to be made in each quarter (2025)
	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.

Yes

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

KOTAK MAHINDRA BANK LIMITED GROUND FLOOR, JMD REGENT SQUARE, MG ROAD, GURUGRAM-122002

Bank Account number

8046115900

IFSC code

KKBK0000261

MICR code

110485003

Branch code

000261

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)

Lalit Kumar Aggarwal, Address-Aashirwad Palam Farm 6 Salahpur Bijwasan New Delhi

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)

Attached

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

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE APPROVAL	ALREADY BEEN OBTAINED	17-12-2021
II. LAYOUT PLAN APPROVAL	ALREADY BEEN OBTAINED	20-12-2021
III. BUILDING PLANS	ALREADY BEEN OBTAINED	21-09-2022

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)

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

SIGNATURE GLOBAL 37D II(1), VILLAGE-GADOLI KALAN, SECTOR-37/D, GURUGRAM TEHSIL GURGAON DISTRICT GURUGRAM

2. Particulars of the project in brief:

i. Total area of the project

4.2

ii. Total number of apartments

220

iii. Total number of plots

0

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

0

(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)	15000.58	0	2145.13
Cost of the apartments	6600.00	0	1232.57
Cost of the infrastructure	460.65	0	61.21
Others costs	7939.93	0	851.15

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

1457.25 Lakhs

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

13935.53 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

2242.0 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.

28-02-2025

11. Likely date of completion of the project.

28-02-2025

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	VITRIFIED & CERAMIC TILES
2	WALL FINISHING DETAILS	OBD
3	KITCHEN DETAILS	OPEN KITCHEN
4	BATHROOM FITTINGS	CERAMIC
5	WOOD WORK ETC	NA
6	DOORS AND WINDOS FRAMES	WOODEN / UPVC/ALUMINIUM
7	GLASS WORK	LAMINATED, 34MM THICK
8	ELECTRIC FITTINGS	NA
9	CONDUCTING AND WIRING DETAILS	AKG/BEC/MO RPACK / POLYCAB/HAVELLS/RR CABLES
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	NA
12	LIFT DETAILS	OTIS/FUGITECH
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	UPVC/ALUMINUM
14	DOORS	WOODEN
14.1	MAIN DOORS	LAMINATED, 34MM THICK
14.2	INTERNAL DOORS	LAMINATED, 34MM THICK
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	VITRIFIED & CERAMIC TILES
1 . 2	WALLS	OBD
1 . 3	CEILING	OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED & CERAMIC TILES
2 . 2	WALLS	OBD
2 . 3	CEILING	OBD
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	VITRIFIED & CERAMIC TILES
3 . 2	WALLS	OBD
3 . 3	CEILING	OBD
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	VECTOW/BIR LA/SUPREME
3 . 6	FITTING/FIXTURES	VECTOW/BIR LA/SUPREME
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED & CERAMIC TILES
4 . 2	WALLS	OBD
4 . 3	CEILING	OBD
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	VITRIFIED & CERAMIC TILES
5 . 2	WALLS	OBD
5 . 3	CEILING	OBD
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	VECTOW/BIR LA/SUPREME
5 . 6	FIXTURES	NA
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED & CERAMIC TILES
6 . 2	WALLS	OBD
6 . 3	CEILING	OBD
6 . 4	COUNTERS	NA
6 . 5	FIXTURES	NA
6 . 6	KITCHEN APPLIANCES	NA
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	VITRIFIED & CERAMIC TILES
7 . 2	WALLS & CEILING	OBD
7 . 3	TOILET	VITRIFIED & CERAMIC TILES
7 . 4	BALCONY	OBD
	8 . SIT-OUTS
8 . 1	FLOOR	NA
8 . 2	WALLS & CEILING	NA
8 . 3	RAILINGS	NA
8 . 4	FIXTURES	NA

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 GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	16-08-2022	View Document
2	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	16-08-2022	View Document
3	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	16-08-2022	View Document
4	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	16-08-2022	View Document
5	DEMARCATION PLAN	16-08-2022	View Document
6	ZONING PLAN	16-08-2022	View Document
7	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	16-08-2022	View Document
8	TYPE B PLAN SECTION ELEVATION	05-01-2023	------
9	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	05-01-2023	View Document
10	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	05-01-2023	View Document
11	STORM WATER DRAINAGE PLAN	05-01-2023	------
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	05-01-2023	View Document
13	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	05-01-2023	View Document
14	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	05-01-2023	View Document
15	ROADS AND PAVEMENT PLAN	05-01-2023	------
16	SEWERAGE PLAN	05-01-2023	------
17	WATER SUPPLY PLAN	05-01-2023	------
18	TYPE M1 PLAN SECTION ELEVATION	05-01-2023	------

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-1136-2022
		Submission Date : 17-08-2022 04:15:00 PM
		Applicant Type : Company
		Project Type: NEW