12A FLOOR, TOWER 2 M3M INTERNATIONAL FINANCIAL CENTER, SECTOR 66 GURUGRAM GURGAON HR 122002 IN
01246600000
9958552424 (Number Shared by Promoter in Public)
secretarial@smartworlddevelopers.com
http://www.nourishdevelopersprivatelimited.com
XXXX384L
U70109HR2020PTC091616
SMARTWORLD ONE DXP STREET
SECTOR-113, GURUGRAM
GURGAON
GURUGRAM
01246600000
9971161312 (Number Shared by Promoter in Public)
secretarial@smartworlddevelopers.com
VIKAS LALA
01246600000
9971161312 (Number Shared by Promoter in Public)
secretarial@smartworlddevelopers.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:
Address 12A FLOOR, TOWER-2,M3M INTERNATIONAL FINANCIAL CENTRE, SECTOR-66, GURUGRAM-122002 HARYANA
Annexure-B- NOURISH DEVELOPERS PVT LTD IS ACTING AS THE DEVELOPER FOR THE PROJECT UNDER THE TERMS AND CONDITIONS OF THE COLLABORATION AGREEMENTS WITH STARCITY & ASPIS.
COLLABORATION AGREEMENT WAS EXECUTED BEFORE GRANT OF LICENC & NOURISH DEVELOPERS IS IDENTIFIED AS THE COLLABORATOR IN THE LICENCE.
Yes
NOURISH DEVELOPERS PVT LTD HAS BEEN ASSIGNED DEVELOPMENT RIGHTS FOR THE ENTIRE LICENCED LAND
No
Yes
Yes
7034.28 Lakhs
2806.95 Lakhs
972.4 Lakhs
157.06 Lakhs
3097.86 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.58
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
Total
0.58
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
41.12
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
1.94
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
4.84
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
4.84
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
4.84
AS PER PROJECT REPORT
6
STREET LIGHTING
10.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
11.13
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
3.67
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
15
STP
4.84
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
2.42
AS PER PROJECT REPORT
17
ELECTRICAL SUB STATION
7.74
AS PER PROJECT REPORT
18
BOUNDARY WALL
59.70
AS PER PROJECT REPORT
NA (date)
NA (date)
01-12-2023
31-12-2027
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
2486.51
64
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
17.38
Plots
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
30.28
34.06
91.48
110.43
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
140.50
138.40
124.03
100.16
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
75.12
60.26
31.06
16.77
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
2.49
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0.82
2.47
4.11
4.11
Water Supply System
0.06
0.10
0.19
0.19
Sewerage treatment & garbage disposal
0.15
0.24
0.48
0.48
Electricity Supply System
0.15
0.24
0.48
0.48
Storm Water Drainage
0.05
0.24
0.24
0.48
Parks and Playgrounds
0.04
0.18
0.18
0.37
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Boundary Wall
0.60
1.19
2.99
5.97
Firefighting Services
0.05
0.24
0.24
0.48
Security
0.06
0.31
0.31
0.63
STP
0.10
0.24
Rain Water Harvesting
0.05
0.12
Electrical Sub Station
0.15
0.39
Street Light
0.20
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
4.93
4.93
4.93
4.93
Water Supply System
0.23
0.23
0.23
0.23
Sewerage treatment & garbage disposal
0.58
0.58
0.58
0.58
Electricity Supply System
0.58
0.58
0.58
0.58
Storm Water Drainage
0.48
0.58
0.58
0.58
Parks and Playgrounds
0.37
0.44
0.44
0.44
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Street Light
0.70
1.00
1.50
2.00
Security
0.63
0.75
0.75
0.75
Firefighting Services
0.48
0.58
0.58
0.58
STP
0.48
0.73
0.97
0.73
Rain Water Harvesting
0.24
0.36
0.48
0.36
Electrical Sub Station
0.77
1.16
1.55
1.08
Boundary Wall
11.94
11.94
11.34
7.16
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
4.11
2.47
2.06
1.23
Water Supply System
0.19
0.12
0.10
0.06
Sewerage treatment & garbage disposal
0.48
0.29
0.24
0.15
Electricity Supply System
0.48
0.29
0.24
0.15
Storm Water Drainage
0.58
0.48
0.29
0.24
Parks and Playgrounds
0.44
0.37
0.22
0.18
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Rain Water Harvesting
0.36
0.24
0.15
0.05
Street Light
1.50
1.50
1.00
0.60
Security
0.75
0.63
0.38
0.31
Boundary Wall
4.78
1.79
STP
0.73
0.48
0.29
0.10
Electrical Sub Station
1.08
0.77
0.46
0.15
Firefighting Services
0.58
0.48
0.29
0.24
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
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
Electrical Sub Station
0.15
Yes
No
KOTAK MAHINDRA BANK & UNIT NO. 8 & 9, SEWA CORPORATE PARK, MG ROAD, GURUGRAM, HARYANA 122002
5345914425
KKBK0000261
110485003
0261
1. Mr. Gaurav Bansal, 2302, M3M Latitude, Golf Course Extension Road, Sector-65, Gurugram. 2. Mr. Rajat Jain, Villa No 44, Tulip Ivory, Gurugram, Sector-70. 3. Mr. Anuj Kumar Goel, House No-C-25, Street No.1, Near SunrisePublic School, Bhajanpura, Delhi. 4. Mr. Vivek Singhal, Flat No 7A, Tower-1, Fairway West, M3m Golf Estate, Sector-65, Gurugram. 5. Ms. Meenal Sood, C-81A, Moti Nagar, Ramesh Nagar, West Delhi. 6. Mr. Anil Mittal, House No 723, Sector-31, Gurugram, Haryana
Uploaded
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
24-12-2019
II. FOREST NOC
ALREADY BEEN OBTAINED
07-08-2018
III. ARAVALLI NOC
ALREADY BEEN OBTAINED
27-08-2018
IV. ASSURANCE CONSTRUCTION WATER
ALREADY BEEN OBTAINED
09-08-2022
V. ASSURANCE OF TREATED WATER
ALREADY BEEN OBTAINED
09-08-2022
VI. CONSTRUCTION WATER NOC
ALREADY BEEN OBTAINED
11-11-2022
VII. DRINKING WATER ASSURANCE
ALREADY BEEN OBTAINED
10-08-2022
VIII. SEWERAGE ASSURANCE
ALREADY BEEN OBTAINED
09-08-2022
IX. STORM WATER ASSURANCE
ALREADY BEEN OBTAINED
09-08-2022
Yes
Yes
Uploaded
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
BARE R.C.C. SLAB
2
WALL FINISHING DETAILS
PLASTER / WHITE PUTTY
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
N.A.
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS WITH ALUMINIUM FRAME
8
ELECTRIC FITTINGS
LED TYPE FITTINGS IN COMMON AREA ONLY
9
CONDUCTING AND WIRING DETAILS
PVC/MS CONDUIT WITH FR / FRLS PVC WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
UGT (FIRE, RAW & DOMASTIC) = 550 KLRECYCLED WATER = 385 KLOHT = 90 KL
12
LIFT DETAILS
PASSENGER AND SERVICE LIFT AS PER VERTICAL TRAFFIC
13
EXTERNAL GLAZINGS
EXTERNAL FAçADE - SGU
13.1
WINDOWS/GLAZINGS
N.A.
14
DOORS
N.A.
14.1
MAIN DOORS
ALUMINIUM AND GLASS FOR RETAIL
14.2
INTERNAL DOORS
ALUMINIUM AND GLASS FOR RETAIL / FLUS LAMINATED DOORS
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