KGK-DHOOT CONSORTIUM904 - 907, TIME TOWER,MG ROAD, GURUGRAMHARYANA - 122002
01244966700
9910715094 (Number Shared by Promoter in Public)
info@dhootgroup.net
https://www.dhootgroup.net
XXXX874R
U70109DL2006PTC152635
PHASE -V ,(BLOCK T7 - TOWER G1, G2 & G3)
SECTOR-92
GURGAON
GURUGRAM
01244966700
9910715094 (Number Shared by Promoter in Public)
info@dhootgroup.net
JANARDHANAN P
01244966700
9811076910 (Number Shared by Promoter in Public)
Surender@dhootgroup.net
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
29908541741
02-11-2022
500000
ICICI BANK LTD
HRERA Gurugram
39211.61 (Sqr/mtrs)
175
175
197559.44 (Sqr/mtrs)
44 of 2009(12-08-2024),68 of 2011(20-07-2024)
Yes
12690.73 Lakhs
3423.51 Lakhs
6028.12 Lakhs
1221.48 Lakhs
2017.62 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
39211.61
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
39211.61
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
Yes
WATER SUPPLY
Yes
ELECTRICITY
Yes
SEWAGE DISPOSAL
Yes
STORM WATER DRAINAGE
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
80.19
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
0
YET TO BE PREPARED
3
STORM WATER DRAINAGE
0
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
297.26
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
YET TO BE PREPARED
6
STREET LIGHTING
77.64
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
171.88
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
ELECTRICAL SUB STATION
297.26
YET TO BE PREPARED
16
ELECTRIFICATION COST
297.26
YET TO BE PREPARED
21-10-2011 (date)
06-10-2022 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type
0
0
0
0
0
0
Total
0
0
0
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
G1
77
50% TO 60%
G2
83
50% TO 60%
G3
75
50% TO 60%
01-10-2022
30-09-2026
30-09-2026
01-10-2022
55
30-09-2026
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-10-2022
50
30-09-2026
303
8
0
115
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
61
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
902.13
902.13
902.13
902.13
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
902.13
902.13
902.13
902.13
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
902.13
902.13
902.13
902.13
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
902.13
902.13
Shops
0
0
Plots
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
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
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
16.04
16.04
16.04
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
59.45
59.45
59.45
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
168.81
168.81
168.81
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
16.04
16.04
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
59.45
59.45
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
168.81
168.81
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
275
ii. No. of Flats/ Apartments booked
235
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
15520 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
0 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
15520 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
15520 Lakhs
vii. Amount invested in the project upto the date of application
60.92 Lakhs
Land cost (If any)
0 Lakhs
Apartments
60.92 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
0 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
12629.81 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
12629.81 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
80.19
0
II. WATER SUPPLY SYSTEM
0
0
III. STORM WATER DRAINAGE
0
0
IV. ELECTRICITY SUPPLY SYSTEM
297.26
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
672.15
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
171.88
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
No
No
YES BANK LTD, GROUND FLOOR, SHOPNO 3,4,5 AMARKUN, SHAHIBAUG,AHMEDABAD
042072400000032
YESB0000420
380532011
000420
CA Ajit Gyanchand Jain
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. RECEIVED
ALREADY BEEN OBTAINED
NA
No
No
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VIRTIFIED TILES CERAMIC KOTA STONE
2
WALL FINISHING DETAILS
VIRTIFIED TILES CERAMIC
3
KITCHEN DETAILS
VITRIFIED TILE OBD FLUSH DOOR
4
BATHROOM FITTINGS
VITRIFIED TILE OBD FLUSH DOOR
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
FLUSH DOOR 30 MM
7
GLASS WORK
POWER COATED CLEANING GLASS 35MM
8
ELECTRIC FITTINGS
COPPER WIRE1.5 SQ MM 5 PAIR WIRE COAXIAL CABLECOPPER WIRE COPPER WIRE 4 SQ MM
9
CONDUCTING AND WIRING DETAILS
COPPER WIRE1.5 SQ MM 5 PAIR WIRE COAXIAL CABLECOPPER WIRE COPPER WIRE 4 SQ MM
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