806, 807 SKY TOWER NETAJI SUBHASH PLACE, PITAMPURA DELHI NORTH EAST DL 110034 IN
1244192301
9899076262 (Number Shared by Promoter in Public)
neeraj@gangarealty.com
https://www.gangarealty.com/
XXXX882B
U45200DL2011PTC212556
TATHASTU I
SECTOR 5, VILLAGE SOHNA
SOHNA
GURUGRAM
01244192301
9899076262 (Number Shared by Promoter in Public)
neeraj@gangarealty.com
RAHUL SHARMA
9205554025 (Number Shared by Promoter in Public)
PROJECT@GANGAREALTY.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
514184
12-01-2023
1272866
ICICI BANK LIMITED
HRERA Gurugram
2
514186
12-01-2023
1195849
ICICI BANK LIMITED
HRERA Gurugram
3
514201
18-01-2023
1705200
ICICI BANK LIMITED
HRERA Gurugram
12.8847 (Acre)
240
240
12.8847 (Acre)
189 OF 2022
Yes
49777.05 Lakhs
592.86 Lakhs
19335.52 Lakhs
4444.89 Lakhs
25403.78 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
3.4218
3
CONSTRUCTION OF ROADS
3.1303
4
PAVEMENTS
1.8782
5
PARKS AND PLAYGROUNDS
0.7815
6
GREEN BELTS
1.8921
7
VEHICLE PARKINGS
1.2319
8
ELECTRICITY SUB-STATION
0.0865
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.0988
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
Total
12.5211
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
NA
No
WATER SUPPLY
HSVP DIVISION VI (ASSURANCE TAKEN)
Yes
ELECTRICITY
DHBVN (ASSURANCE TAKEN)
Yes
SEWAGE DISPOSAL
HSVP DIVISION VI (ASSURANCE TAKEN)
Yes
STORM WATER DRAINAGE
NA
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
197.91
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
136.85
YET TO BE PREPARED
3
STORM WATER DRAINAGE
136.85
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
537.11
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
141.00
YET TO BE PREPARED
6
STREET LIGHTING
56.55
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
478.13
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
478.13
YET TO BE PREPARED
9
CLUB HOUSE/COMMUNITY CENTRE
11.31
YET TO BE PREPARED
10
SHOPPING AREA
2156.42
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
15.23
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
23-01-2023 (date)
23-01-2023 (date)
15-02-2023
14-11-2027
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
103916.886
1732
8
Apartment/Shops/Other Buildings
7326.896
435
5
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
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
5091.20
5080.00
5485.21
5522.33
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5242.94
5145.77
3013.28
3081.28
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2393.89
2559.42
2351.08
2046.19
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
580.44
626.83
472.92
491.41
Shops
0
0
0
0
Plots
0
0
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
Expenditure to be made in each quarter (2026)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Yes
No
ICICI BANK LIMITED, GROUND FLOOR, WORLD TRADE TOWER, C-1 SECTOR 16, NOIDA, U.P. 201301
ACKNOWLEDGEMENT WITH LETTER FIRE SCHEME APPROVAL 12.8847 ACRES
25-01-2023
------
17
UNDERTAKING FIRE SCHEME APPROVAL
25-01-2023
------
18
UNDERTAKING FOR NOT SOLD ANY FLAT
25-01-2023
------
19
UNDERTAKING SERVICE PLAN ESTIMATES
25-01-2023
------
20
UNDERTAKING LETTER ENVIRONMENTAL CLEARANCE
25-01-2023
------
21
NOC ELECTRICITY
25-01-2023
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22
TREATED WATER NOC 12.8847 ACRES
25-01-2023
------
23
CA CERTIFCATE COST INCURRED
25-01-2023
------
24
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