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	GMDA	No
WATER SUPPLY	GMDA	Yes
ELECTRICITY	DHVBN	Yes
SEWAGE DISPOSAL	GMDA	Yes
STORM WATER DRAINAGE	GMDA	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	257.23	SUBMITTED TO TOWN & COUNTRY PLANNING
2	WATER SUPPLY SYSTEM	261.47	SUBMITTED TO TOWN & COUNTRY PLANNING
3	STORM WATER DRAINAGE	92.00	SUBMITTED TO TOWN & COUNTRY PLANNING
4	ELECTRICITY SUPPLY SYSTEM	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	145.97	SUBMITTED TO TOWN & COUNTRY PLANNING
6	STREET LIGHTING	39.52	SUBMITTED TO TOWN & COUNTRY PLANNING
7	SECURITY AND FIRE FIGHTING	0	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	PARKING HORTICULTURE	29.30	SUBMITTED TO TOWN & COUNTRY PLANNING
16	MS CHARGES	312.11	SUBMITTED TO TOWN & COUNTRY PLANNING

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.

28-06-2022 (date)

6. Date of approval of Building Plans

NA (date)

(i) Details of the plots/apartments in the project:

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 TYPE-A	117.2480	83	9731.584	0	0	0
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-B	99.2000	61	6051.2	0	0	0
3	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M1	77.9650	1	77.965	0	0	0
4	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M2-M6	77.9650	5	389.825	0	0	0
5	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M7	70.3293	1	70.3293	0	0	0
6	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M8	79.5312	1	79.5312	0	0	0
7	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M9	95.8004	1	95.8004	0	0	0
8	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M10	96.6946	1	96.6946	0	0	0
9	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M11	101.2526	1	101.2526	0	0	0
10	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M12	119.2052	1	119.2052	0	0	0
11	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE-M13	146.6214	1	146.6214	0	0	0
	Total		157	16960.0087	0	0	0

(ii) Apartments/Shops/Other Buildings:-

(a) Status of construction activities in respect of sold/booked apartments.

Type	Number of apartments booked/ sold	Write or Annex the stage of construction of the booked/ sold apartments in folder C
	0	0

(b) Time schedule of completion of already booked apartments:

Start Date

N/A

Earlier date of completion

N/A

Revised date of completion

N/A

(c) Time schedule for development of infrastructure:

Start Date

27-07-2021

Percentage completion Upto the
date of application

75

Projected date of completion

30-04-2023

(d) Provide further details in the proforma REP-I Part-C-X.

ATTACHED

(e) Plan of action for completing the Project along with requisite infrastructure.

ATTACHED

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	0

(b) Schedule for development of Infrastructure:

Start Date

27-07-2021

Percentage completion

0

Projected date of completion

30-04-2023

(c) Provide further details in the proforma REP-I Part-C-X.

ATTACHED

(d) Schedule of completing the project and handing over possession of the plots.

N/A

(iv) Vehicle parkings details of the project-

a) Underground parking

0

b) Stilt parking

0

c) Covered parking

0

d) Open parking

0

e) Independent garages

0

(v) Quarterly schedule of development of whole/remaining part of the project:

(a) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars

Expenditure

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Other cost	439.25	324.38	398.25	294.63
IDW	83.42	215.03	240.98	109.31
EDC	150.1		150.1
Land				450

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0
Shops	0	0
Plots	0	0
Other cost	279.75	39.94
IDW	488.86
EDC	150.1

(b) Infrastructure

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-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	0	106.47	99.46
Water Supply System	22	86.22	101.10
Sewerage treatment & garbage disposal	5.84	29.194	23.36
Electricity Supply System	0	0	0
Storm Water Drainage	0	20.976	13.984
Parks and Playgrounds	0	0	13.97
Clubhouse/community centres	0	0	0
Shopping area	0	0	0
Other	0	0	0
Street Lighting			18.61

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 - C-X

1.Financial information:

Particulars		Remarks, if any
i. No. of Flats/Apartments constructed	0
ii. No. of Flats/ Apartments booked	0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	0 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	0 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	0 Lakhs
vii. Amount invested in the project upto the date of application	0 Lakhs
Land cost (If any)	7159.20 Lakhs
Apartments	0 Lakhs
Infrastructure	225.10 Lakhs
EDC/ Taxes Etc.	1508.79 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	8893.64 Lakhs
(a) In respect of existing allottees	0 Lakhs
(b) In respect of rest of the project	0 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	3000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	0 Lakhs

2.Additional information:

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	257.23	0
II. WATER SUPPLY SYSTEM	261.47	0
III. STORM WATER DRAINAGE	92	0
IV. ELECTRICITY SUPPLY SYSTEM	0	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	145.97	0
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	312.08	0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM	0	0
X. CLUBHOUSE	0	0
XI. NEIGHBOURHOOD SHOPPING	0	0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.	29.3	0
XIII. COVERED PARKING	0	0
XIV. OPEN PARKING	0	0
XV. GARAGES	0	0
XVI. SECURITY SYSTEM	0	0
XVII. OTHER FACILITIES AS PER PROJECT REPORT	39.52	0

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 - 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, 8 & 9, SEWA CORPORATE PARK MG ROAD , GURUGRAM HARYANA

Bank Account number

4346296127

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 and Pradeep Kumar Aggarwal House No. 34, Road No.61, West Punjabi Bagh Delhi 110026

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		No
Site Plan		No
Floor Plan		No
Apartment Plans		No
Elevation Section		No
Detail of Permissible FAR		No
Detail of covered area achieved FAR		No

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		Yes
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		No

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE APPROVAL 12 OF 2021	ALREADY BEEN OBTAINED	12-03-2021
II. FOREST NOC JFV-QFK-Y5YP & JT8-DAD-BE2T	ALREADY BEEN OBTAINED	13-11-2020
III. POWER ASSURANCE	ALREADY BEEN OBTAINED	22-12-2022
IV. SERVICE ESTIMATES APPROVAL MEMO NO.4248/JE/(DS)-2022/21082	ALREADY BEEN OBTAINED	20-07-2022

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)

No

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)

No

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

SIGNATUREGLOBAL ASPIRE, VILLAGE DHORKA, SECTOR 95 GURUGRAM, HARYANA

2. Particulars of the project in brief:

i. Total area of the project

5.1125

ii. Total number of apartments

812

iii. Total number of plots

0

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

(a) Apartments

812

(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)	18197.32	0	10404.72
Cost of the apartments	9014.65	0	4921.68
Cost of the infrastructure	1137.09	0	0
Others costs	3841.73	0	1902.88

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

10404.72 Lakhs

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

17524 Lakhs

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

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.

30-10-2023

11. Likely date of completion of the project.

30-10-2023

1. Name and location of the project

SIGNATUREGLOBAL PROXIMA 2,VILLAGE HAYATPUR, SECTOR 89 G URUGRAM-MANESAR URBAN COMPLEX, HARYANA

2. Particulars of the project in brief:

i. Total area of the project

4.731

ii. Total number of apartments

750

iii. Total number of plots

0

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

(a) Apartments

750

(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)	17000.90	0	10121.17
Cost of the apartments	8384.81	0	5331.53
Cost of the infrastructure	664.57	0	0
Others costs	4543.1	0	1995.38

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

10121.17 Lakhs

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

1490.69 Lakhs

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

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.

31-12-2023

11. Likely date of completion of the project.

31-12-2023

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 _____________

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	N/A
2	WALL FINISHING DETAILS	N/A
3	KITCHEN DETAILS	N/A
4	BATHROOM FITTINGS	N/A
5	WOOD WORK ETC	N/A
6	DOORS AND WINDOS FRAMES	N/A
7	GLASS WORK	N/A
8	ELECTRIC FITTINGS	N/A
9	CONDUCTING AND WIRING DETAILS	N/A
10	CUPBOARD DETAILS	N/A
11	WATER STORAGE	N/A
12	LIFT DETAILS	N/A
13	EXTERNAL GLAZINGS	N/A
13.1	WINDOWS/GLAZINGS	N/A
14	DOORS	N/A
14.1	MAIN DOORS	N/A
14.2	INTERNAL DOORS	N/A
15	AIR CONDITIONING	N/A
16	ELECTRICAL FITTINGS	N/A
17	CNG PIPE LINE	N/A
18	PROVISION OF WIFI AND BROADBAND FACILITY	N/A
19	EXTERNAL FINISHING/COLOUR SCHEME	N/A
20	INTERNAL FINISHING	N/A

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	N/A
1 . 2	WALLS	N/A
1 . 3	CEILING	N/A
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	N/A
2 . 2	WALLS	N/A
2 . 3	CEILING	N/A
2 . 4	MODULAR WARDROBES	N/A
	3 . MASTER TOILET
3 . 1	FLOOR	N/A
3 . 2	WALLS	N/A
3 . 3	CEILING	N/A
3 . 4	COUNTERS	N/A
3 . 5	SANITARY WARE/CP FITTINGS	N/A
3 . 6	FITTING/FIXTURES	N/A
	4 . BED ROOMS
4 . 1	FLOOR	N/A
4 . 2	WALLS	N/A
4 . 3	CEILING	N/A
4 . 4	WARDROBES	N/A
	5 . TOILET
5 . 1	FLOOR	N/A
5 . 2	WALLS	N/A
5 . 3	CEILING	N/A
5 . 4	COUNTERS	N/A
5 . 5	SANITARY WARE/CP FITTINGS	N/A
5 . 6	FIXTURES	N/A
	6 . KITCHEN
6 . 1	FLOOR	N/A
6 . 2	WALLS	N/A
6 . 3	CEILING	N/A
6 . 4	COUNTERS	N/A
6 . 5	FIXTURES	N/A
6 . 6	KITCHEN APPLIANCES	N/A
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	N/A
7 . 2	WALLS & CEILING	N/A
7 . 3	TOILET	N/A
7 . 4	BALCONY	N/A
	8 . SIT-OUTS
8 . 1	FLOOR	N/A
8 . 2	WALLS & CEILING	N/A
8 . 3	RAILINGS	N/A
8 . 4	FIXTURES	N/A

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	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	07-02-2023	View Document
2	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	07-02-2023	View Document
3	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	07-02-2023	View Document
4	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	07-02-2023	View Document
5	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	13-03-2023	View Document
6	DEMARCATION PLAN	13-03-2023	View Document
7	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	07-02-2023	View Document
8	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	07-02-2023	View Document
9	ZONING PLAN	07-02-2023	View Document
10	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	13-03-2023	View Document
11	STATEMENT OF QUARTERLY EXPENDITURE	22-04-2023	View Document
12	BANK UNDERTAKING	22-04-2023	View Document
13	CA LAND COST	22-04-2023	View Document
14	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	22-04-2023	View Document
15	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	22-04-2023	View Document
16	CA EXPENDITURE INCURRED	22-04-2023	View Document

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-1300-2023
		Submission Date : 22-04-2023 01:14:01 PM
		Applicant Type : Company
		Project Type: ONGOING