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	DHBVN	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	0	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	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	0	YET TO BE PREPARED
6	STREET LIGHTING	0	YET TO BE PREPARED
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

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.

NA (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	0	0	0	0	0	0
	Total		0	0	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
PLOT TYPE-A	216	ATTACHED
PLOT TYPE-B	148	ATTACHED
SHOPS	32	ATTACHED

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

Start Date

27-07-2021

Earlier date of completion

31-12-2023

Revised date of completion

31-12-2023

(c) Time schedule for development of infrastructure:

Start Date

27-07-2021

Percentage completion Upto the
date of application

88

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

88

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.

ATTACHED

(iv) Vehicle parkings details of the project-

a) Underground parking

0

b) Stilt parking

364

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	3000	4000	5000.04
Shops	0	0	0	0
Plots	0	0	0	0
Other Cost	0	1339.62	1029.10
Other cost				1021.32
Land				341.04

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0
Shops	0
Plots	0

(b) Infrastructure

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
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

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	364
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	11351 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	11351 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	19001 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	30352.18 Lakhs
Land cost (If any)	5766.74 Lakhs
Apartments	17630.04 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	6955.40 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	15731.12 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	2996 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	2996 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	0	0
II. WATER SUPPLY SYSTEM	0	0
III. STORM WATER DRAINAGE	0	0
IV. ELECTRICITY SUPPLY SYSTEM	0	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	0	0
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	0	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	0	0
XVII. OTHER FACILITIES AS PER PROJECT REPORT	0	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		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		No
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		Yes

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)

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

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	10865.84
Cost of the apartments	9014.65	0	5094.6
Cost of the infrastructure	1137.09	0	0
Others costs	3841.73	0	2355.86

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

10865.84 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)	17000.91	0	10503.38
Cost of the apartments	8384.81	0	5475.80
Cost of the infrastructure	664.57	0	0
Others costs	4543.1	0	2450.25

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

10503.38 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	VITRIFIED & CERAMIC TILES
2	WALL FINISHING DETAILS	OBD
3	KITCHEN DETAILS	OPEN KITCHEN
4	BATHROOM FITTINGS	ISI MARKED
5	WOOD WORK ETC	WOODEN(DOOR FRAME), ALUMINIUMN/UPVC(WINDOW FRAME)
6	DOORS AND WINDOS FRAMES	WOODEN(DOOR FRAME), ALUMINIUMN/UPVC(WINDOW FRAME)
7	GLASS WORK	ISI MARKED
8	ELECTRIC FITTINGS	ISI MARKED
9	CONDUCTING AND WIRING DETAILS	ISI MARKED
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	RCC/PVC
12	LIFT DETAILS	ISI MARKED
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	ALUMINIUMN/UPVC
14	DOORS	FLUSH DOOR
14.1	MAIN DOORS	FLUSH DOOR
14.2	INTERNAL DOORS	FLUSH DOOR
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	ISI MARKED
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	TEXTURE PAINT
20	INTERNAL FINISHING	NA

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFIED TILE
1 . 2	WALLS	OBD
1 . 3	CEILING	OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED TILE
2 . 2	WALLS	OBD
2 . 3	CEILING	OBD
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	VITRIFIED TILE
3 . 2	WALLS	OBD
3 . 3	CEILING	OBD
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	ISI MARKED
3 . 6	FITTING/FIXTURES	ISI MARKED
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILE
4 . 2	WALLS	OBD
4 . 3	CEILING	OBD
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	VITRIFIED TILE
5 . 2	WALLS	OBD
5 . 3	CEILING	OBD
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	ISI MARKED
5 . 6	FIXTURES	ISI MARKED
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED TILE
6 . 2	WALLS	OBD
6 . 3	CEILING	OBD
6 . 4	COUNTERS	NA
6 . 5	FIXTURES	ISI MARKED
6 . 6	KITCHEN APPLIANCES	N/A
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	VITRIFIED TILE
7 . 2	WALLS & CEILING	OBD
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	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	13-03-2023	View Document
2	DEMARCATION PLAN	14-03-2023	View Document
3	ZONING PLAN	14-03-2023	View Document
4	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	14-03-2023	View Document
5	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	13-03-2023	View Document
6	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	14-03-2023	View Document
7	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	14-03-2023	View Document
8	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	14-03-2023	View Document
9	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	14-03-2023	View Document
10	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	14-03-2023	View Document
11	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	14-03-2023	View Document
12	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	01-06-2023	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-1329-2023
		Submission Date : 19-06-2023 11:59:26 AM
		Applicant Type : Company
		Project Type: ONGOING