204, 1ST FLOOR, A-6 LSC DDA MARKET, PASCHIM VIHAR, NEW DELHI NEW DELHI WEST DELHI DL 110063 IN
01244208245
9871833428 (Number Shared by Promoter in Public)
udaybuildwell@gmail.com
XXXX895L
U45400DL2008PTC175635
ARDEN 45
VILLAGE KANAHI, SECTOR-45,
GURGAON
GURUGRAM
9896088242 (Number Shared by Promoter in Public)
udaybuildwell@gmail.com
ANIL KUMAR
9896088242 (Number Shared by Promoter in Public)
udaybuildwell@gmail.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
500459
27-03-2023
176562.00
ICICI BANK LIMITED
HRERA Gurugram
2
503689
28-04-2023
30586.00
ICICI BANK LIMITED
HRERA Gurugram
0.65 (Acre)
1.75
1.54
0.65 (Acre)
204 of 2022 dated 13.12.2022
No
Address H. NO. 383, BIPUL SADAN, POST & VILLAGE KANHAI,TEHSIL & DISTRICT GURUGRAM, HARYANA
Annexure-B- COLLABORATOR/DEVELOPER
YES
Yes
OK
No
Yes
Yes
13544.29 Lakhs
7151.20 Lakhs
3257.59 Lakhs
619.25 Lakhs
2516.25 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
0.29235
3
CONSTRUCTION OF ROADS
0.34250
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.01025
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.0049
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
0.65
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
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
36.90
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
26.20
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
26.20
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
138.75
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
26.99
AS PER PROJECT REPORT
6
STREET LIGHTING
7.25
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
112.05
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
6.30
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
65.00
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
24.30
AS PER PROJECT REPORT
17
ELECTRICAL SUB STATION
149.31
AS PER PROJECT REPORT
05-04-2023 (date)
05-04-2023 (date)
01-05-2023
31-10-2026
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
3117.847
156
2
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
0
0
0
Shops
0
203.36
328.46
Plots
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
321.21
302.87
203.02
494.47
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
401.70
292.78
288.28
204.90
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
171.31
45.25
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-2023
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
STP
7.2
Underground Water Tank
2.7
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
25
25
25
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STP
10.8
10.8
10.8
10.8
Underground Water Tank
4.05
4.05
4.05
4.05
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
24.61
Water Supply System
0
0
8.7
13.1
Sewerage treatment & garbage disposal
0
0
9.0
13.5
Electricity Supply System
25
15
15
8.75
Storm Water Drainage
0
0
8.7
13.1
Parks and Playgrounds
0
0
0
3.15
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Underground Water Tank
4.05
1.35
0
0
Security and Firefighting
0
0
35.0
70.0
Street Light
0
0
2.4
3.6
Electrical sub station
0
0
0
120.0
STP
10.8
3.6
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.3
Water Supply System
4.4
Sewerage treatment & garbage disposal
4.5
Electricity Supply System
0
Storm Water Drainage
4.4
Parks and Playgrounds
3.15
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical sub station
29.3
Security and Firefighting
7.05
Street Light
1.2
Yes
No
AU SMALL FINANCE BANK LIMITED, SCO 47, COMMERCIAL SEC. OLD JUDICIAL COMPLEX, URBAN ESTATES007, GURGAON
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