9560099004 (Number Shared by Promoter in Public)
info.landcompany@gmail.com
http://www.aanandamora.com
XXXX826A
U45200DL2008PTC182068
AANANDAM ORA
SECTOR 93, GURUGRAM
HARSARU ST
GURUGRAM
9810156451 (Number Shared by Promoter in Public)
info.landcompany@gmail.com
SANJAY SINGH
01244979200
9717396016 (Number Shared by Promoter in Public)
sanjay.singh@orris.in
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
510860
20-08-2022
970765
ICICI BANK
HRERA Gurugram
2
511206
29-03-2023
765000
ICICI BANK
HRERA Gurugram
3
1132901061
12-04-2023
21500
ICICI BANK (RTGS-1132901061)
HRERA Gurugram
15.7 (Acre)
N/A
0
15.7 (Acre)
108 0f 2022 and 33 of 2023
Yes
11324.20 Lakhs
6883.65 Lakhs
0 Lakhs
1764.9 Lakhs
2675.65 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
33207.60
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
14346.67
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
5129.39
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
6355.45
12
ANY OTHER
0
13
AREAUNDERTWENTYFOURMTRROAD
1996.79
14
COMMERCIAL
2472.15
15
MILKBOOTH
27.5
16
UGTONE
200.0
17
UGTTWO
200.0
18
ESSONE
150.0
19
ESSTWO
150.0
20
UNDERGROUNDSTP
450.0
Total
64685.55
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
No
WATER SUPPLY
GMDA
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
GMDA
No
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
460.00
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
130.00
YET TO BE PREPARED
3
STORM WATER DRAINAGE
84.50
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
380.00
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
90.00
YET TO BE PREPARED
6
STREET LIGHTING
60.40
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
40.00
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
90.00
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
STP
170.00
YET TO BE PREPARED
16
UGT
120.00
YET TO BE PREPARED
17
RWH
40.00
YET TO BE PREPARED
18
ELECTRICAL SUB STATION
100.00
YET TO BE PREPARED
16-02-2023 (date)
NA (date)
01-03-2023
31-03-2027
Plot Area(In Square Meter)
Number of plots in the project
50.6736
1
54.3453
1
55.2942
1
55.4688
1
56.0145
1
56.1108
1
56.2071
1
56.3034
1
56.4318
1
56.5281
1
56.6244
1
56.7207
1
56.8170
1
56.9454
1
57.0417
1
69.7447
1
73.6960
1
74.7050
1
76.0105
1
76.5924
1
77.0572
1
77.5220
1
77.9536
1
78.3852
1
78.7805
1
78.8500
1
80.3199
1
84.4467
1
86.4075
1
87.3155
1
88.2927
1
88.7458
1
88.8856
1
89.0400
1
90.0099
1
90.4402
1
90.4800
7
91.1845
15
91.3304
1
91.8866
1
92.8158
1
93.0559
1
94.1850
1
93.3586
1
93.3725
1
93.4675
1
93.6733
1
93.7950
1
93.8442
1
93.8791
1
93.9393
1
93.9820
3
94.0506
1
94.0849
1
94.1192
2
94.1842
1
94.1878
1
94.2564
16
94.2907
1
94.3250
2
94.5651
1
94.5750
1
94.9650
1
95.3875
1
95.8100
1
95.8377
1
96.2000
1
96.6225
1
96.8394
1
97.0450
1
97.4350
1
97.8250
1
97.8687
1
98.2475
1
98.6700
1
99.0600
1
99.3006
2
99.3672
1
99.4671
1
99.5337
1
99.6003
1
99.7002
1
99.7100
15
99.8001
1
99.8667
1
99.9333
1
99.9999
1
100.0998
1
100.1997
1
100.2663
1
100.3329
1
100.4328
1
100.5290
2
100.6472
1
100.7523
1
100.8678
1
101.7944
1
101.9139
1
102.7814
1
103.1030
10
103.6142
1
104.4008
5
104.4817
1
105.3492
1
106.1820
1
107.0495
2
107.6047
1
109.9926
1
110.2825
1
111.6500
1
111.9461
1
112.0183
1
112.0905
1
83.0691
1
112.1627
1
112.2349
1
112.3432
1
112.4515
1
112.5237
1
112.5959
1
115.1488
8
117.9763
1
121.4785
1
122.1652
1
122.3881
1
124.2877
2
124.7566
1
125.4745
1
125.6500
6
127.0439
1
127.8202
17
128.0515
1
128.2623
1
128.4381
1
128.4733
1
128.5765
1
128.8970
1
128.9450
1
129.1670
1
129.3890
1
129.6110
1
129.8330
1
130.0550
1
130.2770
1
130.5360
1
130.7950
1
131.0170
1
131.2390
1
131.5720
1
132.4558
1
132.9570
1
132.9988
1
133.6866
1
134.5192
1
134.8545
1
134.8545
1
135.0000
3
135.1779
1
135.3880
1
136.4378
1
137.0325
9
137.7207
1
137.8858
1
139.1800
1
139.2138
3
139.5510
1
139.8406
1
140.0154
1
140.0578
1
140.3384
1
142.3695
4
142.6575
1
144.1600
1
144.8876
4
145.4860
1
145.7852
1
146.0844
1
146.3836
1
146.5100
1
149.7346
9
101.4443
1
122.7660
1
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
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