15TH FLOOR, TWO HORIZON, DLF PHASE-V, GOLF COURSE ROAD,GURUGRAM,HARYANA-122002
01244101100
9582727222 (Number Shared by Promoter in Public)
kapoorselan@gmail.com
AAU2796
AAIFE6004A
ELAN EMPIRE
REVENUE ESTATE VILLAGE MAIDAWAS , SECTOR-66 , GURUGRAM , HARYANA
BADSHAHPUR ST
GURUGRAM
01244101100
7011062309 (Number Shared by Promoter in Public)
kapoorselan@gmail.com
SANDEEP SACHDEVA
01244101100
9899383848 (Number Shared by Promoter in Public)
kapoorselan@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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.7336
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0.5941
5
PARKS AND PLAYGROUNDS
0.1218
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.013
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
0
12
ANY OTHER
0
Total
1.4625
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
HUDA
Yes
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
GMDA
Yes
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
231.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
75.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
54
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
423.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
43
AS PER PROJECT REPORT
6
STREET LIGHTING
56
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
61
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
11.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
29.00
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
RAIN WATER HARVESTING
4
AS PER PROJECT REPORT
16
PARKING
165.00
AS PER PROJECT REPORT
17
STP
41
AS PER PROJECT REPORT
18
UNDER GROUND TANK
66.00
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
172.00
AS PER PROJECT REPORT
01-05-2023 (date)
01-05-2023 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
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 SHOP
10482.99
351
312
39
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
SHOP
312
ATTACHED
01-07-2021
14-04-2026
30-04-2028
01-10-2024
0
30-09-2025
ATTACHED
ATTACHED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-10-2024
0
30-09-2025
NA
NA
218
0
0
7
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
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
316.60
316.60
585.88
Plots
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
420.00
420.00
420.00
420.00
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
564.92
564.92
564.92
517.60
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
144.93
144.93
144.93
144.93
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
144.93
72.46
72.46
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
351
ii. No. of Flats/ Apartments booked
312
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
30319.62 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
10471.54 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
19848.08 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
12213.4 Lakhs
Land cost (If any)
5070.34 Lakhs
Apartments
10352.0 Lakhs
Infrastructure
1431.0 Lakhs
EDC/ Taxes Etc.
6572.36 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
11212.3 Lakhs
(a) In respect of existing allottees
11212.3 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
42500.0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
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
231
0
II. WATER SUPPLY SYSTEM
75
0
III. STORM WATER DRAINAGE
54
0
IV. ELECTRICITY SUPPLY SYSTEM
423
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
43
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.
11
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
165
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
61
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
411
0
Yes
Yes
HDFC BANK LIMITED BRANCH - SECTOR -53, VATIKA ATRIUM, A BLOCK, GOLF COURSE ROAD, GURUGRAM, HARYANA ,122022
50200057954110
HDFC0000572
110240093
000572
Ravish Kapoor and Akash Kapoor,
Address-1910A The Magnolias Golf
Course Road Sector-42 Gurugram
Haryana 122009
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
09-07-2021
II. LICENSE 97 OF 2010
ALREADY BEEN OBTAINED
18-11-2010
III. LICENSE 41 OF 2011
ALREADY BEEN OBTAINED
03-05-2011
IV. REVISED ZONING PLAN
ALREADY BEEN OBTAINED
25-08-2022
V. REVISED BUILDING PLAN
ALREADY BEEN OBTAINED
01-05-2023
Yes
Yes
YES As per RERA Norms
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
STONE /TILES IN COMMON AREAS
2
WALL FINISHING DETAILS
CEMENT PLASTER
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
CHINAWARE WITH CP FITTING
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
ALUMINIUM/MS FRAME WITH GLASS
7
GLASS WORK
6 MMTOUGHENED GLASS AND ABOVE
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
CONDUTING PVC CONDUTING WITH WIRING AS PER NBC
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
YES
12
LIFT DETAILS
YES
13
EXTERNAL GLAZINGS
ALUMINIUM/MS FRAME WITH GLASS
13.1
WINDOWS/GLAZINGS
ALUMINIUM/MS FRAME WITH GLASS
14
DOORS
GLASS DOORS COMMERCIAL FLUSH DOOR SHUTTERS
14.1
MAIN DOORS
GLASS DOOR
14.2
INTERNAL DOORS
COMMERCIAL FLUSH DOOR SHUTTERS
15
AIR CONDITIONING
AS PER DBR IN SELECTED SPACES
16
ELECTRICAL FITTINGS
AS PER NBC
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
PLASTER AND PANTING AND GLAZING ACP/STONE CLADDING
20
INTERNAL FINISHING
PLASTER AND PANTING AND GLAZING ACP/STONE CLADDING
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT
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