9654195337 (Number Shared by Promoter in Public)
compliance.divya@gmail.com
SUMIT KALRA
01124473800
9654195337 (Number Shared by Promoter in Public)
compliance.divya@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
5174
29-08-2023
383580
HDFC BANK
HRERA Gurugram
2
5175
29-08-2023
127860
HDFC BANK
HRERA Gurugram
2.10625 (Acre)
1.5
1.5
2.10625 (Acre)
206 of 2022 dated 14.12.2022
Yes
4182.03 Lakhs
1254.41 Lakhs
0 Lakhs
698.92 Lakhs
2228.70 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0.737
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1.26835
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.037
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
13
UNDERGROUNDWATERTANKUTILITYAREA
0.0264
14
STP
0.0375
Total
2.10625
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
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
116.33
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
69.33
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
33.52
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
110.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
35.25
AS PER PROJECT REPORT
6
STREET LIGHTING
8.09
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
3.60
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
3.00
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
15.00
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
25.00
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
7.50
AS PER PROJECT REPORT
18
ELEC SUB STATION
42.30
AS PER PROJECT REPORT
19
CONSTRUCTION OF CIRCULATION ROAD
20.00
AS PER PROJECT REPORT
20
UTILITY AREA
10.00
AS PER PROJECT REPORT
21
ELECTRIFICATION CHARGES
200.00
AS PER PROJECT REPORT
15-12-2022 (date)
12-01-2024 (date)
01-11-2023
31-12-2026
Plot Area(In Square Meter)
Number of plots in the project
87
1
72.5
14
79.75
2
84.816
1
76.125
1
79.567
1
70.28
1
66.515
2
75
1
66.25
7
65.625
1
96.96
1
96
6
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
Apartments
0
Shops
0
Plots
0
EDC
275.00
IDC
128.06
Other
12.01
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other
47.73
84.10
107.56
116.83
EDC
271.95
86.35
84.14
81.83
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other
114.83
129.52
133.77
111.90
EDC
79.57
77.51
75.29
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
0
Other
126.75
84.00
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