HOUSE NO. 48/3-A, SHOP NO 2, 1ST FLOOR BLK-C, LAWRANCE ROAD, INDUSTRIAL AREA NA KESHAVPURAM NEW DELHI- 110035
01244192301
7303254333 (Number Shared by Promoter in Public)
neeraj@gangarealty.com
https://www.tathastu.co/
XXXX662G
U70109DL2022PTC395151
TATHASTU 35
VILLAGE MOHAMMADPUR GUJJAR AND SOHNA, SECTOR -35, GURUGRAM
SOHNA
GURUGRAM
01244192301
9899076262 (Number Shared by Promoter in Public)
neeraj@gangarealty.com
RAHUL SHARMA
01244192301
9205554025 (Number Shared by Promoter in Public)
project@gangarealty.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
503897
26-10-2023
2355960
ICICI BANK LIMITED
HRERA Gurugram
2
503898
26-10-2023
400890
ICICI BANK LIMITED
HRERA Gurugram
3
503903
01-11-2023
545500
ICICI BANK LIMITED
HRERA Gurugram
9.90625 (Acre)
240
240
9.90625 (Acre)
LICENSE NO. 131 OF 2023 DATED 23.06.2023
Yes
45060.23 Lakhs
10643.22 Lakhs
19515.87 Lakhs
2253.53 Lakhs
12647.61 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
2.91015
3
CONSTRUCTION OF ROADS
2.1586
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.8126
6
GREEN BELTS
0
7
VEHICLE PARKINGS
1.8109
8
ELECTRICITY SUB-STATION
0.1231
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.2139
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
UNDERGROUNDWATERTANK
0.1393
14
STREETLIGHTING
0.1112
15
WATERSUPPLYSYSTEM
0.0865
16
STROMWATERDRAINAGE
0.0865
17
ELECTRICITYSUPPLYSYSTEM
0.1112
18
SECURITYANDFIREFIGHTING
0.1236
19
RENEWABLEENERGYSYSTEM
0.0865
20
RAINWATERHARVESTING
0.1112
Total
9.88525
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
NA
No
WATER SUPPLY
HSVP
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HSVP
Yes
STORM WATER DRAINAGE
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
181.46
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
125.48
YET TO BE PREPARED
3
STORM WATER DRAINAGE
125.48
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
492.47
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
129.28
YET TO BE PREPARED
6
STREET LIGHTING
51.85
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
438.39
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
10.37
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
13.97
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
ELECTRICAL SUB STATION
405.36
YET TO BE PREPARED
16
RAIN WATER HARVESTING
44.58
YET TO BE PREPARED
17
STP
117.42
YET TO BE PREPARED
18
UNDERGROUND WATER TANK
117.42
YET TO BE PREPARED
23-11-2023 (date)
23-11-2023 (date)
01-12-2023
23-03-2028
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
82066.320
1368
6
Apartment/Shops/Other Buildings
5527.077
494
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
271.48
Shops
0
Plots
0
Commercial
85.04
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
917.50
1622.24
892.93
1013.98
Shops
0
0
0
0
Plots
0
0
0
0
Commercial
234.28
321.05
303.70
140.57
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1782.81
1806.24
1618.43
1753.58
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1545.58
1445.39
1154.60
913.30
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
797.22
571.19
220.53
Shops
0
0
0
Plots
0
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
UGT
9.21
STP
9.21
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
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
45.60
58.63
0
Shopping area
0
0
0
0
Other
0
0
0
0
UGT
25.36
34.76
32.88
15.22
STP
25.36
34.76
32.88
15.22
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
Water Supply System
26.34
Sewerage treatment & garbage disposal
0
Electricity Supply System
103.36
Storm Water Drainage
26.34
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
79.39
102.07
Water Supply System
60.42
38.73
0
0
Sewerage treatment & garbage disposal
0
27.13
62.25
39.90
Electricity Supply System
237.12
152.00
0
0
Storm Water Drainage
60.42
38.73
0
0
Parks and Playgrounds
0
0
4.54
5.83
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Security and Firefighting
0
191.80
246.59
0
Renewable Energy System
0
6.11
7.86
0
Rainwater Harvesting
0
0
19.50
25.08
ESS
85.08
195.17
125.11
0
Street Lighting
22.68
29.17
0
0
Yes
No
ICICI BANK LIMITED, GROUNDFLOOR, WORLD TRADE TOWER, C-1 SECTOR 16, NOIDA, U.P. 201301
739005000523
ICIC0007390
110229328
7390
SATISH KUMAR, MOHIT GARG, VIKAS GARG, MAYANK GARG
ATTACHED
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
23-06-2023
II. FOREST NOC
ALREADY BEEN OBTAINED
30-03-2023
III. SEWER CONNECTION ASSURANCE
ALREADY BEEN OBTAINED
24-03-2023
IV. CONSTRUCTION WATER CONNECTION ASSURANCE
ALREADY BEEN OBTAINED
24-03-2023
V. FRESH WATER CONNECTION ASSURANCE
ALREADY BEEN OBTAINED
24-03-2023
Yes
Yes
AGREEMENT AS PER RERA ACT
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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