10TH FLOOR GLOBAL BUSINESS PARK, TOWER D, MG ROAD, GURUGRAM-122002
01242803001
9810030178 (Number Shared by Promoter in Public)
sanjay.rastogi@conscient.in
http://www.elevatereserve.com/
XXXX280G
U74899DL1990PTC039324
ELEVATE RESERVE
SECTOR-62, VILLAGE ULLHAWAS, WAZIRABAD, GURUGRAM, HARYANA
WAZIRABAD ST
GURUGRAM
01242803000
9810030178 (Number Shared by Promoter in Public)
sanjay.rastogi@conscient.in
SANJAY RASTOGI
01242803000
9810030178 (Number Shared by Promoter in Public)
sanjay.rastogi@conscient.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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.43720
3
CONSTRUCTION OF ROADS
1.02471
4
PAVEMENTS
0.76233
5
PARKS AND PLAYGROUNDS
0.96900
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0.3525
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
1.298
Total
4.84374
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
ALREADY CONNECTED
No
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
421.97
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
301.84
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
70.64
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
55.48
AS PER PROJECT REPORT
6
STREET LIGHTING
64.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
41.83
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
40.60
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
3500
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
52
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
PARKING
926.83
AS PER PROJECT REPORT
16
STP
60.00
AS PER PROJECT REPORT
17
ELECTRICAL SUB STATION
223.00
AS PER PROJECT REPORT
18
OVER HEAD WATER TANKS
38.22
AS PER PROJECT REPORT
19
RAIN WATER HARVESTING
51.00
AS PER PROJECT REPORT
20
UNDERGROUND WATER TANK
42.16
AS PER PROJECT REPORT
31-10-2023 (date)
31-10-2023 (date)
29-02-2024
01-10-2030
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
35866.644
240
2
Apartment/Shops/Other Buildings
7605.395
190
2
Apartment/Shops/Other Buildings
1426.61
1
2
Apartment/Shops/Other Buildings
1001.6
43
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
350.38
Shops
109.47
Plots
0
EWS
2.31
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
356.92
1249.23
1249.23
1249.23
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1249.23
1606.15
1606.15
1606.15
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1963.07
1963.07
1963.07
1963.07
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1963.07
1963.07
1963.07
1963.07
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1606.15
1606.15
1606.15
1249.23
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1249.23
1249.23
1249.23
0
Shops
0
0
0
0
Plots
0
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-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
42.20
42.20
63.30
Water Supply System
9.06
30.18
30.18
36.22
Sewerage treatment & garbage disposal
1.66
5.55
5.55
6.66
Electricity Supply System
0
0
0
0
Storm Water Drainage
2.12
7.06
7.06
8.48
Parks and Playgrounds
1.22
4.06
4.06
4.87
Clubhouse/community centres
0
103.96
242.56
415.82
Shopping area
0
0
0
0
Other
44.97
149.90
149.90
179.88
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
63.30
63.30
63.30
42.20
Water Supply System
45.28
45.28
45.28
30.18
Sewerage treatment & garbage disposal
8.32
8.32
8.32
5.55
Electricity Supply System
0
0
0
0
Storm Water Drainage
10.60
10.60
10.60
7.06
Parks and Playgrounds
6.09
6.09
6.09
4.06
Clubhouse/community centres
519.78
519.78
519.78
450.47
Shopping area
0
0
0
0
Other
224.86
224.86
224.86
149.90
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
42.20
0
Water Supply System
30.18
0
Sewerage treatment & garbage disposal
5.55
0
Electricity Supply System
0
0
Storm Water Drainage
7.06
0
Parks and Playgrounds
4.06
0
Clubhouse/community centres
346.52
346.52
Shopping area
0
0
Other
149.90
0
Yes
No
ICICI BANK LIMITED, SECTOR-14 SCO 18 & 19, HUDA SHOPPING CENTRE, MARKET COMPLEX, HARYANA 122001
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