3.Approvals/ NOCs from various agencies for connecting external services.

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	No
WATER SUPPLY	GMDA	Yes
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	GMDA	Yes
STORM WATER DRAINAGE	GMDA	No

4.Details of services and facilities which will be provided inside the project area as per service plan estimates and/or the project report:

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	0	YET TO BE PREPARED
2	WATER SUPPLY SYSTEM	0	YET TO BE PREPARED
3	STORM WATER DRAINAGE	0	YET TO BE PREPARED
4	ELECTRICITY SUPPLY SYSTEM	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	0	YET TO BE PREPARED
6	STREET LIGHTING	0	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	0	YET TO BE PREPARED
8	PLAYGROUNDS AND PARKS	0	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

5. (a) Date of approval of latest layout plans granted by Town & Country Planning Department on the basis of which the project will be executed.

05-03-2021 (date)

6. Date of approval of Building Plans

24-11-2022 (date)

7. New projects:

i) Likely date of starting the construction work

01-09-2022

ii) Likely date of completing the project

28-02-2026

iii) Sizes of the plots to be offered in the project

Plot Area(In Square Meter)	Number of plots in the project
0	0

iv. Type of apartments to be constructed in the project:

Type	Carpet area(In Square Meter)	Number of apartments	Number of towers
Apartment/Shops/Other Buildings	45.020	4	1
Apartment/Shops/Other Buildings	50.210	4	1
Apartment/Shops/Other Buildings	51.090	4	1
Apartment/Shops/Other Buildings	52.580	4	1
Apartment/Shops/Other Buildings	54.210	4	1
Apartment/Shops/Other Buildings	55.770	4	1
Apartment/Shops/Other Buildings	78.710	4	1
Apartment/Shops/Other Buildings	72.030	4	1
Apartment/Shops/Other Buildings	53.450	4	1
Apartment/Shops/Other Buildings	52.700	4	1
Apartment/Shops/Other Buildings	51.330	4	1
Apartment/Shops/Other Buildings	51.910	4	1
Apartment/Shops/Other Buildings	50.170	4	1
Apartment/Shops/Other Buildings	49.620	4	1
Apartment/Shops/Other Buildings	48.710	4	1

(vi) Quarterly schedule of development of whole/remaining part of the project:

(c) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Apartments	0
Shops	0
Plots	0
Land Cost	1084.65

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	300
Shops	0	0	0	0
Plots	0	0	0	0
OTHER COST	0	0	0	100

Particulars	Year-2024
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	300	500	500	500
Shops	0	0	0	0
Plots	0	0	0	0
OTHER COST	80	100	80	83.83

Particulars	Year-2025
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	500	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
OTHER COST	100	0	0	0

(d) Infrastructure

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
Particulars	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	0	0	0
Shopping area	0	0	0	0
Other	0	0	0	0

It is hereby stated and declared and the above information is correct and true and nothing has been concealed or misrepresented.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - D

Accounts related information:

1. Annex copy of the balance sheet of last 3 years

Yes

2. In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.
Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.

No

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

KOTAK MAHINDRA BANK, 8 & 9, SEWA CORPORATE PARK MG ROAD , GURUGRAM HARYANA

Bank Account number

9047207472

IFSC code

KKBK0000261

MICR code

110485003

Branch code

000261

4. Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)

Lalit Kumar Aggarwal & Pradeep Kumar R/O 34, Road No.61, West Punjabi Bagh Delhi 110026 and

5. Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)

Attached

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I
Part - E

Details of the statutory approvals:

1. Annex copies of the following in Folder E:

i. Lay out Plan		Yes
ii. Demarcation Plan		Yes
iii. Zoning Plan		Yes
iv. Building Plan		Yes
Site Plan		Yes
Floor Plan		Yes
Apartment Plans		No
Elevation Section		Yes
Detail of Permissible FAR		Yes
Detail of covered area achieved FAR		Yes

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		No
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		Yes
V. STROM WATER DRAINAGE		Yes
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		No
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		No

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE NO. 08 OF 2021	ALREADY BEEN OBTAINED	05-03-2021
II. ENVIRONMENT CLEARANCE	ALREADY BEEN OBTAINED	07-04-2022
III. FIRE SCHEME	ALREADY BEEN OBTAINED	19-10-2021
IV. FOREST NOC	ALREADY BEEN OBTAINED	22-09-2020
V. SERVICE PLANS AND ESTIMATES APPROVAL	ALREADY BEEN OBTAINED	14-11-2022
VI. WATER ASSURANCE	ALREADY BEEN OBTAINED	08-04-2021
VII. POWER ASSURANCE	ALREADY BEEN OBTAINED	31-03-2021
VIII. STP ASSURANCE	ALREADY BEEN OBTAINED	24-03-2021
IX. BUILDING PLAN APPROVAL	ALREADY BEEN OBTAINED	24-11-2022

It is undertaken that the project shall be completed within the time schedule given in Part C and the same will not be delayed on account of non- receipt of any of the statutory approval. The liability for the non-receipt of any of the statutory approval shall be that of the promoter and in case of delay, compensation as per law may be given to the allottees.

Signature _____________
Seal _____________
Date _____________

FORM REP-I

Part - F

1. A copy of the draft allotment letter by which the apartment shall be allotted/ booked in favour of the apartment buyers.
(Annex a copy in Folder F)

Yes

2. A copy of the Draft Agreement which shall be made before seeking any deposit exceeding 10% of the cost of the apartment. (Based on the model agreement prescribed in the Rules)
(Annex a copy in Folder F)

Yes

3. Gist of the important provisions of the Draft Agreement
(Annex a copy in Folder F)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - G

Projects launched by the promoter in last five years:

1. Name and location of the project

SIGNATURE GLOBAL SCO-37D, VILLAGE-BASAI, SEC.37D, GURUGRAM

2. Particulars of the project in brief:

i. Total area of the project

2.3875

ii. Total number of apartments

0

iii. Total number of plots

36

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

0

(b) Plots

12

4. Details of the expenditure incurred upto date:

	Initially estimated cost (In Lakhs)	Revised cost (In Lakhs)	Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)	3576.49	0	2479.67
Cost of the apartments	0	0	0
Cost of the infrastructure	173.75	0	173.75
Others costs	3402.74	0	2305.92

5. Total amount of money collected from current allottees of the apartments/ plots upto the date of filing this application.

4217.86 Lakhs

6. Remaining amount of sale price money to be collected from the current allottees of the apartments.

51.76 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

1000 Lakhs

8. Amount drawn from the banks/ other financial institutions till the date of filing this application.

1000 Lakhs

9. Whether any litigation is pending against the Project:
Yes/No
(If yes-give Annex details in folder G)

No

10. Initial date of completion of the project.

30-03-2024

11. Likely date of completion of the project.

30-03-2024

1. Name and location of the project

SIGNATURE GLOBAL CITY 37D-1, VILLAGE-GADAULI KALAN, SEC.37D, GURUGRAM

2. Particulars of the project in brief:

i. Total area of the project

15.502

ii. Total number of apartments

632

iii. Total number of plots

0

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

615

(b) Plots

0

4. Details of the expenditure incurred upto date:

	Initially estimated cost (In Lakhs)	Revised cost (In Lakhs)	Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)	27669.9	0	14807.09
Cost of the apartments	19661.2	0	8410.81
Cost of the infrastructure	1278	0	0
Others costs	6730.7	0	6396.28

5. Total amount of money collected from current allottees of the apartments/ plots upto the date of filing this application.

27355.09 Lakhs

6. Remaining amount of sale price money to be collected from the current allottees of the apartments.

9355.8 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

16444 Lakhs

8. Amount drawn from the banks/ other financial institutions till the date of filing this application.

16444 Lakhs

9. Whether any litigation is pending against the Project:
Yes/No
(If yes-give Annex details in folder G)

No

10. Initial date of completion of the project.

30-09-2024

11. Likely date of completion of the project.

30-09-2024

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - H

SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1	FLOORING DETAILS OF VARIOUS PARTS OF HOUSE	VITRIFIED & CERAMIC TILES
2	WALL FINISHING DETAILS	OBD
3	KITCHEN DETAILS	ISI MARKED
4	BATHROOM FITTINGS	ISI MARKED
5	WOOD WORK ETC	HARD WOOD
6	DOORS AND WINDOS FRAMES	WOODEN(DOOR FRAME), ALUMINIUMN/UPVC(WINDOW FRAME)
7	GLASS WORK	ISI MARKED
8	ELECTRIC FITTINGS	ISI MARKED
9	CONDUCTING AND WIRING DETAILS	ISI MARKED
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	RCC/PVC
12	LIFT DETAILS	ISI MARKED
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	ALUMINIUMN/UPVC
14	DOORS	FLUSH DOOR
14.1	MAIN DOORS	FLUSH DOOR
14.2	INTERNAL DOORS	FLUSH DOOR
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	ISI MARKED
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	TEXTURE PAINT
20	INTERNAL FINISHING	NA

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFIED & CERAMIC TILES
1 . 2	WALLS	OBD
1 . 3	CEILING	OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED & CERAMIC TILES
2 . 2	WALLS	OBD
2 . 3	CEILING	OBD
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	VITRIFIED & CERAMIC TILES
3 . 2	WALLS	OBD
3 . 3	CEILING	OBD
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	ISI MARKED
3 . 6	FITTING/FIXTURES	ISI MARKED
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED & CERAMIC TILES
4 . 2	WALLS	OBD
4 . 3	CEILING	OBD
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	VITRIFIED & CERAMIC TILES
5 . 2	WALLS	OBD
5 . 3	CEILING	OBD
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	ISI MARKED
5 . 6	FIXTURES	ISI MARKED
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED & CERAMIC TILES
6 . 2	WALLS	OBD
6 . 3	CEILING	OBD
6 . 4	COUNTERS	NA
6 . 5	FIXTURES	ISI MARKED
6 . 6	KITCHEN APPLIANCES	ISI MARKED
	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

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

List of Uploaded Documents

Sr. No.	Document Description	Date of Document Upload	View Document
1	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	23-09-2023	View Document
2	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	04-10-2023	View Document
3	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	23-09-2023	View Document
4	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	23-09-2023	View Document
5	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	23-09-2023	View Document
6	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	04-10-2023	View Document
7	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	26-10-2023	View Document
8	BUILDING PLAN-TYPE-M14	26-10-2023	------
9	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	26-10-2023	View Document
10	SIJARA PLAN	26-10-2023	------
11	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	26-10-2023	View Document
12	TRANSFER OF LICENSE	26-10-2023	------
13	ZONING PLAN	26-10-2023	View Document
14	BANK UNDERTAKING KOTAK	26-10-2023	------
15	BR FOR BANK OPERATION	26-10-2023	------
16	CA CERTIFICATE FOR COST INCURRED	26-10-2023	------
17	CA CERTIFICATE FOR LAND	26-10-2023	------
18	DEMARCATION PLAN	26-10-2023	View Document
19	JAMABANDI	26-10-2023	------
20	PROMOTER AFFIDAVIT(TYPE M) (1)	26-10-2023	------
21	SUPERIMPOSED DEMARCATION ON APPROVED LAYOUT	26-10-2023	------
22	BUILDING PLAN-TYPE-M7	26-10-2023	------
23	BUILDING PLAN-TYPE-M8	26-10-2023	------
24	BUILDING PLAN-TYPE-M10	26-10-2023	------
25	BUILDING PLAN-TYPE-M11	26-10-2023	------
26	BUILDING PLAN-TYPE-M13	26-10-2023	------
27	BUILDING PLAN-TYPE-M15	26-10-2023	------
28	BUILDING PLAN-TYPE-M16	26-10-2023	------
29	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	26-10-2023	View Document
30	BUILDING PLAN-TYPE-M12	27-10-2023	------
31	BUILDING PLAN- TYPE-M1	27-10-2023	------
32	BUILDING PLAN- TYPE-M2	27-10-2023	------
33	BUILDING PLAN- TYPE-M3	27-10-2023	------
34	BUILDING PLAN- TYPE-M4	27-10-2023	------
35	BUILDING PLAN- TYPE-M5	27-10-2023	------
36	BUILDING PLAN- TYPE-M6	27-10-2023	------

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

HRERA Gurugram		Temp Project Id : RERA-GRG-PROJ-1455-2023
		Submission Date : 04-10-2023 01:00:39 PM
		Applicant Type : Company
		Project Type: NEW