104, 929/1, NAIWALA, FAIZ ROAD,KAROL BAGH, NEW DELHI 110005
01128758433
9810324943 (Number Shared by Promoter in Public)
krishnaramuka@vijaylaxmiinfra.com
http://www.vijaylaxmiinfra.com
XXXX758P
U45400DL2013PTC253148
VIJAYLAXMI-PLAZA
VILLAGE JAUNDHI SECTOR 29
JHAJJAR
JHAJJAR
9810324943 (Number Shared by Promoter in Public)
krishnaramuka@vijaylaxmiinfra.com
SHAKTI SINGH
9416300124 (Number Shared by Promoter in Public)
shaktirajan@rediffmail.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
451142
07-10-2023
30150
AXIS BANK LIMITED
HRERA Panchkula
0.331 (Acre)
0.496
0.231
13.35625 (Acre)
LC 30 OF 2020
Yes
440.50 Lakhs
77.27 Lakhs
336 Lakhs
0 Lakhs
27.23 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
0.116
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.198
8
ELECTRICITY SUB-STATION
0.008
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
0.009
Total
0.331
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
NHAI
No
WATER SUPPLY
HUDA
No
ELECTRICITY
UHBVNL
No
SEWAGE DISPOSAL
HUDA
No
STORM WATER DRAINAGE
HUDA
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
0
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
22
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
0
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
19
AS PER PROJECT REPORT
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
278
AS PER PROJECT REPORT
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
17
AS PER PROJECT REPORT
NA (date)
04-07-2023 (date)
25-03-2023
31-12-2024
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
839.28
12
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
61.12
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
0
Water Supply System
22.00
Sewerage treatment & garbage disposal
0
Electricity Supply System
19.00
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
278.00
Other
17.00
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
18.00
Sewerage treatment & garbage disposal
0
Electricity Supply System
15.00
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
125.00
Other
8.5
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
1.00
1.00
1.00
1.00
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
1.00
1.00
1.00
1.00
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
80
6.31
5.00
5.00
Other
3.00
0.75
0.50
0
Yes
No
AXIS BANK LTD
923020056133509
UTIB0000720
110211062
000720
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