B-507, ANSAL SUSHANT CITY, ANSAL SUSHANT CITY PANIPAT, HARYANA, 132103
9896669964 (Number Shared by Promoter in Public)
CONTACT@HIMALAYANBUILDERS.IN
XXXX235B
U68200HR2023PLC112296
NYSA PANIPAT INDUSTRIAL PARK
VILLAGE GARHI MULTAN TEHSIL GHARAUNDA DISTRICT KANAL
GHARAUNDA
KARNAL
9896669964 (Number Shared by Promoter in Public)
CONTACT@HIMALAYANBUILDERS.IN
RAJEEV MITTAL
9896669964 (Number Shared by Promoter in Public)
CONTACT@HIMALAYANBUILDERS.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:
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
71194
17-10-2023
735100
HDFC BANK LIMITED
HRERA Panchkula
36.325 (Acre)
1
1
36.325 (Acre)
LICENSE NO 190 OF 2023 DATED 14-09-2028 BY DTCP HARYANA
Yes
10827.78 Lakhs
2160.20 Lakhs
0 Lakhs
8616.00 Lakhs
105.58 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
19.792
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
14.762
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.770
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
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
Total
36.324
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
HSVP
No
WATER SUPPLY
HSVP
No
ELECTRICITY
UHBVN
No
SEWAGE DISPOSAL
HSVP
No
STORM WATER DRAINAGE
HSVP
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
1265.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
295.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
695.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1292.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
785.00
AS PER PROJECT REPORT
6
STREET LIGHTING
0.00
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
485.00
AS PER PROJECT REPORT
15
LAND SCAPING
285.00
AS PER PROJECT REPORT
16
INTERNET LINE
263.00
AS PER PROJECT REPORT
17
HARVESTING WELL
495.00
AS PER PROJECT REPORT
18
ETP
957.00
AS PER PROJECT REPORT
19
MAIN GATE AND OFFICE BUILDING
290.00
AS PER PROJECT REPORT
20
GAS PIPE LINE
367.00
AS PER PROJECT REPORT
21
BOUNDARY WALL
390.00
AS PER PROJECT REPORT
22
EARTH FILLING
752.00
AS PER PROJECT REPORT
15-09-2023 (date)
NA (date)
01-11-2023
30-11-2025
Plot Area(In Square Meter)
Number of plots in the project
561.794
13
638.346
8
1140.839
5
834.385
2
776.509
1
1348.943
3
586.650
1
551.620
1
924.425
1
998.100
1
1041.310
1
1078.190
1
1112.100
1
1142.470
1
1163.430
1
1165.450
1
563.205
10
536.670
1
414.540
1
344.040
1
428.606
7
309.270
1
404.935
1
445.540
5
512.446
33
236.380
1
349.210
1
461.875
1
563.963
14
841.100
1
504.716
11
610.210
1
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
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
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
25.30
139.15
Water Supply System
26.50
29.45
Sewerage treatment & garbage disposal
0.00
102.05
Electricity Supply System
38.76
155.04
Storm Water Drainage
69.50
76.45
Parks and Playgrounds
0.00
0
Clubhouse/community centres
0.00
0
Shopping area
0.00
0
Other
48.50
43.35
LAND SCAPING
20.00
31.35
EARTH FILLING
188.00
263.20
ETP
95.70
105.27
BOUNDARY WALL
39.00
58.50
HARVESTING WELL
49.50
99.00
MAIN GATE AND OFFICE BUILDING
14.50
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
151.80
164.45
177.10
189.75
Water Supply System
33.40
33.35
38.30
39.25
Sewerage treatment & garbage disposal
102.05
117.75
125.60
133.45
Electricity Supply System
167.96
193.80
193.80
206.72
Storm Water Drainage
83.40
90.35
97.30
90.35
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
48.20
53.05
57.90
52.75
MAIN GATE AND OFFICE BUILDING
58.00
87.00
101.50
26.10
HARVESTING WELL
64.35
69.30
74.25
BOUNDARY WALL
78.00
97.50
117.00
EARTH FILLING
263.20
37.60
LAND SCAPING
34.20
37.05
57.00
42.75
ETP
114.84
124.41
133.98
143.55
INTERNET LINE
52.60
65.75
GAS PIPE LINE
73.40
91.75
HARVESTING WALL
99.00
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
164.45
227.70
25.30
0
Water Supply System
41.20
40.15
13.40
0
Sewerage treatment & garbage disposal
133.45
63.45
7.20
0
Electricity Supply System
193.80
142.12
0.00
0
Storm Water Drainage
76.45
111.20
0.00
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
102.45
0
0
Other
57.60
102.45
21.20
0
GAS PIPE LINE
110.10
73.40
18.35
ETP
124.41
101.40
13.44
LAND SCAPING
45.60
13.45
3.60
INTERNET LINE
78.90
52.60
13.15
HARVESTING WELL
39.60
MAIN GATE AND OFFICE BUILDING
2.90
No
No
PUNJAB NATIONAL BANK, HM STREET PREMISES, TRILOK PUR ROAD, VPO KALA AMB,HIMACHAL PRADESH-173030
4503002900000021
PUNB0450300
173024154
450300
Mr Manoj Garg S/o Lal Chand R/o H.No 585, HUDA, Sector 12, Panipat-132103 having Aadhaar No 338660318371 ( Director) , Mr Krishan Gopal Goyal S/o K.L Goyal R/O A-2/170, Sector 3, Rohni, North West Delhi -110085 having Aadhaar No 341939754882 (Additional Director ) and Mr Harinder Rana S/o Yash Pal Rana R/o VPO Garhi Multan, Karnal -132114 having Aadhaar No 776621246668 (Director)
ATTACHED IN ANNEXTURE
Yes
Yes
Yes
No
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE NO 190 OF 2023 FROM DTCP FOR INDUSTRIAL PLOTTED COLONY
ALREADY BEEN OBTAINED
15-09-2023
II. APPROVAL OF LAYOUT-CUM- DEMARCATION PLAN AND ZONING PLAN
ALREADY BEEN OBTAINED
18-10-2023
Yes
Yes
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