SHOP NO.02, FIRST FLOOR, PLOT NO.37B BLOCK B SECTOR 132, NOIDA, UTTARPRADESH, GAUTAM BUDDHA NAGAR, 201301
9999026606 (Number Shared by Promoter in Public)
RUDRAKHURANA1995@gmail.com
XXXX283D
U45201UP2014PTC064288
RBA HOMETOWN
VILLAGE DODWA, SECTOR-1, NILOKHERI TARAORI,
NILOKHERI
KARNAL
9999026606 (Number Shared by Promoter in Public)
RUDRAKHURANA1995@GMAIL.COM
RUDRA KHURANA
9999026606 (Number Shared by Promoter in Public)
RUDRAKHURANA1995@GMAIL.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
20429
29-01-2024
322500
HDFC BANK LTD
HRERA Panchkula
13.975 (Acre)
1
1
13.975 (Acre)
LICENSE NO 67 OF 2018
Yes
4004.09 Lakhs
1770.00 Lakhs
0 Lakhs
2234.09 Lakhs
0 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
7.757
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
3.208
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
1.053
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
1.398
12
ANY OTHER
0
13
AREA UNDER COMMERCIAL
0.559
Total
13.975
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
377.88
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
240.26
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
110.34
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
284.11
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
344.81
AS PER PROJECT REPORT
6
STREET LIGHTING
102.76
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
229.89
AS PER PROJECT REPORT
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
15
MAIN GATE
193.44
AS PER PROJECT REPORT
16
OFFICE BUILDING
42.31
AS PER PROJECT REPORT
17
EARTH FILLING
163.21
AS PER PROJECT REPORT
18
BOUNDARY WALL
96.72
AS PER PROJECT REPORT
19
HARVESTING WELL
48.36
AS PER PROJECT REPORT
05-09-2023 (date)
NA (date)
01-01-2024
30-08-2025
Plot Area(In Square Meter)
Number of plots in the project
145.010
30
148.350
24
139.380
40
127.995
26
117.585
46
107.700
29
115.900
23
105.600
32
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
0.00
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-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
56.68
75.57
75.57
75.57
Water Supply System
0
72.07
48.05
60.06
Sewerage treatment & garbage disposal
68.96
68.96
51.72
51.72
Electricity Supply System
28.41
85.23
85.23
28.41
Storm Water Drainage
27.58
22.06
22.06
16.55
Parks and Playgrounds
0
68.96
68.96
34.48
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
BOUNDARY WALL
14.50
48.36
19.34
14.50
MAIN GATE
29.01
48.36
29.01
29.01
OFFICE BUILDING
12.69
16.92
6.34
STREET LIGHT
30.82
20.55
20.55
EARTH FILLING
16.32
48.96
48.96
24.48
HARVESTING WELL
14.50
24.18
9.67
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
56.68
37.78
Water Supply System
36.03
24.02
Sewerage treatment & garbage disposal
51.72
51.72
Electricity Supply System
28.41
28.41
Storm Water Drainage
11.03
11.03
Parks and Playgrounds
34.48
22.98
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
MAIN GATE
29.01
29.01
STREET LIGHT
15.41
15.41
OFFICE BUILDING
6.34
EARTH FILLING
24.48
Yes
No
HDFC BANK LTD , GREATER NOIDA, GAUTAM BUDDHA NAGAR, 201306, UP
50200085170161
HDFC0002359
110240233
002359
RUDRA KHURANA S/o MUKESH KHURANA R/o B-7100 EXT. OPPT. DEER PARK SAFDARGUNJ ENCLAVE SOUTH WEST DELHI DELHI 110029
UPLOADED IN ANNEXURE
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. LICENSE NO 67 OF 2018
ALREADY BEEN OBTAINED
20-09-2018
II. ORDER OF TRANSFER OF PROJECT TO NEW ENTITY I.E RBA REALCON PVT LTD FROM MG ESTATES PVT LTD
ALREADY BEEN OBTAINED
14-06-2023
III. RENEWAL OF LICENSE OF NO 67 OF 2018
ALREADY BEEN OBTAINED
22-09-2023
IV. LAYOUT CUM DEMARCATION PLAN
ALREADY BEEN OBTAINED
22-01-2024
V. DEMARCATION CUM ZONING PLAN
YET TO FILE FOR APPROVAL
22-01-2024
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
NA
2
WALL FINISHING DETAILS
NA
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NA
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
NA
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
NA
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
NA
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
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
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
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