9871833428 (Number Shared by Promoter in Public)
udaybuildwell@gmail.com
XXXX895L
U45400DL2008PTC175635
ARDEN 45
VILLAGE KANHAI, SECTOR-45
GURGAON
GURUGRAM
8447375598 (Number Shared by Promoter in Public)
udaybuildwell@gmail.com
MUKESH SHARMA
8447375598 (Number Shared by Promoter in Public)
udaybuildwell@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
39
20-11-2023
138403
AU SMALL FINANCE BANK
HRERA Gurugram
2
503689
28-04-2023
30586
ICICI BANK
HRERA Gurugram
3
500459
27-03-2023
176562
ICICI BANK
HRERA Gurugram
4
592
04-01-2024
68155
AU SMALL FINANCE BANK
HRERA Gurugram
5
47
29-01-2024
31534
4U SMALL FINANCE BANK
HRERA Gurugram
1.025 (Acre)
1.87
1.87
1.025 (Acre)
204 OF 2022 for 0.65 Acres and 189 of 2023 for 0.375 Acres
No
Address H. NO. 383, BIPUL SADAN, POST & VILLAGE KANHAI, TEHSIL & DISTRICT GURUGRAM, HARYANA
Address H. NO. 196, VILLAGE AND POST KANHAI, DISTRICT GURUGRAM
Annexure-B- COLLBORATOR/DEVELOPER
YES
Yes
ATTACHED
No
Yes
Yes
22666.08 Lakhs
11095.67 Lakhs
5724.10 Lakhs
1066.72 Lakhs
4779.59 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
0.51822
3
CONSTRUCTION OF ROADS
0.49163
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.01025
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.0049
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
1.025
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/ CONNECTED
Yes
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
63.24
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
43.73
YET TO BE PREPARED
3
STORM WATER DRAINAGE
43.73
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
237.80
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
165.39
YET TO BE PREPARED
6
STREET LIGHTING
12.43
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
192.04
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
10.80
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
15
UNDERGROUND WATER TANK
41.65
YET TO BE PREPARED
16
ELECTRICAL SUB STATION
255.91
YET TO BE PREPARED
12-01-2024 (date)
12-01-2024 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOP
0
279
4
275
2
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
SHOP
4
0
01-05-2023
31-10-2026
31-10-2026
01-01-2024
0
30-04-2026
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-01-2024
0
30-04-2026
0
0
155
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
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
124.47
187.72
187.72
Plots
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
350.16
423.62
619.28
865.01
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
1011.83
817.82
616.03
354.01
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
166.45
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
687.38
687.38
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
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-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
12.63
31.10
0
Sewerage treatment & garbage disposal
0
51.99
59.41
Electricity Supply System
68.7
169.10
0
Storm Water Drainage
0
20.41
23.32
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Street light
5.39
Sewerage System
15.60
38.39
Street Light
7.04
UGT
19.44
22.21
Security and Fire Fighting
29.87
98.15
Electrical Sub Station
51.18
Internal road and Develpments
63.24
Playground and Parks
10.80
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Electrical Sub Station
153.55
51.18
Security and Fire fighting
64.01
Particulars
Year-2028
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
Particulars
Year-2029
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
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
4
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
347.61 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
104.28 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
243.33 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
vii. Amount invested in the project upto the date of application
1347.09 Lakhs
Land cost (If any)
7151.20 Lakhs
Apartments
0 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
315.98 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
0 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
2300.00 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
36.90
0
II. WATER SUPPLY SYSTEM
26.20
0
III. STORM WATER DRAINAGE
26.20
0
IV. ELECTRICITY SUPPLY SYSTEM
138.75
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
91.99
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
180.86
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
6.30
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
112.05
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
AU SMALL FINANCE BANK LIMITED, SCO 47, COMMERCIAL SEC. OLD JUDICIAL COMPLEX, URBAN ESTATES007, GURGRAM
2121210699699441
AUBL0002106
110765007
002106
PARVEEN GARG, SHALINI GARG
Attached
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE 204/2022
ALREADY BEEN OBTAINED
13-12-2022
II. LICENCE 189/2023
ALREADY BEEN OBTAINED
15-09-2023
III. REVISED BUILDING PLAN BR III
ALREADY BEEN OBTAINED
12-01-2024
IV. REVISED ZONING PLAN
ALREADY BEEN OBTAINED
15-09-2023
V. REVISED SERVICE PLAN
ALREADY BEEN OBTAINED
07-02-2024
VI. REVISED FIRE SCHEME
ALREADY BEEN OBTAINED
23-02-2024
Yes
Yes
As per HARERA
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
ALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
7
GLASS WORK
SAINT GOBAIN, ASHAHI, MODIGUARD, GOLD PLUS OR EQUIVALENT
8
ELECTRIC FITTINGS
POLYPACK, APTER, ATUL OR EQUIVALENT ANCHOR, ABB OR EQUIVALENT
9
CONDUCTING AND WIRING DETAILS
PROCON, ANCHOR, PARADISE OR EQUIVALENT
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
OTIS/KONE/ ECE/FUJI TECH/EQUIVALENT
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
ALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
14.2
INTERNAL DOORS
ALPRO, NAYUR DOOR KING, BHUTANTUFF, JYOTI OR EQUIVALENT
15
AIR CONDITIONING
VRV SYSTEM/CENTRALIZED CHILLED WATER SYSTEM OR AS PER CONSULTANT
16
ELECTRICAL FITTINGS
POLYPACK, APTER, ATUL OR EQUIVALENT
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
CP BIRLA/ PRINCE/ASTRAL OR EQUIVALAENT
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
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1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT