9582376753 (Number Shared by Promoter in Public)
atulkumar.jain@adani.com
https://www.adanirealty.com
XXXX521J
U45201GJ2006PTC066449
LUSHLANDS
VILLAGE GWAL PAHARI, SECTOR 02, GURUGRAM
WAZIRABAD ST
GURUGRAM
01244128600
9650045947 (Number Shared by Promoter in Public)
premballabh.hatwal@adani.com
PREM HATWAL
01244128600
9650045947 (Number Shared by Promoter in Public)
premballabh.hatwal@adani.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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1.1924
3
CONSTRUCTION OF ROADS
1.00
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2.0913
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.5
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0.3906
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
1.4748
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
WATERSUPPLYSYSTEM
0.5
14
STORMWATERDRAINAGE
0.5
15
ELECTRICITYSUPPLYSYSTEM
0.2
16
SECURITYANDFIREFIGHTING
0.2
17
SPORTSBLOCK
0.3
Total
8.3491
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
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
354.25
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
59.94
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
110.89
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
167.67
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
60.23
AS PER PROJECT REPORT
6
STREET LIGHTING
41.68
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
11.55
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
154.26
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
1770.39
AS PER PROJECT REPORT
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
PARKING
10.97
AS PER PROJECT REPORT
16
STP
317.78
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
196.46
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
34.64
AS PER PROJECT REPORT
19
ELECTRIC SUBSTATION
238.68
AS PER PROJECT REPORT
20
CNSTRUCTION OF CIRCULATION ROAD
615.74
AS PER PROJECT REPORT
21
ELECTRIFICATION
150
AS PER PROJECT REPORT
16-05-2024 (date)
16-05-2024 (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 4 BHK
305.80
72
34
38
2
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 4 BHK
247.10
128
0
128
2
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 6 BHK PENTAHOUSE
602.38
8
4
4
2
4
APARTMENT/SHOPS/OTHER BUILDINGS Type EWS
25
43
0
43
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
18-06-2024
01-03-2026
30-06-2029
18-06-2024
10
30-06-2029
10
AS PER RESOLUTION PLAN APPROVED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
19-06-2024
10
30-06-2029
575
0
0
28
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
683.70
2638.52
Shops
0
0
Plots
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2638.52
2638.52
2638.52
2638.52
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2638.52
2638.52
3932.07
3932.07
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3932.07
3932.07
3932.07
3932.07
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3932.07
3932.07
4160.35
4103.03
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
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
20.54
Shopping area
0
0
Other
0
0
Construction of Circulation Road
48.10
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
19.68
19.68
19.68
Water Supply System
3.33
3.33
3.33
Sewerage treatment & garbage disposal
3.35
3.35
3.35
Electricity Supply System
9.32
9.32
9.32
Storm Water Drainage
6.16
6.16
6.16
Parks and Playgrounds
8.57
8.57
8.57
Clubhouse/community centres
117.73
124.37
122.87
Shopping area
0
0
0
Other
0
0
0
Construction of Circulation Road
28.86
28.86
28.86
Electrical Sub Station
39.78
39.78
39.78
Rain Water Harvesting
1.92
1.92
1.92
Electrification up to site
25.00
25.00
25.00
Underground Tank
10.91
10.91
10.91
STP
17.65
17.65
17.65
Security and Firefighting
0.64
0.64
0.64
Street Light
2.32
2.32
2.32
Parking
0.61
0.61
0.61
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
19.68
0
Water Supply System
3.33
0
Sewerage treatment & garbage disposal
3.35
0
Electricity Supply System
9.32
0
Storm Water Drainage
6.16
0
Parks and Playgrounds
8.57
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Security and Firefighting
0.64
0
Electrical Sub Station
39.78
0
Rain Water Harvesting
1.92
0
Underground Tank
10.91
0
STP
17.65
0
Street Light
2.32
0
Parking
0.61
0
Construction of Circulation Road
28.86
28.86
Electrification up to site
25.00
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
208
ii. No. of Flats/ Apartments booked
38
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
6128.31 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
0 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
6128.31 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
6128.31 Lakhs
vii. Amount invested in the project upto the date of application
6874.59 Lakhs
Land cost (If any)
1968.66 Lakhs
Apartments
2000 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
2905.87 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
83733.09 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
83733.09 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
20000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
20000 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
354.25
0
II. WATER SUPPLY SYSTEM
59.94
0
III. STORM WATER DRAINAGE
110.89
0
IV. ELECTRICITY SUPPLY SYSTEM
167.67
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
60.23
0
VI. CLUB HOUSE/COMMUNITY CENTRE
795.03
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
154.26
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
10.97
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
11.55
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1594.98
0
Yes
Yes
RBL BANK LTD, GROUND FLOOR, BLOCK A, ABW TOWER, IFFCO CHOWK, GURUGRAM 122001
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