THE MEDIAN, CENTRAL PARK RESORTS, OFF SOHNA ROAD, GURUGRAM
01244928164
9871640340 (Number Shared by Promoter in Public)
contact@centralpark.in
http://www.centralpark.in
XXXX877J
U45200HR2008PTC037964
CENTRAL PARK FLOWER VALLEY - PHASE I
VILLAGE DHUNELA & BERKA, SECTOR- 29,30,32 & 33, SOHNA, GURUGRAM
SOHNA
GURUGRAM
01244928164
9871640340 (Number Shared by Promoter in Public)
contact@centralpark.in
CHIRAG GEHLOT
01244928164
9871640340 (Number Shared by Promoter in Public)
contact@centralpark.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
1
01-02-2024
1
INDUSIND BANK
HRERA Gurugram
128.4583 (Acre)
0
0
128.4583 (Acre)
54 of 2014 dated 20/06/2014, 28 of 2016 dated 23/12/2016
Yes
79208.34 Lakhs
32024.75 Lakhs
0 Lakhs
10460.29 Lakhs
36723.3 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
50.4770
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
31.3200
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
9.1460
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.4781
9
CLUB HOUSE
4.1100
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.2002
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
23.8873
13
UNDERGROUND WATER TANK
0.1050
14
RAINWATER HARVESTING
0.2847
Total
120.0083
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
Yes
WATER SUPPLY
HSVP (ASSURANCE OBTAINED)
No
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HSVP (ASSURANCE OBTAINED)
No
STORM WATER DRAINAGE
HSVP (ASSURANCE OBTAINED)
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
2205.37
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
1010.36
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
662.26
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
0
SUBMITTED TO TOWN & COUNTRY PLANNING
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
750.65
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
491.11
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
11.67
SUBMITTED TO TOWN & COUNTRY PLANNING
8
PLAYGROUNDS AND PARKS
58.33
SUBMITTED TO TOWN & COUNTRY PLANNING
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO TOWN & COUNTRY PLANNING
10
SHOPPING AREA
0
SUBMITTED TO TOWN & COUNTRY PLANNING
11
RENEWABLE ENERGY SYSTEM
0
SUBMITTED TO TOWN & COUNTRY PLANNING
12
SCHOOL
0
SUBMITTED TO TOWN & COUNTRY PLANNING
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO TOWN & COUNTRY PLANNING
14
ANY OTHER
5070.17
SUBMITTED TO TOWN & COUNTRY PLANNING
10-12-2021 (date)
NA (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
PLOT Type PLOTS
236401.57
1075
934
141
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
N/A
N/A
N/A
28-08-2017
85
31-01-2023
ATTACHED
ATTACHED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
934
HANDING OVER IS IN PROGRESS
28-08-2017
85
31-01-2023
ATTACHED
ATTACHED
0
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
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
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
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
0 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
0 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
0 Lakhs
Land cost (If any)
0 Lakhs
Apartments
0 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
0 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
0 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)