7428373322 (Number Shared by Promoter in Public)
projects@diplomatsgroup.com
https://www.diplomatsgroup.com
XXXX881D
U70109HR2011PTC044540
DIPLOMATS GREEN VISTA
SECTOR 3 , FARUKHNAGAR
FARRUKHNAGAR
GURUGRAM
7428373322 (Number Shared by Promoter in Public)
projects@diplomatsgroup.com
SANDEEP GULIA
7428373322 (Number Shared by Promoter in Public)
projects@diplomatsgroup.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
509374
01-06-2024
700000
ICICI BANK LIMITED
HRERA Gurugram
2
501226
07-08-2024
986344
ICICI BANK LIMITED
HRERA Gurugram
7.875 (Acre)
240
240
7.875 (Acre)
31 of 2024 dated 26.02.2024
Yes
28576.53 Lakhs
492.14 Lakhs
18943.83 Lakhs
4574.91 Lakhs
4565.65 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
8614.15
3
CONSTRUCTION OF ROADS
3895.89
4
PAVEMENTS
1528.38
5
PARKS AND PLAYGROUNDS
5551.84
6
GREEN BELTS
1123.70
7
VEHICLE PARKINGS
8614.97
8
ELECTRICITY SUB-STATION
125.418
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
13
ANGANWADIANDCOMMUNITYANDCOMMERCIAL
2325.61
14
GUARDROOMHTROOMLTROOM
88.9858
Total
31868.9438
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
CONNECTED
No
WATER SUPPLY
HSVP
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HSVP
Yes
STORM WATER DRAINAGE
HSVP
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
201.64
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
100.23
YET TO BE PREPARED
3
STORM WATER DRAINAGE
81.94
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
310.18
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
238.35
YET TO BE PREPARED
6
STREET LIGHTING
88.21
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
475.93
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
76.81
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
95.85
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
STP
274.31
YET TO BE PREPARED
16
PARKING
266.86
YET TO BE PREPARED
17
UNDERGROUND WATER TANK
114.56
YET TO BE PREPARED
18
RAIN WATER HARVESTING
23.84
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
522.88
AS PER PROJECT REPORT
20
CONSTRUCTION OF ROAD
238.23
AS PER PROJECT REPORT
06-06-2024 (date)
06-06-2024 (date)
01-07-2024
28-02-2029
Plot Area(In Square Meter)
Number of plots in the project
0
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
59.99
760
10
Apartment/Shops/Other Buildings
53.38
364
10
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Others
609.87
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
453.751
603.303
Shops
0
37.995
Plots
0
0
Others
376.573089
198.084495
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1086.9995
1919.484
2011.30725
2038.58525
Shops
113.985
212.77
212.77
174.78
Plots
0
0
0
0
Others
287.309105
198.084495
287.309105
198.084495
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1729.616
1986.5215
1580.114
1345.0003
Shops
108.92
151.98
0
0
Plots
0
0
0
0
Others
287.309105
198.084495
287.309105
198.084495
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1147.4014
823.9342
881.1836
756.7338
Shops
0
0
0
0
Plots
0
0
0
0
Others
287.309105
198.084495
287.309105
198.084495
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
455.5848
124.2504
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Community
37.78
0
100.76
Others
287.309105
198.084495
273.853631
Expenditure incurred till the date of application (In Lakhs)
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