GOLD SOUK BLOCK-C SUSHANT LOK SECTOR-43 PHASE-1 GURUGRAM-122002
01244317700
9992924025 (Number Shared by Promoter in Public)
cs@agsgroup.in
https://www.sambhavhomes.in
XXXX306N
U45208MH2007PTC171415
13.475 ACRE SAMBHAVHOMES
VILLAGE KHANPUR SECTOR 17 TEHSIL NUH DISTRICT MEWAT
NUH
NUH
9992221787 (Number Shared by Promoter in Public)
niteshsaini@agsgroup.in
NITESH SAINI
9992221787 (Number Shared by Promoter in Public)
niteshsaini@agsgroup.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
830418
24-10-2017
135000
BOI
HRERA Panchkula
2
960185
07-11-2017
16600
INDIAN OVERSEAS BANK
HRERA Panchkula
13.475 (Acre)
N/A
0
13.475 (Acre)
92 of 2017
No
Address BIMAL DEEP COMPLEX BEHIND POCKET D-111 VASANT KUNJ NEW DELHI-110070
Address BIMAL DEEP COMPLEX BEHIND POCKET D-111 VASANT KUNJ NEW DELHI-110070
Address BIMAL DEEP COMPLEX BEHIND POCKET D-111 VASANT KUNJ NEW DELHI-110070
Address BIMAL DEEP COMPLEX BEHIND POCKET D-111 VASANT KUNJ NEW DELHI-110070
Annexure-B- ANNEXURE-6
NO
No
ANNEX- 6
No
No
No
7282.05 Lakhs
4716.25 Lakhs
0 Lakhs
808.5 Lakhs
1757.3 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
14625
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
6139
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
4089.55
6
GREEN BELTS
0
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
5453.4
12
ANY OTHER
0
Total
30306.95
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
HUDA/DTCP
No
WATER SUPPLY
HUDA/DTCP
No
ELECTRICITY
HUDA/DTCP
No
SEWAGE DISPOSAL
HUDA/DTCP
No
STORM WATER DRAINAGE
HUDA/DTCP
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
41.78
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
77.99
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
28.64
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
51.34
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
100.62
SUBMITTED TO HUDA
6
STREET LIGHTING
8.41
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
2.55
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
07-11-2017 (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 A
149.09
22
14
8
0
2
PLOT Type A1
129.96
18
10
8
0
3
PLOT Type F
50.02
28
27
1
0
4
PLOT Type G
53.76
17
16
1
0
5
PLOT Type G1
54.84
28
22
6
0
6
PLOT Type H
78.54
34
25
9
0
7
PLOT Type J
99.45
25
23
2
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
01-05-2018
8
10-09-2021
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
137
0
05-05-2018
8
10-09-2021
ANNEXURE-8B
0
0
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
Water Supply System
0
Sewerage treatment & garbage disposal
8.62
Electricity Supply System
0
Storm Water Drainage
8.62
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
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
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
137
PLOTS
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
3279 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
492 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
2787 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
17.24 Lakhs
EDC/ Taxes Etc.
230 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
0 Lakhs
(a) In respect of existing allottees
2642 Lakhs
(b) In respect of rest of the project
2625 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)
I. INTERNAL ROADS AND PAVEMENTS
41.78
0
II. WATER SUPPLY SYSTEM
77.99
0
III. STORM WATER DRAINAGE
28.64
8.62
IV. ELECTRICITY SUPPLY SYSTEM
51.34
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
100.62
8.62
VI. CLUB HOUSE/COMMUNITY CENTRE
0
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.
2.55
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
ICICI BANK
777705672122
ICIC0004184
1100229296
N/A
N/A
ANNEX-11
Yes
Yes
No
No
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Statutory Approvals
Statutory Approvals Status
Date
I. CTE
ALREADY BEEN OBTAINED
08-02-2018
II. ZONNING PLAN
APPLIED FOR BUT YET TO RECEIVE
NA
III. CTO
YET TO FILE FOR APPROVAL
NA
Yes
Yes
Annexure-22
32.5625 ACRE RESIDENTIAL PLOTTED COLONY, GOLD SOUK GOLF LINK VILLAGE KHANPUR SECTOR-17 TEHSIL NUH DISTRICT MEWAT
32.05625
0
328
0
121
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
6022.47
0
1365.00
Cost of the apartments
0
0
0
Cost of the infrastructure
613.6
613.6
398.33
Others costs
11264.2
11264.2
0
3136.80 Lakhs
996.92 Lakhs
0 Lakhs
0 Lakhs
No
31-12-2019
31-12-2019
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
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1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT
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