9810253077 (Number Shared by Promoter in Public)
gurgaon@emperium.in
https://emperium.in/
XXXX084K
U70109DL2021PTC382234
EMPERIUM PREMIO
SECTOR 37 C
GURGAON
GURUGRAM
9810253077
9810253077 (Number Shared by Promoter in Public)
gurgaon@emperium.in
SUMIT AGARWAL
9810253077
9810253077 (Number Shared by Promoter in Public)
gurgaon@emperium.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
3613810936
01-05-2024
707000.00
ICICI BANK
HRERA Gurugram
3.788 (Acre)
1.75
1.75
21.1804 (Acre)
13 OF 2008, 96 OF 2010,118 OF 2011
Yes
19949.02 Lakhs
2500.00 Lakhs
12580.42 Lakhs
757.55 Lakhs
3957.00 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
0.3637
3
CONSTRUCTION OF ROADS
1.4091
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.9583
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.4757
8
ELECTRICITY SUB-STATION
0.1040
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
0.4772
Total
3.788
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
ALREDY CONNECTED WITH THE EXISTING SERVICE ROAD TO SECTOR ROAD
Yes
WATER SUPPLY
CONNECTED GRANTED
Yes
ELECTRICITY
CONNECTED GRANTED
Yes
SEWAGE DISPOSAL
ASSURANCE GRANTED
Yes
STORM WATER DRAINAGE
ASSURANCE GRANTED
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
37.12
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
24.69
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
24.69
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
247.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
30.92
AS PER PROJECT REPORT
6
STREET LIGHTING
24.69
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
61.84
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
30.92
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
75.30
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
200.38
AS PER PROJECT REPORT
20-09-2015 (date)
20-09-2015 (date)
01-07-2024
30-06-2029
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
70.73
68
1
Apartment/Shops/Other Buildings
93.46
136
1
Apartment/Shops/Other Buildings
136.39
4
1
Apartment/Shops/Other Buildings
192.33
8
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
97.49
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
600.12
600.12
Shops
0
0
Plots
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
567.76
567.76
567.76
567.76
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
567.76
567.76
567.76
567.76
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
687.38
687.38
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
1036.29
1036.29
Shops
0
0
Plots
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1036.29
1036.29
Shops
0
0
Plots
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-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
18.56
18.56
Water Supply System
0
24.69
0
0
Sewerage treatment & garbage disposal
0
30.92
0
0
Electricity Supply System
0
0
247
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
15.46
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Street light
12.35
12.35
Storm water drainage
24.69
Rain water Harvesting
24.73
Electric Sub Station
50.65
Security and Fire Fighting
61.84
Electric Substation
50.65
Rain water harvesting
24.73
Parking
41.67
Renewable Energy System
37.65
Renewable energy system
37.65
Particulars
Year-2029
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
15.46
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Parks
41.67
Renewable energy system
37.65
Parking
41.67
Yes
No
ICICI BANK LIMITED, UNIT NO. 3, GF, GOOD EARTH, BUSINESS BAY, SECTOR-58
661905602297
4603
110229377
004603
RAVINDER SAUND, HARDEEP SINGH
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO. 13 OF 2008
ALREADY BEEN OBTAINED
31-01-2008
Yes
Yes
As per BBA
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILE/ LEMINATED W/F
2
WALL FINISHING DETAILS
PAINT
3
KITCHEN DETAILS
TILE/PAINT
4
BATHROOM FITTINGS
CP
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
WOODEN/UPVC
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
TILE
1 . 2
WALLS
TILE
1 . 3
CEILING
PAINT
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
LAMINATED
2 . 2
WALLS
PAINT
2 . 3
CEILING
PAINT
2 . 4
MODULAR WARDROBES
PROVISION
3 . MASTER TOILET
3 . 1
FLOOR
TILE
3 . 2
WALLS
TILE/PAINT
3 . 3
CEILING
PAINT
3 . 4
COUNTERS
STONE COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
YES
3 . 6
FITTING/FIXTURES
YES
4 . BED ROOMS
4 . 1
FLOOR
LAMINATED WOODEN FLOORING
4 . 2
WALLS
PAINT
4 . 3
CEILING
PAINT
4 . 4
WARDROBES
PROVISION
5 . TOILET
5 . 1
FLOOR
TILE
5 . 2
WALLS
TILE/PAINT
5 . 3
CEILING
PAINT
5 . 4
COUNTERS
STONE COUNTER
5 . 5
SANITARY WARE/CP FITTINGS
YES
5 . 6
FIXTURES
YES
6 . KITCHEN
6 . 1
FLOOR
TILE
6 . 2
WALLS
TILE/ PAINT
6 . 3
CEILING
PAINT
6 . 4
COUNTERS
GRANITE
6 . 5
FIXTURES
YES
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
View Document
1
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