WORLDMARK GURGAON, UNIT NO 1001, 10TH FLOOR, SECTOR-65, GURGAON
01246690100
9999977704 (Number Shared by Promoter in Public)
Deepak.pant@wlcorp.com
http://www.wlcorp.com
XXXX777B
U70109HR2021PTC092905
URBAN RESORT
REVENUE ESTATE OF VILLAGE DHANWAPUR, SECTOR-103, GURUGRAM
GURGAON
GURUGRAM
9873627754
9873627754 (Number Shared by Promoter in Public)
Praveen.kumar@wlcorp.com
PRAVEEN KUMAR
9873627754
9873627754 (Number Shared by Promoter in Public)
Praveen.kumar@wlcorp.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
516280
22-01-2024
5917830
ICICI BANK RS 4705263 CONSIDERED IN THIS APPLICATION
HRERA Gurugram
2
240524185761586
24-05-2024
100000
ICICI BANK
HRERA Gurugram
1.961 (Acre)
4.29
3.5155
9.58125 (Acre)
263 of 2023 dated 12.12.2023
Yes
165288.02 Lakhs
16859.85 Lakhs
86494.29 Lakhs
7753.81 Lakhs
54180.07 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
0.6899
3
CONSTRUCTION OF ROADS
0.3527
4
PAVEMENTS
0.4750
5
PARKS AND PLAYGROUNDS
0.2545
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
0
12
ANY OTHER
0.1889
Total
1.961
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
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
201.28
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
29.44
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
64.34
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1479.29
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
78.23
AS PER PROJECT REPORT
6
STREET LIGHTING
23.89
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
47.50
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
559.08
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
51.45
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
15
PARKING
208.74
AS PER PROJECT REPORT
16
STP
78
AS PER PROJECT REPORT
17
ELECTRIFICATION COST
3420.30
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
1041.54
AS PER PROJECT REPORT
19
UNDER GROUND TANK
51.48
YET TO BE PREPARED
20
RAIN WATER HARVESTING
29.25
YET TO BE PREPARED
21
CONSTRUCTION OF CIRCULAR ROAD
390
YET TO BE PREPARED
16-05-2024 (date)
16-05-2024 (date)
01-07-2024
30-09-2031
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
140.78
252
3
Apartment/Shops/Other Buildings
128.10
252
3
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
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
562.21
562.21
Shops
0
0
Plots
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
562.21
1556.897
2811.064
2811.04
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2811.04
2811.04
4886.927
4886.927
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4886.927
4886.927
4886.927
4886.927
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3762.502
3762.502
5016.669
5016.669
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5016.669
5016.669
2508.334
2508.334
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2508.334
1513.65
1513.65
1513.65
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1513.65
1513.65
0
0
Shops
0
0
0
0
Plots
0
0
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
Construction of circulation road
0
Electrical sub station
0
Electrification cost
0
Rain water harvesting
0
Renewable energy system
0
Security and fire fighting
0
STP
0
Street Lighting
0
Underground water tank
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
12.87
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrification cost
1710.15
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
50.32
Water Supply System
0
4.42
4.42
4.42
Sewerage treatment & garbage disposal
0
11.73
11.73
11.73
Electricity Supply System
0
295.86
295.86
295.86
Storm Water Drainage
12.87
12.87
12.87
12.87
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STP
0
0
19.50
19.50
Electrification cost
1710.15
0
0
0
electrification
0
Street Lighting
0
0
4.78
4.78
Security and fire fighting
0
0
9.5
9.5
Renewable energy system
0
0
10.29
10.29
Underground water tank
12.87
12.87
12.87
12.87
Rain water harvesting
0
8.78
8.78
11.70
Parking
0
0
0
52.19
Construction of circulation road
0
0
0
97.50
Electrical sub station
0
208.31
208.31
208.31
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
50.32
50.32
50.32
0
Water Supply System
4.42
4.42
7.36
0
Sewerage treatment & garbage disposal
11.73
11.73
19.56
0
Electricity Supply System
295.86
295.86
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
139.77
139.77
139.77
139.77
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Electrification cost
0
0
0
0
Parking
52.19
52.19
52.19
0
Street Lighting
4.78
4.78
4.78
0
Security and fire fighting
9.5
9.5
9.5
0
Renewable energy system
10.29
10.29
10.29
0
Underground water tank
0
0
0
Electrical sub station
208.31
208.31
0
0
Rain water harvesting
0
0
0
0
STP
19.5
19.5
0
0
Construction of circulation road
97.50
97.50
97.50
0
Underground water tankUnderground water tank
0
Yes
No
ICICI BANK LIMITED, SHOP NO 6, 7, 26, 27, 104 & 130, NIRVANA COURTYARD, NIRVANA COUNTRY, SECTOR 50, GURUGRAM
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