2ND FLOOR, C-3, QUTAB INSTITUTIONAL AREA ROAD, BLOCK C, KATWARIA SARAI, NEW DELHI, DELHI 110016
1141244344
9810585435 (Number Shared by Promoter in Public)
ajay.pathania@tarc.in
https://www.tarc.in/
XXXX650B
L70100DL2016PLC390526
TARC ISHVA
SECTOR 63A GURUGRAM
GURGAON
GURUGRAM
1141244344
9810585435 (Number Shared by Promoter in Public)
tarc@tarc.in
RATNADEEP PAUL
1141244344
9958112270 (Number Shared by Promoter in Public)
ratnadeep.paul@tarc.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
589017
06-07-2024
1775000
KOTAK MAHINDRA BANK
HRERA Gurugram
2
589016
06-07-2024
887000
KOTAK MAHINDRA BANK
HRERA Gurugram
3
589027
19-08-2024
886500
KOTAK MAHINDRA BANK
HRERA Gurugram
4
589031
27-08-2024
27000
KOTAK MAHINDRA BANK
HRERA Gurugram
6.9500 (Acre)
3.15
3.149
6.9500 (Acre)
137 of 2023 Date 05.07.2023
Yes
125948.91 Lakhs
2540.03 Lakhs
50765.33 Lakhs
10426.26 Lakhs
62217.26 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
0.8291
3
CONSTRUCTION OF ROADS
3.1430
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.9031
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.1606
9
CLUB HOUSE
0.2917
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
0.6225
Total
6.95
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
ALREADY CONNECTED
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
2055.81
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
710.79
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
258.80
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
2499.31
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
57.59
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
120.72
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
931.50
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
1740.54
AS PER PROJECT REPORT
10
SHOPPING AREA
185.67
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
60.95
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
SEWERAGE SYSTEM
230.42
AS PER PROJECT REPORT
16
PARKING
723.19
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
80.03
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
45.12
AS PER PROJECT REPORT
19
STP
131.27
AS PER PROJECT REPORT
20
ELECTRICAL SUB STATION
594.58
AS PER PROJECT REPORT
NA (date)
14-08-2024 (date)
01-09-2024
31-12-2031
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
145.10
2
2
Apartment/Shops/Other Buildings
151.52
2
2
Apartment/Shops/Other Buildings
154.02
40
2
Apartment/Shops/Other Buildings
147.60
68
2
Apartment/Shops/Other Buildings
193.18
6
3
Apartment/Shops/Other Buildings
195.33
24
3
Apartment/Shops/Other Buildings
200.35
214
3
Apartment/Shops/Other Buildings
327.58
6
3
Apartment/Shops/Other Buildings
147.30
24
2
Apartment/Shops/Other Buildings
20.31
72
1
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
831.57
2554.11
Shops
0
0
Plots
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4484.55
1633.44
2593.71
3930.16
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3930.16
3999.85
4078.41
4332.10
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4599.72
4659.05
3429.70
2707.66
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1565.70
1435.45
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-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
102.79
102.79
102.79
102.79
Water Supply System
0.00
0
0
35.54
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0.00
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
53.61
82.33
118.18
Shopping area
0
6.24
9.58
14.26
Other
0
0
0
0
Security and Fire Fighting
0
0
0
6.04
Underground water tank
0
4.00
4.00
4.00
STP
0
6.56
6.56
6.56
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
102.79
102.79
102.79
102.79
Water Supply System
35.54
35.54
35.54
71.08
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
124.97
124.97
124.97
124.97
Storm Water Drainage
12.94
12.94
25.88
25.88
Parks and Playgrounds
46.58
46.58
46.58
46.58
Clubhouse/community centres
114.88
114.88
155.60
201.55
Shopping area
14.30
14.30
18.31
22.61
Other
0
0
0
0
Security and fire and fighting
6.04
6.04
6.04
6.04
Parking
36.16
36.16
36.16
36.16
Renewable energy system
3.05
3.05
3.05
3.05
Underground water tank
4.00
4.00
4.00
4.00
Street Lighting
2.88
2.88
2.88
2.88
Sewerage system
11.52
11.52
11.52
11.52
STP
6.56
6.56
6.56
6.56
Rain water harvesting
2.26
2.26
2.26
2.26
Electrical sub station
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
102.79
102.79
205.58
205.58
Water Supply System
71.08
71.08
71.08
71.08
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
249.93
249.93
249.93
249.93
Storm Water Drainage
25.88
25.88
25.88
25.88
Parks and Playgrounds
93.15
93.15
93.15
93.15
Clubhouse/community centres
86.68
92.42
96.95
111.74
Shopping area
8.32
8.86
9.31
10.73
Other
0
0
0
0
Rain water harvesting
4.51
4.51
4.51
4.51
STP
6.56
6.56
6.56
13.13
Electrical sub station
0
29.73
59.46
59.46
Renewable energy system
6.10
6.10
6.10
6.10
Parking
72.32
72.32
72.32
72.32
Underground water tank
4.00
4.00
4.00
8.00
Security and fire and fighting
6.04
12.07
12.07
12.07
Street Lighting
5.76
5.76
5.76
5.76
Sewerage system
23.04
23.04
23.04
23.04
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
205.58
205.58
205.58
0
Water Supply System
71.08
71.08
71.08
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
249.93
249.93
249.93
249.93
Storm Water Drainage
25.88
25.88
25.88
0
Parks and Playgrounds
93.15
93.15
93.15
93.15
Clubhouse/community centres
111.74
125.32
136.81
68.93
Shopping area
10.73
12.07
13.14
6.46
Other
0
0
0
0
Underground water tank
8.00
8.00
8.00
8.00
Electrical sub station
59.46
59.46
59.46
89.19
STP
13.13
13.13
13.13
13.13
Rain water harvesting
4.51
4.51
4.51
4.51
Parking
72.32
72.32
72.32
72.32
Renewable energy system
6.10
6.10
6.10
6.10
Security and fire and fighting
12.07
12.07
12.07
12.07
Street Lighting
5.76
5.76
5.76
5.76
Sewerage system
23.04
23.04
23.04
23.04
Particulars
Year-2031
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
0
0
Clubhouse/community centres
34.46
34.46
Shopping area
3.23
3.23
Other
0
0
Electrical sub station
89.19
89.19
Yes
Yes
KOTAK MAHINDRA BANK ADDRESS AMBADEEP BUILDING, KG MARG, NEW DELHI
8947709925
KKBK000172
110485003
000172
RAJEEV TREHAN
ADDRESS: C-3, Qutab Institutional Area Road, Block C, Katwaria Sarai, New Delhi
YES
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. WATER SUPPLY
ALREADY BEEN OBTAINED
25-08-2023
II. SEWAGE DISPOSAL
ALREADY BEEN OBTAINED
23-08-2023
III. STORM WATER DRAINAGE
ALREADY BEEN OBTAINED
23-08-2023
IV. ELECTRICAL LOAD
ALREADY BEEN OBTAINED
24-11-2023
V. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
28-03-2023
VI. FOREST NOC
ALREADY BEEN OBTAINED
15-11-2022
VII. POWER LINE SHIFTING NOC
ALREADY BEEN OBTAINED
10-11-2022
VIII. HUDA CONSTRUCTION
ALREADY BEEN OBTAINED
10-10-2023
IX. BUILDING PLAN
ALREADY BEEN OBTAINED
14-08-2024
Yes
Yes
As per Norms
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
TILE/WOODEN FLOORING/MARBLE
2
WALL FINISHING DETAILS
ACRYLIC EMULSION PAINT
3
KITCHEN DETAILS
SINGLE LEVER COUNTER TOP
4
BATHROOM FITTINGS
CHINAWARE , SINGLE LEVER COUNTER TOP
5
WOOD WORK ETC
NO
6
DOORS AND WINDOS FRAMES
WINDOWS - ALUMINIUM POWDER-COATED SECTIONS AND FLUSH DOOR
7
GLASS WORK
WINDOWS- ALUMINIUM POWDER-COATED SECTIONS
8
ELECTRIC FITTINGS
FAN AND ELECTRIC POINT
9
CONDUCTING AND WIRING DETAILS
HEAVY DUTY , MODULAR
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
YES
12
LIFT DETAILS
2 PASSENGER LIFTS SERVING EVERY APARTMENT
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
WINDOWS- ALUMINIUM POWDER COATED SECTIONS
14
DOORS
FLUSH DOOR
14.1
MAIN DOORS
FLUSH DOOR
14.2
INTERNAL DOORS
FLUSH DOOR
15
AIR CONDITIONING
VARIABLE RATE FLOW SYSTEM
16
ELECTRICAL FITTINGS
HEAVY DUTY CONDUTING MODULAR SWITCHES, C CURVE MCB
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
EXTERNAL GRADE TEXTURE PAINT
20
INTERNAL FINISHING
ACRYLIC EMULSION PAINT
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
MARBLE
1 . 2
WALLS
ACRYLIC EMULSION PAINT
1 . 3
CEILING
POP CEILING
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
WOODEN
2 . 2
WALLS
ACRYLIC EMULSION PAINT
2 . 3
CEILING
POP CEILING
2 . 4
MODULAR WARDROBES
NO
3 . MASTER TOILET
3 . 1
FLOOR
MARBLE
3 . 2
WALLS
MARBLE
3 . 3
CEILING
FALSE CEILING
3 . 4
COUNTERS
VANITY COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
SINGLE LEVER COUNTER TOP
3 . 6
FITTING/FIXTURES
SINGLE LEVER COUNTER TOP
4 . BED ROOMS
4 . 1
FLOOR
WOODEN FLOORING
4 . 2
WALLS
ACRYLIC EMULSION PAINT
4 . 3
CEILING
POP CEILING
4 . 4
WARDROBES
NO
5 . TOILET
5 . 1
FLOOR
TILE
5 . 2
WALLS
TILE
5 . 3
CEILING
FALSE CEILING
5 . 4
COUNTERS
VANITY COUNTER
5 . 5
SANITARY WARE/CP FITTINGS
CP FITTING & CERAMIC FIXTURES
5 . 6
FIXTURES
SINGLE LEVER COUNTER TOP
6 . KITCHEN
6 . 1
FLOOR
MARBLE
6 . 2
WALLS
ACRYLIC EMULSION PAINT
6 . 3
CEILING
POP CEILING
6 . 4
COUNTERS
MARBLE/KOREAN
6 . 5
FIXTURES
CP FITTING & FIXTURES
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
TILE
7 . 2
WALLS & CEILING
OBD PAINT
7 . 3
TOILET
TILE
7 . 4
BALCONY
TILE
8 . SIT-OUTS
8 . 1
FLOOR
TILE
8 . 2
WALLS & CEILING
OBD PAINT
8 . 3
RAILINGS
METAL
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
ELECTRICA LOAD AVAILABILITY
01-08-2024
------
2
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
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