8448699410 (Number Shared by Promoter in Public)
shyam.s@alpha-corp.com
SHYAM SINGH
8448699410 (Number Shared by Promoter in Public)
shyam.s@alpha-corp.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
695103
20-11-2018
675000
YES BANK LIMITED
HRERA Gurugram
2.3828 (Acre)
187
183.72
2.3828 (Acre)
12 OF 2018 DATED 09TH FEBRUARY 2018
Yes
30332.18 Lakhs
11532.75 Lakhs
10400.83 Lakhs
177.42 Lakhs
8221.18 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
1691.825
3
CONSTRUCTION OF ROADS
2707.492
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
4560.645
6
GREEN BELTS
636.872
7
VEHICLE PARKINGS
46
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
Total
9642.834
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
HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)
No
WATER SUPPLY
HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)
Yes
ELECTRICITY
DAKSHIN HARYANA BIJLI VITRAN NIGAM (DHBVN)
Yes
SEWAGE DISPOSAL
HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)
No
STORM WATER DRAINAGE
HARYANA SHAHARI VIKAS PRADHIKARAN (HSVP)
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
46.86
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
60
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
16.77
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
15.29
SUBMITTED TO HUDA
6
STREET LIGHTING
2.19
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
0
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
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
MAINTENANCE CHARGES
35.45
YET TO BE PREPARED
16
HORTICULTURE
0.86
SUBMITTED TO HUDA
14-09-2018 (date)
14-09-2018 (date)
01-10-2019
08-02-2025
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
0
0
Total
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
122.96
2
1
Apartment/Shops/Other Buildings
122.18
23
1
Apartment/Shops/Other Buildings
122.96
2
1
Apartment/Shops/Other Buildings
122.18
23
1
Apartment/Shops/Other Buildings
112.38
11
1
Apartment/Shops/Other Buildings
122.83
14
1
Apartment/Shops/Other Buildings
112.08
25
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
680.71
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
187.04
Shops
0
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
467.59
467.59
441.61
571.50
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
540.32
467.59
519.54
701.38
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
649.43
623.45
623.45
701.38
Shops
3
3
4
0
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
649.43
623.45
623.45
363.68
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
311.73
311.73
311.73
187.04
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
46.76
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
2.343
Water Supply System
3
Sewerage treatment & garbage disposal
0.765
Electricity Supply System
0.110
Storm Water Drainage
0.839
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0.043
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
4.686
3.280
6.092
5.389
Water Supply System
6
4.2
7.8
6.9
Sewerage treatment & garbage disposal
1.529
1.070
1.988
1.758
Electricity Supply System
0.219
0.153
0.285
0.252
Storm Water Drainage
1.677
1.174
2.180
1.929
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0.086
0.060
0.112
0.099
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
6.326
7.498
7.498
2.812
Water Supply System
8.1
9.6
9.6
3.6
Sewerage treatment & garbage disposal
2.064
2.446
2.446
0.917
Electricity Supply System
0.296
0.350
0.350
0.131
Storm Water Drainage
2.264
2.683
2.683
1.006
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0.116
0.138
0.138
0.052
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0.937
Water Supply System
1.2
Sewerage treatment & garbage disposal
0.306
Electricity Supply System
0.044
Storm Water Drainage
0.335
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0.017
Particulars
Year-2026
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
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
MAINTENANCE CHARGES
17.725
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
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
MAINTENANCE CHARGES
17.725
Yes
No
YES BANK LIMITED
010572500000060
YESB0000105
110532022
0105
SANJEEV KUMAR, PLOT NO 10, FLAT NO 101, ABHINANDAN SOCIETY, NEW ARTEMIS HOSPITAL, GURGAON - 122001
ATTACHED
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
14-09-2018
II. FOREST NOC
ALREADY BEEN OBTAINED
31-08-2017
III. AIRPORT AUTHORITY OF INDIA, NOC
ALREADY BEEN OBTAINED
27-04-2018
IV. DHBVN ULTIMATE LOAD ASSURANCE
ALREADY BEEN OBTAINED
08-05-2018
V. NOC USE STP WATER
ALREADY BEEN OBTAINED
08-06-2018
VI. ASSURANCE OF DRINKING WATER SUPPLY
ALREADY BEEN OBTAINED
06-09-2018
VII. PERMISSION OF TREE CUTTING
APPLIED FOR BUT YET TO RECEIVE
27-09-2018
VIII. SERVICE PLAN ESTIMATES
APPLIED FOR BUT YET TO RECEIVE
12-11-2018
IX. DETAIL FIRE SCHEME
APPLIED FOR BUT YET TO RECEIVE
20-11-2018
X. CONSENT TO ESTABLISH
YET TO FILE FOR APPROVAL
01-03-2019
XI. MINING PERMIT
YET TO FILE FOR APPROVAL
01-07-2019
Yes
Yes
ATTACHED
NOT APPLICABLE
0
0
0
0
0
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)
0
0
0
Cost of the apartments
0
0
0
Cost of the infrastructure
0
0
0
Others costs
0
0
0
0 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
20-11-2018
20-11-2018
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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