9910266111 (Number Shared by Promoter in Public)
sandeepsahni@ithumworld.com
XXXX835Q
U70109DL2009PTC188386
GATEWAY PLAZA 95
SECTOR-95, GURUGRAM
HARSARU ST
GURUGRAM
9910266111 (Number Shared by Promoter in Public)
sandeepsahni@ithumworld.com
SANDEEP SAHNI
9910266111 (Number Shared by Promoter in Public)
sandeepsahni@ithumworld.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
46047
07-09-2024
83000
AXIS BANK
HRERA Gurugram
0.2602 (Acre)
1.75
1.75
6.5063 (Acre)
17of 2022 dated 9.03.2022
Yes
1584.03 Lakhs
168.51 Lakhs
1037.24 Lakhs
24.93 Lakhs
353.35 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
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
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
0.1465
13
AREA UNDER COMMERCIAL
0.1137
Total
0.2602
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
GMDA
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
5.88
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
5.22
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
2.72
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
3.66
AS PER PROJECT REPORT
6
STREET LIGHTING
1.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
0.14
AS PER PROJECT REPORT
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
6.31
AS PER PROJECT REPORT
NA (date)
18-04-2024 (date)
10-09-2024
09-09-2027
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
12.57
1
1
Apartment/Shops/Other Buildings
14.51
2
1
Apartment/Shops/Other Buildings
17.26
1
1
Apartment/Shops/Other Buildings
18.74
1
1
Apartment/Shops/Other Buildings
18.78
5
1
Apartment/Shops/Other Buildings
18.81
1
1
Apartment/Shops/Other Buildings
18.84
1
1
Apartment/Shops/Other Buildings
19.27
2
1
Apartment/Shops/Other Buildings
20.41
2
1
Apartment/Shops/Other Buildings
20.75
2
1
Apartment/Shops/Other Buildings
20.78
10
1
Apartment/Shops/Other Buildings
20.81
2
1
Apartment/Shops/Other Buildings
20.84
2
1
Apartment/Shops/Other Buildings
25.20
2
1
Apartment/Shops/Other Buildings
26.80
1
1
Apartment/Shops/Other Buildings
37.30
2
1
Apartment/Shops/Other Buildings
114.67
1
1
Apartment/Shops/Other Buildings
141.12
1
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
121.26
Plots
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
134.84
206.92
150.91
99.58
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
199.15
49.78
44.80
29.87
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
5.88
Water Supply System
5.22
Sewerage treatment & garbage disposal
3.66
Electricity Supply System
0
Storm Water Drainage
2.72
Parks and Playgrounds
0.14
Clubhouse/community centres
0
Shopping area
0
Other
0
Street Light
1.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
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
0
0
Shopping area
0
0
Other
0
0
Steet Light
0
Yes
No
AXIS BANK , PALAM VIHAR, GURUGRAM
924020051794834
UTIB00007007
110211060
707
Sandeep Sahni , Divyansh Sahni, Suneeta Malhottra
YES
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. MINING
ALREADY BEEN OBTAINED
09-10-2024
II. BUILDING PLAN
ALREADY BEEN OBTAINED
18-04-2024
III. FIRE
ALREADY BEEN OBTAINED
28-10-2024
Yes
Yes
AS per RERA ACT AND RULES
GATEWAY 95 , SECTOR-95 GURUGRAM, HARYANA
6.5063
0
124
0
101
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)
3064.26
3115.82
2744.24
Cost of the apartments
0
0
0
Cost of the infrastructure
876.26
876.26
692.80
Others costs
700.54
700.54
606.82
577942987.79 Lakhs
92400044.21 Lakhs
270000000 Lakhs
0 Lakhs
No
31-08-2024
31-08-2025
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
NANA
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
NANA
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
NANA
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
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DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD