9520785681 (Number Shared by Promoter in Public)
compliance@sigantureglobal.in
RAVI AGGARWAL
911244908200
9520785681 (Number Shared by Promoter in Public)
compliance@signatureglobal.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
12024093000011488
30-09-2024
2348656
YES BANK
HRERA Gurugram
2
12024093000011487
30-09-2024
1503140
YES BANK
HRERA Gurugram
3
32024101600430778
16-10-2024
292107
INDUSIND BANK
HRERA Gurugram
21.983519 (Acre)
2.64
2.64
125.60 (Acre)
121 of 2024 Dated 14.08.2024
No
Address C-8/1A, VASANT VIHAR, NEW DELHI-110057
Address F-3124, B C VASANTKUNJ SOUTH DELHI, NEW DELHI-110070
Address 13TH FLOOR, DR. GOPAL DAS BHAWAN 28 BARAKHAMBA ROAD, CONNAUGHT PLACE, NEW DELHI-110001
Annexure-B- ATTACHED
AS PER COLLABORATION AGREEMENT
Yes
AS PER COLLABORATION AGREEMENT
No
Yes
Yes
264038.48 Lakhs
36524.78 Lakhs
173065.20 Lakhs
0 Lakhs
54448.5 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
21.983519
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
Total
21.983519
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
NHAI
Yes
WATER SUPPLY
OWN ARRANGEMENT
No
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
OWN ARRANGEMENT
No
STORM WATER DRAINAGE
GMDA (OWN ARRANGEMENT)
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
0
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
0
YET TO BE PREPARED
3
STORM WATER DRAINAGE
0
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
YET TO BE PREPARED
6
STREET LIGHTING
0
YET TO BE PREPARED
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
20-08-2024 (date)
26-09-2024 (date)
15-10-2024
15-04-2028
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
60.699
24
6
Apartment/Shops/Other Buildings
63.930
4
1
Apartment/Shops/Other Buildings
64.320
4
1
Apartment/Shops/Other Buildings
64.680
4
1
Apartment/Shops/Other Buildings
69.173
24
6
Apartment/Shops/Other Buildings
69.300
4
1
Apartment/Shops/Other Buildings
73.815
4
1
Apartment/Shops/Other Buildings
75.340
4
1
Apartment/Shops/Other Buildings
75.894
172
43
Apartment/Shops/Other Buildings
78.713
20
5
Apartment/Shops/Other Buildings
79.354
24
6
Apartment/Shops/Other Buildings
81.069
44
11
Apartment/Shops/Other Buildings
84.750
28
7
Apartment/Shops/Other Buildings
86.657
8
2
Apartment/Shops/Other Buildings
86.950
16
4
Apartment/Shops/Other Buildings
88.341
2024
506
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
734.02
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
0
0
0
1000.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
9500.00
9500.00
9500
12500
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
12500.00
12500.00
13500.00
14500.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
14500.00
14500.00
15500.00
15500.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
17331.18
0
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
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter (2028)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Yes
No
HDFC BANK LIMITED, GROUND FLOOR, INDUSTRY HOUSE, OPP RAMON HOUSE, 159, H T PAREKH MARG, CHURCHGATE, MUMBAI, MAHARASTRA-400020
99964636353542
HDFC0000501
NA
501
Master collection account namely SIGNATUREGLOBAL BPPL DAXIN VISTAS COLL, will be operated by Mr. Pradeep Kumar Aggarwal and Lalit Kumar Aggarwal R/o Aashirwad Palam Farm 6, Salahpur, Bijwasan South West Delhi-110061
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
228331.32
0
24646.82
Cost of the apartments
160000
0
939.20
Cost of the infrastructure
2049.5
0
0
Others costs
66281.82
0
23707.62
25937.50 Lakhs
1036.5 Lakhs
0 Lakhs
0 Lakhs
No
31-03-2031
31-03-2031
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED & CERAMIC TILE
2
WALL FINISHING DETAILS
OBD
3
KITCHEN DETAILS
OPEN KITCHEN
4
BATHROOM FITTINGS
CERAMIC
5
WOOD WORK ETC
WOODEN / UPVC/ALUMINUM
6
DOORS AND WINDOS FRAMES
INTERNAL DOORS FRAME HARD WOOD/RED MARANDI
7
GLASS WORK
ISI MARKED
8
ELECTRIC FITTINGS
ISI MARKED
9
CONDUCTING AND WIRING DETAILS
ISI MARKED
10
CUPBOARD DETAILS
N/A
11
WATER STORAGE
N/A
12
LIFT DETAILS
OTIS/FUGITE CH
13
EXTERNAL GLAZINGS
N/A
13.1
WINDOWS/GLAZINGS
UPVC/ALUMIN UM
14
DOORS
WOODEN
14.1
MAIN DOORS
LAMINATED, 34MM THICK
14.2
INTERNAL DOORS
LAMINATED, 34MM THICK
15
AIR CONDITIONING
DRAWING AREA
16
ELECTRICAL FITTINGS
ISI
17
CNG PIPE LINE
N/A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N/A
19
EXTERNAL FINISHING/COLOUR SCHEME
N/A
20
INTERNAL FINISHING
N/A
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED & CERAMIC TILES
1 . 2
WALLS
OBD
1 . 3
CEILING
ACRYLIC EMULSION PAINT
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
LAMINATED WOODEN FLOORING
2 . 2
WALLS
OBD
2 . 3
CEILING
ACRYLIC EMULSION PAINT
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
ANTI SKID CERAMIC TILE
3 . 2
WALLS
OBD
3 . 3
CEILING
ACRYLIC EMULSION PAINT
3 . 4
COUNTERS
N/A
3 . 5
SANITARY WARE/CP FITTINGS
ISI MARKED
3 . 6
FITTING/FIXTURES
ISI MARKED
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED & CERAMIC TILES
4 . 2
WALLS
OBD
4 . 3
CEILING
ACRYLIC EMULSION PAINT
4 . 4
WARDROBES
N/A
5 . TOILET
5 . 1
FLOOR
ANTI SKID CERAMIC TILE
5 . 2
WALLS
OBD
5 . 3
CEILING
ACRYLIC EMULSION PAINT
5 . 4
COUNTERS
N/A
5 . 5
SANITARY WARE/CP FITTINGS
ISI MARKED
5 . 6
FIXTURES
ISI MARKED
6 . KITCHEN
6 . 1
FLOOR
VITRIFIED & CERAMIC TILES
6 . 2
WALLS
OBD
6 . 3
CEILING
OBD
6 . 4
COUNTERS
MARBLE / GRANITE/QUARTZ
6 . 5
FIXTURES
ISI MARKED
6 . 6
KITCHEN APPLIANCES
N/A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
VITRIFIED & CERAMIC TILES
7 . 2
WALLS & CEILING
OBD
7 . 3
TOILET
VITRIFIED & CERAMIC TILES
7 . 4
BALCONY
OBD
8 . SIT-OUTS
8 . 1
FLOOR
N/A
8 . 2
WALLS & CEILING
N/A
8 . 3
RAILINGS
N/A
8 . 4
FIXTURES
N/A
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