9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.com
https://aipl.com
XXXX859J
U45209HR1997PLC080240
AIPL JOY DISTRICT
SECTOR 88
HARSARU ST
GURUGRAM
0000000000
9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.com
MR MAHIR PRUTHY
01246077777
9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.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
44121
25-09-2017
1000000
ANDHRA BANK
HRERA Gurugram
2
44120
25-09-2017
844077
ANDHRA BANK
HRERA Gurugram
3
4266
14-11-2019
743100
AXIS BANK
HRERA Gurugram
4
5265
14-11-2023
789870
HDFC BANK
HRERA Gurugram
5
52022031052650467
10-03-2022
228036
HDFC BANK
HRERA Gurugram
6
52022040759711737
07-04-2022
739200
HDFC BANK
HRERA Gurugram
7
52022051869080919
16-05-2022
10528956
HDFC BANK
HRERA Gurugram
8
5764
02-12-2024
5000
HDFC BANK
HRERA Gurugram
9
33
11-12-2024
100000
HDFC BANK(000033)
HRERA Gurugram
10
5792
30-12-2024
684868
HDFC BANK
HRERA Gurugram
10.4375 (Acre)
187
187
10.4375 (Acre)
56 of 2013 dated 10.07.2013
No
Address B-76, FF, DEFENSE COLONY NEW DELHI - 110024
Annexure-B- BIP / COD HOLDER
COLLABORATION AGREEMENT DATED 29.09.2023
Yes
COLLABORATION AGREEMENT TO CONCEPTUALIZE, PROMOTE, CONSTRUCT, DEVELOP THE PROJECT AS PER THE LICENSE
No
Yes
Yes
156462.01 Lakhs
7830.21 Lakhs
67922.04 Lakhs
1420.57 Lakhs
79289.19 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
5.9083
3
CONSTRUCTION OF ROADS
1.568
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.36
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.1120
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
2.4892
Total
10.4375
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
300
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
344.80
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
112.77
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
100.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
138.00
AS PER PROJECT REPORT
6
STREET LIGHTING
40.03
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
21.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
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
0
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
STP
22.00
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
12.38
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
12.00
AS PER PROJECT REPORT
18
MAINTENANCE FOR TEN YEARS
317.59
AS PER PROJECT REPORT
10-12-2024 (date)
10-12-2024 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOP
52977
1480
78405960
317
1163
1
Total
1480
78405960
317
1163
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
SHOPS
317
SITE D WALL CONSTRUCTION ACTIVITY COMPLETED
01-04-2024
30-06-2028
30-06-2028
30-01-2025
0
30-06-2028
DETAIL PROVIDED
DETAILS PROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
01-12-2024
0
01-12-2024
NA
NA
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
1573.46
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
540.60
Plots
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
4504.17
5640.18
5229.02
5902.48
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
6800.00
6500.00
5603.27
5745.45
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
5800.00
5435.45
4779.11
3868.88
Plots
0
0
0
0
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
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
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
34.48
Sewerage treatment & garbage disposal
12.42
41.40
44.16
40.02
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
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
Security and Fire Fighting
0
0
0
2.10
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
103.44
120.68
86.20
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
9.02
62.02
41.72
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
Security and Fire Fighting
6.72
7.14
5.04
0
Rain water Harvesting
2.72
9.66
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
30.00
96.00
96.00
78.00
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
20.00
65.00
15.00
0
Storm Water Drainage
0
0
0
0
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
Underground Water Tank
1.80
5.64
4.56
0
Maintenance for ten years
0
0
0
317.59
STP
2.64
9.24
10.12
0
Street Lighting
6.00
20.82
13.21
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
317
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
36389.97 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
9088.99 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
0 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
27300.98 Lakhs
vii. Amount invested in the project upto the date of application
13373.23 Lakhs
Land cost (If any)
2820.63 Lakhs
Apartments
1606.30 Lakhs
Infrastructure
739.21 Lakhs
EDC/ Taxes Etc.
832.00 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
143088.78 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
300.00
0
II. WATER SUPPLY SYSTEM
344.80
0
III. STORM WATER DRAINAGE
112.77
0
IV. ELECTRICITY SUPPLY SYSTEM
100.00
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
138.00
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
425.00
0
Yes
Yes
HDFC BANK LTD., SECTOR56, GURUGRAM
50200088749753
HDFC0003871
110240358
3871
MR DALJEET SINGH MR HARINDER SINGH AND MR GURDEEP SINGH
NO DEFAULT HAS BEEN MADE
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT PLAN
ALREADY BEEN OBTAINED
07-06-2024
II. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
06-11-2019
III. REVISED BUILDING PLAN
ALREADY BEEN OBTAINED
10-12-2024
IV. LICENCE
ALREADY BEEN OBTAINED
10-07-2013
V. FIRE SCHEME APPROVAL
APPLIED FOR BUT YET TO RECEIVE
10-01-2025
VI. SERVICE PLAN ESTIMATES
APPLIED FOR BUT YET TO RECEIVE
10-12-2024
Yes
Yes
As per HRERA NORMS
AIPL JOY GALLERY, SEC 66,
4.418
401
0
375
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)
66125.48
66125.48
30597.88
Cost of the apartments
31681.91
31681.91
13540.09
Cost of the infrastructure
5356.13
5356.13
406.29
Others costs
29087.44
29087.44
16651.5
25148.71 Lakhs
18468.34 Lakhs
16000 Lakhs
16124 Lakhs
No
13-05-2025
13-05-2025
AIPL AUTOGRAPH, SEC 66, GURUGRAM
6.1375
150
0
70
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)
90150.25
90150.25
34958.65
Cost of the apartments
38753.07
38753.07
14236.91
Cost of the infrastructure
5451.00
5451.00
322.78
Others costs
45946.18
45946.18
20398.96
23079.38 Lakhs
11961.68 Lakhs
27200 Lakhs
29685 Lakhs
No
08-04-2026
08-04-2026
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITREOUS TILES, KOTA STONE, MARBLE.
2
WALL FINISHING DETAILS
POP AND PAINT
3
KITCHEN DETAILS
ANTI SKID TILES
4
BATHROOM FITTINGS
KOHLER, ASTRAL, SUPREME ORSIMILAR MAKE.
5
WOOD WORK ETC
NOT APPLICABLE
6
DOORS AND WINDOS FRAMES
ALUMINIUM
7
GLASS WORK
ST. GOBAIN
8
ELECTRIC FITTINGS
HAVELLS, PHILIPS, CROMPTON,ABB, TVISHA OR SIMILAR MAKE
9
CONDUCTING AND WIRING DETAILS
HAVELLS, POLYCAB OREQUIVALENT BRAND
10
CUPBOARD DETAILS
NOT APPLICABLE
11
WATER STORAGE
PVC SYNTEX
12
LIFT DETAILS
JOHNSON LIFTS, KONE, MITSIBUSHIOR EQUIVALENT BRAND
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