SECOND FLOOR,TOWER B, UNIT NO TSF-01 TO TSF 08, OCUS TECHNOPOLIES, GOLF COURSE ROAD, SECTOR-54, GURGAON, HARYANA, 122002
01244047134
7428396626 (Number Shared by Promoter in Public)
liaison@lioninfra.com
AAC1940
AAFFL2924B
LID VELORA
ASHOK ESTATE, SEC 63A, GURUGRAM, HARYANA
WAZIRABAD ST
GURUGRAM
01244047134
9311487848 (Number Shared by Promoter in Public)
liaision@lioninfra.com
RAHUL CHAUDHARY
01244047134
9311685701 (Number Shared by Promoter in Public)
civil@lioninfra.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
695688
21-02-2025
23761
KOTAK MAHINDRA BANK
HRERA Gurugram
2
695689
21-02-2025
23761
KOTAK MAHINDRA BANK
HRERA Gurugram
899.99 (Sqr/mtrs)
2.64
2.64
899.99 (Sqr/mtrs)
74 of 2022 dated 17/06/2022
No
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Address H-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Annexure-B- ANNEXURE-B- APPLICANT IS APPLYING AS A DEVELOPER OF THE PROJECT. LION INFRADEVELOPERS LLP HAS CONVEYANCE DEED.
RELEVANT CONVEYANCE DEED HAVE BEEN EXECUTED.
Yes
FG
No
No
No
3245.25 Lakhs
630.25 Lakhs
1550.00 Lakhs
0.00 Lakhs
1065.00 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
899.99
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
899.99
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
N/A
No
WATER SUPPLY
N/A
No
ELECTRICITY
N/A
No
SEWAGE DISPOSAL
N/A
No
STORM WATER DRAINAGE
N/A
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
0
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
0
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
0
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
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
17-06-2022 (date)
20-12-2024 (date)
01-04-2025
15-06-2028
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
2032.56
24
6
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
18.42
73.66
165.74
Shops
0
0
0
Plots
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
202.57
313.06
220.99
368.31
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
467.68
257.82
658.33
147.32
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
92.08
92.08
Shops
0
0
Plots
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
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
Particulars
Year-2027
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
Particulars
Year-2028
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
Yes
No
ICICI BANK VIPUL PLAZA SUNCITY SEC 54 GURUGRAM-122002
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