9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.com
https://aipl.com/aipl-autograph-gurugram
XXXX859J
U45209HR1997PLC080240
AIPL AUTOGRAPH
SECTOR- 66
BADSHAHPUR ST
GURUGRAM
01246077777
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
4058
19-04-2022
640810.00
HDFC BANK LTD.
HRERA Gurugram
2
4059
19-04-2022
3357840.00
HDFC BANK LTD.
HRERA Gurugram
3
1841
11-07-2025
100000.00
HDFC BANK LTD.
HRERA Gurugram
4
1860
22-07-2025
10254973
HDFC BANK LTD
HRERA Gurugram
5
36
20-08-2025
233703
HDFC BANK LTD
HRERA Gurugram
6
39
06-09-2025
9976944
HDFC BANK LTD
HRERA Gurugram
6.1375 (Acre)
5.01
5.01
6.1375 (Acre)
112 of 2012 dated 27.10.2012
Yes
136425.58 Lakhs
10427.54 Lakhs
68043 Lakhs
6957 Lakhs
50998.04 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
2.2917
3
CONSTRUCTION OF ROADS
1.8680
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.5419
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.2136
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
0.1156
13
RAIN
0.0277
14
HSD
0.0394
15
GUARD
0.0044
16
BOUNDARY
0.0351
Total
6.1374
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
DHVBN
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
170.20
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
346.70
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
71.95
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1991.69
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
226.64
AS PER PROJECT REPORT
6
STREET LIGHTING
23.54
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
2651.18
AS PER PROJECT REPORT
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
202.71
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
CONSTRUCTION OF CIRCULATION ROAD SUCH AS PER CONDITION OF LICENCE
124.61
AS PER PROJECT REPORT
16
STP
340
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
45
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
62
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
410.42
AS PER PROJECT REPORT
20
PARKING
117
AS PER PROJECT REPORT
21
PLANTATION AND ROAD SIDE TREES
4.23
AS PER PROJECT REPORT
22
MAINTENANCE FOR FIVE YAEARS
169.13
AS PER PROJECT REPORT
NA (date)
10-07-2025 (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 COMMERICAL/IT
392.55
2682
1052819.1
527
2155
1
Total
2682
1052819.1
527
2155
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
COMMERICAL/IT
527
SUPER STRICTURE WORK COMPLETED OF SOLD UNITS/ 12TH FLOOR
01-05-2021
08-04-2026
30-09-2029
01-05-2021
48
30-09-2029
DETAIL PROVIDED
DETAIL PROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
N/A
01-07-2025
0
01-07-2025
N/A
N/A
1000
0
639
33
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
26456.87
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
1935.78
2229.73
Plots
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
2302.88
2302.88
2302.88
3226.08
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
4075.26
4075.26
4761.13
4144.24
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
3615.14
2706.48
2536.64
979.82
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
391.93
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
89.43
Water Supply System
0
Sewerage treatment & garbage disposal
149.51
Electricity Supply System
343.98
Storm Water Drainage
56.15
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Construction of Circulation road
30
Elect Sub Station
112.64
Maintanace Charge for five Years
0
Parking
0
Plantation and Road Side trees
0
Rain water Harvesting
50.08
Renewal Energy System
0
Security and Fire fighting
617.71
STP
226.00
Street light
0
Underground water Tank
35.05
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
86.68
173.35
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
Rain water Harvesting
2.98
2.38
Sewerage System
3.86
23.14
Street light
1.18
1.18
STP
11.40
45.60
Underground water Tank
2.49
4.98
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
52.01
34.67
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0.79
1.58
8.69
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
Sewerage System
27
19.28
2.31
1.54
Rain water Harvesting
3.58
2.98
Underground water Tank
1.49
1
STP
45.60
11.40
Electrical Sub Station
29.78
29.78
Security and Fire fighting
101.67
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
8.08
8.08
0
12.12
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
82.39
247.16
Storm Water Drainage
4.74
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
101.67
203.35
508.37
406.69
Electrical Sub Station
104.22
89.33
44.67
11.70
Street light
0.94
2.35
2.35
5.89
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.12
12.12
10.50
8.07
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
823.86
329.54
131.82
32.95
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
Plantation and Road Side trees
1.06
1.06
1.06
Sewerage System
0
Security and Fire fighting
406.69
203.35
101.67
Renewal Energy System
20.27
50.68
60.81
40.54
Parking
11.70
17.55
23.40
35.10
Construction of Circulation road
4.73
14.19
52.04
18.92
Street light
4.71
2.35
1.65
0.94
Particulars
Year-2029
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
Parking
17.55
Renewal Energy System
30.41
Plantation and Road Side trees
1.06
Construction of Circulation road
4.73
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
527
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
53092.92 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
34412.91 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
18680.01 Lakhs
vii. Amount invested in the project upto the date of application
74310.39 Lakhs
Land cost (If any)
7386.18 Lakhs
Apartments
26456.87 Lakhs
Infrastructure
1710.55 Lakhs
EDC/ Taxes Etc.
5909.42 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
62115.19 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)
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