110, INDRAPRAKASH, 21, BARAKHAMBA ROAD, NEW DELHI-110001
01203854152
9718407818 (Number Shared by Promoter in Public)
karun.ansal@ansals.com
http://www.ansals.com
XXXX096A
U45200DL2006PTC153603
ANSALS HIGHLAND PARK
SECTOR- 103, GURUGRAM
GURGAON
GURUGRAM
01204195271
9650028884 (Number Shared by Promoter in Public)
RERA@ANSALS.COM
NETRAPAL SHARMA
01203854128
9650028884 (Number Shared by Promoter in Public)
Netrapal.Sharma@ansals.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
249967
28-07-2017
827700.00
AXIS BANK LTD.
HRERA Gurugram
2
22853
18-12-2018
629354.00
AXIS BANK LTD.
HRERA Gurugram
3
23511
27-02-2019
826273
AXIS BANK LTD.
HRERA Gurugram
47348.145 (Sqr/mtrs)
82859.254
175
47348.145 (Sqr/mtrs)
32 of 2012
Yes
39552.76 Lakhs
10384.94 Lakhs
17560.75 Lakhs
1525.01 Lakhs
10082.06 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
6211.671
3
CONSTRUCTION OF ROADS
10587.10
4
PAVEMENTS
295.596
5
PARKS AND PLAYGROUNDS
9463.403
6
GREEN BELTS
3047.81
7
VEHICLE PARKINGS
3062.50
8
ELECTRICITY SUB-STATION
521.95
9
CLUB HOUSE
193.209
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
354.678
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
13128.262
13
NURSERY
218.898
14
COMMERCIAL
263.068
Total
47348.145
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
No
WATER SUPPLY
GMDA
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
GMDA
No
STORM WATER DRAINAGE
GMDA
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
142.29
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
184.62
YET TO BE PREPARED
3
STORM WATER DRAINAGE
80
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
404.98
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
94
YET TO BE PREPARED
6
STREET LIGHTING
18
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
355.16
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
25
YET TO BE PREPARED
9
CLUB HOUSE/COMMUNITY CENTRE
50.96
YET TO BE PREPARED
10
SHOPPING AREA
38.34
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
2
YET TO BE PREPARED
12
SCHOOL
56.86
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
72.8
YET TO BE PREPARED
16-04-2013 (date)
16-04-2013 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
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 3BHK+1ROOM+UTILITY
138.124
32
31
1
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK+UTILITY
112.917
216
175
41
2
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK
98.857
288
228
60
4
4
APARTMENT/SHOPS/OTHER BUILDINGS Type 2BHK
75.268
84
76
8
1
5
APARTMENT/SHOPS/OTHER BUILDINGS Type EWS
16.32
110
110
0
1
6
APARTMENT/SHOPS/OTHER BUILDINGS Type CONVENIENT SHOP
136.65
8
8
0
1
7
APARTMENT/SHOPS/OTHER BUILDINGS Type NURSERY SCHOOL
381.419
1
1
0
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
3BHK+1ROOM+UTILITY
31
64%
3BHK+UTILITY
175
46.5%
3BHK
228
61%
2BHK
76
66%
EWS
110
2%
CONVENIENT SHOP
8
0%
NURSERY SCHOOL
1
0%
18-04-2013
18-04-2017
30-11-2021
18-04-2017
0
30-11-2021
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
18-04-2017
0
30-11-2021
693
10
0
245
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
11184.62
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
589.62
609.73
480.84
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
422.55
361.78
367.15
371.50
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
427.97
425.41
386.79
394.90
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
467.850
368.99
420.52
280.53
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
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
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
50
50
52.12
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
15
25
25
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
4.5
4.5
5
Shopping area
4
4
4
Other
0
0
0
Rainwater Harvesting
10
10
10
STP
15
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20
20.5
20
20
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
3
Electricity Supply System
25
25
25
25
Storm Water Drainage
0
8
8
5
Parks and Playgrounds
0
0
5
5
Clubhouse/community centres
5
5
5.5
5.5
Shopping area
4
4
4
4
Other
0
0
0
0
School
0
10
5
15
Electrical sub station
20.5
20
20
STP
10
10
10
10
Security and Fire fighting services
50
75
50
50
Underground tank
8
Electrical Sub Station
20
Rainwater Harvesting
12
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20
21
20.79
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
3
3
3.74
Electricity Supply System
30
30
37.69
Storm Water Drainage
5
7
5
Parks and Playgrounds
5
5
5
Clubhouse/community centres
5.96
5
5
Shopping area
3.34
3.5
3.5
Other
12.8
30
30
Underground tank
8
8
8.5
Electrical sub station
20
21
20.79
School
15
9.14
2.72
Street Light
6
6
6
STP
10
10
6.26
Security and Fire fighting services
50
40
40.16
Renewable energy system
2
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
730
ii. No. of Flats/ Apartments booked
620
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
43327.40 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
34430.30 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
8897.10 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
8897.10 Lakhs
vii. Amount invested in the project upto the date of application
27053.99 Lakhs
Land cost (If any)
10384.94 Lakhs
Apartments
17560.75 Lakhs
Infrastructure
1525.01 Lakhs
EDC/ Taxes Etc.
10082.06 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
12498.77 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
9000 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
142.29
0
II. WATER SUPPLY SYSTEM
152.12
0
III. STORM WATER DRAINAGE
38
0
IV. ELECTRICITY SUPPLY SYSTEM
262.69
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
12.74
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
56.86
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
50.96
0
XI. NEIGHBOURHOOD SHOPPING
38.34
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
25
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
355.16
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
390.85
0
Yes
Yes
AXIS BANK LTD., NEW DELHI MAIN BRANCH
913020005621027
UTIB0000007
110211002
000007
Tarun Kathuria
252, Dhudhial Appartment, Madhuban Chock, Near Pitam Pura Metro Station, Sarasvati Vihar, North West Delhi –110034
Yes attached
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. COMMENCEMENT CERTIFICATE MEMO NO. ZP-851/AD(RA)/2013/36610 DATED 16/04/2013
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