9899076262 (Number Shared by Promoter in Public)
NEERAJ@GANGAREALTY.COM
AAT6889
ABOFM8521D
KASHI
VILLAGE BADHA AND HAYATPUR, SECTOR 89 & 93
GURGAON
GURUGRAM
1244544650
9899076262 (Number Shared by Promoter in Public)
NEERAJ@GANGAREALTY.COM
RAHUL SHARMA
1244544650
9205554025 (Number Shared by Promoter in Public)
PROJECT@GANGAREALTY.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
500181
18-07-2025
202350
ICICI BANK
HRERA Gurugram
2
500165
21-06-2025
412800
ICICI BANK
HRERA Gurugram
5.00 (Acre)
1
1
5.00 (Acre)
7 OF 2022 DATED 19.01.2022
No
Address UNIT
NO. 131, VATIKA
TOWER-A,
SECTOR-54,
GURUGRAM
Annexure-B- COLLABORATOR/DEVELOPER
YES
Yes
ATTACHED
No
Yes
No
14208.03 Lakhs
4794.05 Lakhs
0 Lakhs
4164.08 Lakhs
5249.91 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
2.551
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1.3335
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.37500
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.037
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
0.5
12
ANY OTHER
0
13
COMMERCIALAREA
0.2
14
ROADAREATOBETAKENINLICENSEDAREA
0.0035
Total
5
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
No
WATER SUPPLY
GMDA
Yes
ELECTRICITY
No
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
657.32
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
535.78
YET TO BE PREPARED
3
STORM WATER DRAINAGE
282.90
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
426.47
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
566.57
YET TO BE PREPARED
6
STREET LIGHTING
27.20
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
187.02
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
136.49
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
15
UNDERGROUND WATER TANK
627.27
YET TO BE PREPARED
16
RAIN WATER HARVESTING
82.41
YET TO BE PREPARED
17
ELECTRICAL SUB STATION
426.47
YET TO BE PREPARED
18
SEWERAGE SYSYTEM
208.19
YET TO BE PREPARED
19-06-2025 (date)
NA (date)
01-05-2025
11-01-2027
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
150.00
66
2
134.703
1
3
143.096
1
4
147.207
1
5
809.37
1
Total
70
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
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-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
2.92
134.39
Water Supply System
109.54
109.54
Sewerage treatment & garbage disposal
42.56
42.56
Electricity Supply System
217.97
208.50
Storm Water Drainage
57.84
57.84
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Electrical Sub Station
0
7.11
Underground Water Tank
213.74
213.74
Security and Fire Fighting
0
4.16
Street lighting
0
0.60
STP
193.05
193.05
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
131.46
132.93
134.39
121.24
Water Supply System
107.16
108.35
101.20
0
Sewerage treatment & garbage disposal
41.64
42.10
39.32
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
56.58
57.21
53.44
0
Parks and Playgrounds
0
56.87
69.76
9.86
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Electrical Sub Station
159.93
161.70
97.73
Rainwater Harvesting
2.20
50.00
30.22
Security and Fire Fighting
93.51
89.35
Street Lighting
13.60
12.99
Underground Water Tank
199.80
STP
180.46
Yes
No
ICICI BANK LTD, SHOP NO. 6 ,MAGNUM CITY CENTRE, SEC 63A,GURGAON-122011
777705539616
ICIC0005396
110229411
5396
SATISH KUMAR, MOHIT GARG,
VIKAS GARG, MAYANK GARG
ATTACHED
Yes
Yes
Yes
No
Yes
No
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO. 7 OF 2022
ALREADY BEEN OBTAINED
19-01-2022
II. DEMARCATION CUM ZONING 11260
ALREADY BEEN OBTAINED
16-07-2025
III. REVISED LAYOUT PLAN
ALREADY BEEN OBTAINED
19-06-2025
IV. REVISED ZOINING
ALREADY BEEN OBTAINED
17-07-2025
Yes
Yes
AGREEMENT ATTACHED
ANANTAM,VILLAGE NAURANGPUR, SECTOR-78, GURUGRAM
5.29375
617
0
100
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)
116794.61
0
0
Cost of the apartments
82407.78
0
2343.01
Cost of the infrastructure
11762.26
0
0
Others costs
22624.66
0
5273.03
134778 Lakhs
9932.58 Lakhs
0 Lakhs
0 Lakhs
No
21-10-2028
21-10-2028
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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