BIRLA AURORA, LEVEL 8, UNIT A, DR ANNIE BESANT ROAD, WORLI MUMBAI - 400030 MAHARASHTRA
01244227720
8828809059 (Number Shared by Promoter in Public)
be.ncr.legal@adityabirla.com
https://www.birlaestates.com/
XXXX831G
U70100MH2017PTC303291
BIRLA PRAVAAH
SECTOR 71
BADSHAHPUR ST
GURUGRAM
8828809059 (Number Shared by Promoter in Public)
be.ncr.legal@adityabirla.com
AMAN SHARMA
8828809059 (Number Shared by Promoter in Public)
be.ncr.legal@adityabirla.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
510760
02-09-2025
3460000
ICICI BANK, GURGAON BRANCH
HRERA Gurugram
5.075 (Acre)
3.62
3.62
5.075 (Acre)
License number- 72 of 2025 dated 21-05-2025
Yes
128431.49 Lakhs
20475.08 Lakhs
83636.61 Lakhs
6950.86 Lakhs
17368.94 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
1.211
3
CONSTRUCTION OF ROADS
1.225
4
PAVEMENTS
0.216
5
PARKS AND PLAYGROUNDS
0.761
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.160
8
ELECTRICITY SUB-STATION
0.161
9
CLUB HOUSE
0.800
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.119
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0.254
13
AREA UNDER TWENTY FOUR METER ROAD
0.168
Total
5.075
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
283.5
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
375
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
150
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
475
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
150
AS PER PROJECT REPORT
6
STREET LIGHTING
30
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
475
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
360.05
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
3541.7
AS PER PROJECT REPORT
10
SHOPPING AREA
95.95
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
18
AS PER PROJECT REPORT
12
SCHOOL
500.05
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
592.56
AS PER PROJECT REPORT
NA (date)
NA (date)
01-05-2025
31-03-2032
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
120.73
184
3
Apartment/Shops/Other Buildings
120.73
16
2
Apartment/Shops/Other Buildings
108.22
4
2
Apartment/Shops/Other Buildings
108.22
4
2
Apartment/Shops/Other Buildings
223.48
2
2
Apartment/Shops/Other Buildings
98.342
242
2
Apartment/Shops/Other Buildings
98.342
32
2
Apartment/Shops/Other Buildings
78.295
4
2
Apartment/Shops/Other Buildings
196.24
4
2
Apartment/Shops/Other Buildings
16.38
7
1
Apartment/Shops/Other Buildings
18.678
88
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
2818.29
Shops
5.29
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
31.47
697.25
2641.45
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1552.14
6821.5
8934.29
8594.41
Shops
0
0
0
5.04
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2741.15
9126.46
8773.63
7865.46
Shops
1.81
18.96
22.19
18.05
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
3586.12
4811.15
3425.1
2316.24
Shops
2.99
7.96
7.14
4.76
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1478.03
1621.69
1418.09
1278.84
Shops
1.1
0.66
0
0
Plots
0
0
0
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
561.38
906.63
239.39
Shops
0
0
0
Plots
0
0
0
Expenditure incurred till 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