3.Approvals/ NOCs from various agencies for connecting external services.

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	HUDA	Yes
WATER SUPPLY	HUDA	Yes
ELECTRICITY	CHEIF ELECTRICAL INSPECTOR, HARYANA	Yes
SEWAGE DISPOSAL	HUDA	Yes
STORM WATER DRAINAGE	HUDA	Yes

4.Details of services and facilities which will be provided inside the project area as per service plan estimates and/or the project report:

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	44.65	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	19.5	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	22.96	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	26	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	22	AS PER PROJECT REPORT
6	STREET LIGHTING	15	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	100	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	50	AS PER PROJECT REPORT
9	CLUB HOUSE/COMMUNITY CENTRE	0	AS PER PROJECT REPORT
10	SHOPPING AREA	-1	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

5. (a) Date of approval of latest layout plans granted by Town & Country Planning Department on the basis of which the project will be executed.

05-04-2018 (date)

6. Date of approval of Building Plans

15-03-2018 (date)

(i) Details of the plots/apartments in the project:

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 TYPE A BLOCK 1	96.554	80	0	80	0
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE B BLOCK 4-7(GROUND)	142.116	16	0	16	0
3	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE B BLOCK 4-7(TYPICAL)	142.116	208	0	208	0

(ii) Apartments/Shops/Other Buildings:-

(a) Status of construction activities in respect of sold/booked apartments.

Type	Number of apartments booked/ sold	Write or Annex the stage of construction of the booked/ sold apartments in folder C
NOT YET BOOKED/SOLD	0	ATTACHED AS ANNEXURE I-1

(b) Time schedule of completion of already booked apartments:

Start Date

11-07-2010

Earlier date of completion

31-12-2023

Revised date of completion

31-12-2023

(c) Time schedule for development of infrastructure:

Start Date

11-07-2010

Percentage completion Upto the
date of application

80

Projected date of completion

31-12-2023

(d) Provide further details in the proforma REP-I Part-C-X.

(e) Plan of action for completing the Project along with requisite infrastructure.

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	0

(b) Schedule for development of Infrastructure:

Start Date

11-07-2010

Percentage completion

80

Projected date of completion

31-12-2023

(c) Provide further details in the proforma REP-I Part-C-X.

(d) Schedule of completing the project and handing over possession of the plots.

(iv) Vehicle parkings details of the project-

a) Underground parking

991

b) Stilt parking

0

c) Covered parking

0

d) Open parking

613

e) Independent garages

0

(v) Quarterly schedule of development of whole/remaining part of the project:

(a) Apartments/Shops/Other Buildings

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	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	270	267	260	260
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	260	260	260	260
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		277	196	246
Shops		0	0	0
Plots		0	0	0

Particulars	Year-2022
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	246	246	246	246
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2023
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	172.72
Shops	0
Plots	0

(b) Infrastructure

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	Expenditure to be made in each quarter (2023)
	Apr-June	July-Sep	Oct-Dec	Jan-Mar

It is hereby stated and declared and the above information is correct and true and nothing has been concealed or misrepresented.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - C-X

1.Financial information:

Particulars		Remarks, if any
i. No. of Flats/Apartments constructed	224
ii. No. of Flats/ Apartments booked	0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	0 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	0 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	0 Lakhs
vii. Amount invested in the project upto the date of application	570.63 Lakhs
Land cost (If any)	98.57 Lakhs
Apartments	0 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	472.06 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	4232.84 Lakhs
(a) In respect of existing allottees	0 Lakhs
(b) In respect of rest of the project	4232.84 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

2.Additional information:

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	44.65	0
II. WATER SUPPLY SYSTEM	19.5	0
III. STORM WATER DRAINAGE	22.96	0
IV. ELECTRICITY SUPPLY SYSTEM	26	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	22	0
VI. CLUB HOUSE/COMMUNITY CENTRE	50	0
VII. SCHOOL	0	0
VIII. ANY OTHER	0	0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM	0	0
X. CLUBHOUSE	0	0
XI. NEIGHBOURHOOD SHOPPING	0	0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.	50	0
XIII. COVERED PARKING	0	0
XIV. OPEN PARKING	0	0
XV. GARAGES	0	0
XVI. SECURITY SYSTEM	0	0
XVII. OTHER FACILITIES AS PER PROJECT REPORT	115	0

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - D

Accounts related information:

1. Annex copy of the balance sheet of last 3 years

Yes

2. In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.
Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.

Yes

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

PUNJAB NATIONAL BANK, ECE HOUSE, 26 A, KG MARG, CONNAUGHT PLACE, ND-110001

Bank Account number

1120002102315547

IFSC code

PUNB0112000

MICR code

110024043

Branch code

1120

4. Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)

Atul Rai, Address : 76 G, Sector 18, Gurugram, Haryana.

5. Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)

Submitted.

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I
Part - E

Details of the statutory approvals:

1. Annex copies of the following in Folder E:

i. Lay out Plan		Yes
ii. Demarcation Plan		No
iii. Zoning Plan		Yes
iv. Building Plan		Yes
Site Plan		Yes
Floor Plan		Yes
Apartment Plans		Yes
Elevation Section		Yes
Detail of Permissible FAR		Yes
Detail of covered area achieved FAR		Yes

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		Yes
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		Yes
V. STROM WATER DRAINAGE		Yes
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		Yes
VII. STREET LIGHTING PLAN		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE	ALREADY BEEN OBTAINED	27-09-2017
II. FOREST NOC	ALREADY BEEN OBTAINED	13-12-2013
III. AIRPORT NOC	ALREADY BEEN OBTAINED	15-02-2018
IV. HUDA CONSTRUCTION WATER NOC	ALREADY BEEN OBTAINED	17-10-2012
V. ELECTRICAL LOAD AVAILABILITY	ALREADY BEEN OBTAINED	12-09-2014
VI. ENVIRONMENT CLEARANCE	ALREADY BEEN OBTAINED	11-06-2010
VII. CONSENT TO OPERATE	ALREADY BEEN OBTAINED	10-03-2016

It is undertaken that the project shall be completed within the time schedule given in Part C and the same will not be delayed on account of non- receipt of any of the statutory approval. The liability for the non-receipt of any of the statutory approval shall be that of the promoter and in case of delay, compensation as per law may be given to the allottees.

Signature _____________
Seal _____________
Date _____________

FORM REP-I

Part - F

1. A copy of the draft allotment letter by which the apartment shall be allotted/ booked in favour of the apartment buyers.
(Annex a copy in Folder F)

Yes

2. A copy of the Draft Agreement which shall be made before seeking any deposit exceeding 10% of the cost of the apartment. (Based on the model agreement prescribed in the Rules)
(Annex a copy in Folder F)

Yes

3. Gist of the important provisions of the Draft Agreement
(Annex a copy in Folder F)

Yes

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - G

Projects launched by the promoter in last five years:

1. Name and location of the project

TULIP LEMON, SECTOR 69/70 GURUGRAM, HARYANA

2. Particulars of the project in brief:

i. Total area of the project

5.068

ii. Total number of apartments

754

iii. Total number of plots

0

3. The number of plots/ apartments booked/sold to the allottees:

(a) Apartments

754

(b) Plots

0

4. Details of the expenditure incurred upto date:

	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)	7993	7993	7103
Cost of the apartments	0	0	0
Cost of the infrastructure	0	0	0
Others costs	800	800	768

5. Total amount of money collected from current allottees of the apartments/ plots upto the date of filing this application.

12054 Lakhs

6. Remaining amount of sale price money to be collected from the current allottees of the apartments.

2389 Lakhs

7. Loan sanctioned by the banks/ other financial institutions against the project.

0 Lakhs

8. Amount drawn from the banks/ other financial institutions till the date of filing this application.

0 Lakhs

9. Whether any litigation is pending against the Project:
Yes/No
(If yes-give Annex details in folder G)

No

10. Initial date of completion of the project.

30-11-2019

11. Likely date of completion of the project.

31-08-2019

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - H

SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1	FLOORING DETAILS OF VARIOUS PARTS OF HOUSE	ANTI SKID TILES CERAMIC TILES/ VITRIFIED TILES OR EQUIVALENT
2	WALL FINISHING DETAILS	OIL BOUND DISTEMPER
3	KITCHEN DETAILS	MARBLE/GRANITE COUNTER WITH SS SINK
4	BATHROOM FITTINGS	WHITE SANITARY, CP FITTING AND MIRROR
5	WOOD WORK ETC	NOT APPLICABLE
6	DOORS AND WINDOS FRAMES	UPVC/ HARDWOOD
7	GLASS WORK	NOT APPLICABLE
8	ELECTRIC FITTINGS	SWITCHES ONLY (NO LIGHTS & FIXTURES)
9	CONDUCTING AND WIRING DETAILS	TYPE OF ELECTRICAL WIRES USED: COPPER WIRES
10	CUPBOARD DETAILS	NOT APPLICABLE
11	WATER STORAGE	OVER HEAD TANK
12	LIFT DETAILS	2 NOS, CAPACITY10 & 13 PERSON, KONE OR EQUIVALENT
13	EXTERNAL GLAZINGS	NOT APPLICABLE
13.1	WINDOWS/GLAZINGS	UPVC WINDOWS OR EQUIVALENT
14	DOORS	FLUSH DOOR
14.1	MAIN DOORS	FLUSH DOOR
14.2	INTERNAL DOORS	FLUSH DOOR
15	AIR CONDITIONING	NOT APPLICABLE
16	ELECTRICAL FITTINGS	NOT APPLICABLE
17	CNG PIPE LINE	NOT APPLICABLE
18	PROVISION OF WIFI AND BROADBAND FACILITY	NOT APPLICABLE
19	EXTERNAL FINISHING/COLOUR SCHEME	PAINT FINISHES
20	INTERNAL FINISHING	PAINT FINISHES

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFIED TILES
1 . 2	WALLS	OIL BOUND DISTEMPER
1 . 3	CEILING	OIL BOUND DISTEMPER
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED TILES
2 . 2	WALLS	OIL BOUND DISTEMPER
2 . 3	CEILING	OIL BOUND DISTEMPER
2 . 4	MODULAR WARDROBES	NOT APPLICABLE
	3 . MASTER TOILET
3 . 1	FLOOR	ANTI SKID CERAMIC TILES
3 . 2	WALLS	ANTI SKID CERAMIC TILES
3 . 3	CEILING	GRID CEILING/OIL BOUND DISTEMPER
3 . 4	COUNTERS	NOT APPLICABLE
3 . 5	SANITARY WARE/CP FITTINGS	WHITE EWC AND BASIN AND C.P. FITTINGS
3 . 6	FITTING/FIXTURES	PROVISION FOR HOT AND COLD WATER SUPPLY
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILES
4 . 2	WALLS	OIL BOUND DISTEMPER
4 . 3	CEILING	OIL BOUND DISTEMPER
4 . 4	WARDROBES	NOT APPLICABLE
	5 . TOILET
5 . 1	FLOOR	ANTI SKID CERAMIC TILES
5 . 2	WALLS	ANTI SKID CERAMIC TILES
5 . 3	CEILING	GRID/CEILING/ OIL BOUND DISTEMPER
5 . 4	COUNTERS	NOT APPLICABLE
5 . 5	SANITARY WARE/CP FITTINGS	WHITE EWC AND BASIN AND C.P. FITTINGS
5 . 6	FIXTURES	PROVISION FOR HOT AND COLD WATER SUPPLY
	6 . KITCHEN
6 . 1	FLOOR	ANTI SKID TILES CERAMIC TILES
6 . 2	WALLS	2’ HIGH CERAMIC TILES ABOVE COUNTER REST OIL BOUND DISTEMPER
6 . 3	CEILING	OIL BOUND DISTEMPER
6 . 4	COUNTERS	GRANITE/MARBLE COUNTERS
6 . 5	FIXTURES	STAINLESS STEEL SINK WITH MIXTURE
6 . 6	KITCHEN APPLIANCES	NOT APPLICABLE
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	NOT APPLICABLE
7 . 2	WALLS & CEILING	NOT APPLICABLE
7 . 3	TOILET	NOT APPLICABLE
7 . 4	BALCONY	NOT APPLICABLE
	8 . SIT-OUTS
8 . 1	FLOOR	NOT APPLICABLE
8 . 2	WALLS & CEILING	NOT APPLICABLE
8 . 3	RAILINGS	NOT APPLICABLE
8 . 4	FIXTURES	NOT APPLICABLE

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

List of Uploaded Documents

Sr. No.	Document Description	Date of Document Upload	View Document
1	ZONING PLAN	08-01-2019	View Document
2	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	08-01-2019	View Document
3	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	08-01-2019	View Document
4	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	08-01-2019	View Document
5	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	08-01-2019	View Document
6	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	12-01-2019	View Document
7	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	12-01-2019	View Document
8	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	12-01-2019	View Document
9	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	12-01-2019	View Document
10	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	12-01-2019	View Document

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

HRERA Gurugram		Temp Project Id : RERA-GRG-PROJ-154-2019
		Submission Date : 12-01-2019 06:22:43 AM
		Applicant Type : Company
		Project Type: ONGOING