9467736095 (Number Shared by Promoter in Public)
SAHILVERMA0085@GMAIL.COM
XXXX713J
_______________
TIRUPATI BALAJI UDYOG VIHAR
VILLAGE RAMAYAN, NEAR DPS SCHOOL ,NH-9 HANSI
HANSI
HISAR
9467736095 (Number Shared by Promoter in Public)
sahilverma0085@gmail.com
PREM VERMA
9812036095 (Number Shared by Promoter in Public)
SAHILVERMA0085@GMAIL.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
299358
27-11-2025
298000
STATE BANK OF INDIA
HRERA Panchkula
14.575 (Acre)
100
100
14.575 (Acre)
LICENCE NO 210 OF 2025 DATED 25/10/2025 APPROVED BY DIRECTOR TOWN AND COUNTRY PLANNING HARYANA
No
Address HOUSE NO. 619-20, BANK COLONY HANSI
Address HOUSE NO. 58, SECTOR-13 HISAR
Annexure-B- ANNEXURE-B- AS LAND OWNERS/ LICENCE EXECUTE A REGISTERED COLLABORATION AGREEMENT & GPA IN FAVOUR OF PROMOTER/ DEVELOPER
COLLABORATION AGREEMENT & GPA EXECUTED BEFORE GRANT OF LICENCE.
Yes
COPY ATTACHED
No
Yes
Yes
1962.92 Lakhs
466.00 Lakhs
0 Lakhs
1441.87 Lakhs
55.05 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
6.4030
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
3.9854
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2.38471
6
GREEN BELTS
1.676
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.06818
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.05771
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
Total
14.575
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
HSVP
No
WATER SUPPLY
HSVP/PHEW
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
HSVP/PHEW
No
STORM WATER DRAINAGE
HSVP/PHEW
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
420.00
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
192.07
YET TO BE PREPARED
3
STORM WATER DRAINAGE
70.98
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
120.01
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
101.48
YET TO BE PREPARED
6
STREET LIGHTING
55.92
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
17.35
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
464.06
YET TO BE PREPARED
24-10-2025 (date)
NA (date)
14-11-2025
20-10-2030
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
345.38
1
2
407.97
1
3
424.42
1
4
431.11
1
5
439.41
1
6
394.93
1
7
413.93
15
8
378.30
1
9
388.96
1
10
554.08
1
11
715.75
1
12
806.96
1
13
865.71
1
14
923.77
1
15
981.83
1
16
1039.90
1
17
1097.961
1
18
420.44
14
19
425.87
1
20
548.03
1
21
283.77
1
22
361.19
1
23
393.44
1
24
464.62
1
25
537.82
1
26
606.29
1
Total
53
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
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
84.00
42.00
42.00
84.00
Water Supply System
0
38.414
38.414
38.414
Sewerage treatment & garbage disposal
0
10.148
10.148
10.148
Electricity Supply System
0
0
17.593
17.593
Storm Water Drainage
0
7.098
17.445
17.745
Parks and Playgrounds
0
1.735
3.47
5.205
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
42.00
42.00
42.00
0
Water Supply System
19.207
19.207
19.207
0
Sewerage treatment & garbage disposal
15.222
15.222
20.296
0
Electricity Supply System
26.3895
26.3895
26.3895
26.3895
Storm Water Drainage
14.196
7.098
0
0
Parks and Playgrounds
3.47
1.735
1.735
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
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
464.06
Yes
No
ICICI BANK HANSI
381805001434
ICIC0003818
125229061
3818
SAHIL VARMA S/O PREM CHNAD
Copy Attached
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LAYOUT PLAN
ALREADY BEEN OBTAINED
25-10-2025
II. DEMARCATION CUM ZONING PLAN
ALREADY BEEN OBTAINED
17-11-2025
III. ACCESS PERMISSION FROM NATIONAL HIGHWAY AUTHORITY
ALREADY BEEN OBTAINED
09-07-2025
IV. ELECTRIFICATION PLAN FROM CE/COMMERCIAL DHBVN HISAR
ALREADY BEEN OBTAINED
01-09-2025
Yes
Yes
Copy attached
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
N/A
2
WALL FINISHING DETAILS
N/A
3
KITCHEN DETAILS
N/A
4
BATHROOM FITTINGS
N/A
5
WOOD WORK ETC
N/A
6
DOORS AND WINDOS FRAMES
N/A
7
GLASS WORK
N/A
8
ELECTRIC FITTINGS
N/A
9
CONDUCTING AND WIRING DETAILS
N/A
10
CUPBOARD DETAILS
N/A
11
WATER STORAGE
N/A
12
LIFT DETAILS
N/A
13
EXTERNAL GLAZINGS
N/A
13.1
WINDOWS/GLAZINGS
N/A
14
DOORS
N/A
14.1
MAIN DOORS
N/A
14.2
INTERNAL DOORS
N/A
15
AIR CONDITIONING
N/A
16
ELECTRICAL FITTINGS
N/A
17
CNG PIPE LINE
N/A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N/A
19
EXTERNAL FINISHING/COLOUR SCHEME
N/A
20
INTERNAL FINISHING
N/A
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
N/A
1 . 2
WALLS
N/A
1 . 3
CEILING
N/A
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
N/A
2 . 2
WALLS
N/A
2 . 3
CEILING
N/A
2 . 4
MODULAR WARDROBES
N/A
3 . MASTER TOILET
3 . 1
FLOOR
N/A
3 . 2
WALLS
N/A
3 . 3
CEILING
N/A
3 . 4
COUNTERS
N/A
3 . 5
SANITARY WARE/CP FITTINGS
N/A
3 . 6
FITTING/FIXTURES
N/A
4 . BED ROOMS
4 . 1
FLOOR
N/A
4 . 2
WALLS
N/A
4 . 3
CEILING
N/A
4 . 4
WARDROBES
N/A
5 . TOILET
5 . 1
FLOOR
N/A
5 . 2
WALLS
N/A
5 . 3
CEILING
N/A
5 . 4
COUNTERS
N/A
5 . 5
SANITARY WARE/CP FITTINGS
N/A
5 . 6
FIXTURES
N/A
6 . KITCHEN
6 . 1
FLOOR
N/A
6 . 2
WALLS
N/A
6 . 3
CEILING
N/A
6 . 4
COUNTERS
N/A
6 . 5
FIXTURES
N/A
6 . 6
KITCHEN APPLIANCES
N/A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N/A
7 . 2
WALLS & CEILING
N/A
7 . 3
TOILET
N/A
7 . 4
BALCONY
N/A
8 . SIT-OUTS
8 . 1
FLOOR
N/A
8 . 2
WALLS & CEILING
N/A
8 . 3
RAILINGS
N/A
8 . 4
FIXTURES
N/A
Sr. No.
Document Description
Date of Document Upload
View Document
1
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