8800000763 (Number Shared by Promoter in Public)
anilg121981@gmail.com
06005202400025
AATFJ2765J
ANANTARA
SECTOR 12 FATEHABAD
FATEHABAD
FATEHABAD
8800000763 (Number Shared by Promoter in Public)
anilg121981@gmail.com
ANIL KUMAR
8800000763 (Number Shared by Promoter in Public)
anilg121981@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
0
19-05-2026
100000
ONLINE TRANSFER
HRERA Panchkula
19.8250 (Acre)
1
1
19.8250 (Acre)
License no. 180 of 2024 dated 09.12.2024 for an area admeasuring 13.8250 and License no. 240 of 2025 dated 02.12.2025 for an additional area admeasuring 6.0 acres.
Yes
8549.71 Lakhs
1145.20 Lakhs
0 Lakhs
6397.00 Lakhs
450 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
11.39125
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
4.2526
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.5021
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
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
2.0
12
ANY OTHER
0.67905
Total
19.825
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
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
HSVP
No
STORM WATER DRAINAGE
HSVP
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
495.00
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
330.00
YET TO BE PREPARED
3
STORM WATER DRAINAGE
119.00
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
295.00
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
270.00
YET TO BE PREPARED
6
STREET LIGHTING
76.00
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
28.00
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
125.00
YET TO BE PREPARED
9
CLUB HOUSE/COMMUNITY CENTRE
1860.00
YET TO BE PREPARED
10
SHOPPING AREA
1530.00
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
1269.00
YET TO BE PREPARED
03-12-2025 (date)
03-12-2025 (date)
01-02-2025
31-03-2028
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
146.44
1
2
147.79
17
3
149.77
25
4
135.45
4
5
148.97
2
6
136.63
1
7
129.07
1
8
129.24
2
9
120.45
2
10
113.46
8
11
122.09
4
12
115
16
13
114.71
1
14
116.62
15
15
131.43
6
16
108.71
2
17
109.06
40
18
128.16
24
19
116.03
1
20
114.42
19
21
139.21
8
22
149.64
18
23
143.96
41
24
148.54
2
25
118.05
1
26
143.25
4
27
143.78
36
28
145.92
22
Total
323
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
40
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
15
Clubhouse/community centres
0
Shopping area
0
Other
0
Security and Fire Fighting
0
Street Lighting
20
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
60.00
65
75
Water Supply System
0
50
45
50
Sewerage treatment & garbage disposal
0
40
50
60
Electricity Supply System
0
40
45
45
Storm Water Drainage
0
20
18.00
17
Parks and Playgrounds
0
16
15.00
16.00
Clubhouse/community centres
0
250
280
260
Shopping area
0
210.00
220
230
Other
0
180.00
184
175
Street Lighting
0
14.00
15.00
15.00
Security and Fire Fighting
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
80
65.00
60.00
50
Water Supply System
40
45
50.00
50
Sewerage treatment & garbage disposal
65
55
0
0
Electricity Supply System
40.00
40.00
45.00
40.00
Storm Water Drainage
16
18
15.00
15
Parks and Playgrounds
15.00
15.00
18.00
15
Clubhouse/community centres
290
270
260
250
Shopping area
240
210
220
200.00
Other
180.00
190
180
180
Street Lighting
12
0
0
0
Security and Fire Fighting
5.00
5.00
8.00
10.00
Particulars
Year-2028
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
0
Street Lighting
0
Security and Fire Fighting
0
No
No
ICICI BANK, BRANCH - ADAMPUR DISTRICT - HISAR
085905007670
ICIC0000859
125229452
0859
Priya W/o. Kuldeep Kumar R/o. H.No. 305, Model Town, Adampur, District - Hisar
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
03-12-2025
II. DEMARCATION-CUM-ZONING PLAN
ALREADY BEEN OBTAINED
12-05-2026
III. SERVICE PLAN AND ESTIMATES
APPLIED FOR BUT YET TO RECEIVE
NA
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
NA
2
WALL FINISHING DETAILS
NA
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NA
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
NA
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
NA
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
NA
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
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