SHOP NO 74-75 DIVINE CITY RATGAL, KURUKSHETRA 136118 HARYANA
9896511000 (Number Shared by Promoter in Public)
behps4082n@gmail.com
XXXX692C
U70103HR2021PTC098917
DD CITY
VILLAGE PATTI GADAR SECTOR 39
KAITHAL
KAITHAL
9896551111 (Number Shared by Promoter in Public)
behps4082n@gmail.com
RUBAL SHARMA
9896511000 (Number Shared by Promoter in Public)
aaicd8692c@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
2957
28-11-2025
272800.00
AXIS BANK LTD
HRERA Panchkula
11.84375 (Acre)
1.0 FOR RESIDENITAL PLOTTED AND 1.5 FOR COMMERCIAL
1
11.84375 (Acre)
LICENSE NO. 164 OF 2025, GRANTED BY DTCP HARYANA ON 04-09-2025, IS VALID UP TO 03-09-2030.
Yes
5000.00 Lakhs
2841.00 Lakhs
0 Lakhs
1951.00 Lakhs
208.00 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
6.012
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
3.2877
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.893
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
1.184
12
ANY OTHER
0
13
COMMERCIAL AREA
0.467
Total
11.8437
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
UHBVNL
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
255.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
170.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
92.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
525.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
156.00
AS PER PROJECT REPORT
6
STREET LIGHTING
46.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
50.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
182.00
AS PER PROJECT REPORT
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
BOUNDARY WALL
445.00
AS PER PROJECT REPORT
16
FOUNTAIN WORKS
30.00
AS PER PROJECT REPORT
04-09-2025 (date)
NA (date)
01-01-2026
30-09-2030
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
149.994
10
2
114.741
5
3
127.718
14
4
149.990
24
5
144.203
10
6
137.060
9
7
125.944
4
8
146.649
11
9
144.784
12
10
125.545
36
11
149.998
24
12
147.794
15
Total
174
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)