9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.com
https://aipl.com
XXXX859J
U45209HR1997PLC080240
AIPL JOY GALLERY
SECTOR- 66
BADSHAHPUR ST
GURUGRAM
01246077777
9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.com
MR MAHIR PRUTHY
01246077777
9999337265 (Number Shared by Promoter in Public)
rera-haryana@aipl.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
3636
11-03-2020
4486268
HDFC BANK LTD.
HRERA Gurugram
2
3637
11-03-2020
178791
HDFC BANK LTD.
HRERA Gurugram
3
3682
11-06-2020
440860
HDFC BANK LTD.
HRERA Gurugram
4
3754
29-08-2020
1642692
HDFC BANK LTD.
HRERA Gurugram
5
5815
20-01-2025
619650
HDFC BANK LTD.
HRERA Gurugram
6
5816
20-01-2025
2243134
HDFC BANK LTD.
HRERA Gurugram
7
2067
08-01-2026
200000
HDFC BANK LTD.
HRERA Gurugram
8
2123
17-02-2026
2605057
HDFC BANK LTD.
HRERA Gurugram
4.4188 (Acre)
4.37
4.3731
4.4188 (Acre)
197 of 2008 dated 05.12.2008
No
Address 10TH FLOOR, EROS CORPORATE TOWER, NEHRU PLACE, NEW DELHI- 110019
Annexure-B- ANNEXURE-B- COD HOLDER
COLLABORATION AGREEMENT
DATED- 31.12.2018
Yes
AS PER THE ATTACHED COLLABORATION AGREEMENT
No
Yes
Yes
80179.70 Lakhs
10792.59 Lakhs
38000.00 Lakhs
6000.00 Lakhs
25387.10 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
2.098
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
1.30
5
PARKS AND PLAYGROUNDS
0.205
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.012
8
ELECTRICITY SUB-STATION
0.01
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
0
12
ANY OTHER
0.793
Total
4.418
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
263.71
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
379.27
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
216.72
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1151.06
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
162.54
AS PER PROJECT REPORT
6
STREET LIGHTING
243.87
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
1023.90
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
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
0
YET TO BE PREPARED
15
STP
162.54
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
54.18
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
108.36
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
1633.84
AS PER PROJECT REPORT
19
CONSTRUCTION OF CIRCULAR ROAD AS PER LICENCE CONDITIONS
600
AS PER PROJECT REPORT
15-01-2026 (date)
15-01-2026 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
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
1523
449
683827
336
113
1
Total
449
683827
336
113
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
COMMERCIAL
336
PART OC RECEIVED ON 09.05.2024 AND SUPER STRUCTURE WORK COMPLETED UPTO 26TH FLOOR
01-09-2020
12-05-2026
12-05-2028
01-09-2020
76
12-05-2026
DETAILPROVIDED
DETAILPROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
01-01-2026
0
01-01-2026
NA
NA
645
623
0
20
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
26150.05
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
11849.95
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
237.37
Water Supply System
265.49
Sewerage treatment & garbage disposal
121.91
Electricity Supply System
805.74
Storm Water Drainage
162.54
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
CONSTRUCTION OF CIRCULATION ROAD
510.00
ELECTRICAL SUB STATION
1326.51
RAIN WATER HARVESTING
108.36
SECURITY FIRE FIGHTING
665.54
STP
130.03
STREET LIGHT
195.10
UNDERGROUND WATER TANK
54.18
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
26.37
0
0
0
Water Supply System
113.78
0
0
0
Sewerage treatment & garbage disposal
40.64
0
0
0
Electricity Supply System
345.32
0
0
0
Storm Water Drainage
54.18
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STREET LIGHT
48.77
SECURITY FIRE FIGHTING
358.37
STP
32.51
UNDERGROUND WATER TANK
0
RAIN WATER HARVESTING
0
ELECTRICAL SUB STATION
307.34
CONSTRUCTION OF CIRCULATION ROAD
90
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
336
ii. No. of Flats/ Apartments booked
336
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
52128.31 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
49242.87 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
2885.44 Lakhs
vii. Amount invested in the project upto the date of application
59038.21 Lakhs
Land cost (If any)
10442.93 Lakhs
Apartments
26150.05 Lakhs
Infrastructure
4582.72 Lakhs
EDC/ Taxes Etc.
2907.10 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
21141.48 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 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
26000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
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)