9717022441 (Number Shared by Promoter in Public)
legalcompliance@rof.co.in
Http://rof.co.in
XXXX913H
U70102DL2012PTC239356
ADVIK BY ROF
VILLAGE SOHNA, SECTOR 36
SOHNA
GURUGRAM
01244399399
9717022441 (Number Shared by Promoter in Public)
legalcompliance@rof.co.in
MUKESH KUMAR
01244399399
9560890400 (Number Shared by Promoter in Public)
legalcompliance@rof.co.in
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
430161
16-05-2026
205000
PUNJAB NATIONAL BANK, KANHAI, SECTOR-45 GURUGRAM
HRERA Gurugram
2
430162
16-05-2026
103000
PUNJAB NATIONAL BANK, KANHAI, SECTOR-45 GURUGRAM
HRERA Gurugram
3
430176
10-06-2026
300213
PUNJAB NATIONAL BANK, KANHAI, SECTOR-45 GURUGRAM
HRERA Gurugram
2.08125 (Acre)
2.40
2.398
2.08125 (Acre)
129 OF 2024 DATED 24-10-2024
Yes
20419.01 Lakhs
7290.55 Lakhs
8074.70 Lakhs
1777.15 Lakhs
3276.61 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1909.373
3
CONSTRUCTION OF ROADS
2345.937
4
PAVEMENTS
2248.749
5
PARKS AND PLAYGROUNDS
1467.93
6
GREEN BELTS
130.34
7
VEHICLE PARKINGS
123.727
8
ELECTRICITY SUB-STATION
196
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
Total
8422.056
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
NHAI
No
WATER SUPPLY
HSVP
Yes
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
HSVP
Yes
STORM WATER DRAINAGE
HSVP
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
81.85
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
215.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
67.29
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
201.87
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
67.29
AS PER PROJECT REPORT
6
STREET LIGHTING
10.76
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
80.75
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
10.76
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
204.26
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
21.5
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
15.00
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
15
RAIN WATER HARVESTING
10.00
AS PER PROJECT REPORT
16
STP
100.00
AS PER PROJECT REPORT
17
UNDERGROUND TANK
105.00
AS PER PROJECT REPORT
18
SWIMMING POOL
38.62
AS PER PROJECT REPORT
19
COMMERCIAL
224.63
AS PER PROJECT REPORT
20
ELECTRIFICATION COST UPTO PROJECT SITE
200.00
AS PER PROJECT REPORT
21
PARKING
30.00
AS PER PROJECT REPORT
22
MESS
25.00
AS PER PROJECT REPORT
23
GYMNASIUM
30.00
AS PER PROJECT REPORT
24
LAUNDARY
30.00
AS PER PROJECT REPORT
15-05-2026 (date)
15-05-2026 (date)
01-07-2026
31-12-2031
Sr. No
Plot Area(In Square Meter)
Number of plots in the project
1
0
0
Total
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
18236.47
142
2
Apartment/Shops/Other Buildings
695.270
2
1
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-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
186.76
186.76
Shops
0
0
Plots
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
357.21
357.21
394.57
618.68
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
576.29
627.10
613.49
394.72
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
680.69
798.50
697.85
685.43
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
173.57
247.88
247.88
114.54
Shops
0
89.85
67.39
67.39
Plots
0
0
0
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
114.54
Shops
0
Plots
0
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
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
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
Year-2028
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
STP
0
0
25.00
25.00
Underground Tank
0
0
26.25
26.25
Particulars
Year-2029
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
16.82
16.82
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
16.82
16.82
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
51.06
51.06
51.06
Shopping area
0
0
0
0
Other
0
0
0
0
Rain Water Harvesting
0
0
0
2.50
Underground Tank
26.25
26.25
0
0
STP
25.00
25.00
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
20.46
20.46
Water Supply System
53.83
53.83
53.83
53.83
Sewerage treatment & garbage disposal
16.82
16.82
0
0
Electricity Supply System
50.86
50.86
50.86
50.86
Storm Water Drainage
16.82
16.82
0
0
Parks and Playgrounds
0
0
4.50
4.50
Clubhouse/community centres
51.06
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Dispensary
0
0
0
3.75
Renewable Energy System
0
0
0
10.75
Electrification cost upto project site
0
0
0
120.00
Security and Fire Fighting Services
20.18
20.18
20.18
20.18
Street Light
0
0
2.69
2.69
Laundary
0
0
0
7.50
Swimming Pool
0
0
15.45
15.45
Rain Water Harvesting
2.50
2.50
2.50
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20.46
20.46
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
4.50
4.50
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Street Light
2.69
2.69
Parking
22.50
7.50
Electrification cost upto project site
60.00
20.00
Dispensary
3.75
7.50
Gymnasium
22.50
7.50
Mess
20.00
5.00
Laundary
7.50
15.00
Renewable Energy System
10.75
0
Swimming Pool
7.72
0
Yes
No
PUNJAB NATIONAL BANK , KANHAI, SECTOR-45, GURUGRAM-122003
5167102900000023
PUNB0516710
NA
516710
RAHUL MITTAL and ABHISHEK MITTAL, B-62 South Ex part-1, Andrewsganj, South Delhi, Delhi-110049
YES
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
24-10-2024
II. ZONING PLAN
ALREADY BEEN OBTAINED
24-10-2024
III. BUILDING PLAN
ALREADY BEEN OBTAINED
15-05-2026
IV. AAI NOC
ALREADY BEEN OBTAINED
07-11-2025
Yes
Yes
ROF NORMANTON PARK, VILLAGE DHUNELA, SEC-36, SOHNA, GURUGRAM
14.775
0
233
0
192
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)
3888.94
3888.94
5013.05
Cost of the apartments
0
0
0
Cost of the infrastructure
1658.1
1658.1
1935.95
Others costs
2230.83
2230.83
3077.10
20263.31 Lakhs
800 Lakhs
0 Lakhs
12696.32 Lakhs
No
31-03-2026
31-03-2026
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
BEDROOM AND LIVING ROOM- VITRIFIED TILE FLOOR, TOILET AND BALCONY- ANTISKID CEREMIC TILE, KITCHEN VITRIFIED TILE
2
WALL FINISHING DETAILS
PUTTY + PRIMER+ 2 COAT OF ACRYLIC EMULSION PAINT
3
KITCHEN DETAILS
VITIRFIED TILE, PAINT, GRANITE MARBLE AND SINK AND MODULAR KITCHEN WITH CHIMNEY AND HOB
4
BATHROOM FITTINGS
CP FITTING AND CHINA WARE
5
WOOD WORK ETC
MAIN DOOR AND INTERNAL DOOR
6
DOORS AND WINDOS FRAMES
ALUMINUM/UPVC DOOR AND WINDOWS
7
GLASS WORK
EXTERNAL ALUMINUM/UPVC DOOR AND WINDOW WITH 5 MM TOUGHNED GLASS
8
ELECTRIC FITTINGS
SWITCH BOARDS, LIGHT POINT, FAN POINT
9
CONDUCTING AND WIRING DETAILS
PVC CONDUIT AND COPPER WIRES
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
OVERHEAD WATER TANK
12
LIFT DETAILS
TWO NO. OF LIFT EACH TOWER
13
EXTERNAL GLAZINGS
ALUMINUM/UPVC
13.1
WINDOWS/GLAZINGS
ALUMINUM/UPVC
14
DOORS
WOODEN
14.1
MAIN DOORS
WOODEN
14.2
INTERNAL DOORS
WOODEN
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
SWITCHES AND COMMON AREA LIGHTS
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
YES
19
EXTERNAL FINISHING/COLOUR SCHEME
EXTERIOR PAINT- ASIAN PAINT OR EQUIVALENT BRAND
20
INTERNAL FINISHING
PUTTY + PRIMER+ 2 COAT OF ACRYLIC EMULSION
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILE
1 . 2
WALLS
ACRYLIC EMULSION
1 . 3
CEILING
ACRYLIC EMULSION
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
WOODEN FLOORING
2 . 2
WALLS
ACRYLIC EMULSION
2 . 3
CEILING
ACRYLIC EMULSION
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
ANTISKID CEREMIC TILE
3 . 2
WALLS
VITRIFIED TILE
3 . 3
CEILING
ACRYLIC EMULSION
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
YES
3 . 6
FITTING/FIXTURES
WC WASH BASIN SHOWER POINTS AND DIVERTERS
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED TILE
4 . 2
WALLS
ACRYLIC EMULSION
4 . 3
CEILING
ACRYLIC EMULSION
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTISKID CEREMIC TILE
5 . 2
WALLS
VITRIFIED TILE
5 . 3
CEILING
ACRYLIC EMULSION
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
YES
5 . 6
FIXTURES
WC WASH BASIN SHOWER POINTS AND DIVERTERS
6 . KITCHEN
6 . 1
FLOOR
VITRIFIED TILE
6 . 2
WALLS
FULL BODY TILE UPTO 2FT ABOVE COUNTER AND ACRYLIC EMULSION PAINT
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