9216288181 (Number Shared by Promoter in Public)
goldcityindia@gmail.com
XXXX455P
U70109HR2014PTC054128
AMAZON- THE DEFENCE COUNTY
SECTOR-30
PANCHKULA
PANCHKULA
9216288184 (Number Shared by Promoter in Public)
goldcityindia@gmail.com
YASIN
9216288184 (Number Shared by Promoter in Public)
goldcityindia@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
60852
31-07-2017
1191000
AXIS BANK DEMAND DRAFT SUBMITTED IN EARLIER RERA APPLICATION (TEMP ID - 59 OF 2018)
HRERA Panchkula
2
62640
30-06-2018
851881
AXIS BANK -DEMAND DRAFT SUBMITTED IN EARLIER RERA APPLICATION (TEMP ID - 59 OF 2018)
HRERA Panchkula
16.812 (Acre)
1.75 FAR
(FAR 93415.739 SQM PERMISSIBLE AND PROPOSED FAR 93415.739 SQM)
1.40
16.812 (Acre)
LICENSE NO. 30 OF 2009 DATED 03.07.2009 (Renewed upto 02.07.2029)
Yes
36695.63 Lakhs
1858.21 Lakhs
18530.00 Lakhs
6360.00 Lakhs
9947.42 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
5194.890
3
CONSTRUCTION OF ROADS
11913.172
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
9788.980
6
GREEN BELTS
0
7
VEHICLE PARKINGS
2389.0000
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
176.804
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
13
COMMUNITY
1171.960
14
COMMERCIAL
326.145
15
OPEN
37074.276
Total
68035.227
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
UHBVN
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
1208.40
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
1017.60
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
890.40
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1526.40
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
954.00
AS PER PROJECT REPORT
6
STREET LIGHTING
254.40
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
508.80
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
NA (date)
13-03-2026 (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 TOWER-A
127.463
232
29571.416
136
96
2
2
APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER-B
92.4385
232
21445.732
186
47
2
3
APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER-C
60.966
116
7072.056
89
27
1
4
APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER-A+
178.466
40
7138.64
4
36
1
Total
620
65227.844
415
206
6
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
TOWER-A1, B1,B3, C1
415
CONSTRUCTION WORKS FOR TOWERS OF PROJECT HAS BEEN COMPLETED ABOUT 46%.
01-04-2014
30-04-2018
30-06-2029
01-05-2026
10
30-06-2029
DETAILS ADDED INTO APPLICATION
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-05-2026
10
30-06-2029
1370
128
0
95
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
10625.32
Shops
0
Plots
0
EDC AND TAXES PAID
3179.42
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
926.50
926.50
926.50
Shops
0
0
0
Plots
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1158.125
1158.125
1158.125
1158.125
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1621.375
1621.375
1621.375
1621.375
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1158.125
1158.125
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2032
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
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
1180.59
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
92.95
92.95
92.95
Water Supply System
78.28
78.28
78.28
Sewerage treatment & garbage disposal
73.38
73.38
73.38
Electricity Supply System
117.42
117.42
117.42
Storm Water Drainage
68.49
68.49
68.49
Parks and Playgrounds
39.14
39.14
39.14
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
19.57
19.57
19.57
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
92.95
92.95
92.95
92.95
Water Supply System
78.28
78.28
78.28
78.28
Sewerage treatment & garbage disposal
73.38
73.38
73.38
73.38
Electricity Supply System
117.42
117.42
117.42
117.42
Storm Water Drainage
68.49
68.49
68.49
68.49
Parks and Playgrounds
39.14
39.14
39.14
39.14
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
19.57
19.57
19.57
19.57
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
92.95
92.95
92.95
92.95
Water Supply System
78.28
78.28
78.28
78.28
Sewerage treatment & garbage disposal
73.38
73.38
73.38
73.38
Electricity Supply System
117.42
117.42
117.42
117.42
Storm Water Drainage
68.49
68.49
68.49
68.49
Parks and Playgrounds
39.14
39.14
39.14
39.14
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
19.57
19.57
19.57
19.57
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
92.95
92.95
0
0
Water Supply System
78.28
78.28
0
0
Sewerage treatment & garbage disposal
73.38
73.38
0
0
Electricity Supply System
117.42
117.42
0
0
Storm Water Drainage
68.49
68.49
0
0
Parks and Playgrounds
39.14
39.14
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
19.57
19.57
0
0
Particulars
Year-2030
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-2031
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-2032
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
428
TOTAL UNITS 620 AND 112 EWS UNITS.
ii. No. of Flats/ Apartments booked
415
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
21045.41 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
12142.53 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
8902.88 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
8902.88 Lakhs
vii. Amount invested in the project upto the date of application
16843.54 Lakhs
Land cost (If any)
1858.21 Lakhs
Apartments
10625.32 Lakhs
Infrastructure
1180.59 Lakhs
EDC/ Taxes Etc.
3179.42 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
19800 Lakhs
(a) In respect of existing allottees
7800 Lakhs
For 4 Tower in which Units Booked/ Sold.
(b) In respect of rest of the project
12000 Lakhs
For Remaining Towers & completion of Project.
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
13528.99 Lakhs
Detail of ICD
x. Total liabilities against the project up-to-date. (Annex details in folder C)
17393.84 Lakhs
ICD, Unsecured Loan , Sundry Creditors and other liabilities. (As per details annexed)
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)
I. INTERNAL ROADS AND PAVEMENTS
1208.40
0
II. WATER SUPPLY SYSTEM
1017.60
0
III. STORM WATER DRAINAGE
890.40
0
IV. ELECTRICITY SUPPLY SYSTEM
1526.40
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
954.00
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
254.40
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
508.80
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
1180.89
Yes
Yes
AU SMALL FINANCE BANK, SCO-24, GROUND FLOOR SECTOR 11, PANCHKULA
2502245097277241
AUBL0002450
160765006
002450
Sh. Surender Singh Deswal
R/o H No 1411, Sector 21, Panchkula, Haryana
Uploaded in Upload Section
No
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE NO. 30 OF 2009
ALREADY BEEN OBTAINED
03-07-2009
II. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
13-03-2026
III. RENEWAL OF LICENSE
ALREADY BEEN OBTAINED
07-11-2025
Yes
Yes
THE PROVISION OF RERA ACT AND RULES SHALL BE INCORPORATED IN THE DRAFT AGREEMENT TO SELL.
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following: