1244956150 (Number Shared by Promoter in Public)
godrej.verano@godrejproperties.com
Https://www.godrejproperties.com
XXXX995M
L74120MH1985PLC035308
GODREJ VERANO
SECTOR-63A, GURUGRAM
GURGAON
GURUGRAM
01244956150
1244956150 (Number Shared by Promoter in Public)
godrej.verano@godrejproperties.com
GAURAV GUPTA
01244956150
1244956150 (Number Shared by Promoter in Public)
gupta.gaurav@godrejproperties.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
1122
02-07-2026
3991900
HDFC BANK
HRERA Gurugram
2
260730280529223
30-07-2026
37800
ONLINE PAYMENT
HRERA Gurugram
9.65325 (Acre)
2.6209
2.40
11.35625 (Acre)
129 of 2025 Dated 23.07.2025
Yes
293577.92 Lakhs
103563.20 Lakhs
153272.17 Lakhs
13435.55 Lakhs
23307.00 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
3697.53
3
CONSTRUCTION OF ROADS
8207
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
1246.12
8
ELECTRICITY SUB-STATION
1600
9
CLUB HOUSE
1953.38
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
4597.22
12
ANY OTHER
0
13
RAIN
198
14
SOFTSCAPE
7026.16
15
HARDSCAP
10539.90
Total
39065.31
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
ALREADY CONNECTED
No
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHVBN
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
884.16
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
43.64
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
112.23
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
112.23
AS PER PROJECT REPORT
6
STREET LIGHTING
150.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
799.94
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
376.41
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
121.56
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
PARKING
126.41
AS PER PROJECT REPORT
16
STP
145.00
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
151.55
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
62.33
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
790.70
AS PER PROJECT REPORT
20
SOFTSCAPE WORK
839.84
AS PER PROJECT REPORT
21
HARDSCAPE
2523.94
AS PER PROJECT REPORT
22
SIGNAGES
189.49
AS PER PROJECT REPORT
23
COMMUNITY CENTRE
6006.12
AS PER PROJECT REPORT
02-07-2026 (date)
02-07-2026 (date)
01-09-2026
31-08-2033
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
109.90
36
1
Apartment/Shops/Other Buildings
110.00
39
1
Apartment/Shops/Other Buildings
110.00
39
1
Apartment/Shops/Other Buildings
109.90
36
1
Apartment/Shops/Other Buildings
95.60
3
1
Apartment/Shops/Other Buildings
86.90
3
1
Apartment/Shops/Other Buildings
134.60
38
1
Apartment/Shops/Other Buildings
194.90
35
1
Apartment/Shops/Other Buildings
194.90
35
1
Apartment/Shops/Other Buildings
134.60
38
1
Apartment/Shops/Other Buildings
169.40
3
1
Apartment/Shops/Other Buildings
177.30
3
1
Apartment/Shops/Other Buildings
234.00
1
1
Apartment/Shops/Other Buildings
347.50
1
1
Apartment/Shops/Other Buildings
347.50
1
1
Apartment/Shops/Other Buildings
234.00
1
1
Apartment/Shops/Other Buildings
128.70
38
1
Apartment/Shops/Other Buildings
151.00
35
1
Apartment/Shops/Other Buildings
151.00
35
1
Apartment/Shops/Other Buildings
128.30
38
1
Apartment/Shops/Other Buildings
124.60
3
1
Apartment/Shops/Other Buildings
133.80
3
1
Apartment/Shops/Other Buildings
214.00
1
1
Apartment/Shops/Other Buildings
263.00
1
1
Apartment/Shops/Other Buildings
263.00
1
1
Apartment/Shops/Other Buildings
213.00
1
1
Apartment/Shops/Other Buildings
121.90
39
1
Apartment/Shops/Other Buildings
123.00
36
1
Apartment/Shops/Other Buildings
123.50
39
1
Apartment/Shops/Other Buildings
123.00
39
1
Apartment/Shops/Other Buildings
101.00
3
1
Apartment/Shops/Other Buildings
77.50
1
1
Apartment/Shops/Other Buildings
263.2
1
1
Apartment/Shops/Other Buildings
37.2
1
1
Apartment/Shops/Other Buildings
18
1
1
Apartment/Shops/Other Buildings
157.7
1
1
Apartment/Shops/Other Buildings
105.6
1
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2921.54
Shops
29.51
Plots
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2160.35
2184.36
2208.36
2208.36
Shops
21.83
22.07
22.31
22.31
Plots
0
0
0
0
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2184.36
2184.36
2208.36
2208.36
Shops
22.07
22.07
22.31
22.31
Plots
0
0
0
0
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4523.42
5891.93
9560.23
10823.61
Shops
45.70
59.52
96.58
109.35
Plots
0
0
0
0
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
10588.32
10705.97
10823.62
10823.62
Shops
106.97
108.16
109.35
109.35
Plots
0
0
0
0
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
10588.32
10705.97
7133.06
4866.94
Shops
106.97
108.16
72.06
49.17
Plots
0
0
0
0
Particulars
Year-2032
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4814.04
4814.04
4866.94
4866.94
Shops
48.63
48.63
49.17
49.17
Plots
0
0
0
0
Particulars
Year-2033
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
4761.14
112.7
Shops
48.08
1.14
Plots
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2027
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
Underground water tank
0.72
Rain water harvesting
0.96
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
Community Centre
300.31
300.31
300.31
STP
6.14
6.99
7.07
7.07
Underground water tank
7.30
7.30
7.38
7.38
Rain water harvesting
3.00
3.00
3.04
3.04
Particulars
Year-2029
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
62.91
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
6.91
6.99
7.07
7.07
Rain water harvesting
2.97
3.00
3.04
3.04
Community Centre
300.31
300.31
300.31
300.31
Underground water tank
7.22
7.30
7.38
7.38
Parking
8.99
Particulars
Year-2030
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
62.22
62.91
63.60
63.60
Water Supply System
0
0
3.95
4.13
Sewerage treatment & garbage disposal
0
0
10.03
10.61
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
3.02
10.28
10.28
Parks and Playgrounds
0
0
0
37.64
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Rain water harvesting
2.97
3.00
3.04
3.04
Underground water tank
7.22
7.30
7.38
7.38
STP
6.91
6.99
7.07
7.07
Parking
8.90
8.99
9.09
9.09
Electrical sub station
44.89
72.45
72.45
Community Centre
300.31
300.31
300.31
300.31
Hardscape
168.83
Street Lighting
14.80
Security and fire fighting
53.51
Particulars
Year-2031
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
62.22
62.91
63.60
63.60
Water Supply System
4.04
4.08
4.13
4.13
Sewerage treatment & garbage disposal
10.38
10.50
10.61
10.61
Electricity Supply System
0
0
0
0
Storm Water Drainage
10.06
10.17
10.28
10.28
Parks and Playgrounds
37.64
37.64
37.64
37.64
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Rain water harvesting
2.97
3.00
3.04
3.04
Community Centre
300.31
300.31
300.31
300.31
Hardscape
257.54
260.41
263.27
263.27
Electrical sub station
70.88
71.67
72.45
72.45
Street Lighting
15.31
15.48
15.65
15.65
Security and fire fighting
81.63
82.53
83.44
83.44
Renewable energy system
10.07
15.98
15.98
Parking
8.90
8.99
9.09
9.09
STP
6.91
6.99
7.07
7.07
Underground water tank
7.22
7.30
7.38
7.38
Signages
31.12
Particulars
Year-2032
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
62.91
62.91
63.60
63.60
Water Supply System
4.08
4.08
4.13
4.13
Sewerage treatment & garbage disposal
10.50
10.50
10.61
10.61
Electricity Supply System
0
0
0
0
Storm Water Drainage
10.17
10.17
10.28
10.28
Parks and Playgrounds
37.64
37.64
37.64
37.64
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Parking
8.99
8.99
9.09
9.09
Electrical sub station
71.67
71.67
72.45
72.45
Renewable energy system
15.80
15.80
15.98
15.98
Security and fire fighting
82.53
82.53
83.44
83.44
Street Lighting
15.48
15.48
15.65
15.65
STP
6.99
6.99
7.07
7.07
Underground water tank
7.30
7.30
7.38
7.38
Community Centre
300.31
300.31
300.31
300.31
Rain water harvesting
3.00
3.00
3.04
3.04
Signages
31.47
31.47
31.81
31.81
Hardscape
260.41
260.41
263.27
263.27
Softscape Work
275.86
281.99
Particulars
Year-2033
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
62.22
1.35
Water Supply System
2.76
0
Sewerage treatment & garbage disposal
7.27
0
Electricity Supply System
0
0
Storm Water Drainage
6.96
0
Parks and Playgrounds
37.65
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Security and fire fighting
81.63
1.82
Renewable energy system
15.63
0.34
Parking
8.90
0.22
Softscape Work
275.86
6.13
Hardscape
257.54
5.72
Signages
31.12
0.69
Rain water harvesting
1.06
Underground water tank
4.27
Street Lighting
10.85
STP
5.49
Community Centre
300.23
Electrical sub station
25.22
Yes
Yes
HDFC BANK LIMITED AND ADDRESS UNIT 18 C AND 18 D, SPLENDOUR TRADE TOWER, GOLF COURSE EXTN. ROAD, SEC
99959667754503
HDFC0003676
110240366
3676
Mr. N. B. Godrej, Mr. Pirojsha Godrej, Mr. Gaurav Pandey, Mr. Rajendra Khetawat, Mr. Sandeep Navlakhe, Mr. Lalit Makhijani, Mr. Sandipan Pal, Mr. Amitesh Shah, Ms. Megha Goel, Mr. Rahul Dedhia, Mr. Rohit Mohan, Mr. Sukant Somani, Mr. Subhashish Pattanaik, Mr. Ashwini Prasad Kalapala, Mr. Amit Kumar, Mr. Saurabh Mohindru, Ms. Geetikha Trehan, Mr. Anand Kheria, Mr. Mayank Poddar, Mr. Alcide Coelho, Mr. Madhu Gogula, Mr. Sanjay Bhattacharya, Mr. Srikanth Srinivasan, Mr. Anil Goel, Mr. Aroop Chatterjee, Mr. Ankur Aggarwal, Mr. Avinash Khothari, Mr. Rakesh Agarwal, Mr. Bikash Kumar Ram, Mr. Deendayal Bagal, Mr. Ashish Karyekar, Ms. Shipla Tarkar, Mr. Santosh Sahu, Ms. Aparna Barve and Ms. Apeksha Deasi address 3rd Floor, UM House, Sector 44 , Gurugram-122002
YES
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
23-07-2025
II. ASSURANCE FOR WATER SUPPLY
ALREADY BEEN OBTAINED
16-04-2026
III. ASSURANCE FOR STORM WATER
ALREADY BEEN OBTAINED
15-04-2026
IV. ASSURANCE OF SEWERAGE CONNECTION
ALREADY BEEN OBTAINED
16-04-2026
V. HUDA CONSTRUCTION WATER NOC
ALREADY BEEN OBTAINED
16-04-2026
VI. FOREST NOC
ALREADY BEEN OBTAINED
14-05-2026
VII. AAI
ALREADY BEEN OBTAINED
07-04-2026
VIII. BR-III
ALREADY BEEN OBTAINED
02-07-2026
IX. PHASING PLAN LETTER
ALREADY BEEN OBTAINED
01-05-2026
X. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
30-06-2026
XI. APPROVAL OF ELECTRIFICATION PLAN
APPLIED FOR BUT YET TO RECEIVE
17-07-2026
XII. SERVICE PLAN AND ESTIMATE APPROVAL
APPLIED FOR BUT YET TO RECEIVE
20-07-2026
XIII. FIRE SCHEME APPROVAL
APPLIED FOR BUT YET TO RECEIVE
25-07-2026
Yes
Yes
As per RERA norms
GODREJ ZENITH, SECTOR 89, GURUGRAM
14.20625
1778
0
1511
0
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)
242801.11
243237
59648
Cost of the apartments
167787.98
173968
18719
Cost of the infrastructure
13705.31
11964
5180
Others costs
61307.82
57305
35749
172747.01 Lakhs
246231.14 Lakhs
0 Lakhs
0 Lakhs
No
31-03-2031
31-03-2031
GODREJ HABITAT & SECTOR 3 GURUGRAM
7.46875
457
0
387
0
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)
32300
35728.5
25825.06
Cost of the apartments
18299
21397.41
13568.07
Cost of the infrastructure
2500
1726.85
543.72
Others costs
11500
12604.24
12256.99
24095.00 Lakhs
22501.00 Lakhs
0 Lakhs
0 Lakhs
No
25-02-2023
23-08-2026
GODREJ SAMARIS & SECTOR-53, GURUGRAM
7.413
494
0
0
0
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)
242801.11
242801.11
7605.46
Cost of the apartments
167787.98
167787.98
0
Cost of the infrastructure
13705.31
13705.31
0
Others costs
61307.82
61307.82
7605.46
0 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
31-12-2033
31-12-2033
GODREJ SORA & SECTOR-53, GURUGRAM
3.6
248
0
75
0
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)
110086
110713
5737
Cost of the apartments
78565
78565
16
Cost of the infrastructure
6141
6141
665
Others costs
25380
23977
5056
7427.16 Lakhs
68302.88 Lakhs
0 Lakhs
0 Lakhs
No
30-09-2032
30-09-2032
GODREJ ALIRA & SECTOR-39, GURUGRAM
1.9745
134
0
47
0
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)
42634
43018
3313
Cost of the apartments
29083
29083
376
Cost of the infrastructure
3185
3185
0
Others costs
10366
10750
2937
4737.00 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
30-04-2032
30-04-2032
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES/LAMINATE WOODEN FLOORING
2
WALL FINISHING DETAILS
ACRYLIC EMULSION/ OIL BOUND DISTEMPER
3
KITCHEN DETAILS
VITRIFIED TILES
4
BATHROOM FITTINGS
PVC & CPVC PIPE
5
WOOD WORK ETC
(LAMINATE FINISH FLUSH DOORS/MOU LDED SHUTTER WITH WOODEN FRAME
6
DOORS AND WINDOS FRAMES
WOODEN / POWDER COATED ALUMINUM / UPVC
7
GLASS WORK
4MM AND ABOVE AS PER SPECIFICATION
8
ELECTRIC FITTINGS
AS PER BUILDING NORMS
9
CONDUCTING AND WIRING DETAILS
ISI MARKED AND STANDARD MAKE
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
AS PER BUILDING CODE
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
LAMINATE FINISH FLUSH DOORS/MOU LDED SHUTTER WITH WOODEN FRAME
14.1
MAIN DOORS
LAMINATE FINISH FLUSH DOORS/MOU LDED SHUTTER WITH WOODEN FRAME
14.2
INTERNAL DOORS
LAMINATE FINISH FLUSH DOORS/MOU LDED SHUTTER WITH WOODEN FRAME
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
AS PER BUILDING NORMS
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
AS PER BUILDING CODE
19
EXTERNAL FINISHING/COLOUR SCHEME
ACRYLIC EMULSION/ OIL BOUND DISTEMPER
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES/ MARBLE
1 . 2
WALLS
ACRYLIC EMULSION PAINT/OIL BOUND DISTEMPER PAINT
1 . 3
CEILING
OIL BOUND DISTEMPER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
LAMINATED WOODEN FLOORING
2 . 2
WALLS
ACRYLIC EMULSION PAINT/OIL BOUND DISTEMPER PAINT
2 . 3
CEILING
OIL BOUND DISTEMPER PAINT
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
ANTI-SKID CERAMIC TILES
3 . 2
WALLS
CERAMIC TILES TILL 7FT ON ALL SIDES AND OIL BOUND DISTEMPER PAINT
3 . 3
CEILING
GRID CEILING
3 . 4
COUNTERS
GRANITE COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
ALL PROVIDED OF STANDARD COMPANY MAKE
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
LAMINATED WOODEN FLOORING
4 . 2
WALLS
ACRYLIC EMULSION PAINT/OIL BOUND DISTEMPER PAINT
4 . 3
CEILING
OIL BOUND DISTEMPER PAINT
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTI-SKID CERAMIC TILES
5 . 2
WALLS
CERAMIC TILES TILL 7FT ON ALL SIDES AND OIL BOUND DISTEMPER 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