9800096551 (Number Shared by Promoter in Public)
sare@saregurugram.com
http://www.saregurugram.com
XXXX218C
U70200DL2010PTC199363
PHASE -III PART-2
VILLAGE BADSHAHPUR, SECTOR - 67
GURGAON
GURUGRAM
9873701383 (Number Shared by Promoter in Public)
mantra@shreevardhmangroup.com
RAMESHWAR
9873701383 (Number Shared by Promoter in Public)
rameshwarkumar2008@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
0
22-10-2020
317762.25
INDUSIND BANK
HRERA Gurugram
2
0
22-10-2020
160999.50
INDUSIND BANK
HRERA Gurugram
3.716 (Acre)
79757.343
79.76
11.262 (Acre)
69 of 2010 (11-09-2010)
Yes
3777.788 Lakhs
0 Lakhs
776.04 Lakhs
1184.908 Lakhs
1816.84 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
9.312
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.225
6
GREEN BELTS
1.689
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
0
12
ANY OTHER
0.036
Total
11.262
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
Yes
WATER SUPPLY
HSVP
Yes
ELECTRICITY
DHBVNL
Yes
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
310.43
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
264.30
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
124.48
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
0
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
175.92
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
43.19
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
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
HORTICULTURE
7.57
SUBMITTED TO TOWN & COUNTRY PLANNING
16
MAINTENANCE OF SERVICES FOR TEN YEARS
509.49
SUBMITTED TO TOWN & COUNTRY PLANNING
NA (date)
NA (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 110
0
110
0
0
0
0
Total
110
0
0
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
APARTMENT
110
0
SHOP
0
0
EWS
0
0
22-02-2011
21-02-2016
31-12-2024
15-03-2012
80
31-12-2024
CONSTRUCTION WORK COMPLETED 80%
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
15-03-2012
80
31-12-2024
0
37
654
689
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
16.13
Shops
0
49.33
Plots
0
0
EWS
30.26
Community
15.63
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
32.27
32.27
32.27
32.27
Shops
57.27
49.33
81.95
57.28
Plots
0
0
0
0
Community
15.63
10.42
EWS
30.26
50.44
151.35
100.90
Community Center
20.85
15.64
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
32.27
32.27
32.27
32.27
Shops
49.34
49.34
49.34
49.34
Plots
0
0
0
0
Community Center
10.43
10.43
10.43
10.43
EWS
100.90
100.90
100.90
100.90
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
32.27
32.27
32.27
32.27
Shops
46.16
44.58
41.40
24.67
Plots
0
0
0
0
Community Center
8.34
7.30
5.21
5.21
EWS
100.90
100.90
100.90
50.45
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
57.45
Water Supply System
174.04
Sewerage treatment & garbage disposal
0
Electricity Supply System
84.46
Storm Water Drainage
39.37
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Horticulture
3.45
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter (2023)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
110
ii. No. of Flats/ Apartments booked
110
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
2161 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
1531.02 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
629.98 Lakhs
vii. Amount invested in the project upto the date of application
22674.70 Lakhs
Land cost (If any)
4847.43 Lakhs
Apartments
14551.62 Lakhs
Infrastructure
441.20 Lakhs
EDC/ Taxes Etc.
2834.45 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
1929.34 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
1929.34 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
3500 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
4061.75 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)
I. INTERNAL ROADS AND PAVEMENTS
310.43
0
II. WATER SUPPLY SYSTEM
264.30
0
III. STORM WATER DRAINAGE
124.48
0
IV. ELECTRICITY SUPPLY SYSTEM
0
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
175.92
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
43.19
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
7.57
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
0
Yes
No
ICICI BANK, PARLIAMENT STREET
777705226244
ICIC0006637
110229177
006637
Sandeep Jain
Attached
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE IS OBTAINED BUT RENEWAL OF LICENCE IS DUE
ALREADY BEEN OBTAINED
11-09-2010
II. ZOINING PLAN
ALREADY BEEN OBTAINED
13-12-2010
III. ENVIRONMENT APPROVAL
ALREADY BEEN OBTAINED
22-03-2016
IV. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
30-12-2011
Yes
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
CERAMIC TILES / MARBLE FLOORING
2
WALL FINISHING DETAILS
OIL BOND DISTEMPER
3
KITCHEN DETAILS
MARBLE COUNTER WITH 2 DADO
4
BATHROOM FITTINGS
CERAMIC TILES IN DADO
5
WOOD WORK ETC
HARDWOOD DOOR FRAMES
6
DOORS AND WINDOS FRAMES
HARDWOOD DOOR FRAMES AND FLUSH DOOR
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
ISI MARK (STANDARD)
9
CONDUCTING AND WIRING DETAILS
ISI MARK (STANDARD)
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
MARBLE FLOORING / KOTA STONE
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
ALUMINIUM
14
DOORS
HARDWOOD DOOR FRAMES
14.1
MAIN DOORS
FLUSH DOORS
14.2
INTERNAL DOORS
FLUSH DOORS
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
STANDARD
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
TEXTURE PAINT
20
INTERNAL FINISHING
OBD
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
CERAMIC TILES / MARBLE FLOORING
1 . 2
WALLS
OIL BOND DISTEMPER
1 . 3
CEILING
OBD
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
CERAMIC TILES / MARBLE FLOORING
2 . 2
WALLS
OIL BOND DISTEMPER
2 . 3
CEILING
OBD
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
ANTI SKID CERAMIC TILES
3 . 2
WALLS
CERAMIC TILES IN DADO
3 . 3
CEILING
OBD
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
STANDARD C.P. FITTINGS
3 . 6
FITTING/FIXTURES
STANDARD C.P. FITTINGS
4 . BED ROOMS
4 . 1
FLOOR
CERAMIC TILES
4 . 2
WALLS
OIL BOND DISTEMPER
4 . 3
CEILING
OBD
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTI SKIT CERAMIC TILES
5 . 2
WALLS
CERAMIC TILES IN DADO
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
STANDARD C.P. FITTINGS
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
ANTI SKID CERAMIC TILES
6 . 2
WALLS
CERAMIC TILES IN DADO
6 . 3
CEILING
NA
6 . 4
COUNTERS
MARBLE COUNTER WITH 2 DADO ABOVE COUNTER
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
KOTA STONE / ANTI SKID CERAMIC TILES
7 . 2
WALLS & CEILING
CERAMIC TILES IN DADO
7 . 3
TOILET
STANDARD C.P. FITTINGS
7 . 4
BALCONY
ANTI SKID CERAMIC TILES / M.S. RAILINGS
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
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