8860088210 (Number Shared by Promoter in Public)
info@dpl.co.in
XXXX654C
U45201DL2005PTC142439
CASA ROMANA
SECTOR-22, DHARUHERA
DHARUHERA ST
REWARI
8860088210 (Number Shared by Promoter in Public)
info@dpl.co.in
AVVAL SINGH
8860088251
8860088251 (Number Shared by Promoter in Public)
info@dpl.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
337313
31-07-2017
1900000
ORIENTAL BANK OF COMMERCE
HRERA Panchkula
2
337312
31-07-2017
1600000
ORIENTAL BANK OF COMMERCE
HRERA Panchkula
8.376 (Acre)
190
190
8.376 (Acre)
13 of 2013
No
Address BUILDING NO. 2007, SECTOR-45, GURUGRAM-122003
Address PD-4A, PITAMPURA NEW DELHI-110088
Annexure-B- COLLABRATION AGREEMENT
YES
No
AS PER ANNEXURE
No
Yes
Yes
28821 Lakhs
2656 Lakhs
13475 Lakhs
3848 Lakhs
8842 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
6621.55
3
CONSTRUCTION OF ROADS
6752.13
4
PAVEMENTS
567.90
5
PARKS AND PLAYGROUNDS
8021.07
6
GREEN BELTS
634.10
7
VEHICLE PARKINGS
3139.50
8
ELECTRICITY SUB-STATION
114
9
CLUB HOUSE
289.42
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
469.58
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
6958
13
WATER
429.70
14
SCHOOL
800
Total
34796.95
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
HUDA
No
WATER SUPPLY
HUDA
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
HUDA
No
STORM WATER DRAINAGE
HUDA
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
64.87
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
68
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
22.97
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
401
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
51.7
AS PER PROJECT REPORT
6
STREET LIGHTING
5.44
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
11.99
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
230.42
AS PER PROJECT REPORT
10
SHOPPING AREA
16
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
36
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
PARKING
2940
AS PER PROJECT REPORT
14-07-2014 (date)
14-07-2014 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
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 APART
309372
401
303
98
6
2
APARTMENT/SHOPS/OTHER BUILDINGS Type APART
225096
259
143
116
5
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
PHASE-1
303
FLOOR & FURNISHING STARTED
PHASE-II
143
THIS PHASE CONSIST OF 5 TOWER OUT OF WHICH STRUCTURE OF 2 TOWER IS ON COMPLETION & FINISHING STARTED.REST 3 TOWER STRUCTURE WORK IS IN PROGRESS.
01-12-2014
31-12-2019
31-03-2021
01-12-2014
56
31-03-2021
PROVIDED
PROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-12-2014
0
31-03-2021
N.A
N.A
813
0
0
248
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
8260
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
54
Shops
0
Plots
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
606
270
472
539
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
849
741
809
876
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
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
50
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
10
Shopping area
0
Other
0
Parking
2100
School
0
Street Lightning
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
32.87
2
10
20
Water Supply System
8
30
20
10
Sewerage treatment & garbage disposal
0
35
16.7
0
Electricity Supply System
91
70
82
108
Storm Water Drainage
0
15
7.97
0
Parks and Playgrounds
1.99
3
2
5
Clubhouse/community centres
50.42
45
40
85
Shopping area
4
0
5
7
Other
0
0
0
0
Parking
195
220
223
202
School
5
5
16
10
Street Lightning
0.61
2
2.83
Particulars
Year-2021
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
660
ii. No. of Flats/ Apartments booked
446
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
18441.63 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
11229.14 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
7212.49 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
3685.57 Lakhs
vii. Amount invested in the project upto the date of application
19734 Lakhs
Land cost (If any)
2527 Lakhs
Apartments
8260 Lakhs
Infrastructure
2160 Lakhs
EDC/ Taxes Etc.
6787 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
9087 Lakhs
(a) In respect of existing allottees
5846 Lakhs
(b) In respect of rest of the project
3241 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
8000 Lakhs
5264 Lakhs Pending.& 2736 is re-paid
x. Total liabilities against the project up-to-date. (Annex details in folder C)
5264 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
64.87
0
II. WATER SUPPLY SYSTEM
68
0
III. STORM WATER DRAINAGE
22.97
0
IV. ELECTRICITY SUPPLY SYSTEM
401
50
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
51.7
0
VI. CLUB HOUSE/COMMUNITY CENTRE
230.42
10
VII. SCHOOL
36
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
16
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
2940
2100
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
17.43
0
Yes
Yes
PUNJAB NATIONAL BANK, SECTOR-49 GURGAON HARYANA
4184002100014005
PUNB0752900
110024286
752900
Mr. Sulekh Jain (Director)
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. REVISED BUILDING PLAN DATED 14.07.2014 VIDE MEMO NO. ZP-873/AD (RA)/2014/15199
ALREADY BEEN OBTAINED
14-07-2014
II. ZONING PLANS DATED 19.03.2013 VIDE DRG.NO. TCP 3758
ALREADY BEEN OBTAINED
19-03-2013
III. POLLUTION NOC DATED 10.09.2014 VIDE HSPCB/CONSENT/: 2821214REWCTE1010051
ALREADY BEEN OBTAINED
19-09-2014
IV. ENVIRONMENT CLEARANCE DATED 28.02.2014 VIDE MEMO NO. SEIAA/HR/2014/375
ALREADY BEEN OBTAINED
28-02-2014
V. FOREST NOC DATED 19.09.2013
ALREADY BEEN OBTAINED
19-09-2014
VI. AIRPORT AUTHORITY NOC DATED 01.07.2013 VIDE AAI/NOC/2013/267/1806
ALREADY BEEN OBTAINED
01-07-2013
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED 2'*2/ TEXTURED FLOORING OR SIMILAR.
2
WALL FINISHING DETAILS
PAINTED
3
KITCHEN DETAILS
CERAMIC TILES OR SIMILAR
4
BATHROOM FITTINGS
WALL HANG WASH BASIN. GOOD QUALITY C.P FITTINGS/ SANITARY WARE.
5
WOOD WORK ETC
N.A
6
DOORS AND WINDOS FRAMES
COMPOSITE ALUMINIUM DOOR-WINDOWS IN BALCONY OR SIMILAR. WOOD /WPC/ MS FRAMES FOR INTERIOR DOORS
7
GLASS WORK
4-5 MM PLAIN GLASS IN BALCONY D/W
8
ELECTRIC FITTINGS
SWITCHES & SOCKETS OF GOOD MAKE .
9
CONDUCTING AND WIRING DETAILS
ISI MARKED
10
CUPBOARD DETAILS
N.A
11
WATER STORAGE
UNDERGROUND WTP & OH TANKS.
12
LIFT DETAILS
PHASE-1 =12 LIFTS, CAPACITY 8 OR MORE PASSENGERS.
PHASE II =10 LIFTS, CAPACITY 8 OR MORE PASSENGERS.
13
EXTERNAL GLAZINGS
PAINTED
13.1
WINDOWS/GLAZINGS
ALUMINIUM COMPOSITE DOOR/ WINDOWS IN BALCONY.
14
DOORS
FLUSH/ SKIN DOOR
14.1
MAIN DOORS
FLUSH/ SKIN DOOR
14.2
INTERNAL DOORS
FLUSH/ SKIN DOOR
15
AIR CONDITIONING
N.A
16
ELECTRICAL FITTINGS
SWITCHES & SOCKETS OF GOOD MAKE .
17
CNG PIPE LINE
N.A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N.A
19
EXTERNAL FINISHING/COLOUR SCHEME
WEATHER PROOF PAINT IN COMBINATION OF PLEASING SHADES
20
INTERNAL FINISHING
PAINTED
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED 2'*2/ TEXTURED FLOORING OR SIMILAR.
1 . 2
WALLS
PAINTED
1 . 3
CEILING
PAINTED
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED 2'*2/ TEXTURED FLOORING OR SIMILAR.
2 . 2
WALLS
PAINTED
2 . 3
CEILING
PAINTED
2 . 4
MODULAR WARDROBES
N.A
3 . MASTER TOILET
3 . 1
FLOOR
CERAMIC TILES 1' * 1' OR SIMILAR
3 . 2
WALLS
CERAMIC TILES I'*I' OR SIMILAR UP TO 7' HEIGHT.
3 . 3
CEILING
PAINTED
3 . 4
COUNTERS
WALL HANG WASH BASIN.
3 . 5
SANITARY WARE/CP FITTINGS
GOOD QUALITY C.P FITTINGS/ SANITARY WARE.
3 . 6
FITTING/FIXTURES
GOOD QUALITY.
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED 2'*2/ TEXTURED FLOORING OR SIMILAR.
4 . 2
WALLS
PAINTED
4 . 3
CEILING
PAINTED
4 . 4
WARDROBES
N.A
5 . TOILET
5 . 1
FLOOR
CERAMIC TILES 1' * 1'OR SIMILAR
5 . 2
WALLS
CERAMIC TILES 10"*13 OR LARGER UP TO 7' HEIGHT.
5 . 3
CEILING
PAINTED
5 . 4
COUNTERS
WALL HANG WASH BASIN.
5 . 5
SANITARY WARE/CP FITTINGS
GOOD QUALITY C.P FITTINGS/ SANITARY WARE.
5 . 6
FIXTURES
GOOD QUALITY.
6 . KITCHEN
6 . 1
FLOOR
CERAMIC TILES I'*I' OR SIMILAR
6 . 2
WALLS
500 MM TILED DADO AREA, REST PAINTED
6 . 3
CEILING
PAINTED
6 . 4
COUNTERS
GRANITE COUNTER
6 . 5
FIXTURES
GOOD QUALITY
6 . 6
KITCHEN APPLIANCES
N.A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
CERAMIC TILES I'*I' OR SIMILAR
7 . 2
WALLS & CEILING
PAINTED
7 . 3
TOILET
CERAMIC TILES
7 . 4
BALCONY
CERAMIC TILES 1'*1' OR LARGER
8 . SIT-OUTS
8 . 1
FLOOR
N.A
8 . 2
WALLS & CEILING
N.A
8 . 3
RAILINGS
PAINTED MS RAILING
8 . 4
FIXTURES
N.A
Sr. No.
Document Description
Date of Document Upload
View Document
1
SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN
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