UNIT NO. A-002,INXT CITY CENTRE,GROUND FLOOR, BLOCK-A, SECTOR-83, VATIKA INDIA NEXT GURUGRAM-122012
01244177777
9810566938 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
http://www.vatikacollections.com
XXXX647G
U74899HR1998PLC054821
VATIKA INDIA NEXT (PHASE-II)
VILLAGE SIHI, SHIKOHPUR, SIKANDERPUR BADHA, & KHERKIDAULA, SECTOR- 81-85
MANESAR
GURUGRAM
8800772626
8800772626 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.com
ARUP DAS
8800772626
8800772626 (Number Shared by Promoter in Public)
vatika.rera@vatikagroup.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
19629
26-04-2019
7461200
HDFC BANK
HRERA Gurugram
2
19630
26-04-2019
7461200
HDFC BANK
HRERA Gurugram
3
19692
06-05-2019
2052600
HDFC BANK
HRERA Gurugram
4
20655
19-06-2019
233500
HDFC BANK
HRERA Gurugram
5
24465
12-05-2022
7235000
HDFC BANK
HRERA Gurugram
6
52022051869103476
18-05-2022
12488000
HDFC BANK-RTGS
HRERA Gurugram
295.406 (Acre)
0
0
489.71 (Acre)
113 of 2008 dated 01.06.2008
71 of 2010 dated 15.09.2010
62 of 2011 dated 02.09.2011
76 of 2011 dated 07.09.2011
66 of 2014 dated 15.07.2014
LOI Dated 19.12.2018
REVENUE AND AREA SHARING CLAUSE AS PER COLLABORATION AGREEMENT.
No
Yes
Yes
197384.28 Lakhs
63442.05 Lakhs
2227.62 Lakhs
12553.09 Lakhs
119161.52 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
129.628
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
26.67
4
PAVEMENTS
15.23
5
PARKS AND PLAYGROUNDS
9.00
6
GREEN BELTS
16.10
7
VEHICLE PARKINGS
3.80
8
ELECTRICITY SUB-STATION
12.00
9
CLUB HOUSE
4.00
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
22.00
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0.30
12
ANY OTHER
40.108
13
AMENITY
16.37
14
BOOTHS
0.20
Total
295.406
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
ALL READY CONNECTED
Yes
WATER SUPPLY
HUDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
N.A./ZERO DISCHARGED STP
Yes
STORM WATER DRAINAGE
HUDA
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
1624.21
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
1212.71
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
1290.54
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
320.00
SUBMITTED TO TOWN & COUNTRY PLANNING
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
303.48
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
242.20
SUBMITTED TO TOWN & COUNTRY PLANNING
8
PLAYGROUNDS AND PARKS
505.05
SUBMITTED TO TOWN & COUNTRY PLANNING
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO TOWN & COUNTRY PLANNING
10
SHOPPING AREA
0
SUBMITTED TO TOWN & COUNTRY PLANNING
11
RENEWABLE ENERGY SYSTEM
50.00
SUBMITTED TO TOWN & COUNTRY PLANNING
12
SCHOOL
0
SUBMITTED TO TOWN & COUNTRY PLANNING
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO TOWN & COUNTRY PLANNING
14
ANY OTHER
0
SUBMITTED TO TOWN & COUNTRY PLANNING
15
SEWERAGE SYSTEM
1242.23
SUBMITTED TO TOWN & COUNTRY PLANNING
16
STP
621.51
SUBMITTED TO TOWN & COUNTRY PLANNING
17
UNDERGROUND WATER TANK
470.42
SUBMITTED TO TOWN & COUNTRY PLANNING
18
RAIN WATER HARVESTING
251.67
SUBMITTED TO TOWN & COUNTRY PLANNING
19
ELECTRICAL SUB STATION
210.00
SUBMITTED TO TOWN & COUNTRY PLANNING
20
CONSTRUCTION OF CIRCULATION ROAD
747.07
SUBMITTED TO TOWN & COUNTRY PLANNING
21
PARKING
212.00
SUBMITTED TO TOWN & COUNTRY PLANNING
22
ELECTRIFICATION
3250.00
SUBMITTED TO TOWN & COUNTRY PLANNING
10-12-2018 (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
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 AS PER ANNEXURE-A1-A4
0
2118
1225
893
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
NA
0
0
N/A
N/A
N/A
15-07-2014
72
31-03-2029
PROVIDED
PROVIDED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
AS PER ANNEXURE-B
15-07-2014
72
31-03-2029
PROVIDED
PROVIDED
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Conversion Charges
2461.62
Cost of Construction of Amenities
1733.05
External Development Charges
12400.77
Infrastructure Development Charges
4267.36
Land Cost
55556.61
License Fee
5423.82
Other Cost
60515.39
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
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-2020
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-2021
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-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other Cost
1000.00
1000.00
1000.00
1000.00
External Development Charges
3086.34
0
3086.34
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
External Development Charges
3086.34
0
3086.34
0
Cost of Construction of Amenities
40.00
40.00
40.00
40.00
Other Cost
1000.00
1100.00
1100.00
1100.00
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Cost of Construction of Amenities
40.00
40.00
20.00
20.00
Other Cost
1100.00
1100.00
1300.00
1300.00
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Cost of Construction of Amenities
20.00
20.00
20.00
20.00
Other Cost
1300.00
1300.00
1300.00
1500.00
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other Cost
1500.00
1500.00
1500.00
1600.00
Cost of Construction of Amenities
20.00
20.00
20.00
20.00
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Cost of Construction of Amenities
20.00
10.00
10.00
8.00
Other Cost
1100.00
1200.00
1200.00
1200.00
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Cost of Construction of Amenities
6.57
0
0
0
Other Cost
332.63
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
2067.00
Water Supply System
830.00
Sewerage treatment & garbage disposal
0
Electricity Supply System
224.00
Storm Water Drainage
1100.00
Parks and Playgrounds
430.00
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical sub station
42.00
Electrification
1790.00
Parking
127.20
Rain Water Harvesting
210.00
Renewable energy system
40.00
Security and Fire Fighting Services
200.00
Sewerage
830.00
STP
461.00
Street Light
270.00
Under Ground Tank
432.18
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Under Ground Tank
0
0
0
Rain Water Harvesting
0
0
0
Street Light
0
0
Electrification
0
0
0
STP
0
0
0
Sewerage
0
0
0
Security and Fire Fighting Services
0
0
0
Street Lighit
0
Particulars
Year-2020
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
Rain water Harvesting
0
Under Ground Tank
0
0
0
0
STP
0
0
0
0
Security and Fire Fighting Services
0
0
0
Street Light
0
0
0
0
Electrification
0
0
0
0
Sewerage
0
0
0
0
Secrutiy Fire Fighting Services
0
Rain Water Harvesting
0
0
0
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
STP
0
0
0
0
Security and Fire Fighting Services
0
0
0
0
Street Light
0
0
0
0
Electrification
0
0
0
0
Sewerage
0
0
0
0
Rain Water Harvesting
0
0
0
0
Under Ground Tank
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
7
12
12
12
Water Supply System
10
10
20
20
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
5
5
5
5
Storm Water Drainage
10
10
10
10
Parks and Playgrounds
5
5
5
5
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Parking
5
5
5
5
Rain Water Harvesting
0
0
0
0
Sewerage
20
20
20
20
Electrification
50
50
50
50
Street Light
2
2
2
2
Security and Fire Fighting Services
0.20
1
1
1
STP
5
5
5
5
Under Ground Tank
0
0
0
0
Electrical sub station
5
5
5
5
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12
16.06
21
21.15
Water Supply System
18.71
20
20
20
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
5
5
5
5
Storm Water Drainage
10
10
10
10
Parks and Playgrounds
1
1
1
1
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Parking
5
5
1
5
Sewerage
20
20
20
20
Securtiy and Fire Fighting Services
1.50
Street Light
2
2
1
1
Electrification
50
100
100
100
Under Ground Tank
1
1
1
1
Rain Water Harvesting
5
5
5
5
Electrical sub station
5
5
5
5
STP
5
12
10.06
10
Security and Fire Fighting Services
2
2
Security and Fire Fighting
1
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
14
12.07
11
11
Water Supply System
20
20
20
20
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
5
5
5
5
Storm Water Drainage
10
10
10
10
Parks and Playgrounds
2.05
2
5
5
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STP
10
10
10
6
Street Light
2
2
2
1
Under Ground Tank
2
2
2
2
Parking
5
5
5
5
Renewable energy system
0
0
0
Security and Fire Fighting Services
1
1.50
2
2
Electrification
60
60
60
60
Rain water Harvesting
5
5
2
2
Sewerage
20
20
20
20
Electrical sub station
5
10
10
10
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
11
11
11
11
Water Supply System
20
20
20
14
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
5
5
5
3
Storm Water Drainage
10
10
10
5
Parks and Playgrounds
5
5
5
5
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Sewerage
20
20
20
20
Electrical sub station
10
10
10
10
Renewable energy system
0
0
0
1
Parking
5
5
5
4
Under Ground Tank
2
2
2
2
Street Light
1
1
1
1
STP
6
6
5.45
5
Security and Fire Fighting Services
1
1.50
3
2.50
Electrification
60
60
60
60
Rain water Harvesting
0.90
0.20
0.50
0.50
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
11
11
11
11
Water Supply System
10
10
10
10
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
2
2
2
2
Storm Water Drainage
5
5
5
5
Parks and Playgrounds
5
5
1
1
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Sewerage
20
20
20
14
Under Ground Tank
2
2
2
2
Security and Fire Fighting Services
2
2
2
2
STP
5
5
5
5
Street Light
1
1
1
1
Electrical sub station
10
6
6
6
Renewable energy system
1
1
1
1
Electrification
60
60
60
60
Rain water Harvesting
0.50
0.50
0.50
0.60
Parking
1.80
1
1
1
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
11
11
11
11
Water Supply System
10
10
10
10
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
2
2
2
2
Storm Water Drainage
5
4
2.54
2
Parks and Playgrounds
1
1
1
1
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Sewerage
5
5
5
1.39
Electrical sub station
5
5
5
5
Renewable energy system
1
1
1
1
Parking
1
1
1
1
Under Ground Tank
2
2
2
2.15
Street Light
1
1
1
1
STP
5
5
5
5
Rain water Harvesting
0.20
1.07
1
1
Electrification
60
50
50
20
Security and Fire Fighting Services
2
2
2
2
Particulars
Year-2028
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
11
Water Supply System
10
Sewerage treatment & garbage disposal
0
Electricity Supply System
2
Storm Water Drainage
2
Parks and Playgrounds
1
Clubhouse/community centres
0
Shopping area
0
Other
0
Rain water Harvesting
0.20
Electrical sub station
5
Renewable energy system
1
Parking
1
Under Ground Tank
2.09
Street Light
0.48
STP
5
Sewerage
1.84
Electrification
10
Security and Fire Fighting Services
2
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
2118
Plots-2045
Amenities-73
ii. No. of Flats/ Apartments booked
1225
Plots-1187
Amenities-38
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
105288.60 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
88552.88 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
16735.72 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
16735.72 Lakhs
vii. Amount invested in the project upto the date of application
151412.00 Lakhs
Land cost (If any)
63442.05 Lakhs
Apartments
1733.05 Lakhs
Infrastructure
9053.38 Lakhs
EDC/ Taxes Etc.
77183.52 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
45972.28 Lakhs
(a) In respect of existing allottees
16735.72 Lakhs
(b) In respect of rest of the project
110933.39 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
54291.24 Lakhs
Provided
x. Total liabilities against the project up-to-date. (Annex details in folder C)
67401.04 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)
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