9654728375 (Number Shared by Promoter in Public)
Op.dhingra@tdiinfracorp.com
http://www.tdigroup.net
XXXX799P
U70102DL1997PLC085551
ESPANIA- 2
SECTOR 19
SONIPAT
SONIPAT
9654728375 (Number Shared by Promoter in Public)
op.dhingra@tdiinfracorp.com
UMESH KUMAR SHARMA
9215310703 (Number Shared by Promoter in Public)
op.dhingra@tdiinfracorp.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
101596
09-04-2019
695000
INDIAN BANK NEW DELHI
HRERA Panchkula
10.8375 (Acre)
1.75
174.69
10.8375 (Acre)
70 of 2012
Yes
23407 Lakhs
645 Lakhs
9991 Lakhs
4654 Lakhs
8117 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
9329.73
3
CONSTRUCTION OF ROADS
11501
4
PAVEMENTS
10656
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
5830
7
VEHICLE PARKINGS
9709
8
ELECTRICITY SUB-STATION
545
9
CLUB HOUSE
615
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
COMMERCIAL
189
14
SCHOOL
1144.13
Total
49518.86
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
UHBVN
Yes
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
244
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
86
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
450
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
666
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
75
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
415
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
30
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
153
AS PER PROJECT REPORT
10
SHOPPING AREA
20
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
35
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
15
RESIDENTIAL BUILDING
9991
AS PER PROJECT REPORT
16
LIFT
582
AS PER PROJECT REPORT
17
BASEMENT
1551
AS PER PROJECT REPORT
18
EWS
247
AS PER PROJECT REPORT
12-12-2013 (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 2BHK (HIGHRISE)
63.064
148
144
4
3
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK (HIGHRISE)
82.19
150
145
5
3
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK (LOWRISE)
76.12
205
199
6
21
4
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK (LOWRISE)
78.12
155
153
2
16
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
WE HAVE CONSTRUCTED ALL TOWERS OF THE BOOKED/ SOLD APARTMENTS IN FOLDER C APPROX 95%
15-06-2013
30-06-2017
30-06-2019
01-07-2019
95
31-10-2020
REP-1 PART-C-X ATTACHED
ANNEXURE C
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
01-07-2019
95
31-10-2020
REP-1 PART-C-X ATTACHED
ANNEXURE C
435
42
700
899
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
150
150
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
100
100
56
0
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
28
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
10
10
Electricity Supply System
0
0
50
50
Storm Water Drainage
0
0
6
0
Parks and Playgrounds
0
0
5
5
Clubhouse/community centres
0
0
30
15
Shopping area
0
0
0
0
Other
0
0
0
0
lifts
100
Boundary Wall
4
Security Fire Fighting
4
Basement
10
11
EWS
4
4
Scurrility Fire Fighting
4
Lifts
80
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
25
35
29
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
Renewal Energy System
35
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
658
ii. No. of Flats/ Apartments booked
649
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
22400 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
19766 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
2643 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
2643 Lakhs
As on 31.03.2019
vii. Amount invested in the project upto the date of application
0 Lakhs
Land cost (If any)
645 Lakhs
Apartments
9874 Lakhs
Infrastructure
4654 Lakhs
EDC/ Taxes Etc.
1358 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
860 Lakhs
(a) In respect of existing allottees
2643 Lakhs
(b) In respect of rest of the project
2195 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
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 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
0
0
II. WATER SUPPLY SYSTEM
0
0
III. STORM WATER DRAINAGE
0
0
IV. ELECTRICITY SUPPLY SYSTEM
0
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
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
Yes
INDIAN OVERSEAS BANK RAJIV CIRCLE NEW DELHI
120502000000203
IOBA0001205
110020028
1205
VED PRAKSH R/O C 116 GHANTA GHAR HARI NAGAR NEW DELHI
YES ATTACHED
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
NA
II. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
NA
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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