3.Approvals/ NOCs from various agencies for connecting external services.

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	DWG. NO.6/6 W.R.T. LETTER NO. SE ( HQ)/81 DATED 6.4.2010	Yes
WATER SUPPLY	DWG. NO.3/6 W.R.T. LETTER NO. SE ( HQ)/81 DATED 6.4.2010	Yes
ELECTRICITY	MEMO NO. CH-21/SE/C/SOL-570 DATED 04.05.2018	Yes
SEWAGE DISPOSAL	DWG. NO.2/6 W.R.T. LETTER NO. SE ( HQ)/81 DATED 6.4.2010	Yes
STORM WATER DRAINAGE	DWG. NO.1/6 W.R.T. LETTER NO. SE ( HQ)/81 DATED 6.4.2010	Yes
AIRPORT HEIGHT CLEARANCE	AAI/NOC/2009/26/612-614 DATED 19.05.2009	Yes
ENVIRONMENTAL CLEARANCE	MEMO NO. SEIAA/HR/09/1013 DATED 06.10.2009	Yes
FIRE SCHEME APPROVAL	MEMO NO. DFS/F.A./2017/560/43353 DATED 27/04/2017	Yes
SERVICES ESTIMATES AND PLANS	MEMO NO. DB-391 DATED 03.03.2015	Yes
FOREST NOC	NO. 3742 DATED 20.02.2017	Yes

4.Details of services and facilities which will be provided inside the project area as per service plan estimates and/or the project report:

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	76.23	YET TO BE PREPARED
2	WATER SUPPLY SYSTEM	71.64	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	4.00	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	758.34	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	64.57	AS PER PROJECT REPORT
6	STREET LIGHTING	0	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	331.98	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	AS PER PROJECT REPORT
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	1516.69	YET TO BE PREPARED
15	STP	38.24	AS PER PROJECT REPORT
16	UNDERGROUND TANK	38.24	AS PER PROJECT REPORT
17	RAIN WATER HARVESTING	30.59	AS PER PROJECT REPORT
18	ELECTRICAL SUB STATION	1516.69	AS PER PROJECT REPORT

5. (a) Date of approval of latest layout plans granted by Town & Country Planning Department on the basis of which the project will be executed.

14-12-2009 (date)

6. Date of approval of Building Plans

24-02-2011 (date)

(i) Details of the plots/apartments in the project:

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 GROUND FLOOR	3406.584	0	0	0	0
2	APARTMENT/SHOPS/OTHER BUILDINGS Type FIRST FLOOR	3846.674	0	0	0	0
3	APARTMENT/SHOPS/OTHER BUILDINGS Type SECOND FLOOR	3846.674	0	0	0	0
4	APARTMENT/SHOPS/OTHER BUILDINGS Type THIRD FLOOR	3846.674	0	0	0	0
5	APARTMENT/SHOPS/OTHER BUILDINGS Type FOURTH FLOOR	3289.932	0	0	0	0
6	APARTMENT/SHOPS/OTHER BUILDINGS Type FIFTH FLOOR	3289.932	0	0	0	0
7	APARTMENT/SHOPS/OTHER BUILDINGS Type SIXTH FLOOR	3289.144	0	0	0	0
8	APARTMENT/SHOPS/OTHER BUILDINGS Type SEVENTH FLOOR	2609.528	0	0	0	0
9	APARTMENT/SHOPS/OTHER BUILDINGS Type EIGHTH FLOOR	2609.528	0	0	0	0

(ii) Apartments/Shops/Other Buildings:-

(a) Status of construction activities in respect of sold/booked apartments.

Type	Number of apartments booked/ sold	Write or Annex the stage of construction of the booked/ sold apartments in folder C
	0	0

(b) Time schedule of completion of already booked apartments:

Start Date

01-02-2011

Earlier date of completion

31-03-2015

Revised date of completion

26-12-2018

(c) Time schedule for development of infrastructure:

Start Date

01-02-2011

Percentage completion Upto the
date of application

100

Projected date of completion

26-12-2018

(d) Provide further details in the proforma REP-I Part-C-X.

OC RECEIVED(MEMO NO.:ZP-453/AD(RA)/2018/34877 DATED 26.12.2018)

(e) Plan of action for completing the Project along with requisite infrastructure.

OC RECEIVED(MEMO NO.:ZP-453/AD(RA)/2018/34877 DATED 26.12.2018)

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	0

(b) Schedule for development of Infrastructure:

Start Date

01-02-2011

Percentage completion

100

Projected date of completion

26-12-2018

(c) Provide further details in the proforma REP-I Part-C-X.

OC RECEIVED(MEMO NO.:ZP-453/AD(RA)/2018/34877 DATED 26.12.2018)

(d) Schedule of completing the project and handing over possession of the plots.

OC RECEIVED(MEMO NO.:ZP-453/AD(RA)/2018/34877 DATED 26.12.2018)

(iv) Vehicle parkings details of the project-

a) Underground parking

610

b) Stilt parking

0

c) Covered parking

0

d) Open parking

179

e) Independent garages

0

(v) Quarterly schedule of development of whole/remaining part of the project:

(a) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Apartments	0
Shops	0
Plots	0
Cost of Construction	10890.42
EDC	1105.237
IDC	92.12
IDW	112.03
Interest to Financial Institutions	902.00
Land Cost	1440.669
Marketing Cost	492.47
Services	2930.52

Expenditure to be made in each quarter (In Lakhs)

Particulars	Expenditure to be made in each quarter ()
	Apr-June	July-Sep	Oct-Dec	Jan-Mar

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	76.23
Water Supply System	71.64
Sewerage treatment & garbage disposal	64.57
Electricity Supply System	758.34
Storm Water Drainage	4.00
Parks and Playgrounds	0
Clubhouse/community centres	0
Shopping area	0
Other	0
Electrical sub station	1516.69
Rain water harvesting	30.59
Security and fire fighting	331.98
STP	38.24
Underground Tank	38.24

Expenditure to be made in each quarter (In Lakhs)

Particulars	Expenditure to be made in each quarter ()
	Apr-June	July-Sep	Oct-Dec	Jan-Mar

It is hereby stated and declared and the above information is correct and true and nothing has been concealed or misrepresented.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - C-X

1.Financial information:

Particulars		Remarks, if any
i. No. of Flats/Apartments constructed	0	N.A.
ii. No. of Flats/ Apartments booked	0	N.A.
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	18136.97 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	17481.97 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	655 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	655 Lakhs
vii. Amount invested in the project upto the date of application	17965.46 Lakhs
Land cost (If any)	1440.669 Lakhs
Apartments	12284.89 Lakhs
Infrastructure	2930.52 Lakhs
EDC/ Taxes Etc.	1309.38 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	0 Lakhs	O.C. obtained vide Memo No. ZP-453/AD(RA)/2018/34877 Dated 26.12.2018
(a) In respect of existing allottees	0 Lakhs	O.C. obtained vide Memo No. ZP-453/AD(RA)/2018/34877 Dated 26.12.2018
(b) In respect of rest of the project	0 Lakhs	O.C. obtained vide Memo No. ZP-453/AD(RA)/2018/34877 Dated 26.12.2018
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	2000 Lakhs	Loan from Karnataka Bank
x. Total liabilities against the project up-to-date. (Annex details in folder C)	19.07 Lakhs

2.Additional information:

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	76.23	76.23
II. WATER SUPPLY SYSTEM	109.88	109.88
III. STORM WATER DRAINAGE	34.59	34.59
IV. ELECTRICITY SUPPLY SYSTEM	2275.03	2275.03
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	64.57	64.57
VI. CLUB HOUSE/COMMUNITY CENTRE	0	0
VII. SCHOOL	0	0
VIII. ANY OTHER	0	0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM	38.24	38.24
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	331.98	331.98

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - D

Accounts related information:

1. Annex copy of the balance sheet of last 3 years

Yes

2. In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.
Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.

Yes

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

IDBI BANK LTD. VIPUL SQUARE, SUSHANT LOK 1, GURUGRAM

Bank Account number

0171102000009171

IFSC code

IBKL00001711

MICR code

110259013

Branch code

017100

4. Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)

Sandeep Chhillar 9210 DLF Phase 4 Gurugram

5. Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)

Yes

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I
Part - E

Details of the statutory approvals:

1. Annex copies of the following in Folder E:

i. Lay out Plan		Yes
ii. Demarcation Plan		No
iii. Zoning Plan		Yes
iv. Building Plan		Yes
Site Plan		Yes
Floor Plan		Yes
Apartment Plans		No
Elevation Section		Yes
Detail of Permissible FAR		Yes
Detail of covered area achieved FAR		Yes

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		Yes
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		Yes
V. STROM WATER DRAINAGE		Yes
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		Yes
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE	ALREADY BEEN OBTAINED	NA
II. ZONING PLAN	ALREADY BEEN OBTAINED	14-12-2009
III. BUILDING PLAN	ALREADY BEEN OBTAINED	24-02-2011
IV. ENVIRONMENT CLEARANCE	ALREADY BEEN OBTAINED	06-10-2009
V. AIRPORT HEIGHT CLEARANCE	ALREADY BEEN OBTAINED	19-05-2009
VI. FIRE SCHEME	ALREADY BEEN OBTAINED	27-07-2017
VII. SERVICE PLAN ESTIMATES	ALREADY BEEN OBTAINED	03-03-2015

It is undertaken that the project shall be completed within the time schedule given in Part C and the same will not be delayed on account of non- receipt of any of the statutory approval. The liability for the non-receipt of any of the statutory approval shall be that of the promoter and in case of delay, compensation as per law may be given to the allottees.

Signature _____________
Seal _____________
Date _____________

FORM REP-I

Part - F

1. A copy of the draft allotment letter by which the apartment shall be allotted/ booked in favour of the apartment buyers.
(Annex a copy in Folder F)

Yes

2. A copy of the Draft Agreement which shall be made before seeking any deposit exceeding 10% of the cost of the apartment. (Based on the model agreement prescribed in the Rules)
(Annex a copy in Folder F)

Yes

3. Gist of the important provisions of the Draft Agreement
(Annex a copy in Folder F)

Yes

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - G

Projects launched by the promoter in last five years: (No Projects)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - H

SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1	FLOORING DETAILS OF VARIOUS PARTS OF HOUSE	N.A.
2	WALL FINISHING DETAILS	N.A.
3	KITCHEN DETAILS	N.A.
4	BATHROOM FITTINGS	N.A.
5	WOOD WORK ETC	N.A.
6	DOORS AND WINDOS FRAMES	N.A.
7	GLASS WORK	N.A.
8	ELECTRIC FITTINGS	N.A.
9	CONDUCTING AND WIRING DETAILS	N.A.
10	CUPBOARD DETAILS	N.A.
11	WATER STORAGE	N.A.
12	LIFT DETAILS	N.A.
13	EXTERNAL GLAZINGS	N.A.
13.1	WINDOWS/GLAZINGS	N.A.
14	DOORS	N.A.
14.1	MAIN DOORS	N.A.
14.2	INTERNAL DOORS	N.A.
15	AIR CONDITIONING	N.A.
16	ELECTRICAL FITTINGS	N.A.
17	CNG PIPE LINE	N.A.
18	PROVISION OF WIFI AND BROADBAND FACILITY	N.A.
19	EXTERNAL FINISHING/COLOUR SCHEME	N.A.
20	INTERNAL FINISHING	N.A.

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	N.A.
1 . 2	WALLS	N.A.
1 . 3	CEILING	N.A.
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	N.A.
2 . 2	WALLS	N.A.
2 . 3	CEILING	N.A.
2 . 4	MODULAR WARDROBES	N.A.
	3 . MASTER TOILET
3 . 1	FLOOR	N.A.
3 . 2	WALLS	N.A.
3 . 3	CEILING	N.A.
3 . 4	COUNTERS	N.A.
3 . 5	SANITARY WARE/CP FITTINGS	N.A.
3 . 6	FITTING/FIXTURES	N.A.
	4 . BED ROOMS
4 . 1	FLOOR	N.A.
4 . 2	WALLS	N.A.
4 . 3	CEILING	N.A.
4 . 4	WARDROBES	N.A.
	5 . TOILET
5 . 1	FLOOR	N.A.
5 . 2	WALLS	N.A.
5 . 3	CEILING	N.A.
5 . 4	COUNTERS	N.A.
5 . 5	SANITARY WARE/CP FITTINGS	N.A.
5 . 6	FIXTURES	N.A.
	6 . KITCHEN
6 . 1	FLOOR	N.A.
6 . 2	WALLS	N.A.
6 . 3	CEILING	N.A.
6 . 4	COUNTERS	N.A.
6 . 5	FIXTURES	N.A.
6 . 6	KITCHEN APPLIANCES	N.A.
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	N.A.
7 . 2	WALLS & CEILING	N.A.
7 . 3	TOILET	N.A.
7 . 4	BALCONY	N.A.
	8 . SIT-OUTS
8 . 1	FLOOR	N.A.
8 . 2	WALLS & CEILING	N.A.
8 . 3	RAILINGS	N.A.
8 . 4	FIXTURES	N.A.

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

List of Uploaded Documents

Sr. No.	Document Description	Date of Document Upload	View Document
1	CA CERTIFICATE	22-11-2019	------
2	SERVICE ESTIMATE PLAN- STORM WATER DRAINAGE SYSTEM	01-10-2019	------
3	SERVICE ESTIMATE PLAN- WATER SUPPLY SYSTEM	01-10-2019	------
4	SERVICE ESTIMATE PLAN- ROAD WORK	01-10-2019	------
5	SERVICE ESTIMATE PLAN- GARDEN HYDRANT SYSTEM	01-10-2019	------
6	SERVICE ESTIMATE PLAN- FIRE HYDRANT SYSTEM	01-10-2019	------
7	SERVICE ESTIMATE PLAN- SEWAGE SYSTEM	01-10-2019	------
8	AKS SAJRA	01-10-2019	------
9	APPROVED DRAWING-2ND & 3RD FLOOR	01-10-2019	------
10	APPROVED DRAWING- 4TH & 5TH FLOOR	01-10-2019	------
11	APPROVED DRAWING- 6TH FLOOR	01-10-2019	------
12	APPROVED DRAWING- 7TH FLOOR	01-10-2019	------
13	APPROVED DRAWING- 8TH FLOOR	01-10-2019	------
14	APPROVED DRAWING- BASEMENT-1ST FLOOR	01-10-2019	------
15	APPROVED DRAWING- BASEMENT- 2ND FLOOR	01-10-2019	------
16	APPROVED DRAWING- GROUND FLOOR	01-10-2019	------
17	APPROVED DRAWING- SITE PLAN	01-10-2019	------
18	KHASRA PLAN	22-11-2019	------
19	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	15-05-2019	View Document
20	ZONING PLAN	13-05-2019	View Document
21	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	15-05-2019	View Document
22	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	15-05-2019	View Document
23	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	15-05-2019	View Document
24	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	15-05-2019	View Document
25	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	15-05-2019	View Document
26	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	15-05-2019	View Document

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

HRERA Gurugram		Temp Project Id : RERA-GRG-PROJ-220-2019
		Submission Date : 15-05-2019 05:23:47 AM
		Applicant Type : Company
		Project Type: ONGOING