406, 4TH FLOOR, ELEGANCE TOWER, JASOLA, NEW DELHI-110025
01140666767
8826195020 (Number Shared by Promoter in Public)
info.krrishrealtech@gmail.com
XXXX193K
U70200DL2010PTC203692
KRRISH WORLD
VILLAGE MAIDAWAS & ULLAWAS
BADSHAHPUR ST
GURUGRAM
8826195024
8826195024 (Number Shared by Promoter in Public)
info.krrishrealtech@gmail.com
VINAY SAXENA
8826195024
8826195024 (Number Shared by Promoter in Public)
info.krrishrealtech@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
6266
22-11-2017
600000
HDFC
HRERA Gurugram
2
6266
22-11-2017
600000
HDFC
HRERA Gurugram
3
26413
15-06-2018
253000
HDFC
HRERA Gurugram
4
126771
19-12-2017
332000
PNB
HRERA Gurugram
5
126770
19-12-2017
331000
PNB
HRERA Gurugram
6
26466
29-06-2018
18000
HDFC
HRERA Gurugram
7
6333
11-01-2018
738890
HDFC
HRERA Gurugram
8
26414
15-06-2018
196000
HDFC
HRERA Gurugram
9
26467
29-06-2018
4500
HDFC
HRERA Gurugram
141.66875 (Acre)
Plotted colony
0
141.66875 (Acre)
64 of 2010 dated 20.08.2010
No
Address CYBER TERRACES, 10TH FLOOR, DLF CYBER CITY, PHASE-3, GURUGRAM
Annexure-B- CLB ORDER DATED 09.08.2012
CLB ORDER DATED 09.08.2012
No
CLB ORDER DATED 09.08.2012
Yes
No
Yes
44940.260 Lakhs
23332.547 Lakhs
0.00 Lakhs
4643.271 Lakhs
16964.413 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
37.76
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.00
3
CONSTRUCTION OF ROADS
15.82
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
4.518
6
GREEN BELTS
0.00
7
VEHICLE PARKINGS
0.00
8
ELECTRICITY SUB-STATION
0.102
9
CLUB HOUSE
0.00
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.17
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0.00
12
ANY OTHER
1.48
13
RAIN WATER HARVESTING
0.08
Total
59.93
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
GMDA
Yes
WATER SUPPLY
HUDA
Yes
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
893.03
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
986.23
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
196.16
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1066.20
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
156.91
AS PER PROJECT REPORT
6
STREET LIGHTING
128.28
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
170.44
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0.00
AS PER PROJECT REPORT
10
SHOPPING AREA
0.00
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0.00
AS PER PROJECT REPORT
12
SCHOOL
0.00
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0.00
AS PER PROJECT REPORT
14
ANY OTHER
300
AS PER PROJECT REPORT
15
STP
215
AS PER PROJECT REPORT
16
RAIN WATER HARVESTING
231
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
190
AS PER PROJECT REPORT
18
ELECTRICITY SUBSTATION
300
AS PER PROJECT REPORT
07-07-2017 (date)
07-07-2017 (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
PLOT Type TYPE-1
0
227
227
0
0
2
PLOT Type TYPE- 2
0
172
172
0
0
3
PLOT Type TYPE-3
0
67
67
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
N/A
N/A
N/A
20-07-2016
15
31-12-2022
PLEASE REFER ATTACHED ANNEXURE
PLEASE REFER ATTACHED ANNEXURE
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
466
0
20-07-2016
15
31-12-2022
DETAILS SUBMITTED WITH DPI
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
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
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
116.98
Water Supply System
69.12
Sewerage treatment & garbage disposal
70.56
Electricity Supply System
9.85
Storm Water Drainage
72.19
Parks and Playgrounds
69.88
Clubhouse/community centres
0
Shopping area
0
Other
144
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
16.96
44.65
44.65
Water Supply System
78.81
98.62
98.62
Sewerage treatment & garbage disposal
22.4
37.19
37.19
Electricity Supply System
64.87
74.72
0
Storm Water Drainage
21.78
42.71
42.71
Parks and Playgrounds
1.7
5.11
8.52
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
21
30
30
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
44.65
Water Supply System
98.62
Sewerage treatment & garbage disposal
37.19
Electricity Supply System
0
Storm Water Drainage
42.71
Parks and Playgrounds
8.52
Clubhouse/community centres
0
Shopping area
0
Other
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
466
ii. No. of Flats/ Apartments booked
466
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
43297.55 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
30722.28 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
12575.28 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
6990 Lakhs
vii. Amount invested in the project upto the date of application
32309.781 Lakhs
Land cost (If any)
23332.574 Lakhs
Apartments
0 Lakhs
Infrastructure
1226.450 Lakhs
EDC/ Taxes Etc.
12695.400 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
4090.67 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 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
893.03
116.98
II. WATER SUPPLY SYSTEM
986.24
69.12
III. STORM WATER DRAINAGE
427.16
72.19
IV. ELECTRICITY SUPPLY SYSTEM
1494.48
9.85
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
371.90
70.56
VI. CLUB HOUSE/COMMUNITY CENTRE
0.00
0.00
VII. SCHOOL
0.00
0.00
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0.00
0.00
X. CLUBHOUSE
0.00
0.00
XI. NEIGHBOURHOOD SHOPPING
0.00
0.00
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
170.44
69.88
XIII. COVERED PARKING
0.00
0.00
XIV. OPEN PARKING
0.00
0.00
XV. GARAGES
0.00
0.00
XVI. SECURITY SYSTEM
0.00
0.00
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1364.281
144
Yes
Yes
PUNJAN NATIONAL BANK
96002100009817
PUNB0419600
110024225
4196
Mr. Vipin Jain & Mr. Satish Seth
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Statutory Approvals
Statutory Approvals Status
Date
I. FOREST NOC
ALREADY BEEN OBTAINED
28-03-2014
II. ARAVALI REPORT BY DC
ALREADY BEEN OBTAINED
15-04-2014
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