9810773333 (Number Shared by Promoter in Public)
forteasiarealty2016@gmail.com
XXXX837A
U70200DL2011PTC224926
FORTEASIA MART
SECTOR- 26 & 28, OMAXE CITY, ROHTAK
ROHTAK
ROHTAK
9810773333 (Number Shared by Promoter in Public)
forteasiarealty2016@gmail.com
KAPIL GOYAL
9810773333 (Number Shared by Promoter in Public)
kkapil08@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
27997
29-07-2017
93500
AXIS BANK
HRERA Panchkula
1.098 (Acre)
1.05
0
1.098 (Acre)
527-542 of 2006 (06.03.2006),
23 of 2009 (06.06.2009)
No
Address J-221, SARITA VIHAR. NEW DELHI-110076
Annexure-B- NO
NO
No
NO
No
No
No
485 Lakhs
375 Lakhs
0 Lakhs
60 Lakhs
50 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
1549.60
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
775.90
4
PAVEMENTS
245.62
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
1872.48
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
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
TOTAL
4443.606
Total
8887.206
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
OMAXE
Yes
WATER SUPPLY
OMAXE
Yes
ELECTRICITY
OMAXE
Yes
SEWAGE DISPOSAL
OMAXE
Yes
STORM WATER DRAINAGE
OMAXE
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
31.50
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
6.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
6.50
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
3.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
10.00
AS PER PROJECT REPORT
6
STREET LIGHTING
3.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
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
YET TO BE PREPARED
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
0
YET TO BE PREPARED
15
TOTAL
60.00
AS PER PROJECT REPORT
13-05-2016 (date)
13-05-2016 (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 P1
32.70
43
31
12
0
2
PLOT Type P2
59.91
1
1
0
0
3
PLOT Type P3
83.55
1
1
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
01-07-2018
30
31-12-2019
NA
NA
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
43
READY FOR POSSESSION
PLOT
1
POSSESSION ALREADY HANDED OVER
PLOT
1
POSSESSION ALREADY HANDED OVER
01-07-2018
100
31-12-2019
NA
NA
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
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5.25
5.25
Water Supply System
1.00
1.00
Sewerage treatment & garbage disposal
1.66
1.66
Electricity Supply System
0.50
0.50
Storm Water Drainage
1.08
1.08
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
TOTAL
9.99
9.99
Street Lighting
0.50
STREET LIGHTING
0.50
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5.25
5.25
5.25
5.25
Water Supply System
1.00
1.00
1.00
1.00
Sewerage treatment & garbage disposal
1.66
1.66
1.66
1.66
Electricity Supply System
0.50
0.50
0.50
0.50
Storm Water Drainage
1.08
1.08
1.08
1.08
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
STREET LIGHTING
0.50
1.08
0.50
0.50
TOTAL
9.99
9.99
9.99
9.99
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
364 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
107 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
257 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
vii. Amount invested in the project upto the date of application
435 Lakhs
Land cost (If any)
0 Lakhs
Apartments
0 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
0 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
49 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
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
AXIS BANK
916020044002930
UTIB0000206
110211024
000206
SANDEEP MANGLA
KAPIL GOYAL
ANNEX IN FOLDER D
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
06-06-2009
II. SERVICE PLAN ESTIMATE
ALREADY BEEN OBTAINED
31-05-2016
III. CTE, FIRE , NOC
ALREADY BEEN OBTAINED
NA
IV. COMPLETION CERTIFICATE
APPLIED FOR BUT YET TO RECEIVE
06-01-2016
Yes
Yes
NOT APPLICABLE
"FORTEASIA RESIDENCY" LOCATED AT SECTOR-28 & 28A, BAHADURAGRH, HARYANA
14.0625
57
283
53
210
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
1300
0
1300
Cost of the apartments
450
0
450
Cost of the infrastructure
850
0
850
Others costs
650
0
650
1500 Lakhs
3200 Lakhs
500 Lakhs
0 Lakhs
No
07-02-2018
07-02-2018
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
NO
2
WALL FINISHING DETAILS
NO
3
KITCHEN DETAILS
NO
4
BATHROOM FITTINGS
NO
5
WOOD WORK ETC
NO
6
DOORS AND WINDOS FRAMES
NO
7
GLASS WORK
NO
8
ELECTRIC FITTINGS
NO
9
CONDUCTING AND WIRING DETAILS
NO
10
CUPBOARD DETAILS
NO
11
WATER STORAGE
NO
12
LIFT DETAILS
NO
13
EXTERNAL GLAZINGS
NO
13.1
WINDOWS/GLAZINGS
NO
14
DOORS
NO
14.1
MAIN DOORS
NO
14.2
INTERNAL DOORS
NO
15
AIR CONDITIONING
NO
16
ELECTRICAL FITTINGS
NO
17
CNG PIPE LINE
NO
18
PROVISION OF WIFI AND BROADBAND FACILITY
NO
19
EXTERNAL FINISHING/COLOUR SCHEME
NO
20
INTERNAL FINISHING
NO
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NO
1 . 2
WALLS
NO
1 . 3
CEILING
NO
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NO
2 . 2
WALLS
NO
2 . 3
CEILING
NO
2 . 4
MODULAR WARDROBES
NO
3 . MASTER TOILET
3 . 1
FLOOR
NO
3 . 2
WALLS
NO
3 . 3
CEILING
NO
3 . 4
COUNTERS
NO
3 . 5
SANITARY WARE/CP FITTINGS
NO
3 . 6
FITTING/FIXTURES
NO
4 . BED ROOMS
4 . 1
FLOOR
NO
4 . 2
WALLS
NO
4 . 3
CEILING
NO
4 . 4
WARDROBES
NO
5 . TOILET
5 . 1
FLOOR
NO
5 . 2
WALLS
NO
5 . 3
CEILING
NO
5 . 4
COUNTERS
NO
5 . 5
SANITARY WARE/CP FITTINGS
NO
5 . 6
FIXTURES
NO
6 . KITCHEN
6 . 1
FLOOR
NO
6 . 2
WALLS
NO
6 . 3
CEILING
NO
6 . 4
COUNTERS
NO
6 . 5
FIXTURES
NO
6 . 6
KITCHEN APPLIANCES
NO
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NO
7 . 2
WALLS & CEILING
NO
7 . 3
TOILET
NO
7 . 4
BALCONY
NO
8 . SIT-OUTS
8 . 1
FLOOR
NO
8 . 2
WALLS & CEILING
NO
8 . 3
RAILINGS
NO
8 . 4
FIXTURES
NO
Sr. No.
Document Description
Date of Document Upload
View Document
1
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE 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