9818675082 (Number Shared by Promoter in Public)
gurutekestate1@gmail.com
http://www.gurutek.in
XXXX798H
U70109DL2011PTC229000
GURUTEK CITY
SECTOR-25/26, GARHI BOLNI ROAD
REWARI
REWARI
9991039220 (Number Shared by Promoter in Public)
geplrewari@gmail.com
PAWAN SINHA
9991039220 (Number Shared by Promoter in Public)
geplrewari@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
882509
21-09-2017
32200
CORPORATION BANK
HRERA Panchkula
2
683268
13-11-2017
16000
PUNJAB NATIONAL BANK
HRERA Panchkula
50.73 (Acre)
55%
54.966
50.73 (Acre)
90 of 2009
Yes
15973 Lakhs
1844 Lakhs
8557 Lakhs
6118 Lakhs
2869 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
25.495
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
15.67
4
PAVEMENTS
0.31
5
PARKS AND PLAYGROUNDS
3.774
6
GREEN BELTS
1.42
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.121
9
CLUB HOUSE
1.21
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.73
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
2
Total
50.73
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
PWD,HARYANA
Yes
WATER SUPPLY
HUDA
No
ELECTRICITY
DHBVNL
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
589.12
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
503
YET TO BE PREPARED
3
STORM WATER DRAINAGE
156.78
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
68.25
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
197.20
YET TO BE PREPARED
6
STREET LIGHTING
77.90
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
88.22
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
67.05
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
798.13
YET TO BE PREPARED
NA (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
0
0
0
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
01-04-2017
31-01-2019
30-06-2019
01-07-2014
72
29-12-2019
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
09-06-2014
0
29-12-2019
0
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
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
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
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
0 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
0 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
0 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
0 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
0 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
589.12
530.36
II. WATER SUPPLY SYSTEM
503
483.18
III. STORM WATER DRAINAGE
156.78
154.14
IV. ELECTRICITY SUPPLY SYSTEM
77.90
141.11
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
197.20
169.08
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
67.05
105.78
VIII. ANY OTHER
0
13.01
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
88.22
77.79
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
798.13
0
Yes
Yes
CORPORATION BANK, SEC-31, GURGAON
510101004387693
CORP0000778
110017056
778
Kamal Agarwal
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Statutory Approvals
Statutory Approvals Status
Date
I. 1.REVISED LAYOUT PLAN VIDE MEMO NO. LC-794/JD(BS)2011/14519.
ALREADY BEEN OBTAINED
30-09-2011
II. APPROVAL OF ELECTRIFICATION PLAN VIDE MEMEO NO. CH-07/SE/C/82/501-F-64
ALREADY BEEN OBTAINED
20-08-2013
III. APPROVAL OF SERVICE PLAN VIDE MEMO NO-LC/794/PA(SN)/ 2014/12146
ALREADY BEEN OBTAINED
09-06-2014
IV. PART COMPLETION CERTIFICATE BEARING NO.LC-794/JE (BR) -2015/9776
ALREADY BEEN OBTAINED
11-06-2015
V. RENEWAL OF LICENCE VIDE MEMO NO. LC-794/11/2016/21428
ALREADY BEEN OBTAINED
06-10-2016
VI. O.C OF PRIMARY SCHOOL
ALREADY BEEN OBTAINED
19-03-2019
VII. O.C OF NURSARY SCHOOL
ALREADY BEEN OBTAINED
19-03-2019
Yes
Yes
Enclosed
GURUTEK CITY, SEC-25/26, REWARI
50.73
0
385
0
0
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)
0
0
0
Cost of the apartments
0
0
0
Cost of the infrastructure
0
0
0
Others costs
0
0
0
0 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
29-12-2013
29-12-2019
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES
2
WALL FINISHING DETAILS
PAINTED WITH O.B.D
3
KITCHEN DETAILS
GRANITE COUNTER , S.S SINK
4
BATHROOM FITTINGS
C.P FITTINGS, WHITE CHINAWARE
5
WOOD WORK ETC
HARDWOOD CHAUKHATS FRAME AND EUROPEAN STYLE MOUDLED DOOR SHUTTER
6
DOORS AND WINDOS FRAMES
DIFFERENT SIZES AS PER ENCLOSED PLAN
7
GLASS WORK
ALL EXTERNAL DOOR WINDOW ALUMINIUM GLAZING
8
ELECTRIC FITTINGS
COPPER WIRING THROUGH PVC CONDUITS & MODULAR SWITCH
9
CONDUCTING AND WIRING DETAILS
AS PER ENCLOSED DRAWING
10
CUPBOARD DETAILS
N/A
11
WATER STORAGE
SINTEX WATER TANK 1000 LTR CAPICITY
12
LIFT DETAILS
N/A
13
EXTERNAL GLAZINGS
PRESSED STEEL FRAMES WITH ALUMINIUM GLAZINGS
13.1
WINDOWS/GLAZINGS
ALUMINIUM GLAZINGS
14
DOORS
WOODEN
14.1
MAIN DOORS
EUROPEAN STYLE MOULDED DOOR
14.2
INTERNAL DOORS
EUROPEAN STYLE MOULDED DOOR
15
AIR CONDITIONING
N/A
16
ELECTRICAL FITTINGS
COPPER WIRING & MODULAR SWITCHES
17
CNG PIPE LINE
N/A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N/A
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINTED WITH EXTERIOR PAINTS
20
INTERNAL FINISHING
PAINTED WITH O.B.D
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
PAINTED WITH O.B.D
1 . 3
CEILING
PAINTED WITH O.B.D
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED TILES
2 . 2
WALLS
PAINTED WITH O.B.D
2 . 3
CEILING
PAINTED WITH O.B.D
2 . 4
MODULAR WARDROBES
N/A
3 . MASTER TOILET
3 . 1
FLOOR
ANTI SKID TILES
3 . 2
WALLS
CERAMICTILES UPTO CEILING HEIGHT
3 . 3
CEILING
PAINTED WITH O.B.D
3 . 4
COUNTERS
N/A
3 . 5
SANITARY WARE/CP FITTINGS
WHITE CHINAWARE WITH C.P FITTINGS
3 . 6
FITTING/FIXTURES
C.P FITTINGS
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED TILES
4 . 2
WALLS
PAINTED WITH O.B.D
4 . 3
CEILING
PAINTED WITH O.B.D
4 . 4
WARDROBES
N/A
5 . TOILET
5 . 1
FLOOR
ANTI SKID TILES
5 . 2
WALLS
CERAMICTILES UPTO CEILING HEIGHT
5 . 3
CEILING
PAINTED WITH O.B.D
5 . 4
COUNTERS
N/A
5 . 5
SANITARY WARE/CP FITTINGS
WHITE CHINAWARE WITH C.P FITTINGS
5 . 6
FIXTURES
C.P FITTINGS
6 . KITCHEN
6 . 1
FLOOR
ANTI SKID TILES
6 . 2
WALLS
PAINTED WITH O.B.D
6 . 3
CEILING
PAINTED WITH O.B.D
6 . 4
COUNTERS
BLACK GRANITE & S.S. SINK
6 . 5
FIXTURES
C.P FITTINGS
6 . 6
KITCHEN APPLIANCES
N/A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
TILES
7 . 2
WALLS & CEILING
PAINT
7 . 3
TOILET
PAINT
7 . 4
BALCONY
TILES
8 . SIT-OUTS
8 . 1
FLOOR
KOTA
8 . 2
WALLS & CEILING
PAINTS
8 . 3
RAILINGS
M.S RALLINGS
8 . 4
FIXTURES
N/A
Sr. No.
Document Description
Date of Document Upload
View Document
1
A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS
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