1309, 13TH FLOOR, DR. GOPAL DAS BHAWAN, 28 BARAKHAMBA ROAD, NEW DELHI 110001
01244908200
9810899381 (Number Shared by Promoter in Public)
compliance@signatureglobal.in
XXXX794K
U70101DL2011PTC220275
ORCHARD AVENUE 2
VILLAGE HAYATPUR SECTOR 93 GURUGRAM HARYANA
HARSARU ST
GURUGRAM
01244908200
0124490820 (Number Shared by Promoter in Public)
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SANJAY KUMAR VARSHNEY
01244908200
9810899381 (Number Shared by Promoter in Public)
compliance@signatureglobal.in
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
829453
11-04-2019
475000
YES BANK
HRERA Gurugram
5.0 (Acre)
228
227.97
10.0 (Acre)
51 of 2019 dated 06.03.2019
Yes
17380 Lakhs
2831 Lakhs
9999 Lakhs
299 Lakhs
4251 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1.17
3
CONSTRUCTION OF ROADS
2.85
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.755
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0.093
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
0.22
Total
5.088
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
Yes
WATER SUPPLY
2176 DATED 28.03.2019
Yes
ELECTRICITY
No
SEWAGE DISPOSAL
934 DATED 01.04.2019
Yes
STORM WATER DRAINAGE
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
190.79
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
203.58
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
65.88
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
0
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
132.45
SUBMITTED TO HUDA
6
STREET LIGHTING
19.19
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
0
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
3.11
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO HUDA
10
SHOPPING AREA
0
SUBMITTED TO HUDA
11
RENEWABLE ENERGY SYSTEM
0
SUBMITTED TO HUDA
12
SCHOOL
0
SUBMITTED TO HUDA
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO HUDA
14
ANY OTHER
238.30
SUBMITTED TO HUDA
NA (date)
NA (date)
01-10-2019
30-09-2023
Plot Area(In Square Meter)
Number of plots in the project
0
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
6022.139
112
0
Apartment/Shops/Other Buildings
6022.139
112
0
Apartment/Shops/Other Buildings
6022.139
112
0
Apartment/Shops/Other Buildings
6022.139
112
0
Apartment/Shops/Other Buildings
6452.292
112
0
Apartment/Shops/Other Buildings
6022.139
120
0
Apartment/Shops/Other Buildings
2383.314
40
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Land Cost
2873.59
Other Cost
400
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
EDC
59.69
92
Other Cost
150
150
302.50
Cost of Construction
291.09
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Cost of Construction
428.38
563.98
685.5
789.4
Other Cost
277.50
277.50
277.50
252.50
EDC
88.26
84.96
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other Cost
232.50
207.50
207.50
195.00
Cost of Construction
871.89
929.37
933.80
854.59
EDC
81
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Other Cost
170.00
82.50
32.50
32.50
Cost of Construction
815.02
535.78
599.72
543.63
EDC
73.89
70.52
IDC
200
Cost of Construction of Community Facilities
62.805
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
Other Cost
32.50
20.00
150.00
IDC
200
237.84
Cost of Construction
323.4
66.58
129.72
Cost of Construction of Community Facilities
144.08
92.36
EDC
66.79
63.30
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-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
23.37
Water Supply System
18.18
Sewerage treatment & garbage disposal
11.95
Electricity Supply System
0
Storm Water Drainage
6.68
Parks and Playgrounds
0.76
Clubhouse/community centres
0
Shopping area
0
Other
0
Street Light
2.51
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
53.61
34.37
Water Supply System
41.70
26.73
Sewerage treatment & garbage disposal
27.42
17.58
Electricity Supply System
0
0
Storm Water Drainage
15.34
9.83
Parks and Playgrounds
1.59
0.56
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Street Light
5.25
1.84
Yes
No
YES BANK LTD. GROUND AND MEZZANINE FLOOR 56, JANPATH ALPS BLDG NEXT TO PIZZA HUT CANNAUGHT PLACE DELHI 110001
013672400000048
YESB0000136
110532031
0136
Ravi Aggarwal
Attached
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE 51 OF 2019
ALREADY BEEN OBTAINED
06-03-2019
II. WATER CONSENT
ALREADY BEEN OBTAINED
29-03-2019
III. ARAVALI NOC
ALREADY BEEN OBTAINED
26-03-2019
IV. FOREST CLARIFICATION
ALREADY BEEN OBTAINED
07-02-2019
V. WATER ASSURANCE
ALREADY BEEN OBTAINED
28-03-2019
VI. SEWER ASSURANCE
ALREADY BEEN OBTAINED
01-04-2019
VII. AIRPORT NOC
ALREADY BEEN OBTAINED
25-03-2019
Yes
Yes
SOLERA
6.125
1000
0
1000
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)
10200
10200
10200
Cost of the apartments
0
0
0
Cost of the infrastructure
0
0
0
Others costs
10200
10200
10200
18727 Lakhs
228 Lakhs
0 Lakhs
0 Lakhs
No
05-01-2019
03-10-2018
SOLERA 2
3.0
448
0
448
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)
8912
8912
1850
Cost of the apartments
4750
4750
1182
Cost of the infrastructure
0
0
0
Others costs
4162
4162
668
4864 Lakhs
5437 Lakhs
3600 Lakhs
0 Lakhs
No
05-09-2021
04-09-2019
ORCHARD AVENUE
5
729
0
727
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)
15078
15078
8463
Cost of the apartments
8000
8000
4450
Cost of the infrastructure
0
0
0
Others costs
7078
7078
4013
13682 Lakhs
2494 Lakhs
5300 Lakhs
0 Lakhs
No
28-09-2020
28-09-2020
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED & CERAMIC TILES
2
WALL FINISHING DETAILS
OBD
3
KITCHEN DETAILS
ISI MARKED
4
BATHROOM FITTINGS
ISI MARKED
5
WOOD WORK ETC
AS PER STANDARD
6
DOORS AND WINDOS FRAMES
WOODEN(DOOR FRAME), UPVC(WINDOW FRAME)
7
GLASS WORK
ISI MARKED
8
ELECTRIC FITTINGS
ISI MARKED
9
CONDUCTING AND WIRING DETAILS
ISI MARKED
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
ISI MARKED
12
LIFT DETAILS
AS PER STANDARD
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
UPVC
14
DOORS
NA
14.1
MAIN DOORS
FLUSH DOOR
14.2
INTERNAL DOORS
FLUSH DOOR
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
ISI MARKED
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
TEXTURE PAINT
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILE
1 . 2
WALLS
OBD
1 . 3
CEILING
OBD
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
VITRIFIED TILE
2 . 2
WALLS
OBD
2 . 3
CEILING
OBD
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
CERAMIC TILE(ANTI-SKID)
3 . 2
WALLS
CERAMIC TILE
3 . 3
CEILING
GRID CEILING
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED TILE
4 . 2
WALLS
OBD
4 . 3
CEILING
OBD
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
VITRIFIED TILE
5 . 2
WALLS
OBD
5 . 3
CEILING
OBD
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
VITRIFIED TILES
6 . 2
WALLS
OBD
6 . 3
CEILING
OBD
6 . 4
COUNTERS
BLACK GRANITE
6 . 5
FIXTURES
ISI MARKED
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT 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