OFFICE NO. 601, PLOT NO.17, SACHDEVA TOWER, COMMUNITY CENTRE, KARKARDOOMA, DELHI-110092
01145681580
9582261535 (Number Shared by Promoter in Public)
nipun.jain@arihantgroup.co.in
http://arihantbuildcon.com
XXXX625N
U70102DL2010PTC201417
ARIHANT SOUTH WINDS
GH 01 SECTOR 41 SURAJKUND
FARIDABAD
FARIDABAD
9582261535
9582261535 (Number Shared by Promoter in Public)
info.airpl@arihantgroup.co.in
NIPUN JAIN
01145681580
9582261535 (Number Shared by Promoter in Public)
nipun.jain@arihantgroup.co.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
500072500071
31-07-2017
287305
ICICI BANK LTD
HRERA Panchkula
1.62 (Acre)
175
174
1.62 (Acre)
MCF/JC (F)/2013/1388
Yes
11500 Lakhs
5845 Lakhs
3775 Lakhs
587 Lakhs
1293 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1608.951
3
CONSTRUCTION OF ROADS
1838.756
4
PAVEMENTS
500
5
PARKS AND PLAYGROUNDS
1298.18
6
GREEN BELTS
0
7
VEHICLE PARKINGS
75
8
ELECTRICITY SUB-STATION
9
9
CLUB HOUSE
165.5
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
27
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
1044.573
Total
6566.96
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
MUNICIPAL CORPORATION FARIDABAD
No
WATER SUPPLY
MUNICIPAL CORPORATION FARIDABAD
No
ELECTRICITY
MUNICIPAL CORPORATION FARIDABAD
No
SEWAGE DISPOSAL
MUNICIPAL CORPORATION FARIDABAD
No
STORM WATER DRAINAGE
MUNICIPAL CORPORATION FARIDABAD
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
50
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
40
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
10
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
100
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
22
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
15
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
15
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
75
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
260
AS PER PROJECT REPORT
25-10-2013 (date)
25-10-2013 (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 3BHK
116.849
22
0
22
0
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK+SERVANT
136.848
24
1
23
1
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BHK+SERVANT
170.779
24
0
24
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
4BHK+SERVANT
1
STRUCTURE WORK COMPLETED AND FINISHING WORK IS IN PROCESS
01-08-2015
31-12-2020
31-12-2020
01-01-2019
20
31-12-2020
PROVIDED
REQUIRED MANPOWER AND MATERIAL HAS BEEN MADE AVAILABLE AT SITE
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-01-2019
20
31-12-2020
PROVIDED
REQUIRED MANPOWER AND MATERIAL HAS BEEN MADE AVAILABLE AT SITE
119
0
33
6
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
2553.49
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
200
200
200
Shops
0
0
0
Plots
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
200
200
200
21.51
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
10.14
Water Supply System
0
Sewerage treatment & garbage disposal
4.09
Electricity Supply System
0
Storm Water Drainage
4.32
Parks and Playgrounds
0
Clubhouse/community centres
29.64
Shopping area
0
Other
127.46
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5
5
5
Water Supply System
0
0
20
Sewerage treatment & garbage disposal
2
2
2
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
3
3
5
Shopping area
0
0
0
Other
15
15
15
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5
7.5
7.5
4.86
Water Supply System
20
0
0
0
Sewerage treatment & garbage disposal
2
3
3.5
3.41
Electricity Supply System
30
30
40
0
Storm Water Drainage
1
2
2
0.68
Parks and Playgrounds
0
0
7.5
7.5
Clubhouse/community centres
5
12
12
5.36
Shopping area
0
0
0
0
Other
20
25
30
27.54
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
70
ii. No. of Flats/ Apartments booked
1
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
174.52 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
28.98 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
145.54 Lakhs
vii. Amount invested in the project upto the date of application
6704.18 Lakhs
Land cost (If any)
2768.59 Lakhs
Apartments
2553.49 Lakhs
Infrastructure
175.65 Lakhs
EDC/ Taxes Etc.
1206.45 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
4795.82 Lakhs
(a) In respect of existing allottees
45 Lakhs
(b) In respect of rest of the project
4750.82 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
3250 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
4583.49 Lakhs
Including amount payable to MCF
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
50
10.14
II. WATER SUPPLY SYSTEM
40
0
III. STORM WATER DRAINAGE
10
4.32
IV. ELECTRICITY SUPPLY SYSTEM
100
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
15
4.09
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
7
0
X. CLUBHOUSE
75
29.64
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
15
0
XIII. COVERED PARKING
250
127.46
XIV. OPEN PARKING
10
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
15
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
HDFC BANK LTD 122 HARGOBIND ENCLAVE NEW DELHI 110092
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