9871471476 (Number Shared by Promoter in Public)
mandeepoberoi@yahoo.com
https://www.puriconstructions.com/
XXXX760K
U45201DL1971PTC005522
AANAND VILAS
SECTOR 81, FARIDABAD, HARYANA
FARIDABAD
FARIDABAD
9871471476 (Number Shared by Promoter in Public)
mandeepoberoi@yahoo.com
ARUN DOGRA
8826090102 (Number Shared by Promoter in Public)
arun@puriconstructions.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
489312
29-07-2017
843500
CITIBANK
HRERA Panchkula
11.9091 (Acre)
175
175
11.909 (Acre)
License No. 495-521 of 2006, and 1172-1177 of 2006
Yes
29632 Lakhs
514.35 Lakhs
21353.80 Lakhs
5258.26 Lakhs
2505.59 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
7328.2
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
7639.86
6
GREEN BELTS
0
7
VEHICLE PARKINGS
4800
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
Total
19768.06
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
No
WATER SUPPLY
No
ELECTRICITY
No
SEWAGE DISPOSAL
No
STORM WATER DRAINAGE
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
16493000
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
24740000
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
7460000
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
138553700
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
13322000
AS PER PROJECT REPORT
6
STREET LIGHTING
0
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
20000000
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
80484581
AS PER PROJECT REPORT
10
SHOPPING AREA
6474546
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
22416030
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
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 3BR TYPE1
93.9
94
54
40
0
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BR TYPE2
94.6
166
109
57
0
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BR TYPE3
114.9
100
51
49
0
4
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BR TYPE1
148.7
68
29
39
0
5
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BR TYPE2
195.6
28
25
3
0
6
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BR TYPE3
201.4
56
25
3
0
7
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOPS
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
3BR TYPE 3
74
CONSTRUCTION COMPLETE
2BR TYPE 3
87
CONSTRUCTION COMPLETE
2BR TYPE 1 & 2
162
CONSTRUCTION COMPLETE
28-02-2013
22-12-2018
22-12-2018
22-02-2013
100
22-12-2018
OC RECEIVED (PROJECT IS COMPLETE)
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
28-02-2013
0
22-12-2018
586
0
586
234
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
20353.80
Shops
0
Plots
0
Community Centre
0
Nursery School
21.92
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
135.59
Water Supply System
795.33
Sewerage treatment & garbage disposal
98.39
Electricity Supply System
797.46
Storm Water Drainage
65.60
Parks and Playgrounds
0
Clubhouse/community centres
345.87
Shopping area
20.04
Other
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
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
512
ii. No. of Flats/ Apartments booked
303
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
40921.19 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
32428.72 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3666.82 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
4825.65 Lakhs
vii. Amount invested in the project upto the date of application
25654.25 Lakhs
Land cost (If any)
514.35 Lakhs
Apartments
20353.80 Lakhs
Infrastructure
2280.50 Lakhs
EDC/ Taxes Etc.
2505.60 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
3978 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
7500 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
37747.39 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
No
No
ICICI BANK LOTD 21, NAURANG HOUSE, KASTURBA GANDHI MARG, CP, NEW DELHI
777705600005
ICIC0000343
110229051
000343
ARJUN PURI
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ZONING PLAN APPROVAL
ALREADY BEEN OBTAINED
17-01-2011
II. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
08-02-2013
III. SERVICES PLANS & ESTIMATES
ALREADY BEEN OBTAINED
30-12-2014
IV. OCCUPANCY CERTIFICATE
ALREADY BEEN OBTAINED
24-01-2019
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
IMPORTED MARBLE/ STONE/ LAMINATED WOODEN FLOORING
2
WALL FINISHING DETAILS
ACRYLIC EMULSION PAINT
3
KITCHEN DETAILS
MARBLE/ TILES/ PAINT
4
BATHROOM FITTINGS
CHINAWARE, CP FITTINGS
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
HARDWOOD DOOR FRAMES; UPVC WINDOW FRAMES
7
GLASS WORK
UPVC GLAZING
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
COPPER WIRING
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
THYSSENKRUP ELEVATORS
13
EXTERNAL GLAZINGS
UPVC GLAZING
13.1
WINDOWS/GLAZINGS
UPVC WINDOWS
14
DOORS
HARDWOOD DOOR FRAMES WITH PAINT FINISH FLUSH DOORS
14.1
MAIN DOORS
HARDWOOD DOOR FRAMES WITH WOOD PANELLED DOOR
14.2
INTERNAL DOORS
HARDWOOD DOOR FRAMES WITH PAINT FINISH FLUSH DOORS
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