410, 4TH FLOOR, D MALL, NETAJI SUBHASH PLACE, PITAMPURA, NEW DELHI-110034
01147804747
9811013011 (Number Shared by Promoter in Public)
parkervrcinfo@yahoo.com
http://parkervrc.com
XXXX047D
U70200DL2012PTC235447
WHITE LILY RESIDENCY
SECTOR-27, VILLAGE AHMEDPUR
SONIPAT
SONIPAT
9574003201 (Number Shared by Promoter in Public)
parkervrcinfo@yahoo.com
RAJEEV GUPTA
9574003201 (Number Shared by Promoter in Public)
parkervrcinfo@yahoo.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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
10741.93
3
CONSTRUCTION OF ROADS
16596.18
4
PAVEMENTS
2533.86
5
PARKS AND PLAYGROUNDS
9077.08
6
GREEN BELTS
0
7
VEHICLE PARKINGS
7125
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
446.10
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
NURSERY SCHOOL TWO NUMBER
539.08
14
SHOPPING
236.31
Total
47295.54
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
HARYANA SHEHRI VIKAS PRADHIKARAN
No
WATER SUPPLY
HARYANA SHEHRI VIKAS PRADHIKARAN
No
ELECTRICITY
UTTAR HARYANA BIJLI VITRAN NIGAM LIMITED
No
SEWAGE DISPOSAL
HARYANA SHEHRI VIKAS PRADHIKARAN
No
STORM WATER DRAINAGE
HARYANA SHEHRI VIKAS PRADHIKARAN
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
56
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
248
YET TO BE PREPARED
3
STORM WATER DRAINAGE
35
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
484
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
62
YET TO BE PREPARED
6
STREET LIGHTING
20
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
280
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
170
YET TO BE PREPARED
9
CLUB HOUSE/COMMUNITY CENTRE
100
YET TO BE PREPARED
10
SHOPPING AREA
75
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
30
YET TO BE PREPARED
12
SCHOOL
400
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
500
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 2BHK
62.709
328
67
261
4
2
APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK
95.039
318
18
300
6
3
APARTMENT/SHOPS/OTHER BUILDINGS Type 4BHK
129.134
64
0
64
1
4
APARTMENT/SHOPS/OTHER BUILDINGS Type PENTHOUSE
150.966
60
0
60
3
5
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOPS
11.22
16
0
0
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
2BHK
67
STILT PLUS 8 FLOORS
3BHK
18
STILT PLUS 8 FLOORS
01-06-2015
31-12-2017
31-12-2022
01-06-2015
20
31-12-2022
ENCLOSED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NOT APPLICABLE
01-06-2015
0
01-06-2015
NOT APPLICABLE
NOT APPLICABLE
796
87
883
285
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
650
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
100
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
Under Construction
ii. No. of Flats/ Apartments booked
85
Under Construction
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
3115 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
938 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
2177 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
2177 Lakhs
vii. Amount invested in the project upto the date of application
2730 Lakhs
Land cost (If any)
0 Lakhs
Apartments
650 Lakhs
Infrastructure
100 Lakhs
EDC/ Taxes Etc.
2200 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
15550 Lakhs
(a) In respect of existing allottees
5500 Lakhs
(b) In respect of rest of the project
10050 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
56
10
II. WATER SUPPLY SYSTEM
248
0
III. STORM WATER DRAINAGE
35
0
IV. ELECTRICITY SUPPLY SYSTEM
484
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
62
0
VI. CLUB HOUSE/COMMUNITY CENTRE
100
0
VII. SCHOOL
400
0
VIII. ANY OTHER
750
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
100
0
XI. NEIGHBOURHOOD SHOPPING
75
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
170
10
XIII. COVERED PARKING
2000
200
XIV. OPEN PARKING
200
5
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
30
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
50
0
Yes
Yes
CORPORATION BANK, CBB BRANCH, FAIZ ROAD, JHANDEWALAN, NEW DELHI-110005
510101005726262
CORP0000447
110017012
0447
Mr. Manish Garg (Director) and/or Mr. Chander Shekhar Bansal (Director)
Enclosed
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. SANCTION PLAN
ALREADY BEEN OBTAINED
31-10-2013
II. HEIGHT NOC FROM AIRPORT AUTHORITY OF INDIA
ALREADY BEEN OBTAINED
05-12-2013
III. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
17-10-2014
IV. FOREST NOC
ALREADY BEEN OBTAINED
25-04-2014
V. POLLUTION NOC
ALREADY BEEN OBTAINED
05-03-2015
Yes
Yes
Agreement Enclosed
WHITE LILY, SECTOR-8, VILLAGE KAMASPUR, SONEPAT, HARYANA
9.262
578
0
360
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
18200
17000
Cost of the apartments
0
9200
8200
Cost of the infrastructure
0
4500
4300
Others costs
0
4500
4500
11600 Lakhs
4800 Lakhs
4500 Lakhs
700 Lakhs
Yes
31-12-2018
07-03-2019
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
• VITRIFIED TILES IN DRAWING ROOM, BED ROOMS
• GRANITE FLOORING N COMMON AREA AND STAIR CASES
• WOODEN FLOORING IN MASTER BED ROOM
2
WALL FINISHING DETAILS
• OIL BOUND DISTEMPER ON INTERNAL WALLS
• TEXTURE PAINT ON EXTERNAL WALLS