3.Approvals/ NOCs from various agencies for connecting external services.

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	HUDA	No
WATER SUPPLY	HUDA	No
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	HUDA	No
STORM WATER DRAINAGE	HUDA	No

4.Details of services and facilities which will be provided inside the project area as per service plan estimates and/or the project report:

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	87.59332	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	283.0739875	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	23.3148975	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	627.95423	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	221.6675	AS PER PROJECT REPORT
6	STREET LIGHTING	313.85766	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	55.86523	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	6.72743	AS PER PROJECT REPORT
9	CLUB HOUSE/COMMUNITY CENTRE	6.34453	AS PER PROJECT REPORT
10	SHOPPING AREA	627.95423	AS PER PROJECT REPORT
11	RENEWABLE ENERGY SYSTEM	23.3148975	AS PER PROJECT REPORT
12	SCHOOL	0	YET TO BE PREPARED
13	HOSPITAL/DISPENSARY	0	YET TO BE PREPARED
14	ANY OTHER	0	AS PER PROJECT REPORT
15	LIFT	298.74943	AS PER PROJECT REPORT
16	RAIN WATER HARVESTING	36.0298543	AS PER PROJECT REPORT
17	UGT	60.4806	AS PER PROJECT REPORT

5. (a) Date of approval of latest layout plans granted by Town & Country Planning Department on the basis of which the project will be executed.

04-08-2015 (date)

6. Date of approval of Building Plans

09-10-2015 (date)

(i) Details of the plots/apartments in the project:

Sr. No.	Plot/ apartment type	Size of the plot/carpet area of the apartments	Total number of plots/apartments in the project	Total size of the plots/carpet area of the apartments	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 TYPE A	57.686	100	5768.6	99	1	4
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE A1	57.820	100	5782	99	1	4
3	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE A2	57.113	100	5711.3	99	1	4
4	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE A3	57.440	100	5744	99	1	4
5	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE B	29.980	312	9353.76	303	9	4
6	APARTMENT/SHOPS/OTHER BUILDINGS Type TYPE B1	29.765	104	3095.56	103	1	4
	Total		816	35455.22	802	14	24

(ii) Apartments/Shops/Other Buildings:-

(a) Status of construction activities in respect of sold/booked apartments.

Type	Number of apartments booked/ sold	Write or Annex the stage of construction of the booked/ sold apartments in folder C
TYPE A	100	READY TO HANDOVER
TYPE A1	100	READY TO HANDOVER
TYPE A2	100	READY TO HANDOVER
TYPE A3	100	READY TO HANDOVER
TYPE B	312	READY TO HANDOVER
TYPE B1	104	READY TO HANDOVER

(b) Time schedule of completion of already booked apartments:

Start Date

15-03-2016

Earlier date of completion

14-03-2020

Revised date of completion

14-03-2020

Start Date

15-03-2016

Percentage completion Upto the
date of application

Projected date of completion

14-03-2020

(d) Provide further details in the proforma REP-I Part-C-X.

(e) Plan of action for completing the Project along with requisite infrastructure.

(iii) Status in respect of plotted colony:-

(a)

Plots	Booked/sold	Stage of handing over the possession (Write or Annex details)
PLOT	0	0

(b) Schedule for development of Infrastructure:

Start Date

15-03-2016

Percentage completion

Projected date of completion

14-03-2020

(d) Schedule of completing the project and handing over possession of the plots.

(iv) Vehicle parkings details of the project-

a) Underground parking

b) Stilt parking

c) Covered parking

d) Open parking

348

e) Independent garages

(v) Quarterly schedule of development of whole/remaining part of the project:

(a) Apartments/Shops/Other Buildings

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Apartments	5501.56
Shops	444.52
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2017
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0
Shops	0
Plots	0

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		618.51	618.50	618.50
Shops		71.55	71.55	111.88
Plots		0	0	0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	21.79
Water Supply System	195.64
Sewerage treatment & garbage disposal	26.50
Electricity Supply System	444.52
Storm Water Drainage	14.92
Parks and Playgrounds	0
Clubhouse/community centres	0
Shopping area	444.52
Other	0
LIFT	242.79
Rain Water Harvesting	27.31
Renewable Energy System	14.91
SECURITY AND FIRE FIGHTING	22.26
STREET LIGHT	148.74
UGT	30.24

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2017
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
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

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements		38.36	13.72	13.72
Water Supply System		7.11	40.15	40.16
Sewerage treatment & garbage disposal		122.52	36.32	36.32
Electricity Supply System		71.55	55.94	55.94
Storm Water Drainage		4.16	4.24	0
Parks and Playgrounds		1.23	5.50	0
Clubhouse/community centres		3.84	2.50	0
Shopping area		71.55	111.88	0
Other		0	0	0
Rain Water Harvesting		4.36	4.35
Renewable Energy System		4.16	4.24
SECURITY AND FIRE FIGHTING		3.60	30.00
UGT		13.04	17.20
LIFT		0	55.96
Street Light		15.20	74.96
Street light				74.96

It is hereby stated and declared and the above information is correct and true and nothing has been concealed or misrepresented.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - C-X

1.Financial information:

Particulars		Remarks, if any
i. No. of Flats/Apartments constructed	816
ii. No. of Flats/ Apartments booked	802
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	15208 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	14179.42 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	1028.86 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	633.48 Lakhs
vii. Amount invested in the project upto the date of application	11552.76 Lakhs
Land cost (If any)	1312.50 Lakhs
Apartments	5501.56 Lakhs
Infrastructure	1634.15 Lakhs
EDC/ Taxes Etc.	3104.55 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	3963.15 Lakhs
(a) In respect of existing allottees	594.47 Lakhs
(b) In respect of rest of the project	3368.68 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	2050.00 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	883.88 Lakhs

2.Additional information:

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	87.59	21.79
II. WATER SUPPLY SYSTEM	283.07	195.64
III. STORM WATER DRAINAGE	23.31	14.92
IV. ELECTRICITY SUPPLY SYSTEM	627.95	444.52
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	221.67	26.50
VI. CLUB HOUSE/COMMUNITY CENTRE	6.34	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.	6.73	0
XIII. COVERED PARKING	0	0
XIV. OPEN PARKING	0	0
XV. GARAGES	0	0
XVI. SECURITY SYSTEM	55.87	22.26
XVII. OTHER FACILITIES AS PER PROJECT REPORT	1360.38	908.52

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - D

Accounts related information:

1. Annex copy of the balance sheet of last 3 years

Yes

2. In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.
Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.

Yes

3. Bank account to which the deposits received from apartment buyers will be credited

Bank and Branch address

HDFC BANK LTD SEC-15 FBD

Bank Account number

57500000337910

IFSC code

HDFC0001568

MICR code

110240189

Branch code

001568

4. Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)

RAJEEV AGGARWAL

5. Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I
Part - E

Details of the statutory approvals:

1. Annex copies of the following in Folder E:

i. Lay out Plan		Yes
ii. Demarcation Plan		Yes
iii. Zoning Plan		Yes
iv. Building Plan		Yes
Site Plan		Yes
Floor Plan		Yes
Apartment Plans		Yes
Elevation Section		Yes
Detail of Permissible FAR		Yes
Detail of covered area achieved FAR		Yes

2. Annex copies of the following in Folder E:

I. ROADS AND PAVEMENT PLAN		Yes
II. ELECTRICITY SUPPLY PLAN		Yes
III. WATER SUPPLY PLAN		Yes
IV. SEWERAGE AND GARBAGE DISPOSAL PLAN		Yes
V. STROM WATER DRAINAGE		Yes
VI. 10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITY		No
VII. STREET LIGHTING PLAN		No
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. BUILDING PLAN	ALREADY BEEN OBTAINED	04-08-2015

It is undertaken that the project shall be completed within the time schedule given in Part C and the same will not be delayed on account of non- receipt of any of the statutory approval. The liability for the non-receipt of any of the statutory approval shall be that of the promoter and in case of delay, compensation as per law may be given to the allottees.

Signature _____________
Seal _____________
Date _____________

FORM REP-I

Part - F

1. A copy of the draft allotment letter by which the apartment shall be allotted/ booked in favour of the apartment buyers.
(Annex a copy in Folder F)

Yes

2. A copy of the Draft Agreement which shall be made before seeking any deposit exceeding 10% of the cost of the apartment. (Based on the model agreement prescribed in the Rules)
(Annex a copy in Folder F)

Yes

3. Gist of the important provisions of the Draft Agreement
(Annex a copy in Folder F)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - G

Projects launched by the promoter in last five years: (No Projects)

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

FORM REP-I

Part - H

SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1	FLOORING DETAILS OF VARIOUS PARTS OF HOUSE	CERAMIC TILES AND KOTA STONE IN COMMAN AREA
2	WALL FINISHING DETAILS	CEMENT PALSTER/ PAINT
3	KITCHEN DETAILS	TILES UPTO 2 FT. FROM COUNTER, SINK,
4	BATHROOM FITTINGS	CP FITTINGS, CERMAIC TILES, WASH BASIN, EWC
5	WOOD WORK ETC	FLUSH DOORS
6	DOORS AND WINDOS FRAMES	MS FRAMES AND GLASS WINDOWS
7	GLASS WORK	ONLY FOR WINDOWS
8	ELECTRIC FITTINGS	ISI MARK WIRING, MODULER SWITCHES
9	CONDUCTING AND WIRING DETAILS	ISI WIRING
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	UNDER GROUND TANK, OVERHEAD TANK
12	LIFT DETAILS	HITACHI ELEVATORS
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	PLAIN GLASS
14	DOORS	MS FRAMES WITH WOODEN DOORS
14.1	MAIN DOORS	FLUSH DOORS
14.2	INTERNAL DOORS	FLUSH DOORS
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	MODULER SWITCHES
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	WE ARE MAKING THE FACILITY OF WIFI AND INTERNET CONNNECTION
19	EXTERNAL FINISHING/COLOUR SCHEME	PAINT
20	INTERNAL FINISHING	PLASTER AND PAINT

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	CERAMIC TILES
1 . 2	WALLS	PAINT AND PLASTER
1 . 3	CEILING	PAINTS
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	CERAMIC TILES
2 . 2	WALLS	PAINT AND PLASTER
2 . 3	CEILING	PAINT
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	CERAMIC TILES
3 . 2	WALLS	CERAMIC TILES
3 . 3	CEILING	PAINT
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	CHINA WARE
3 . 6	FITTING/FIXTURES	EWC, WASH BASIN
	4 . BED ROOMS
4 . 1	FLOOR	CERAMIC TILES
4 . 2	WALLS	PAINT AND PLASTER
4 . 3	CEILING	PAINT
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILES
5 . 2	WALLS	CERAMIC TILES
5 . 3	CEILING	PAINT
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	CHINA WARE
5 . 6	FIXTURES	WASH BASIN AND TAPES
	6 . KITCHEN
6 . 1	FLOOR	CERAMIC TILES
6 . 2	WALLS	2 FT ABOVE COUNTER CERAMIC TILES
6 . 3	CEILING	PAINT
6 . 4	COUNTERS	GRANITE
6 . 5	FIXTURES	SINK AND TAPES
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	MS RAILINGS
	8 . SIT-OUTS
8 . 1	FLOOR	NA
8 . 2	WALLS & CEILING	NA
8 . 3	RAILINGS	NA
8 . 4	FIXTURES	NA

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

List of Uploaded Documents

Sr. No.	Document Description	Date of Document Upload	View Document
1	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	19-07-2019	View Document
2	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	19-07-2019	View Document
3	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	19-07-2019	View Document
4	COST OF PROJECT	19-07-2019	View Document
5	RERA OF S3 INFRAREALITY PVT LTD	10-07-2019	View Document
6	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	03-07-2019	View Document
7	BALANCE SHEET FOR 2016-2017	04-07-2019	View Document
8	DEMARCATION PLAN	03-07-2019	View Document
9	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	03-07-2019	View Document
10	BALANCE SHEET FOR 2017-18	04-07-2019	View Document
11	BALANCESHEET FOR 2015-2016	04-07-2019	View Document
12	BUILDING PLAN APPROVAL LETTER	10-07-2019	View Document
13	APPROVAL OF ELECTRICITY	10-07-2019	View Document
14	PAN OF ANKUR AGGARWAL	10-07-2019	------
15	AADHAR CARD OF SANDEEP AGGARWAL	10-07-2019	View Document
16	AADHAR OF RAJEEV AGGARWAL	10-07-2019	View Document
17	FIRE NOC	10-07-2019	View Document
18	FOREST NOC	10-07-2019	View Document
19	PAN OF RAJEEV AGGARWAL	10-07-2019	View Document
20	PAN CARD OF SANDEEP AGGARWAL	10-07-2019	------
21	PAN OF YOGESH AGGARWAL	10-07-2019	------
22	ZONING PLAN	10-07-2019	View Document
23	AADHAR OF YOGESH AGGARWAL	10-07-2019	------
24	AADHAR OF ANKUR AGGARWAL	10-07-2019	View Document
25	PAN OF S3 INFRAREALITY PVT LTD	10-07-2019	------
26	COI OF S3 INFRAREALITY PVT LTD	10-07-2019	View Document
27	ADDRESS PROOF OF S3 INFRAREALITY PVT LTD	10-07-2019	View Document
28	BUILDER BUYER AGGREEMENT	10-07-2019	View Document
29	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	10-07-2019	View Document
30	BOARD RESOLUTION FOR AUTHORIZED SIGNATORY	10-07-2019	View Document
31	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	10-07-2019	View Document
32	AIR AUTHORITY NOC	10-07-2019	View Document
33	EC	10-07-2019	View Document
34	ORDER FOR TRANSFER OF NAME ON LICENCE	10-07-2019	View Document
35	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	10-07-2019	View Document
36	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	10-07-2019	View Document

I hereby declare that the above information and particulars are based on record and are true to the best of my knowledge and belief and nothing has been concealed.

Signature of the Applicant / Authorised Representative
Stamp _____________
Date _____________

HRERA Panchkula		Temp Project Id : RERA-PKL-PROJ-629-2019
		Submission Date : 19-07-2019 05:42:45 AM
		Applicant Type : Company
		Project Type: ONGOING