9654728375 (Number Shared by Promoter in Public)
op.dhingra@tdiinfracorp.com
XXXX799P
U70102DL1997PLC085551
PARKSTREET
SECTOR 19
SONIPAT
SONIPAT
9711002541 (Number Shared by Promoter in Public)
op.dhingra@tdiinfracorp.com
SANT LAL JINDAL
9711002541 (Number Shared by Promoter in Public)
op.dhingra@tdiinfracorp.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
167172
17-10-2017
770000
INDIAN BANK DELHI
HRERA Panchkula
8.306 (Acre)
1.5
147.49
8.306 (Acre)
999 to 1002 dated 16.06.2006
Yes
19278.15 Lakhs
674 Lakhs
7995 Lakhs
3290 Lakhs
7319.15 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
0
3
CONSTRUCTION OF ROADS
4600
4
PAVEMENTS
2200
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
25550
8
ELECTRICITY SUB-STATION
250
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
800
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
CONSTRUCTION OF COMMERCIAL SHOP
38433.29
Total
71833.29
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
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
0
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
0
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
0
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
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
0
AS PER PROJECT REPORT
15-06-2017 (date)
15-06-2017 (date)
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 EX. P1/A1 ATTACHED
0
0
0
0
0
0
Total
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
COMMERCIAL
386
WE HAVE CONSTRUCTED 80% THE BOOKED/ SOLD APARTMENTS IN FOLDER C
15-01-2009
31-05-2016
30-06-2017
01-07-2019
80
31-03-2021
REP-1 PART-C-X ATTACHED
ANNEXURE IN FOLDER C ATTACHED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
01-07-2019
80
31-03-2021
REP-1 PART-C-X ATTACHED
ANNEXURE IN FOLDER C ATTACHED
0
0
0
154
707
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
5975
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
120
250
Plots
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
250
350
400
450
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
200
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
70
Water Supply System
15
Sewerage treatment & garbage disposal
0
Electricity Supply System
24
Storm Water Drainage
25
Parks and Playgrounds
24
Clubhouse/community centres
0
Shopping area
5975
Other
0
Basement
1200
Boundary Wall Gate and Guard Room
80
Security and Fire Fighting
135
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
10
20
Water Supply System
10
10
Sewerage treatment & garbage disposal
10
10
Electricity Supply System
26
40
Storm Water Drainage
10
10
Parks and Playgrounds
4
5
Clubhouse/community centres
0
0
Shopping area
120
250
Other
0
0
Lift
50
20
Security and Fire Fighting
15
25
Boundary Wall Gate and Guard Room
5
Basement
25
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20
30
0
0
Water Supply System
15
20
20
25
Sewerage treatment & garbage disposal
15
15
20
20
Electricity Supply System
45
45
60
60
Storm Water Drainage
15
15
20
20
Parks and Playgrounds
10
10
9
9
Clubhouse/community centres
0
0
0
0
Shopping area
250
350
400
450
Other
0
0
0
0
Boundary Wall Gate and Guard Room
10
5
Aircondition
60
60
65
35
Security and Fire Fighting
35
15
15
10
Lift
40
Lifts
20
10
Basement
50
25
Renewable Energy System
80
Accelerator
60
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
Water Supply System
10
Sewerage treatment & garbage disposal
20
Electricity Supply System
115
Storm Water Drainage
10
Parks and Playgrounds
9
Clubhouse/community centres
0
Shopping area
200
Other
0
Renewable Energy System
40
Aircondition
30
Accelerator
65
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
772
some of the shops still under construction
ii. No. of Flats/ Apartments booked
386
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
8514 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
4925 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3589 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
3589 Lakhs
vii. Amount invested in the project upto the date of application
15391 Lakhs
Land cost (If any)
674 Lakhs
Apartments
5975 Lakhs
Infrastructure
1573 Lakhs
EDC/ Taxes Etc.
7169 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
3887 Lakhs
(a) In respect of existing allottees
2180 Lakhs
(b) In respect of rest of the project
1707 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
1142 Lakhs
Loan Sanctioned 60 Cr. And balance out standing as on date
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
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
Yes
Yes
INDIAN BANK DELHI
6434550209
IDIB000N022
110019009
022
VED PRAKASH R/O C 116 GHANTA GHAR HARI NAGAR NEW DELHI
ATTACHED
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
NA
II. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
NA
Yes
Yes
FULL AGREEMENT
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
NA
2
WALL FINISHING DETAILS
NA
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NA
7
GLASS WORK
NA
8
ELECTRIC FITTINGS
NA
9
CONDUCTING AND WIRING DETAILS
NA
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
NA
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
NA
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
NA
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
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
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT
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