9810388882 (Number Shared by Promoter in Public)
info@ramprastha.com
http://www.ramprastha.com/
XXXX869E
U70101HR2006PTC064788
RAMPRASTHA CITY - SECTOR 92, 93 & 95
SECTOR 92, 93 & 95 GURUGRAM
HARSARU ST
GURUGRAM
01244333444
8527788544 (Number Shared by Promoter in Public)
info@ramprastha.com
ANOOP KAUL
01244333444
8527788544 (Number Shared by Promoter in Public)
anoop@ramprastha.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
704961
31-07-2017
1500000
CORPORATION BANK
HRERA Gurugram
2
150403
14-02-2020
8800000
CORPORATION BANK
HRERA Gurugram
128.594 (Acre)
00
0
128.594 (Acre)
44 of 2010(07-06-2018)
Yes
28468.40 Lakhs
8451.08 Lakhs
0 Lakhs
8754.02 Lakhs
11263.31 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
45.884
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
46.972
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
6.819
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
1.173
9
CLUB HOUSE
2
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.781
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
1.4822
13
HOSPITAL
1.744
14
SCHOOLS
6.4
15
RAINWATER
0.074
16
RELIGIOUS
0.2
17
TAXI
1
18
CRECHE
0.2
19
POST
0
20
BALANCE
11.855
21
COMMERCIAL
2
Total
128.5842
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
HSVP / GMDA
No
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHVBN
Yes
SEWAGE DISPOSAL
HSVP/ GMDA
Yes
STORM WATER DRAINAGE
HSVP/ GMDA
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
1059.52
SUBMITTED TO HUDA
2
WATER SUPPLY SYSTEM
1045.17
SUBMITTED TO HUDA
3
STORM WATER DRAINAGE
816.6
SUBMITTED TO HUDA
4
ELECTRICITY SUPPLY SYSTEM
2237.5
SUBMITTED TO HUDA
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
793.19
SUBMITTED TO HUDA
6
STREET LIGHTING
148.01
SUBMITTED TO HUDA
7
SECURITY AND FIRE FIGHTING
30
SUBMITTED TO HUDA
8
PLAYGROUNDS AND PARKS
22.33
SUBMITTED TO HUDA
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
UNDERGROUND WATER TANK
31.80
SUBMITTED TO HUDA
16
RAIN WATER HARVESTING
48
SUBMITTED TO HUDA
17
CIRCULATION ROADS
741.48
SUBMITTED TO HUDA
12-11-2014 (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
PLOT Type MIXED
175623
628
362
266
0
2
PLOT Type EWS
8064
161
0
161
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
POCKET A
91
0
POCKET D
123
0
POCKET E
128
0
POCKET F
20
0
EWS
0
0
N/A
N/A
N/A
15-07-2019
0
31-12-2024
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
362
NO PLOTS HAVE BEEN HANDED OVER YET
15-07-2019
60
31-12-2024
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
18448.76
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
230.82
230.82
351.05
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
581.87
152.34
383.16
563.07
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
793.89
509.30
740.12
638.71
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
869.40
582.37
582.37
647.11
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
647.11
598.18
452.46
465.50
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
250
Water Supply System
20
Sewerage treatment & garbage disposal
12
Electricity Supply System
42
Storm Water Drainage
20
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Street Light
6
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Internal Development Works
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Internal Development Works
0
0
351.05
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Internal Development Works
351.05
152.34
152.34
443.78
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Internal Development Works
443.78
377.55
377.55
503.40
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Internal Development Works
503.40
423.91
423.91
510.02
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Internal Development Works
510.02
450.41
304.69
344.43
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
N.A. as Residential Plotted development
ii. No. of Flats/ Apartments booked
362
Plots
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
16306.28 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
12969.42 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3336.85 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
18448.76 Lakhs
vii. Amount invested in the project upto the date of application
0 Lakhs
Land cost (If any)
8451.08 Lakhs
Apartments
0 Lakhs
Infrastructure
350 Lakhs
EDC/ Taxes Etc.
9647.68 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
10019.64 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
224.81 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
197.56 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)
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