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	HSVP	No
WATER SUPPLY	HSVP	No
ELECTRICITY	DHVNL	Yes
SEWAGE DISPOSAL	HSVP	No
STORM WATER DRAINAGE	HSVP	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	185.57	SUBMITTED TO HUDA
2	WATER SUPPLY SYSTEM	227.64	SUBMITTED TO HUDA
3	STORM WATER DRAINAGE	75.00	SUBMITTED TO HUDA
4	ELECTRICITY SUPPLY SYSTEM	450.00	SUBMITTED TO HUDA
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	72.22	SUBMITTED TO HUDA
6	STREET LIGHTING	0	SUBMITTED TO HUDA
7	SECURITY AND FIRE FIGHTING	25.00	SUBMITTED TO HUDA
8	PLAYGROUNDS AND PARKS	16.94	SUBMITTED TO HUDA
9	CLUB HOUSE/COMMUNITY CENTRE	355.00	SUBMITTED TO HUDA
10	SHOPPING AREA	50.00	SUBMITTED TO HUDA
11	RENEWABLE ENERGY SYSTEM	0	SUBMITTED TO HUDA
12	SCHOOL	20.00	SUBMITTED TO HUDA
13	HOSPITAL/DISPENSARY	0	SUBMITTED TO HUDA
14	ANY OTHER	0	SUBMITTED TO HUDA

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.

07-09-2010 (date)

6. Date of approval of Building Plans

07-09-2010 (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	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 TOWER 2	109.996	60	54	6	1
2	APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER 3	109.996	56	49	7	1

(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 1	103	98% CONSTRUCTION WORK COMPLETED

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

Start Date

01-06-2012

Earlier date of completion

01-01-2016

Revised date of completion

30-09-2020

(c) Time schedule for development of infrastructure:

Start Date

01-12-2011

Percentage completion Upto the
date of application

100

Projected date of completion

01-08-2019

(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	NA

(b) Schedule for development of Infrastructure:

Start Date

01-08-2012

Percentage completion

0

Projected date of completion

01-08-2019

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

NA

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

(iv) Vehicle parkings details of the project-

a) Underground parking

640

b) Stilt parking

10

c) Covered parking

0

d) Open parking

297

e) Independent garages

0

(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	6024
Shops	0
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2018
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	6024.00	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	30	30	30	30
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	60	60	16	0
Shops	0	0	0	0
Plots	0	0	0	0

Particulars	Year-2021
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0
Shops	0
Plots	0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	152.00
Water Supply System	70.00
Sewerage treatment & garbage disposal	170.00
Electricity Supply System	459.00
Storm Water Drainage	46.00
Parks and Playgrounds	23.00
Clubhouse/community centres	355.00
Shopping area	50.00
Other	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2018
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

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	116	as on 31.07.2019
ii. No. of Flats/ Apartments booked	103	as on 31.07.2019
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	7410.25 Lakhs	as on 31.07.2019
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	5887.21 Lakhs	as on 31.07.2019
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	1523.04 Lakhs	as on 31.07.2019
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	0 Lakhs
vii. Amount invested in the project upto the date of application	6024 Lakhs	as on 31.07.2019
Land cost (If any)	562 Lakhs
Apartments	4251 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	1325 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	256 Lakhs	as on 31.07.2019
(a) In respect of existing allottees	256 Lakhs
(b) In respect of rest of the project	256 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)	256 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	185.27	152.00
II. WATER SUPPLY SYSTEM	227.64	70.00
III. STORM WATER DRAINAGE	75.00	46.00
IV. ELECTRICITY SUPPLY SYSTEM	450.00	459.00
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	72.22	170.00
VI. CLUB HOUSE/COMMUNITY CENTRE	355.00	355.00
VII. SCHOOL	20.00	20.00
VIII. ANY OTHER	0	0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM	0.60	0.60
X. CLUBHOUSE	0	0
XI. NEIGHBOURHOOD SHOPPING	0	0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.	16.94	23.00
XIII. COVERED PARKING	1234.00	1234.00
XIV. OPEN PARKING	0	0
XV. GARAGES	0	0
XVI. SECURITY SYSTEM	25.00	27.00
XVII. OTHER FACILITIES AS PER PROJECT REPORT	0	0

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

AXIS BANK SECTOR-54, GURUGRAM

Bank Account number

910020035190482

IFSC code

UTIB0000846

MICR code

110211070

Branch code

000846

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)

Chittaranjan Jena - House no. 1176, Block C, Khanpur Extn. Tigri, South Delhi-110062

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)

Yes

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		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENCE	ALREADY BEEN OBTAINED	18-03-2010
II. ZONING PLAN	ALREADY BEEN OBTAINED	12-07-2010
III. BUILDING PLAN	ALREADY BEEN OBTAINED	07-09-2010
IV. NOC FOREST	ALREADY BEEN OBTAINED	16-07-2013
V. ENVIRONMENT CLEARANCE	ALREADY BEEN OBTAINED	04-02-2011
VI. FIRE FIGHTING SCHEME	ALREADY BEEN OBTAINED	30-10-2010
VII. DRINKING WATER PERMISSION	ALREADY BEEN OBTAINED	11-05-2015
VIII. NOC HEIGHT	ALREADY BEEN OBTAINED	18-01-2011
IX. LICENCE TRANSFER PERMISSION	ALREADY BEEN OBTAINED	27-07-2010
X. OCCUPATION CERTIFICATE TOWER NO. 1	ALREADY BEEN OBTAINED	25-05-2015
XI. OCCUPATION CERTIFICATE TOWER NO 4 TO 10	ALREADY BEEN OBTAINED	28-08-2015
XII. OCCUPATION CERTIFICATE (EWS)	ALREADY BEEN OBTAINED	04-08-2016
XIII. OCCUPATION CERTIFICATE (COMMUNITY CENTER, BASEMENT AND SHOPS)	ALREADY BEEN OBTAINED	27-07-2017

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	WOODEN LAMINATED FLOORING/CERAMIC TILES.VITRIFIED TILES
2	WALL FINISHING DETAILS	PAINTED OBD
3	KITCHEN DETAILS	FLOOR: CERAMIC TILES WALLS: 2 FT HIGH CERAMIC TILES ABOVE COUNTER CELING: PAINTED OBD COUNTER: GRANITE COUNTER FIXTURES: C.P. FITTINGS KITCHEN APPLIANCES SS DOUBLE BOWL SINK
4	BATHROOM FITTINGS	WHITE GLAZE CHINA WARE AND CHROME PLATED TAPS/FITTINGS, PROVISION FOR HOT & COLD WATER SUPPLY
5	WOOD WORK ETC	CUPBOARDS IN ALL BEDROOMS
6	DOORS AND WINDOS FRAMES	SOLID WOODEN FRAMES OUT OF 100 X50 MM. WOODEN SECTION. POWDER COATED ALUMINIUM WINDOW FRAMES
7	GLASS WORK	EXTERNAL GLAZED ALUMINIUM DOOR/ WINDOW
8	ELECTRIC FITTINGS	N/A
9	CONDUCTING AND WIRING DETAILS	ISI GRADE PVC CONDUITS AND PVC INSULATED FR COPPER WIRES FOR APARTMENTS
10	CUPBOARD DETAILS	FITTED IN ALL BEDROOM
11	WATER STORAGE	OVER HEAD WATER TANKS FOR DOMESTIC SUPPLY/FIRE FIGHTING
12	LIFT DETAILS	THYSSENKRUPP LIFT (15 PASSENGER CAPACITY)
13	EXTERNAL GLAZINGS	YES
13.1	WINDOWS/GLAZINGS	POWDER COATED ALUMINIUM
14	DOORS	YES
14.1	MAIN DOORS	HARDWOOD DOOR FRAME WITH EUROPEAN STYLE FLUSH PANEL
14.2	INTERNAL DOORS	HARDWOOD DOOR FRAME WITH EUROPEAN STYLE FLUSH PANEL
15	AIR CONDITIONING	N/A
16	ELECTRICAL FITTINGS	SWITCH BOARD, SOCKETS, SWITCHES, ETC
17	CNG PIPE LINE	N/A
18	PROVISION OF WIFI AND BROADBAND FACILITY	N/A
19	EXTERNAL FINISHING/COLOUR SCHEME	EXTERNAL QUALITY PAINT
20	INTERNAL FINISHING	OBD PAINT

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFIED TILES
1 . 2	WALLS	OBD
1 . 3	CEILING	PAINTED OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	WOODEN LAMINATED FLORRING
2 . 2	WALLS	OBD
2 . 3	CEILING	PAINTED OBD
2 . 4	MODULAR WARDROBES	CUPBOARD
	3 . MASTER TOILET
3 . 1	FLOOR	CERAMIC TILES
3 . 2	WALLS	COMBINATION OF CERAMIC TILES & PAINT
3 . 3	CEILING	FALSE CEILING
3 . 4	COUNTERS	GRANITE/MARBLE
3 . 5	SANITARY WARE/CP FITTINGS	WHITE COLOUR FIXTURES
3 . 6	FITTING/FIXTURES	BATH TUB IN MASTER TOILET
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILES
4 . 2	WALLS	OBD
4 . 3	CEILING	PAINTED OBD
4 . 4	WARDROBES	CUPBOARD
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILES
5 . 2	WALLS	COMBINATION OF CERAMIC TILES & PAINT
5 . 3	CEILING	FALSE CELING
5 . 4	COUNTERS	GRANITE/MARBLE
5 . 5	SANITARY WARE/CP FITTINGS	WHITE COLOUR FIXTURES
5 . 6	FIXTURES	CHINAWARE
	6 . KITCHEN
6 . 1	FLOOR	CERAMIC TILES
6 . 2	WALLS	2 FT. HIGH CERAMIC TILES ABOVE COUNTER
6 . 3	CEILING	PAINTED OBD
6 . 4	COUNTERS	GRANITE COUNTER
6 . 5	FIXTURES	C. P. FITTINGS
6 . 6	KITCHEN APPLIANCES	SS DOUBLE BOWL SINK
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	CERAMIC TILES
7 . 2	WALLS & CEILING	CERAMIC TILES & PAINT
7 . 3	TOILET	POWDER COATED ALUMINIUM
7 . 4	BALCONY	ANTI SKID CERAMIC TILES
	8 . SIT-OUTS
8 . 1	FLOOR	ANTI SKID CERAMIC TILES
8 . 2	WALLS & CEILING	PAINTED OBD
8 . 3	RAILINGS	M. S. RAILING
8 . 4	FIXTURES	N/A

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	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	03-09-2019	View Document
2	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	03-09-2019	View Document
3	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	03-09-2019	View Document
4	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	03-09-2019	View Document
5	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	03-09-2019	View Document
6	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	03-09-2019	View Document
7	ZONING PLAN	03-09-2019	View Document
8	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	03-09-2019	View Document
9	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	03-09-2019	View Document
10	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	03-09-2019	View Document
11	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	03-09-2019	View Document
12	DEMARCATION PLAN	03-09-2019	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 Gurugram		Temp Project Id : RERA-GRG-PROJ-309-2019
		Submission Date : 21-11-2019 12:44:09 PM
		Applicant Type : Company
		Project Type: ONGOING