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	WITH THE LICENSEE COMPANY	Yes
WATER SUPPLY	WITH THE LICENSEE COMPANY	Yes
ELECTRICITY	WITH THE LICENSEE COMPANY	Yes
SEWAGE DISPOSAL	WITH THE LICENSEE COMPANY	Yes
STORM WATER DRAINAGE	WITH THE LICENSEE COMPANY	Yes

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	85.78	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	49.85	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	15.67	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	300	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	125	AS PER PROJECT REPORT
6	STREET LIGHTING	15	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	101	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	22.88	AS PER PROJECT REPORT
9	CLUB HOUSE/COMMUNITY CENTRE	65.88	AS PER PROJECT REPORT
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

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.

22-11-2007 (date)

6. Date of approval of Building Plans

22-11-2007 (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 2 BHK	62.282	84	5231.688	66	18	4
2	APARTMENT/SHOPS/OTHER BUILDINGS Type 2 BHK	66.821	104	6949.384	86	18	4
3	APARTMENT/SHOPS/OTHER BUILDINGS Type 2+1 BHK	76.519	54	4132.026	46	8	4
4	APARTMENT/SHOPS/OTHER BUILDINGS Type 3 BHK	84.70	28	2371.6	28	0	4
5	APARTMENT/SHOPS/OTHER BUILDINGS Type 3 BHK	90.617	28	2537.276	22	6	4
6	APARTMENT/SHOPS/OTHER BUILDINGS Type 3 BHK	85.895	4	343.58	0	4	4
	Total		302	21565.554	248	54	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
2 BHK	152	TOWER FINISHING WORK IS COMPLETED AND FINISHING WORK OF NON TOWER AREA IS GOING ON
2+1 BHK	46	TOWER FINISHING WORK IS COMPLETED AND FINISHING WORK OF NON TOWER AREA IS GOING ON
3 BHK	50	TOWER FINISHING WORK IS COMPLETED AND FINISHING WORK OF NON TOWER AREA IS GOING ON

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

Start Date

01-06-2008

Earlier date of completion

31-05-2011

Revised date of completion

31-12-2019

(c) Time schedule for development of infrastructure:

Start Date

01-06-2008

Percentage completion Upto the
date of application

95

Projected date of completion

31-12-2019

(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	0

(b) Schedule for development of Infrastructure:

Start Date

01-06-2008

Percentage completion

95

Projected date of completion

31-12-2019

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

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

(iv) Vehicle parkings details of the project-

a) Underground parking

331

b) Stilt parking

53

c) Covered parking

0

d) Open parking

0

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	6597.03
Shops	0
Plots	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments			25	75
Shops			0	0
Plots			0	0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	85.78
Water Supply System	49.85
Sewerage treatment & garbage disposal	125.00
Electricity Supply System	210.00
Storm Water Drainage	15.67
Parks and Playgrounds	22.88
Clubhouse/community centres	65.88
Shopping area	0
Other	0

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements				0
Water Supply System				0
Sewerage treatment & garbage disposal				0
Electricity Supply System				100
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	302
ii. No. of Flats/ Apartments booked	230
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	6325.80 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	5891.00 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	434.60 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	434.60 Lakhs
vii. Amount invested in the project upto the date of application	0 Lakhs
Land cost (If any)	22.29 Lakhs
Apartments	4283.94 Lakhs
Infrastructure	575.06 Lakhs
EDC/ Taxes Etc.	0 Lakhs	INCLUDED IN LAND COST
viii. Balance cost to be incurred for completion of the project and delivery of possession	225.00 Lakhs
(a) In respect of existing allottees	225.00 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	0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)	0 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	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

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.

No

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

Bank and Branch address

ICICI BANK LTD., CHARMWOOD BRANCH, SURAJ KUND ROAD, FARIDABAD (HARYANA)-121009

Bank Account number

184205000427

IFSC code

ICIC0001842

MICR code

110229212

Branch code

001842

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)

BASANT KUMAR GANDHI HOUSE NO. 1475, SECTOR-16, FARIDABAD

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		No
ii. Demarcation Plan		No
iii. Zoning Plan		No
iv. Building Plan		No
Site Plan		Yes
Floor Plan		No
Apartment Plans		No
Elevation Section		No
Detail of Permissible FAR		No
Detail of covered area achieved FAR		No

2. Annex copies of the following in Folder E:

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

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. WITH THE LICENSEE COMPANY	ALREADY BEEN OBTAINED	NA

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	VERTIFIED/CERAMIC TILES
2	WALL FINISHING DETAILS	OBD OVER CEMENT PLASTER
3	KITCHEN DETAILS	CERAMIC TILES OVER GRANITE STONE WORKING COUNTER (MODULAR KITCHEN)
4	BATHROOM FITTINGS	WASH BASIN, EWC, DIVERTER MIXER AND OVER HEAD SHOWER
5	WOOD WORK ETC	N.A.
6	DOORS AND WINDOS FRAMES	HARDWOOD FRAMES
7	GLASS WORK	WINDOWS PANEL
8	ELECTRIC FITTINGS	SWITCHES AND FAN REGULATOR
9	CONDUCTING AND WIRING DETAILS	STANDARD
10	CUPBOARD DETAILS	N.A.
11	WATER STORAGE	OVER HEAD & U.G. TANKS
12	LIFT DETAILS	8 PASSENGERS & 13 PASSENGERS LIFTS
13	EXTERNAL GLAZINGS	N.A.
13.1	WINDOWS/GLAZINGS	HARDWOOD AND GLASS PANEL
14	DOORS	N.A.
14.1	MAIN DOORS	FLUSH DOORS
14.2	INTERNAL DOORS	FLUSH DOORS
15	AIR CONDITIONING	N.A.
16	ELECTRICAL FITTINGS	N.A.
17	CNG PIPE LINE	N.A.
18	PROVISION OF WIFI AND BROADBAND FACILITY	N.A.
19	EXTERNAL FINISHING/COLOUR SCHEME	EXTERIOR WHETHER COAT OVER SAND PLASTER
20	INTERNAL FINISHING	OBD OVER CEMENT PLASTER

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VERTIFIED/CERAMIC TILES
1 . 2	WALLS	CEMENT PLASTERS WITH OBD
1 . 3	CEILING	CEMENT PLASTERS WITH OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	WOODEN FLOORING
2 . 2	WALLS	CEMENT PLASTERS WITH OBD
2 . 3	CEILING	CEMENT PLASTERS WITH OBD
2 . 4	MODULAR WARDROBES	N.A.
	3 . MASTER TOILET
3 . 1	FLOOR	CERAMIC TILES
3 . 2	WALLS	CERAMIC TILES UPTO LINTER LEVEL
3 . 3	CEILING	FALSE CELING
3 . 4	COUNTERS	N.A.
3 . 5	SANITARY WARE/CP FITTINGS	EWC, WASH BASIN, DIVERTER, OVERHEAD SHOWER WITH MIXER
3 . 6	FITTING/FIXTURES	N.A.
	4 . BED ROOMS
4 . 1	FLOOR	CERAMIC TILES
4 . 2	WALLS	CERAMIC PLASTERS WITH OBD
4 . 3	CEILING	CEMENT PLASTERS WITH OBD
4 . 4	WARDROBES	MOF CUB BOARD
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILES
5 . 2	WALLS	CERAMIC TILES UPTO LINTER LEVER
5 . 3	CEILING	FALSE CELING
5 . 4	COUNTERS	N.A.
5 . 5	SANITARY WARE/CP FITTINGS	EWC, WASH BASIN, DIVERTER, OVERHEAD SHOWER WITH MIXER
5 . 6	FIXTURES	N.A.
	6 . KITCHEN
6 . 1	FLOOR	CERAMIC TILES
6 . 2	WALLS	2' CERAMIC TILES OVER WORKING COUNTER
6 . 3	CEILING	OBD
6 . 4	COUNTERS	GRANITE STONE
6 . 5	FIXTURES	STEEL SINK WITH WATER MIXER
6 . 6	KITCHEN APPLIANCES	CHIMNEY
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	N.A.
7 . 2	WALLS & CEILING	N.A.
7 . 3	TOILET	N.A.
7 . 4	BALCONY	N.A.
	8 . SIT-OUTS
8 . 1	FLOOR	N.A.
8 . 2	WALLS & CEILING	N.A.
8 . 3	RAILINGS	M.S. STEEL PIPE & BAR
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	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	13-09-2019	View Document
2	BALANCE SHEET A.Y. 2017-18	13-09-2019	View Document
3	BOARD RESOLUTION	13-09-2019	View Document
4	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	13-09-2019	View Document
5	POWER OF ATTORNEY	13-09-2019	View Document
6	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	13-09-2019	View Document
7	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	13-09-2019	View Document
8	BUYERS AGREEMENT	13-09-2019	View Document
9	LETTER OF INTENT	13-09-2019	View Document
10	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	13-09-2019	View Document
11	APPROVAL OF BUILDING PLANS LETTER	13-09-2019	View Document
12	ALLOTMENT LETTER	13-09-2019	View Document
13	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	13-09-2019	View Document
14	BALANCE SHEET 2016-17	13-09-2019	View Document
15	APPROVAL OF DEMARCATION PLAN LETTER	13-09-2019	View Document
16	BALANCE SHEET A.Y. 2018-19	13-09-2019	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 Panchkula		Temp Project Id : RERA-PKL-PROJ-712-2019
		Submission Date : 13-09-2019 05:52:42 AM
		Applicant Type : Company
		Project Type: ONGOING

FORM REP-I
Part - B

Information relating to the project land and license:
1. Land area of the project		16912.544 (Sqr/mtrs)
2. Permissible FAR		264516.56
3. FAR proposed to be utilized in the project		175
4. Total licensed area, if the land area of the present project is a part thereof		151152.32 (Sqr/mtrs)
5. License number granted by the Town & Country Planning Department for the project/Allotted By Municipal Corporation/Permission by Local Bodies (Annex copy in folder B)		37 of 2007, 38 of 2007, 39 of 2007 dt. 23.01.2007
6. Is the applicant owner-licensee of the land for which the registration is being sought.		No
Licensee 1:	Name TRIVENI INFRASTRUCTURE DEVELOPMENT CO. LTD.	Address R-13, 2ND FLOOR, GREATER KAILASH-I, NEW DELHI-110048