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	75.80	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	39.40	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	10.57	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	250	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	110	AS PER PROJECT REPORT
6	STREET LIGHTING	10	AS PER PROJECT REPORT
7	SECURITY AND FIRE FIGHTING	155	AS PER PROJECT REPORT
8	PLAYGROUNDS AND PARKS	15.75	AS PER PROJECT REPORT
9	CLUB HOUSE/COMMUNITY CENTRE	50.75	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.

NA (date)

6. Date of approval of Building Plans

NA (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 3BHK	91.767	38	3487.146	36	2	4
2	APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK	92.372	38	3510.136	32	6	4
3	APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK	91.847	38	3490.186	33	5	4
4	APARTMENT/SHOPS/OTHER BUILDINGS Type 3BHK	92.178	19	1751.382	14	5	4
5	APARTMENT/SHOPS/OTHER BUILDINGS Type 3+1 BHK	106.487	19	2023.253	19	0	4
6	APARTMENT/SHOPS/OTHER BUILDINGS Type 3+1 BHK	107.927	19	2050.613	16	3	4
	Total		171	16312.716	150	21	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
133	115	FINISHING WORK OF TOWER AND NON TOWER AREA IS GOING ON
38	35	FINISHING WORK OF TOWER AND NON TOWER AREA IS GOING ON

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

Start Date

01-10-2008

Earlier date of completion

30-09-2011

Revised date of completion

31-07-2020

(c) Time schedule for development of infrastructure:

Start Date

01-10-2008

Percentage completion Upto the
date of application

65

Projected date of completion

31-07-2020

(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

01-10-2008

Percentage completion

65

Projected date of completion

31-07-2020

(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

141

b) Stilt parking

56

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	5095
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	100		125	75
Shops	0		0	0
Plots	0		0	0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		50
Shops		0
Plots		0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
Roads & Pavements	5.10
Water Supply System	15
Sewerage treatment & garbage disposal	5
Electricity Supply System	110
Storm Water Drainage	10
Parks and Playgrounds	0
Clubhouse/community centres	0
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		9.40	0
Water Supply System	18.80		5.60	0
Sewerage treatment & garbage disposal	0		15.07	0
Electricity Supply System	0		44.83	50.10
Storm Water Drainage	50.20		10.20	50.00
Parks and Playgrounds	0		0	0
Clubhouse/community centres	0		0	0
Shopping area	0		0	0
Other	16.25		0	0

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements		0
Water Supply System		0
Sewerage treatment & garbage disposal		0
Electricity Supply System		45.07
Storm Water Drainage		0
Parks and Playgrounds		15.75
Clubhouse/community centres		19.75
Shopping area		0
Other		19.43

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	171
ii. No. of Flats/ Apartments booked	150
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	5128 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	4444 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	684 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	684 Lakhs
vii. Amount invested in the project upto the date of application	3449.43 Lakhs
Land cost (If any)	1645.57 Lakhs
Apartments	0 Lakhs
Infrastructure	145.10 Lakhs
EDC/ Taxes Etc.	0 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	715.45 Lakhs
(a) In respect of existing allottees	584 Lakhs
(b) In respect of rest of the project	131.45 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

184205000420

IFSC code

ICIC18420

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)

SANJEEV KULSHRESHTHA, 11, NEELGIRI APARTMENT, SECTOR-9, ROHINI DELHI-110085

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		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 PLASER
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	OVERHEAD AND U.G. TANKS
12	LIFT DETAILS	13 & 8 PASSENGERS LIFTS OF EACH TOWER
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 PLASTER WITH OBD
1 . 3	CEILING	CEMENT PLASTER WITH OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	WOODEN FLOORING
2 . 2	WALLS	CEMENT PLASTER WITH OBD
2 . 3	CEILING	CEMENT PLASTER 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	VERTIFIED/CERAMIC TILES
4 . 2	WALLS	CEMENT PLASTER WITH OBD
4 . 3	CEILING	CEMENT PLASTER WITH OBD
4 . 4	WARDROBES	MOF CUP BOARD
	5 . TOILET
5 . 1	FLOOR	CERAMIC TILES
5 . 2	WALLS	CERAMIC TILES UPTO LINTER LEVEL
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	MS STEEL PIPE AND 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	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	25-09-2019	View Document
2	BALANCE SHEET A.Y. 2017-18	25-09-2019	View Document
3	BALANCE SHEET A.Y. 2018-19	25-09-2019	View Document
4	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	25-09-2019	View Document
5	BOARD RESOLUTION	25-09-2019	View Document
6	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	25-09-2019	View Document
7	BALANCE SHEET A.Y. 2016-17	25-09-2019	View Document
8	ALLOTMENT LETTER	25-09-2019	View Document
9	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	25-09-2019	View Document
10	BUYERS AGREEMENT	25-09-2019	View Document
11	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	25-09-2019	View Document
12	AGREEMENT WITH THE LICENSE COMPANY	25-09-2019	View Document
13	CANCELLATION OF SPA	25-09-2019	View Document
14	SPA DATED 03.06.2008	25-09-2019	View Document
15	SPA DATED 21.06.2011	25-09-2019	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-718-2019
		Submission Date : 25-09-2019 05:29:33 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		12144 (Sqr/mtrs)
2. Permissible FAR		340301
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		194458 (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)		34 of 2007, 35 of 2007 , 36 of 2007 dated 23.01.2007
6. Is the applicant owner-licensee of the land for which the registration is being sought.		No
Licensee 1:	Name TRIVENI FERROUS INFRASTRUCTURE PVT. LTD.	Address R-13, GREATER KAILASH-I, NEW DELHI