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	NA	No
WATER SUPPLY	HARYANA URBAN DEVELOPMENT AUTHORITY	Yes
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	HARYANA URBAN DEVELOPMENT AUTHORITY	Yes
STORM WATER DRAINAGE	NA	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	0	YET TO BE PREPARED
2	WATER SUPPLY SYSTEM	0	YET TO BE PREPARED
3	STORM WATER DRAINAGE	0	YET TO BE PREPARED
4	ELECTRICITY SUPPLY SYSTEM	0	YET TO BE PREPARED
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	0	YET TO BE PREPARED
6	STREET LIGHTING	0	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	0	YET TO BE PREPARED
8	PLAYGROUNDS AND PARKS	5	YET TO BE PREPARED
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

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.

29-05-2017 (date)

6. Date of approval of Building Plans

08-06-2017 (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 T5	46.164	2	1	1	1
2	APARTMENT/SHOPS/OTHER BUILDINGS Type T6	59.877	62	62	0	1
3	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
4	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
5	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
6	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
7	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
8	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
9	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
10	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
11	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
12	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
13	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
14	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
15	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
16	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	29	1	1
17	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
18	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
19	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
20	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
21	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
22	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
23	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	29	1	1
24	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
25	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
26	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
27	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
28	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
29	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
30	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
31	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	30	30	0	1
32	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	30	30	0	1
33	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	30	30	0	1
34	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	30	30	0	1
35	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	52	52	0	1
36	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	52	52	0	1
37	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	52	52	0	1
38	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	52	52	0	1
39	APARTMENT/SHOPS/OTHER BUILDINGS Type T1	51.316	54	54	0	1
40	APARTMENT/SHOPS/OTHER BUILDINGS Type T2	54.436	54	54	0	1
41	APARTMENT/SHOPS/OTHER BUILDINGS Type T3	48.238	54	53	1	1
42	APARTMENT/SHOPS/OTHER BUILDINGS Type T4	55.382	54	52	2	2

(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
T 1,2,3 & 4	1442	38.21 % OF WORK COMPLETED

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

Start Date

26-10-2017

Earlier date of completion

20-08-2021

Revised date of completion

20-08-2021

(c) Time schedule for development of infrastructure:

Start Date

26-10-2017

Percentage completion Upto the
date of application

50

Projected date of completion

20-08-2021

(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

26-10-2017

Percentage completion

50

Projected date of completion

20-08-2021

(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

0

b) Stilt parking

0

c) Covered parking

0

d) Open parking

770

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	5530
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			6550
Shops			0
Plots			0

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars

Expenditure

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			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	0
ii. No. of Flats/ Apartments booked	1581
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	37071.09 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	21660.86 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	15410.23 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	566.76 Lakhs
vii. Amount invested in the project upto the date of application	15658.40 Lakhs
Land cost (If any)	6153 Lakhs
Apartments	6550 Lakhs
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	2955.40 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession	13298.60 Lakhs
(a) In respect of existing allottees	13298.60 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	5000 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

YES BANK LIMITED, GROUND AND MEZZANINE FLOOR, , 56, JANPATH, ALPS BLDG, , NEXT TO PIZZA HUT, CONNAUGHT PLACE, DELHI-110001

Bank Account number

013666200000519

IFSC code

YESB0000136

MICR code

110532031

Branch code

0136

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)

Pradeep Kumar Aggarwal

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)

Attached

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		Yes
VII. STREET LIGHTING PLAN		Yes
VIII. PARKING PLAN		Yes

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. LICENSE NO 04 OF 2017	ALREADY BEEN OBTAINED	02-02-2017
II. MEMO NO. CH. 04/DRG-PLC	ALREADY BEEN OBTAINED	17-02-2017
III. SEIAA/HR/2017/575	ALREADY BEEN OBTAINED	21-08-2017
IV. MEMO NO. 1185	ALREADY BEEN OBTAINED	18-01-2017
V. PALM/NORTH/B/031017/200568	ALREADY BEEN OBTAINED	10-03-2017

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	VITRIFIED & CERAMIC TILES
2	WALL FINISHING DETAILS	OBD
3	KITCHEN DETAILS	ISI MARKED
4	BATHROOM FITTINGS	ISI MARKED
5	WOOD WORK ETC	NA
6	DOORS AND WINDOS FRAMES	WOODEN(DOOR FRAME), UPVC(WINDOW FRAME)
7	GLASS WORK	NA
8	ELECTRIC FITTINGS	ISI MARKED
9	CONDUCTING AND WIRING DETAILS	ISI MARKED
10	CUPBOARD DETAILS	NA
11	WATER STORAGE	NA
12	LIFT DETAILS	NA
13	EXTERNAL GLAZINGS	NA
13.1	WINDOWS/GLAZINGS	UPVC
14	DOORS	NA
14.1	MAIN DOORS	FLUSH DOOR
14.2	INTERNAL DOORS	FLUSH DOOR
15	AIR CONDITIONING	NA
16	ELECTRICAL FITTINGS	ISI MARKED
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	NA
19	EXTERNAL FINISHING/COLOUR SCHEME	TEXTURE PAINT
20	INTERNAL FINISHING	NA

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	VITRIFIED TILE
1 . 2	WALLS	OBD
1 . 3	CEILING	OBD
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	VITRIFIED TILE
2 . 2	WALLS	OBD
2 . 3	CEILING	OBD
2 . 4	MODULAR WARDROBES	NA
	3 . MASTER TOILET
3 . 1	FLOOR	CERAMIC TILE(ANTI-SKID)
3 . 2	WALLS	CERAMIC TILE
3 . 3	CEILING	GRID CEILING
3 . 4	COUNTERS	NA
3 . 5	SANITARY WARE/CP FITTINGS	NA
3 . 6	FITTING/FIXTURES	ISI MARKED
	4 . BED ROOMS
4 . 1	FLOOR	VITRIFIED TILE
4 . 2	WALLS	OBD
4 . 3	CEILING	OBD
4 . 4	WARDROBES	NA
	5 . TOILET
5 . 1	FLOOR	VITRIFIED TILE
5 . 2	WALLS	OBD
5 . 3	CEILING	OBD
5 . 4	COUNTERS	NA
5 . 5	SANITARY WARE/CP FITTINGS	NA
5 . 6	FIXTURES	ISI MARKED
	6 . KITCHEN
6 . 1	FLOOR	VITRIFIED TILES
6 . 2	WALLS	OBD
6 . 3	CEILING	OBD
6 . 4	COUNTERS	BLACK GRANITE
6 . 5	FIXTURES	ISI MARKED
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

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	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	30-11-2019	View Document
2	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	30-11-2019	View Document
3	COPY OF LICENSE ALONG WITH SCHEDULE OF LAND	30-11-2019	View Document
4	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	30-11-2019	View Document
5	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	30-11-2019	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-360-2019
		Submission Date : 30-11-2019 03:01:37 AM
		Applicant Type : Company
		Project Type: ONGOING