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	DTCP	Yes
WATER SUPPLY	HUDA	Yes
ELECTRICITY	DHBVN	Yes
SEWAGE DISPOSAL	HUDA	Yes
STORM WATER DRAINAGE	HUDA	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	220	AS PER PROJECT REPORT
2	WATER SUPPLY SYSTEM	260	AS PER PROJECT REPORT
3	STORM WATER DRAINAGE	165	AS PER PROJECT REPORT
4	ELECTRICITY SUPPLY SYSTEM	565	AS PER PROJECT REPORT
5	SEWAGE TREATMENT & GARBAGE DISPOSAL	65	AS PER PROJECT REPORT
6	STREET LIGHTING	0	YET TO BE PREPARED
7	SECURITY AND FIRE FIGHTING	0	YET TO BE PREPARED
8	PLAYGROUNDS AND PARKS	165	AS PER PROJECT REPORT
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.

31-08-2015 (date)

6. Date of approval of Building Plans

04-11-2015 (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 SERVICED AAPARTMENT	32.12	246	88	158	1
2	APARTMENT/SHOPS/OTHER BUILDINGS Type RETAIL SPACE	11.77	54	4	50	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
SERVICED APARTMENT	88	1. SUBSTRUCTURE COMPLETE, 2. SUPER STRUCTURE COMPLETE. 3. INTERNAL PLASTER 95% COMPLETE,4. UNDER GROUND WATER TANK 70% COMPLETE, COVERED CAR PARKING 100% COMPLETE, STP 90% COMPLETE
RETAIL SPACE	4	1. SUBSTRUCTURE COMPLETE, 2. SUPER STRUCTURE COMPLETE. 3. INTERNAL PLASTER 95% COMPLETE,4. UNDER GROUND WATER TANK 70% COMPLETE, COVERED CAR PARKING 100% COMPLETE, STP 90% COMPLETE
RETAIL SPACE	4	1. SUBSTRUCTURE COMPLETE, 2. SUPER STRUCTURE COMPLETE. 3. INTERNAL PLASTER 95% COMPLETE,4. UNDER GROUND WATER TANK 70% COMPLETE, COVERED CAR PARKING 100% COMPLETE, STP 90% COMPLETE

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

Start Date

06-08-2016

Earlier date of completion

30-06-2020

Revised date of completion

30-06-2020

(c) Time schedule for development of infrastructure:

Start Date

06-08-2016

Percentage completion Upto the
date of application

15

Projected date of completion

30-06-2020

(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

06-08-2016

Percentage completion

0

Projected date of completion

30-06-2020

(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

228

b) Stilt parking

37

c) Covered parking

0

d) Open parking

72

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	0
Shops	0
Plots	0
Construction Cost	1850

Expenditure to be made in each quarter (In Lakhs)

Particulars	Year-2017
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments	0	0	0	0
Shops	0	0	0	0
Plots	0	0	0	0
Construction Cost	524.0959	1850	5.54	330.094

Particulars	Year-2019
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		7049	7349	5275
Shops		2652	2765	0
Plots		0	0	0
Construction Cost		121.49717	488.3789	423.8464

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Apartments		0	0	0
Shops		0	0	0
Plots		0	0	0
Construction Cost		76.76735	302.8086	434.9156

(b) Infrastructure

Expenditure incurred till the date of application (In Lakhs)

Particulars	Expenditure
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

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

Particulars	Year-2020
Particulars	Jan-Mar	Apr-June	July-Sep	Oct-Dec
Roads & Pavements	220
Water Supply System	260
Sewerage treatment & garbage disposal	65
Electricity Supply System	565
Storm Water Drainage	165
Parks and Playgrounds	165
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	246	As on 30.09.2019 Total Serviced Apartment + 1 BHK unit 246 and Retail Unit 54 not inculded
ii. No. of Flats/ Apartments booked	88	As on Serviced Apartment Active Unit 88 and Retail Shop sold 4 not inculded
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter	6123 Lakhs	Value of active units only as on last quarter as on 30.09.2019
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter	5105 Lakhs	Value of active units only as on last quarter as on 30.09.2019
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter	395 Lakhs	Value of active units only as on last quarter as on 30.09.2019
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter	1018 Lakhs	Value of active units only as on last quarter as on 30.09.2019
vii. Amount invested in the project upto the date of application	7708 Lakhs	Land cost take proposnate as on 31.07.2017
Land cost (If any)	3551 Lakhs	Land cost take proposnate for phase -1 (Land use approx 54% for Phase-1( Total Land 4.4375 acres)
Apartments	1850 Lakhs	Construction cost as on 31.07.2017
Infrastructure	0 Lakhs
EDC/ Taxes Etc.	2307 Lakhs	As on 31st July 2017
viii. Balance cost to be incurred for completion of the project and delivery of possession	13071 Lakhs	Balance Cost as on 31.07.2017
(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	10830 Lakhs	Loan taken from Group companies approx 10000 Lakh for Purchase of Land 4.437 acre and payment to DTCP
x. Total liabilities against the project up-to-date. (Annex details in folder C)	10830 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	220	0
II. WATER SUPPLY SYSTEM	260	0
III. STORM WATER DRAINAGE	165	0
IV. ELECTRICITY SUPPLY SYSTEM	565	0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL	65	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.	165	0
XIII. COVERED PARKING	94	0
XIV. OPEN PARKING	0	0
XV. GARAGES	1150	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.

Yes

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

Bank and Branch address

HDFC BANK LIMITED, ADD: 209-214, KAILASH BUILDING, 26 KG MARG, NEW DELHI- 110001

Bank Account number

57500000183190

IFSC code

HDFC0000003

MICR code

110240001

Branch code

000003

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)

Abhay Kumar Agarwal Add: A-506, Gitanjali Apartments, Karkardooma, Delhi-110092

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

3. Statutory Approvals Status

Statutory Approvals	Statutory Approvals Status	Date
I. AIRPORT AUTHORITY	ALREADY BEEN OBTAINED	14-01-2016
II. DEVELOPMENT BUILDING PLAN	ALREADY BEEN OBTAINED	04-11-2015
III. FIRE FIGHTING SCHEME	ALREADY BEEN OBTAINED	18-03-2016
IV. ENVIRONMENTAL CLEARENCE TO ESTABLISH CONSENT TO OPERATE	ALREADY BEEN OBTAINED	23-08-2016
V. WATER LOAD APPROVAL	ALREADY BEEN OBTAINED	19-02-2016
VI. MINING APPROVAL	ALREADY BEEN OBTAINED	13-07-2016
VII. LOAD SANCTION DEMAND	ALREADY BEEN OBTAINED	10-02-2016
VIII. PLOT LICENSE	ALREADY BEEN OBTAINED	NA
IX. ZIONING PLAN	ALREADY BEEN OBTAINED	31-08-2015
X. BUILDING PLAN	ALREADY BEEN OBTAINED	04-11-2015

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)

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 - 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	TILES, STONE, IPS
2	WALL FINISHING DETAILS	POP, PAINT, STONE
3	KITCHEN DETAILS	KOTA STONE, ANTISKIDE TILES
4	BATHROOM FITTINGS	CP SANITARY WHITE FIXTURE
5	WOOD WORK ETC	PLY, NATURAL WOOD, POLISH MICA
6	DOORS AND WINDOS FRAMES	NATURAL WOOD, FLUSH DOORS
7	GLASS WORK	TOUGHENED GLASS
8	ELECTRIC FITTINGS	DOWN LIGHTS LED, BATTEN LED, LED STRIP
9	CONDUCTING AND WIRING DETAILS	PVC CONDUIT, MS CONDUIT, FRLS WIRES
10	CUPBOARD DETAILS	PLY BOARD, LAMINATE, DRAWERS
11	WATER STORAGE	RCC TANKS, OVERHEAD TANKS
12	LIFT DETAILS	PASSENGER LIFTS, SSCAGE 8 NOS
13	EXTERNAL GLAZINGS	DGU, WINDOW OPENABLE ALUMINIUM WINDOWS
13.1	WINDOWS/GLAZINGS	ALUMINIUM WINDOWS, SGV, DGV
14	DOORS	FIRE DOORS, FLUSH DOORS
14.1	MAIN DOORS	55 MM FLUSH DOORS
14.2	INTERNAL DOORS	42 MM FLUSH DOORS
15	AIR CONDITIONING	SPLIT UNITS, DSV, CASSETTE VRV
16	ELECTRICAL FITTINGS	LED LIGHT, LED BATTENS
17	CNG PIPE LINE	NA
18	PROVISION OF WIFI AND BROADBAND FACILITY	WIFI ROUTERS AND IT VENDORS
19	EXTERNAL FINISHING/COLOUR SCHEME	EXTERNAL TEXTURE PAINT
20	INTERNAL FINISHING	POP, PLASTIC PAINT, DADO TILES, CEILING GYP

SPECIFICATION UNIT WISE
	1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1	FLOOR	STONE, MARBLE, TILE, WOODEN FLOORING
1 . 2	WALLS	POP, PAINT, WOODEN CLADDING, STONE DADO
1 . 3	CEILING	GYP CEILING
	2 . MASTER BEDROOM/DRESSROOM
2 . 1	FLOOR	WOODEN FLOORING
2 . 2	WALLS	POP PUNNING PAINT (PLASTIC)
2 . 3	CEILING	POP PUNNING AND GYPSUM BOARD
2 . 4	MODULAR WARDROBES	PLY BOARDS, LAMINATE, STONE TOP, SINK (SS)
	3 . MASTER TOILET
3 . 1	FLOOR	TILE AND STONE
3 . 2	WALLS	TILE
3 . 3	CEILING	CEMENT/BISON BOARD
3 . 4	COUNTERS	PLY BOARD (WATERPROOF) STONE TOP
3 . 5	SANITARY WARE/CP FITTINGS	EWC, WB, SS SINK, HEAD SHOWER, HEALTH FAUCET
3 . 6	FITTING/FIXTURES	LED TYPE, D/W LIGHT, LED STRIP LIGHT
	4 . BED ROOMS
4 . 1	FLOOR	WOODEN FLOOR - AC - 4
4 . 2	WALLS	TILES DADO
4 . 3	CEILING	POP PUNNING, GYPSUM BOARD
4 . 4	WARDROBES	PLY LAMINATE
	5 . TOILET
5 . 1	FLOOR	INDIAN STONE, TILE
5 . 2	WALLS	TILE
5 . 3	CEILING	CEMENT/ BISON BOARD
5 . 4	COUNTERS	PLY BOARD/WATER PROOF, PLY, STONE TOP
5 . 5	SANITARY WARE/CP FITTINGS	EWC, WB, HEALTH FAUCET, SS SINK
5 . 6	FIXTURES	LED, D/W LIGHT, LED STRIP LIGHT
	6 . KITCHEN
6 . 1	FLOOR	TILES
6 . 2	WALLS	TILE
6 . 3	CEILING	GYP BOARD
6 . 4	COUNTERS	PLY BOARD, STONE TOP
6 . 5	FIXTURES	LED BATTEN
6 . 6	KITCHEN APPLIANCES	KETTLE, FRIDGE, INDUCTION
	7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1	FLOOR	EWC
7 . 2	WALLS & CEILING	POP PUNNING, PAINT (PLASTIC), POP CEILING, GYPSUM BOARD
7 . 3	TOILET	TOILET CP + WHITE FIXTURE
7 . 4	BALCONY	EXTERIOR PAINT, WOODEN CERAMIC TILES, GLASS RAILING
	8 . SIT-OUTS
8 . 1	FLOOR	COBALT STONE, PAVER BLOCK, IPS GRASS
8 . 2	WALLS & CEILING	STONE CLADDING
8 . 3	RAILINGS	MS RAILING, GLASS RAILING
8 . 4	FIXTURES	BOOM BARRIER, SECURITY CABIN

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	28-11-2019	View Document
2	APPROVAL DEMARCATION	28-02-2020	------
3	LOI	28-02-2020	------
4	NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT	28-02-2020	View Document
5	CA CERTIFICATE Q-2	28-02-2020	------
6	ENVIRONMENT CLEARANCE CERTIFICATE	28-02-2020	------
7	FIRE FIGHTING APPROVAL	28-02-2020	------
8	FRESH WATER SUPPLY	28-02-2020	------
9	LC IV D	28-02-2020	------
10	BANK DETAIL- HARERA COLLECTION 100 PERCENT	28-02-2020	------
11	BANK DETAIL- HARERA ESCROW ACCOUNT-70 PERCENT	28-02-2020	------
12	BANK DETAIL- DESIGNATED 30 PERCENT	28-02-2020	------
13	FRESH WATER SUPPLY	03-12-2019	------
14	IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN	03-12-2019	View Document
15	ENVIRONMENT CLEARANCE CERTIFICATE	03-12-2019	------
16	BALANCE SHEET 2015-16	03-12-2019	------
17	FIRE FIGHTING APPROVAL	03-12-2019	------
18	AGREEMENT OF SALES BBA	03-12-2019	------
19	ZONING PLAN	03-12-2019	View Document
20	CASH FLOW STATEMENT OF THE PROPOSED PROJECT	03-12-2019	View Document
21	SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN	03-12-2019	View Document
22	A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS	03-12-2019	View Document
23	DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD	03-12-2019	View Document
24	DEMARCATION PLAN	03-12-2019	View Document
25	DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.	03-12-2019	View Document
26	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	03-12-2019	View Document
27	IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN	03-12-2019	View Document
28	APPLICATION FORM	03-12-2019	------
29	ELECTRICITY LOAD	03-12-2019	------
30	EXCAVATION APPROVAL	03-12-2019	------
31	HEIGHT CLEARENCE	03-12-2019	------
32	BALANCE SHEET 2016-17	03-12-2019	------
33	BALANCE SHEET 2017-18	03-12-2019	------

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-385-2019
		Submission Date : 07-12-2019 04:26:42 AM
		Applicant Type : Company
		Project Type: ONGOING