Applicant Type : Registered Society or Trust or Authority
Project Type: ONGOING
ARMY WELFARE HOUSING ORGANISATION SOUTH HUTMENT RAJAJI MARG
KASHMIR HOUSE
NEW DELHI 110010
01123010825
9717770341 (Number Shared by Promoter in Public)
pd_gur95@awhosena.in
http://awhosena.in
XXXX251G
07AABTA4251G1Z3
SOCIETIES REGISTRATION ACT XX1 OF 1860 DATED 20 MAR 1978
SHANTI VIHAR AWHO
WAZIRPUR SECTOR95
GURGAON
GURUGRAM
01244372052
9717770341 (Number Shared by Promoter in Public)
pd_gur95@awhosena.in
COL KARUNESH KUMAR
01244372052
9717770341 (Number Shared by Promoter in Public)
AWHO95@GMAIL.COM
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
574837
28-07-2017
5526161.00
SYNDICATE BANK
HRERA Gurugram
24.53 (Acre)
175
174.15
22.934 (Acre)
40 of 2010(28 .05 .2010)
Yes
8247313650.00 Lakhs
2943491650.00 Lakhs
3048500000.00 Lakhs
1366500000.00 Lakhs
888822000.00 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
12628.77
3
CONSTRUCTION OF ROADS
16162
4
PAVEMENTS
4671.84
5
PARKS AND PLAYGROUNDS
5474.576
6
GREEN BELTS
14894.236
7
VEHICLE PARKINGS
11658.50
8
ELECTRICITY SUB-STATION
2500.00
9
CLUB HOUSE
1214.189
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
992.688
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
UTILITY
48.208
14
SCHOOL AND SHOPPING COMPLEX
29024.223
Total
99269.23
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
PWD
Yes
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
GMDA
Yes
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
469.68
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
341.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
205.89
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1913.35
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
276.66
AS PER PROJECT REPORT
6
STREET LIGHTING
65.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
411.77
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
1128.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
272.00
AS PER PROJECT REPORT
10
SHOPPING AREA
56.00
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
1687.00
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
PUMP ROOM
457.00
AS PER PROJECT REPORT
16
SHOPPING COMPLEX
130.00
AS PER PROJECT REPORT
17
SUB STATION
950.00
AS PER PROJECT REPORT
20-04-2012 (date)
20-04-2012 (date)
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 LUXURY (4 BHK)
1315
220
220
0
3
2
APARTMENT/SHOPS/OTHER BUILDINGS Type SUPER DELUXE (3 BHK)
1093
539
504
35
6
3
APARTMENT/SHOPS/OTHER BUILDINGS Type DELUXE (2 BHK+STUDY ROOM)
830
300
288
12
4
4
APARTMENT/SHOPS/OTHER BUILDINGS Type SFA (2 BHK)
550
162
155
7
4
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
LUXURY (4 BHK)
220
100%
SUPER DELUXE (3 BHK)
504
98%
DELUXE (2 BHK+STUDY ROOM)
288
97%
SFA (2 BHK)
155
98%
27-03-2012
31-12-2015
31-12-2021
27-11-2014
90
31-12-2020
PROVIDED
WATER AND ELECTRICAL CONNECTION AWAITED FROM GMDA AND DHBVN
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
30-11-2019
0
30-11-2019
995
207
245
378
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
38600.00
Shops
56.00
Plots
294321.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
183.61
Water Supply System
155.61
Sewerage treatment & garbage disposal
231.21
Electricity Supply System
1508.20
Storm Water Drainage
49.00
Parks and Playgrounds
898.00
Clubhouse/community centres
351.96
Shopping area
43.81
Other
0
Pump Room
457.00
Shopping Complex
130.00
Sub Station
950.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
170
Water Supply System
30
Sewerage treatment & garbage disposal
0
Electricity Supply System
47
Storm Water Drainage
0
Parks and Playgrounds
7
Clubhouse/community centres
15
Shopping area
0
Other
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1221
ii. No. of Flats/ Apartments booked
1167
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
70015 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
65092 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
4923 Lakhs
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
65289 Lakhs
Land cost (If any)
28998.72 Lakhs
Apartments
38600.00 Lakhs
Infrastructure
1366500000 Lakhs
EDC/ Taxes Etc.
888822000 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
0 Lakhs
(a) In respect of existing allottees
3270.00 Lakhs
(b) In respect of rest of the project
4550.00 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
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
469.68
183.61
II. WATER SUPPLY SYSTEM
341.00
155.61
III. STORM WATER DRAINAGE
205.89
49.00
IV. ELECTRICITY SUPPLY SYSTEM
1913.35
1508.20
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
276.66
231.21
VI. CLUB HOUSE/COMMUNITY CENTRE
272.00
351.96
VII. SCHOOL
1687.00
487.00
VIII. ANY OTHER
65.00
46.00
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
15.00
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
56.00
43.81
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
1128.00
898.00
XIII. COVERED PARKING
3570
3409.63
XIV. OPEN PARKING
630.66
470.29
XV. GARAGES
684.00
560.47
XVI. SECURITY SYSTEM
154.41
101.91
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
No
No
SYNDICATE BANK, KASHMIR HOUSE, RAJAJI MARG, NEW DELHI
91222160000119
SYNB0009122
110025170
9122
Mrs. Vineeta Sinha, DIRECTOR FINANCE, AWHO
NA
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. OCCUPATION CERTIFICATE TO DIRECTOR TOWN AND COUNTRY PLANNING CHANDIGARH
APPLIED FOR BUT YET TO RECEIVE
07-01-2020
Yes
No
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES, WOODEN FOORING IN MASTER BEDROOM
2
WALL FINISHING DETAILS
ACRYLIC EULSION PAINT
3
KITCHEN DETAILS
TILES AND GRANITE SLAB
4
BATHROOM FITTINGS
JAQUAR
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
ALUMINIUM AND FLUSH DOOR SHUTTERS
7
GLASS WORK
WINDOWS AND VENTILATORS
8
ELECTRIC FITTINGS
NORTHWEST AND LEGRAND SWITCHES
9
CONDUCTING AND WIRING DETAILS
HAVELLS FRLS WIRES
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
OHT
12
LIFT DETAILS
KONE
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
MODIGUARD 5 MM THICK
14
DOORS
DURO FLUSH DOORS
14.1
MAIN DOORS
DURO FLUSH DOORS
14.2
INTERNAL DOORS
DURO FLUSH DOORS
15
AIR CONDITIONING
NA
16
ELECTRICAL FITTINGS
NA
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
TEXTURE ASIAN PAINT
20
INTERNAL FINISHING
ASIAN ACRYLIC EMULSION
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
ASIAN ACRYLIC EMULSION
1 . 3
CEILING
ASIAN OIL BOUND DISTEMPER
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
WOODEN FLOORING
2 . 2
WALLS
ASIAN ACRYLIC EMULSION
2 . 3
CEILING
ASIAN OIL BOUND DISTEMPER
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
ANTISKID TILES
3 . 2
WALLS
WALL TILES
3 . 3
CEILING
FALSE CEILING CALCIUM SILICATE
3 . 4
COUNTERS
GRANITE
3 . 5
SANITARY WARE/CP FITTINGS
JAQUAR AND HINDWARE
3 . 6
FITTING/FIXTURES
WC AND WHB
4 . BED ROOMS
4 . 1
FLOOR
VITRIFIED TILES
4 . 2
WALLS
ASIAN ACRYLIC EMULSION
4 . 3
CEILING
ASIAN OIL BOUND DISTEMPER
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTISKID TILES
5 . 2
WALLS
WALL TILES
5 . 3
CEILING
FALSE CEILING CALCIUM SILICATE
5 . 4
COUNTERS
GRANITE
5 . 5
SANITARY WARE/CP FITTINGS
JAQUAR AND HINDWARE
5 . 6
FIXTURES
WC AND WHB
6 . KITCHEN
6 . 1
FLOOR
ANTISKID TILES
6 . 2
WALLS
WALL TILES
6 . 3
CEILING
ASIAN OIL BOUND DISTEMPER
6 . 4
COUNTERS
GRANITE SLAB
6 . 5
FIXTURES
JAQUAR
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
VITRIFIED TILES
7 . 2
WALLS & CEILING
ASIAN OIL BOUND DISTEMPER
7 . 3
TOILET
NA
7 . 4
BALCONY
RCC WALL WITH MS RAILING
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
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