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AMOLIK RESIDENCY

FARIDABAD, FARIDABAD
13-02-2019
RERA Received Date
NEW
Type
RERA-PKL-410-2019
RERA ID
2022-01-17
Completion Date

Overview

RERA Received Date

13-02-2019

Completion Date

2022-01-17

RERA ID

RERA-PKL-410-2019

Basic Details

Project NameAMOLIK RESIDENCY
Project IDRERA-PKL-410-2019
Project TypeNEW
Applicant TypeFirm
Submission Date13-02-2019 01:23:01 AM
Builder NameAMOLIK RESIDENCY LLP
CINNot specified
PANABNFA1123C
Email[email protected]
WebsiteNot specified
Phone (Mobile)9891787893
Phone (Landline)01294002576
Registered Address14/3 , MAIN MATHURA ROAD , FARIDABAD , HARYANA
Project AddressSECTOR 85 - 86 DIVIDING ROAD , SRS CHOWK , SECTOR 86 , FARIDABAD
DistrictFARIDABAD
TehsilFARIDABAD

Bank Details

Bank NameINDIAN BANK ,SECTOR 86 , FARIDABAD
Account Number6686370750
IFSC CodeIDIB000S292
MICR Code110019121
Branch Code03046

Account Related Information

Annex copy of the balance sheet of last 3 yearsNo
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
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Hitesh Choudhary
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

Development Details

Land Area9.05625 (Acre)
Proposed FAR2
Permissible FAR2
Total Licensed Land9.05625 (Acre)

Land Usage

PLOTS TO BE SOLD20937.165
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS5066.665
PAVEMENTS2533.667
PARKS AND PLAYGROUNDS2748.901
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION4
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY100.02
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES3664.942
ANY OTHER0
UGT100.359
MILK27.5
COMMERCIAL SITE1465.942
Total36649.161

Cost Details

Land Cost7140 Lakhs
Other Cost1139 Lakhs
Estimated Project Cost9904 Lakhs
Estimated Infrastructure Cost499 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

DEMARCATION PLAN

Uploaded on: 12-02-2019

Open

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.

Uploaded on: 13-02-2019

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IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN

Uploaded on: 12-02-2019

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 12-02-2019

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 12-02-2019

Open

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 12-02-2019

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 12-02-2019

Open

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 12-02-2019

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 12-02-2019

Open

ZONING PLAN

Uploaded on: 12-02-2019

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 12-02-2019

Open

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

Uploaded on: 12-02-2019

Open

Statutory Approvals

DTP , HARYANADate: 31-01-2019Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: No
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: No

Facilities

INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERYET TO BE PREPARED

NOC

ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: N/AApproval Status: Pending
ELECTRICITYProvider: N/AApproval Status: Pending
SEWAGE DISPOSALProvider: N/AApproval Status: Pending
STORM WATER DRAINAGEProvider: N/AApproval Status: Pending

Project Team

Authorized Representative

MANISH YADAV
Name
MANISH YADAV
PAN
XXXX621D
Mobile
9891787893
Landline
01294002576
Address
HNO 576 28 SECTOR Faridabad Haryana 121008

Contact Details

Project ContactEmail: [email protected]Mobile: 8686091011Landline: 01294002576
Project Contact PersonName: MANISH YADAVEmail: [email protected]Mobile: 9891787893Landline: 01294002576

Land Details

Land Area9.05625 (Acre)
Proposed FAR2
Permissible FAR2
Total Licensed Land9.05625 (Acre)

Land Usage

Land Cost7140 Lakhs
Other Cost1139 Lakhs
Estimated Project Cost9904 Lakhs
Estimated Infrastructure Cost499 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2019 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0.18103-
Electricity Supply System1345106-
Other000-
Parks and Playgrounds0.451134-
Roads & Pavements65108230-
Sewerage treatment & garbage disposal84564-
Shopping area421000-
Storm Water Drainage02335-
Water Supply System3.158078-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSNA
KITCHEN DETAILSNA
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKNA
ELECTRIC FITTINGSNA
CONDUCTING AND WIRING DETAILSNA
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSNA
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSNA
INTERNAL DOORSNA
AIR CONDITIONINGNA
ELECTRICAL FITTINGSNA
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMENA
INTERNAL FINISHINGNA

Unit-wise Specifications

TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FIXTURESNA
KITCHEN
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORNA
WALLSNA
CEILINGNA
WARDROBESNA
MASTER TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FITTING/FIXTURESNA
MASTER BEDROOM/DRESSROOM
FLOORNA
WALLSNA
CEILINGNA
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNA
WALLSNA
CEILINGNA
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA
WALLS & CEILINGNA
TOILETNA
BALCONYNA

Fee Details

Payment 1
amount:366504
cheque no:513043
draft date:02-02-2019
payable to:HRERA Panchkula
payee bank:INDIAN BANK
Payment 2
amount:51252
cheque no:513056
draft date:13-02-2019
payable to:HRERA Panchkula
payee bank:INDIAN BANK