NEWActive
GREEN CITY 25
REWARI, REWARI
Overview
RERA Received Date
10-09-2021
Completion Date
2022-06-30
RERA ID
RERA-PKL-958-2021
Basic Details
Project NameGREEN CITY 25
Project IDRERA-PKL-958-2021
Project TypeNEW
Applicant TypeFirm
Submission Date10-09-2021 10:44:54 AM
Builder NameGREEN CITY DEVELOPERS
CINNot specified
PANAAVFG8794J
Email[email protected]
WebsiteNot specified
Phone (Mobile)8800498844
Phone (Landline)Not specified
Registered AddressBASEMENT, K3/11, DLF PHASE 2, GURUGRAM, HARYANA
Project AddressSECTOR 25, VILLAGE DAWANA
DistrictREWARI
TehsilREWARI
Bank Details
Bank NameHDFC BANK, PEACH TREE BRANCH GURUGRAM
Account Number59229818253753
IFSC CodeHDFC0002686
MICR Code110240249
Branch Code002686
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)RISHUB JAIN
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)Not specified
Development Details
Land Area11.79375 (Acre)
Proposed FAR6.66721
Permissible FAR7.15789
Total Licensed Land11.79375 (Acre)
Land Usage
PLOTS TO BE SOLD6.66721
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.91325
PAVEMENTS0.1050
PARKS AND PLAYGROUNDS0.88453
GREEN BELTS0.88453
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0625
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1125
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.17939
ANY OTHER0.40
Total12.20891
Cost Details
Land Cost866.84 Lakhs
Other Cost412.504 Lakhs
Estimated Project Cost2066.84 Lakhs
Estimated Infrastructure Cost709.3 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 09-09-2021
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 09-09-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 09-09-2021
Statutory Approvals
LICENSE NO 47 OF 2021 FROM TCP HARYANA RECEIVEDDate: NAStatus: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
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 PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSYET TO BE PREPARED
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMYET TO BE PREPARED
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
NOC
ROADSProvider: HSVPApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: HSVPApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
JITENDER KUMAR
PAN
XXXX212H
Email
Mobile
8800498844
Landline
N/A
Address
403 TOWER 6 UNIWORLD GARDEN GURUGRAM
Contact Details
Land Details
Land Area11.79375 (Acre)
Proposed FAR6.66721
Permissible FAR7.15789
Total Licensed Land11.79375 (Acre)
Land Usage
Land Cost866.84 Lakhs
Other Cost412.504 Lakhs
Estimated Project Cost2066.84 Lakhs
Estimated Infrastructure Cost709.3 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
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:235875
cheque no:1404
draft date:10-09-2021
payable to:HRERA Panchkula
payee bank:HDFC BANK