NEWActive
106 AVENUE
REWARI, DHARUHERA ST
Overview
RERA Received Date
26-11-2025
Completion Date
2030-07-26
RERA ID
RERA-PKL-1848-2025
Basic Details
Project Name106 AVENUE
Project IDRERA-PKL-1848-2025
Project TypeNEW
Applicant TypeCompany
Submission Date26-11-2025 11:24:49 PM
Builder NameARSV AI SOLUTIONS PRIVATE LIMITED
CINU18990HR2024PTC122509
PANXXXX661P
Email[email protected]
WebsiteNot specified
Phone (Mobile)8800428484
Phone (Landline)01244088965
Registered Address4TH FLOOR, 418, TOWER-B, EMAAR DIGITAL GREENS, SECTOR-61, GURUGRAM, HARYANA-122001
Project AddressSECTOR 19, DHARUHERA, DISTRICT REWARI,
DistrictREWARI
TehsilDHARUHERA ST
Bank Details
Bank NameICICI BANK LIMITED AIPL JOY SQUARE SECTOR 63A
Account Number777705008661
IFSC CodeICIC0005901
MICR Code122229015
Branch Code5901
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)Subodh Yadav H 1201 GRAND ARCH SECTOR 58 GURGAON HARYANA 122001
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
Development Details
Land Area7.05 (Acre)
Proposed FAR1
Permissible FAR1.0 for residential and 1 for commercial
Total Licensed Land7.05 (Acre)
Land Usage
PLOTS TO BE SOLD3.993
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.714
PAVEMENTS0
PARKS AND PLAYGROUNDS0.5325
GREEN BELTS0.104
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.705
ANY OTHER0
Total7.0485
Cost Details
Land Cost2462 Lakhs
Other Cost230 Lakhs
Estimated Project Cost3474.38 Lakhs
Estimated Infrastructure Cost782.38 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 29-10-2025
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 29-10-2025
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: 31-10-2025
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-11-2025
Statutory Approvals
LICENSEDate: 28-07-2025Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 29-07-2025Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: 15-09-2025Status: ALREADY BEEN OBTAINED
ZONNING PLANDate: 09-10-2025Status: 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: No
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 OTHERAS PER PROJECT REPORT
NOC
ROADSProvider: HSVPApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNLApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
HARISH KUMAR
PAN
XXXX437M
Email
Mobile
9992162156
Landline
N/A
Address
892 KAYASTHWARA REWARI HR 123401
Managing Director/CEO
Name
SUBODH YADAV
PAN
XXXX074C
Email
Mobile
8800428484
Landline
N/A
Address
H 1201 GRAND ARCH SECTOR 58 GURGAON HARYANA 122001
Directors
Name
SIDDHARTHA DAS
PAN
XXXX589G
Email
Mobile
9831014940
Landline
N/A
Address
D W 82 SECTOR-50 NIRWANA COUNTRY SOUTH CITY II GURGAON HARYANA 122018
Name
CHETAN SINGHAL
PAN
XXXX908N
Email
Mobile
8003191926
Landline
N/A
Address
0002 TOWER S9 PALM DRIVE SECTOR 66 BADSHAHPUR GURGAON HARYANA 122101
Contact Details
Project Contact PersonName: RAJNISH KUMAR SONIEmail: [email protected]Mobile: 8745800073Landline: N/A
Land Details
Land Area7.05 (Acre)
Proposed FAR1
Permissible FAR1.0 for residential and 1 for commercial
Total Licensed Land7.05 (Acre)
Land Usage
Land Cost2462 Lakhs
Other Cost230 Lakhs
Estimated Project Cost3474.38 Lakhs
Estimated Infrastructure Cost782.38 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 8 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Water Supply System | - | - | - | 10 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 15 | 14 | 18 | 16 |
| Sewerage treatment & garbage disposal | 0 | 8 | 12 | 14 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 12 | 10 | 8 | 10 |
| Water Supply System | 12 | 15 | 20 | 16 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 15 |
| Parks and Playgrounds | 0 | 2 | 1.5 | 2 |
| Roads & Pavements | 14 | 15 | 18 | 17 |
| Sewerage treatment & garbage disposal | 10 | 15 | 18 | 16 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 12 | 14 | 10 | 14 |
| Water Supply System | 18 | 17 | 15 | 18 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 35 | 40 | 45 | 30 |
| Parks and Playgrounds | 1.47 | 0 | 0 | 0 |
| Roads & Pavements | 20 | 27.1 | 0 | 0 |
| Sewerage treatment & garbage disposal | 14 | 12 | 6.75 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 12.64 | 0 | 0 | 0 |
| Water Supply System | 20 | 20.59 | 0 | 0 |
2029 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Other | 24.25 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 0 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Water Supply System | 0 | - | - | - |
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:142655
cheque no:962044
draft date:27-10-2025
payable to:HRERA Panchkula
payee bank:KOTAK MAHINDRA BANK LTD