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ANANDAM
SONIPAT, RAI ST
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ANANDAM Overview
ANANDAM Development Details
Land Area10.18 (Acre)
Proposed FAR0
Permissible FAR1.00 FOR PLOTTED AND 1.5 FOR COMMERCIAL
Total Licensed Land10.18 (Acre)
ANANDAM Land Usage
PLOTS TO BE SOLD5.41
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.93
PAVEMENTS0.85
PARKS AND PLAYGROUNDS0.76
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.02
ANY OTHER0
COMMERCIAL0.21
Total10.18
ANANDAM Cost Details
Land Cost967.56 Lakhs
Other Cost1405.35 Lakhs
Estimated Project Cost3521.19 Lakhs
Estimated Infrastructure Cost1148.28 Lakhs
Estimated Apartment Construction Cost0 Lakhs
ANANDAM Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 21-11-2023
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 21-11-2023
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 09-12-2023
ANANDAM Land Details
Land Area10.18 (Acre)
Proposed FAR0
Permissible FAR1.00 FOR PLOTTED AND 1.5 FOR COMMERCIAL
Total Licensed Land10.18 (Acre)
ANANDAM Land Usage
Land Cost967.56 Lakhs
Other Cost1405.35 Lakhs
Estimated Project Cost3521.19 Lakhs
Estimated Infrastructure Cost1148.28 Lakhs
Estimated Apartment Construction Cost0 Lakhs
ANANDAM Basic Details
Project NameANANDAM
Project IDRERA-PKL-1377-2023
Project TypeNEW
Applicant TypeCompany
Submission Date09-12-2023 09:54:57 AM
Builder NameREGARDS DELVELOPERS PRIVATE LIMITED
CINU45201DL2002PTC115318
PANXXXX651D
Email[email protected]
WebsiteNot specified
Phone (Mobile)9811013000
Phone (Landline)Not specified
Registered AddressMAHINDRA TOWER 2A, BHIKAJI CAMA PLACE, NEW DELHI-110066
Project AddressVILLAGE NANGAL KALAN, SECTOR-63,SONIPAT, HARYANA
DistrictSONIPAT
TehsilRAI ST
ANANDAM Bank Details
Bank NameHDFC BANK, PLOT NO 6, 104 BAIRD ROAD, GOLE MARKET, NEW DELHI - 110001
Account Number50200089419641
IFSC CodeHDFC0000584
MICR Code110240085
Branch Code00584
ANANDAM Account Related Information
Annex copy of the balance sheet of last 3 yearsYes
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)MR. BHUPINDER KAPOOR C/O MAHINDRA TOWER 2A, BHIKAJI CAMA PLACE, NEW DELHI-66
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
ANANDAM Project Team
ANANDAM Authorized Representative
Name
RAVINDER TANEJA
PAN
XXXX085M
Email
Mobile
9811013000
Landline
N/A
Address
9 KASTURBA GANDHI MARG NEW DELHI-110001
ANANDAM Managing Director/CEO
Name
RAVINDER TANEJA
PAN
XXXX085M
Email
Mobile
9811013000
Landline
N/A
Address
9 KASTURBA GANDHI MARG NEW DELHI-110001
ANANDAM Directors
Name
PRITHVI RAJ
PAN
XXXX754P
Email
Mobile
9811013000
Landline
N/A
Address
A1172 2ND FLOOR JANAKPURI B-1 DELHI-110058
ANANDAM Contact Details
ANANDAM Statutory Approvals
LICENSEDate: 15-11-2023Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 16-11-2023Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
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
ANANDAM 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
BOUNDARY WALL GATE AND GUARD ROOMAS PER PROJECT REPORT
ANANDAM NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHBPNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
ANANDAM 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 |
ANANDAM Quarterly Infrastructure Expenditure
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | - | - | - | 27.71 |
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 25.81 |
| Other | - | - | - | 1.93 |
| Parks and Playgrounds | - | - | - | 6 |
| Roads & Pavements | - | - | - | 27.93 |
| Sewerage treatment & garbage disposal | - | - | - | 15.9 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 10.16 |
| Water Supply System | - | - | - | 12.15 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 27.71 | 27.71 | 27.71 | 27.71 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 25.81 | 25.81 | 25.81 | 25.81 |
| Other | 1.93 | 1.93 | 1.93 | 1.93 |
| Parks and Playgrounds | 6 | 6 | 6 | 6 |
| Roads & Pavements | 27.93 | 27.93 | 27.93 | 27.93 |
| Sewerage treatment & garbage disposal | 15.9 | 15.9 | 15.9 | 15.9 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.16 | 10.16 | 10.16 | 10.16 |
| Water Supply System | 12.15 | 12.15 | 12.15 | 12.15 |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 27.71 | 27.71 | 27.71 | 27.71 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 25.81 | 25.81 | 25.81 | 25.81 |
| Other | 1.93 | 1.93 | 1.93 | 1.93 |
| Parks and Playgrounds | 6 | 6 | 6 | 6 |
| Roads & Pavements | 27.93 | 27.93 | 27.93 | 27.93 |
| Sewerage treatment & garbage disposal | 15.9 | 15.9 | 15.9 | 15.9 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.16 | 10.16 | 10.16 | 10.16 |
| Water Supply System | 12.15 | 12.15 | 12.15 | 12.15 |
ANANDAM Other Details
ANANDAM 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
ANANDAM 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
ANANDAM Fee Details
Payment 1
amount:470000
cheque no:996422
draft date:17-11-2023
payable to:HRERA Panchkula
payee bank:PUNJAB AND SIND BANK