NEWActive
ANANT RAJ ESTATE
GURUGRAM, WAZIRABAD ST
Overview
Launch Date
28-11-2019
Completion Date
2025-03-31
RERA ID
RERA-GRG-4-2018
Basic Details
Project NameANANT RAJ ESTATE
Project IDRERA-GRG-4-2018
Project TypeNEW
Applicant TypeCompany
Submission Date28-11-2019 05:05:42 AM
Builder NameANANT RAJ LIMITED
CINL45400HR1985PLC021622
PANXXXX972B
Emailakhil.kumar@anantrajlimited.com
Websitehttp://www.anantrajlimited.com
Phone (Mobile)8527333662
Phone (Landline)01143034473
Registered AddressCP-1, SECTOR 8, IMT MANESAR, HARYANA
Project Address63 A VILLAGE KADARPUR AND ULLAHAWAS
DistrictGURUGRAM
TehsilWAZIRABAD ST
Bank Details
Bank NameSTATE BANK OF INDIA, JAWAHAR VYAPAR BHAWAN, NEW DELHI
Account Number40912896717
IFSC CodeSBIN0006199
MICR Code110002192
Branch Code006199
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)Sh. Amit Sarin, Sh. Aman Sarin -Address: H-65, Connaught Circus, New Delhi-110001
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)Certificate Dated 28.01.2020 Submitted
Development Details
Land Area2.08125 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land2.08125 (Acre)
Land Usage
PLOTS TO BE SOLD5832
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2091
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS500
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
ANY OTHER0
Total8423
Cost Details
Land Cost390.35 Lakhs
Other Cost1049.11 Lakhs
Estimated Project Cost1855.46 Lakhs
Estimated Infrastructure Cost416.0 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-05-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 26-05-2022
ELECTRICITY LOAD APPROVAL
Uploaded on: 26-05-2022
FOREST APPROVAL
Uploaded on: 26-05-2022
WATER ASSURANCE
Uploaded on: 26-05-2022
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 26-05-2022
REP II
Uploaded on: 26-08-2022
Statutory Approvals
LICENCE NO.104 OF 2019Date: 07-09-2019Status: ALREADY BEEN OBTAINED
ZONING PLAN FOR LICENCE NO.104 OF 2019Date: 04-10-2019Status: ALREADY BEEN OBTAINED
SERVICE PLAN & ESTIMATE FOR PLOTTED COLONY 100.262 ACRESDate: 13-10-2013Status: ALREADY BEEN OBTAINED
ELECTRICAL LOAD NOCDate: 07-06-2017Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 18-06-2013Status: 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 PAVEMENTSSUBMITTED TO TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO TOWN & COUNTRY PLANNING
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
RAIN WATER HARVESTINGSUBMITTED TO TOWN & COUNTRY PLANNING
NOC
ROADSProvider: GMDA-ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DAKSHIN HARYANA BIJLI VITRAN NIGAMApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDAApproval Status: Pending
Project Team
Authorized Representative
Name
AKHIL KUMAR
PAN
XXXX972b
Email
akhil.kumar@anantrajlimited.com
Mobile
8527333662
Landline
01143034463
Address
H-65 CP NEW DELHI
Managing Director/CEO
Name
AMIT SARIN
PAN
XXXX322K
Email
RAVINDER@ANANTRAJLIMITED.COM
Mobile
8527333662
Landline
01143034400
Address
H-65 CP NEW DELHI
Directors
Name
AMAN SARIN
PAN
XXXX323J
Email
RAVINDER@ANANTRAJLIMITED.COM
Mobile
8130120066
Landline
01143034400
Address
H-65 CP NEW DELHI
Contact Details
Project ContactEmail: INFO@ANANTRAJLIMITED.COMMobile: 8527333662Landline: 01143034400
Project Contact PersonName: AKHIL KUMAREmail: AKHIL.KUMAR@ANANTRAJLIMITED.COMMobile: 8527333662Landline: 01143034463
Land Details
Land Area2.08125 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land2.08125 (Acre)
Land Usage
Land Cost390.35 Lakhs
Other Cost1049.11 Lakhs
Estimated Project Cost1855.46 Lakhs
Estimated Infrastructure Cost416.0 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
2017 - 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 | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
2018 - 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 | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2019 - 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 | 4 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2020 - 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 | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2021 - 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 | 5 | 5 |
| Other | 4 | 5 | 11 | 15 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 5 | 10 | 10 | 20 |
| Sewerage treatment & garbage disposal | 5 | 0 | 2 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 5 | 5 | 5 |
| Water Supply System | 0 | 5 | 5 | 5 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 4 | 0 | 0 | 0 |
| Electricity Supply System | 20 | 15 | 20 | 15 |
| Other | 44 | 29 | 20 | 20 |
| Parks and Playgrounds | 4 | 4 | 4 | 0 |
| Roads & Pavements | 10 | 5 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 6 | 2 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 5 | 5 | 5 | 0 |
| Water Supply System | 5 | 5 | 5 | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEPLOTTED COLONY
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:92647
cheque no:503931
draft date:27-11-2019
payable to:HRERA Gurugram
payee bank:STATE BANK OF INDIA
Payment 2
amount:86800
cheque no:589876
draft date:27-12-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:6215
cheque no:585535
draft date:01-02-2019
payable to:HRERA Gurugram
payee bank:ICICI BANK