ONGOINGActive
ANANT RAJ ESTATE
GURUGRAM, GURGAON
Overview
Launch Date
28-06-2022
Completion Date
2024-02-27
RERA ID
RERA-GRG-1080-2022
Basic Details
Project NameANANT RAJ ESTATE
Project IDRERA-GRG-1080-2022
Project TypeONGOING
Applicant TypeCompany
Submission Date28-06-2022 07:21:12 PM
Builder NameANANT RAJ LIMITED
CINL45400HR1985PLC021622
PANXXXX972B
Emailakhil.kumar@anantrajlimited.com
Websitehttp://www.anantrajlimited.com
Phone (Mobile)8527333662
Phone (Landline)01143034463
Registered AddressCP-01, SEC-8, IMT MANESAR, GURUGRAM, HARYANA -122051
Project AddressSEC-63A, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameSTATE BANK OF INDIA, JAWAHAR VYAPAR BHAWAN, NEW DELHI
Account Number33782747106
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.Yes
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 & Sh. Ashim Sarin. (address: H-65, Connaught Circus, New Delhi-11001)
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 submitted
Development Details
Land Area43.012 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land108.1245 (Acre)
Land Usage
PLOTS TO BE SOLD15.09
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE1.95
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total17.04
Cost Details
Land Cost8151.69 Lakhs
Other Cost17107.49 Lakhs
Estimated Project Cost28109.18 Lakhs
Estimated Infrastructure Cost2850 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 14-06-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 28-06-2022
Statutory Approvals
LICENCE NO.119 OF 2011 WITH RENEWALSDate: 12-10-2021Status: ALREADY BEEN OBTAINED
LICENCE NO.71 OF 2014 WITH RENEWALDate: 04-10-2019Status: 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: No
Detail of covered area achieved FARApproved: No
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: 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 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 OTHERAS PER PROJECT REPORT
NOC
ROADSProvider: GMDA - ALREADY CONNECTEDApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDAApproval Status: Pending
Project Team
Authorized Representative
Name
AKHIL KUMAR
PAN
XXXX883J
Email
akhil.kumar@anantrajlimited.com
Mobile
8527333662
Landline
01143034473
Address
H65 Connaught Circus New Delhi-110001
Managing Director/CEO
Name
AMIT SARIN
PAN
XXXX322K
Email
ravinder@anantrajlimited.com
Mobile
8527333662
Landline
01143034463
Address
H65 Connaught Circus New Delhi-110001
Directors
Name
AMAN SARIN
PAN
XXXX323J
Email
ravinder@anantrajlimited.com
Mobile
8527333662
Landline
01143034473
Address
H65 Connaught Circus New Delhi-110001
Contact Details
Project ContactEmail: estate@anantrajlimited.comMobile: 9810767099Landline: 01143034473
Project Contact PersonName: AKHIL KUMAREmail: akhil.kumar@anantrajlimited.comMobile: 8527333662Landline: 01143034473
Land Details
Land Area43.012 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land108.1245 (Acre)
Land Usage
Land Cost8151.69 Lakhs
Other Cost17107.49 Lakhs
Estimated Project Cost28109.18 Lakhs
Estimated Infrastructure Cost2850 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 544.89 |
| Shopping area | 0 |
| Roads & Pavements | 417.08 |
| Water Supply System | 342.69 |
| Storm Water Drainage | 152.41 |
| Parks and Playgrounds | 34.7 |
| Electricity Supply System | 462.72 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 149.06 |
Quarterly Infrastructure Expenditure
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 19.7 | 19.7 | 19.7 |
| Other | - | 17.41 | 17.41 | 17.41 |
| Parks and Playgrounds | - | 1.48 | 1.48 | 1.48 |
| Roads & Pavements | - | 17.75 | 17.75 | 17.75 |
| Sewerage treatment & garbage disposal | - | 5.52 | 5.52 | 5.52 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 6.49 | 6.49 | 6.49 |
| Water Supply System | - | 14.59 | 14.59 | 14.59 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 19.7 | 19.7 | 19.7 | 19.7 |
| Other | 17.41 | 17.41 | 17.41 | 17.41 |
| Parks and Playgrounds | 1.48 | 1.48 | 1.48 | 1.48 |
| Roads & Pavements | 17.75 | 17.75 | 17.75 | 17.75 |
| Sewerage treatment & garbage disposal | 5.52 | 5.52 | 5.52 | 5.52 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 6.49 | 6.49 | 6.49 | 6.49 |
| Water Supply System | 14.59 | 14.59 | 14.59 | 14.59 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 19.7 | 19.7 | - | - |
| Other | 17.41 | 17.41 | - | - |
| Parks and Playgrounds | 1.48 | 1.48 | - | - |
| Roads & Pavements | 17.75 | 17.75 | - | - |
| Sewerage treatment & garbage disposal | 5.52 | 5.52 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 6.49 | 6.49 | - | - |
| Water Supply System | 14.59 | 14.59 | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENOT APPLICABLE
WALL FINISHING DETAILSNOT APPLICABLE
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:318196
cheque no:3775
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:SBI
Payment 2
amount:1422560
cheque no:3776
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:SBI