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ASHA GREEN
ROHTAK, ROHTAK
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ASHA GREEN Overview
ASHA GREEN Development Details
Land Area12.08750 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land12.08750 (Acre)
ASHA GREEN Land Usage
PLOTS TO BE SOLD6.71709
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.7623
PAVEMENTS0
PARKS AND PLAYGROUNDS0.91636
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 SERVICES1.20875
ANY OTHER0
COMMERCIAL0.48303
Total12.08753
ASHA GREEN Cost Details
Land Cost3722.00 Lakhs
Other Cost1200.00 Lakhs
Estimated Project Cost6175.00 Lakhs
Estimated Infrastructure Cost1253.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs
ASHA GREEN Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-05-2023
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 26-05-2023
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: 26-05-2023
ASHA GREEN Land Details
Land Area12.08750 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land12.08750 (Acre)
ASHA GREEN Land Usage
Land Cost3722.00 Lakhs
Other Cost1200.00 Lakhs
Estimated Project Cost6175.00 Lakhs
Estimated Infrastructure Cost1253.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs
ASHA GREEN Basic Details
Project NameASHA GREEN
Project IDRERA-PKL-1295-2023
Project TypeNEW
Applicant TypeCompany
Submission Date26-05-2023 02:26:08 PM
Builder NameARJK DEVELOPERS PRIVATE LIMITED
CINU70100DL2021PTC379987
PANXXXX895M
Email[email protected]
WebsiteNot specified
Phone (Mobile)9810122681
Phone (Landline)Not specified
Registered AddressA-2/258, JANAK PURI, NEW DELHI, WEST DELHI, DELHI, INDIA, 110058
Project AddressVILLAGE - MAINA, SECTOR- 22D
DistrictROHTAK
TehsilROHTAK
ASHA GREEN Bank Details
Bank NameHDFC BANK, SECTOR 30, GURUGRAM
Account Number50200083464074
IFSC CodeHDFC0003994
MICR Code110240380
Branch Code3994
ASHA GREEN 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)Kuldeep Sharma and Anirudh Sharma, A-2/258, Janakpuri, New Delhi-110058
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
ASHA GREEN Project Team
ASHA GREEN Authorized Representative
Name
KESHAV DUTT SHARMA
PAN
XXXX787Q
Email
Mobile
9810122681
Landline
N/A
Address
A-2259 Janakpur Near Mata Channan Devi Hospital Janakpuri B-1 S.O West Delhi Delhi-110058
ASHA GREEN Managing Director/CEO
Name
ANIRUDH SHARMA
PAN
XXXX752E
Email
Mobile
7838909991
Landline
N/A
Address
A-2259 Janakpur Near Mata Channan Devi Hospital Janakpuri B-1 S.O West Delhi Delhi-110058
ASHA GREEN Directors
Name
ANIRUDH SHARMA
PAN
XXXX752E
Email
Mobile
7838909991
Landline
N/A
Address
A-2259 Janakpur Near Mata Channan Devi Hospital Janakpuri B-1 S.O West Delhi Delhi-110058
Name
KULDEEP SHARMA
PAN
XXXX462M
Email
Mobile
9910110220
Landline
N/A
Address
A-2259 Janakpur Near Mata Channan Devi Hospital Janakpuri B-1 S.O West Delhi Delhi-110058
ASHA GREEN Contact Details
ASHA GREEN Statutory Approvals
LICENCEDate: 17-05-2023Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 17-05-2023Status: 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
ASHA GREEN Facilities
INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
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 OTHERYET TO BE PREPARED
ASHA GREEN NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHUVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
ASHA GREEN 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 |
ASHA GREEN Quarterly Infrastructure Expenditure
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 14.58 | 14.58 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 18.5 | 18.5 |
| Sewerage treatment & garbage disposal | - | - | 14 | 18.5 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 13.125 | 13.125 |
| Water Supply System | - | - | 18.5 | 14 |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 14.58 | 14.58 | 26.33 | 26.33 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 18.5 | 18.5 | 18.5 | 18.5 |
| Sewerage treatment & garbage disposal | 14 | 14 | 14 | 14 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 13.125 | 13.125 | 13.125 | 13.125 |
| Water Supply System | 18.5 | 18.5 | 18.5 | 18.5 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 26.33 | 26.33 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 0 | 0 | 6 | - |
| Roads & Pavements | 18.5 | 18.5 | 0 | - |
| Sewerage treatment & garbage disposal | 14 | 14 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 13.125 | 13.125 | 0 | - |
| Water Supply System | 18.5 | 14 | 0 | - |
ASHA GREEN Other Details
ASHA GREEN 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
ASHA GREEN 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
ASHA GREEN Fee Details
Payment 1
amount:278805
cheque no:3728
draft date:22-05-2023
payable to:HRERA Panchkula
payee bank:AXIS BANK