NEWActive

ASHOK ESTATE

GURUGRAM, WAZIRABAD ST
04-07-2022
Launch Date
NEW
Type
2025-12-31
Completion Date

Overview

Launch Date

04-07-2022

Completion Date

2025-12-31

RERA ID

RERA-GRG-1085-2022

Basic Details

Project NameASHOK ESTATE
Project IDRERA-GRG-1085-2022
Project TypeNEW
Applicant TypeCompany
Submission Date04-07-2022 01:22:58 PM
Builder NameANANT RAJ LIMITED
CINL45400HR1985PLC021622
PANXXXX972B
Emailravinder@anantrajlimited.com
Websitehttp://anantrajlimited.com
Phone (Mobile)8130120066
Phone (Landline)01143034473
Registered AddressH-65, CONNAUGHT CIRCUS, NEW DELHI-110001
Project AddressSECTOR-63A
DistrictGURUGRAM
TehsilWAZIRABAD ST

Bank Details

Bank NameSTATE BANK OF INDIA, JAWAHAR VYAPAR BHAWAN, NEW DELHI
Account Number41077553439
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)Mr. Amit Sarin & Mr. Aman Sarin (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)Submitted with the application, copy enclosed

Development Details

Land Area20.1409 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land20.1409 (Acre)

Land Usage

PLOTS TO BE SOLD11.67245
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS4.13726
PAVEMENTS0
PARKS AND PLAYGROUNDS1.51148
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 SERVICES2.01409
ANY OTHER0
COMMERCIAL0.80562
Total20.1409

Cost Details

Land Cost15430.24 Lakhs
Other Cost26522.76 Lakhs
Estimated Project Cost45981.18 Lakhs
Estimated Infrastructure Cost4028.18 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 24-06-2022

IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN

Uploaded on: 24-06-2022

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 02-07-2022

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 16-07-2022

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 16-07-2022

DEMARCATION PLAN

Uploaded on: 16-07-2022

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.

Uploaded on: 16-07-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 16-07-2022

ZONING PLAN

Uploaded on: 16-07-2022

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: 16-07-2022

Statutory Approvals

LICENCE NO.74 OF 2022Date: 17-06-2022Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 13-07-2022Status: 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: Yes
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 AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
EXTERNAL BOUNDARY AND RAILINGSAS PER PROJECT REPORT
SEWERAGE SYSTEMAS PER PROJECT REPORT
UNDERGROUND WATER TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRIC SUB STATIONAS PER PROJECT REPORT

NOC

ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending

Project Team

Authorized Representative

AKHIL KUMAR
Name
AKHIL KUMAR
PAN
XXXX883J
Email
akhil.kumar@anantrajlimited.com
Mobile
8527333662
Landline
01143034463
Address
Flat No. 965 Tower-11 HEWO Apartment-II GH-41 Sector 56 Gurugram

Managing Director/CEO

AMIT SARIN
Name
AMIT SARIN
PAN
XXXX322K
Email
akhil.kumar@anantrajlimited.com
Mobile
8527333662
Landline
01143034400
Address
28 Sri Ram Road Civil Lines Delhi- 110054

Directors

AMAN SARIN
Name
AMAN SARIN
PAN
XXXX323J
Email
ravinder@anantrajlimited.com
Mobile
8130120066
Landline
01143034400
Address
28 Sri Ram Road Civil Lines Delhi- 110054

Contact Details

Project ContactEmail: INFO@ANANTRAJLIMITED.COMMobile: 8527333662Landline: 01143034463
Project Contact PersonName: AKHIL KUMAREmail: akhil.kumar@anantrajlimited.comMobile: 8527333662Landline: 01143034462

Land Details

Land Area20.1409 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land20.1409 (Acre)

Land Usage

Land Cost15430.24 Lakhs
Other Cost26522.76 Lakhs
Estimated Project Cost45981.18 Lakhs
Estimated Infrastructure Cost4028.18 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
External Boundary Wall and railing29.97
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electric Sub Station----
Electricity Supply System---0
External Boundary Wall and railings----
External Boundary wall and railings---115.03
Other---0
Parks and Playgrounds---0
Rain Water Harvesting----
Renewable Energy System----
Roads & Pavements---0
Security and Firefighting----
Sewerage treatment & garbage disposal---42.29
Shopping area---0
Storm Water Drainage---36.25
Street Lighting----
Underground Water Tank----
Water Supply System---0
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electric Sub Station----
Electricity Supply System000486.99
External Boundary Wall and railings60.42000
External Boundary wall and railings----
Other0000
Parks and Playgrounds009.27110.77
Rain Water Harvesting0091.036.05
Renewable Energy System----
Roads & Pavements28.2108.7632.220
Security and Firefighting00047.53
Sewerage treatment & garbage disposal108.750265.852.02
Shopping area0000
Storm Water Drainage82.57100.700
Street Lighting0131.3152.779.67
Underground Water Tank0062.4438.27
Water Supply System95.4693.457.250
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres00048.34
Electric Sub Station300.09376.62222.75155.88
Electricity Supply System130.91120.84181.260
External Boundary Wall and railings----
External Boundary wall and railings----
Other0000
Parks and Playgrounds0000
Rain Water Harvesting----
Renewable Energy System0016.5230.21
Roads & Pavements0000
Security and Firefighting48.34000
Sewerage treatment & garbage disposal140.98000
Shopping area0000
Storm Water Drainage0000
Street Lighting----
Underground Water Tank----
Water Supply System0000

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN/A
WALL FINISHING DETAILSN/A
KITCHEN DETAILSN/A
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:1721900
cheque no:507713
draft date:04-07-2022
payable to:HRERA Gurugram
payee bank:SBI