NEWActive

ATULYAM 83

GURUGRAM, MANESAR
11-01-2023
Launch Date
NEW
Type
RERA-GRG-1272-2023
RERA ID
2026-03-31
Completion Date

Overview

Launch Date

11-01-2023

Completion Date

2026-03-31

RERA ID

RERA-GRG-1272-2023

Basic Details

Project NameATULYAM 83
Project IDRERA-GRG-1272-2023
Project TypeNEW
Applicant TypeCompany
Submission Date11-01-2023 02:49:50 PM
Builder NamePEGASUS DEVELOPERS PRIVATE LIMITED
CINU45201HR2004PTC108792
PANXXXX057A
Emailinfo.landcompany@gmail.com
WebsiteNot specified
Phone (Mobile)9560099004
Phone (Landline)01244979200
Registered AddressJ-10/5, DLF PHASE - II, MG ROAD, GURUGRA, HARYANA-122002
Project AddressSECTOR - 83, GURUGRAM
DistrictGURUGRAM
TehsilMANESAR

Bank Details

Bank NameHDFC BANK, CYBERCITY, GURUGRAM
Account Number57500001155650
IFSC CodeHDFC0000929
MICR Code110240120
Branch Code929

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)1. Hemlata Chauhan, Address- 824/19, Gohana Road, Jagjivan Ram Colony, Panipat-132103 2. Sanjay Aggarwal, Address- I.P. Extention, A-202, Vidyut Apart 81, Patpad Ganj. Shakarpur, East Delhi, Delhi - 110092
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)Not specified

Development Details

Land Area5.68125 (Acre)
Proposed FAR1
Permissible FARN/A
Total Licensed Land5.68125 (Acre)

Land Usage

PLOTS TO BE SOLD11602.83
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS6432.66
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS1736.83
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES2299.2
ANY OTHER0
COMMERCIAL919.65
Total22991.17

Cost Details

Land Cost1391.09 Lakhs
Other Cost1038.93 Lakhs
Estimated Project Cost3501.68 Lakhs
Estimated Infrastructure Cost1071.66 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 10-01-2023

Open

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

Uploaded on: 10-01-2023

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 10-01-2023

Open

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

Uploaded on: 26-04-2023

Open

WATER SUPPLY LAYOUT

Uploaded on: 26-04-2023

BANK UNDERTAKING

Uploaded on: 26-04-2023

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 26-04-2023

Open

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: 26-04-2023

Open

COST INCURRED CERTIFICATE

Uploaded on: 26-04-2023

COST TO BE INCURRED CERTIFICATE

Uploaded on: 26-04-2023

SEWERAGE LAYOUT

Uploaded on: 26-04-2023

STORM WATER LAYOUT

Uploaded on: 26-04-2023

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

Uploaded on: 26-04-2023

Open

DEMARCATION PLAN

Uploaded on: 26-04-2023

Open

DEMARCATION LETTER

Uploaded on: 26-04-2023

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 26-04-2023

Open

ROAD CSD PLAN WITH SECTION

Uploaded on: 26-04-2023

Statutory Approvals

FOREST NOCDate: 14-12-2022Status: ALREADY BEEN OBTAINED
LICENSEDate: 03-01-2023Status: ALREADY BEEN OBTAINED
LAYOUTDate: 03-01-2023Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
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 PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSYET TO BE PREPARED
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
STPYET TO BE PREPARED
UGTYET TO BE PREPARED
RWHYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED
CONSTRUCTION OF CIRCULATION ROADYET TO BE PREPARED

NOC

ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: GMDAApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDAApproval Status: Pending

Project Team

Authorized Representative

SANJAY AGGARWAL
Name
SANJAY AGGARWAL
PAN
XXXX793L
Email
sanjay.aggarwal@orris.in
Mobile
9560099004
Landline
1244979200
Address
I.P. EXTENTION A-202 VIDYUT APART 81 PATPAD GANJ Delhi - 110092

Managing Director/CEO

ABC
Name
ABC
PAN
XXXXandj
Email
abc@gmail.com
Mobile
1111111111
Landline
01244979200
Address
.

Directors

SANJAY KUMAR
Name
SANJAY KUMAR
PAN
XXXX673F
Email
sanjay.gupta@orris.in
Mobile
9971054444
Landline
01244979200
Address
H. NO. 35 WARD NO. 5 HELIMANDI PATAUDI GURUGRAM - 122504 Haryana
SANJAY AGGARWAL
Name
SANJAY AGGARWAL
PAN
XXXX793L
Email
sanjay.aggarwal@orris.in
Mobile
9560099004
Landline
1244979200
Address
I.P. EXTENTION A-202 VIDYUT APART 81 PATPAD GANJ Delhi - 110092

Contact Details

Project ContactEmail: info.landcompany@gmail.comMobile: 1244979200Landline: 01244979200
Project Contact PersonName: SANJAY SINGHEmail: sanjay.singh@orris.inMobile: 9717396016Landline: 1244979200

Land Details

Land Area5.68125 (Acre)
Proposed FAR1
Permissible FARN/A
Total Licensed Land5.68125 (Acre)

Land Usage

Land Cost1391.09 Lakhs
Other Cost1038.93 Lakhs
Estimated Project Cost3501.68 Lakhs
Estimated Infrastructure Cost1071.66 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
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road18.818.818.818.8
Electrical Sub Station05.565.565.56
Electricity Supply System022.0822.0822.08
Other0000
Parks and Playgrounds0000
Rainwater Harvesting01.671.671.67
Roads & Pavements14.5914.5914.5914.59
STP07.747.747.74
Security and Firefighting----
Sewerage treatment & garbage disposal4.624.624.624.62
Shopping area0000
Storm Water Drainage3.83.83.83.8
Street Light2.322.322.322.32
Underground Water Tank08.338.338.33
Water Supply System6.266.266.266.26
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road18.8000
Electrical Sub Station5.565.565.565.56
Electricity Supply System22.0822.0822.0822.08
Other0000
Parks and Playgrounds0000
Rainwater Harvesting1.671.671.671.67
Roads & Pavements14.5914.5914.5914.59
STP7.747.747.747.74
Security and Firefighting----
Sewerage treatment & garbage disposal4.624.624.624.62
Shopping area0000
Storm Water Drainage3.83.83.83.8
Street Light2.322.322.322.32
Underground Water Tank8.338.338.338.33
Water Supply System6.266.266.266.26
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road---0
Electrical Sub Station5.565.5600
Electricity Supply System22.0822.0822.0822.08
Other0000
Parks and Playgrounds0101010
Rainwater Harvesting1.671.6700
Roads & Pavements14.5914.5914.5914.59
STP7.747.7400
Security and Firefighting---10
Sewerage treatment & garbage disposal4.62000
Shopping area0000
Storm Water Drainage3.8000
Street Light2.322.322.322.32
Underground Water Tank8.338.3300
Water Supply System6.26000
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0---
Construction of Circulation Road----
Electrical Sub Station----
Electricity Supply System22.08---
Other0---
Parks and Playgrounds10---
Rainwater Harvesting----
Roads & Pavements14.59---
STP----
Security and Firefighting10---
Sewerage treatment & garbage disposal0---
Shopping area0---
Storm Water Drainage0---
Street Light2.32---
Underground Water Tank----
Water Supply System0---

Other Details

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

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:460000
cheque no:511081
draft date:09-01-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:10000
cheque no:511098
draft date:23-01-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK
ATULYAM 83 by PEGASUS DEVELOPERS PRIVATE LIMITED | ReraTracker