NEWActive
FLORA AVENUE 88A
GURUGRAM, GURGAON
Overview
Launch Date
27-08-2022
Completion Date
2024-12-31
RERA ID
RERA-GRG-1145-2022
Basic Details
Project NameFLORA AVENUE 88A
Project IDRERA-GRG-1145-2022
Project TypeNEW
Applicant TypeFirm
Submission Date27-08-2022 04:35:45 PM
Builder NameGCC INFRA
CINNot specified
PANAAPFG4216R
Emailnamanjain@breezbuilders.com
WebsiteNot specified
Phone (Mobile)7838891383
Phone (Landline)01242659076
Registered AddressP-903-905, 9TH FLOOR, C-WING, JMD MEGAPOLIS, SECTOR-48, SOHNA ROAD, GURUGRAM, HARYANA-122018
Project AddressVILLAGE-HARSARU, SECTOR-88A, GURUGRAM MANESAR URBAN COMPLEX
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameHDFC BANK, JMD MEGAPOLIS, SECTOR-48, SOHNA ROAD, GURUGRAM, HARYANA-122018
Account Number57500000882854
IFSC CodeHDFC003648
MICR Code110240344
Branch Code3648
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)Jitender Janghu and Jitender Kumar
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)GCC Infra has not defaulted in its debt liabilities
Development Details
Land Area7.375 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land7.375 (Acre)
Land Usage
PLOTS TO BE SOLD4.0575
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.060
PAVEMENTS0.643
PARKS AND PLAYGROUNDS0.553
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.093
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.111
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.738
ANY OTHER0
COMMERCIAL0.295
Total7.5505
Cost Details
Land Cost5873.05 Lakhs
Other Cost4451.45 Lakhs
Estimated Project Cost10930.84 Lakhs
Estimated Infrastructure Cost606.34 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 27-08-2022
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: 28-10-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 28-10-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 28-10-2022
SERVICE ESTIMATES
Uploaded on: 28-10-2022
Statutory Approvals
LICENSEDate: 17-08-2022Status: ALREADY BEEN OBTAINED
LAYOUTDate: 22-08-2022Status: ALREADY BEEN OBTAINED
ZONINGDate: 26-10-2022Status: 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: No
Detail of covered area achieved FARApproved: No
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO HUDA
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO HUDA
SHOPPING AREASUBMITTED TO HUDA
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLSUBMITTED TO HUDA
HOSPITAL/DISPENSARYSUBMITTED TO HUDA
ANY OTHERSUBMITTED TO HUDA
NOC
ROADSProvider: GMDAApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
RAMESH KUMAR YADAV
PAN
XXXX313C
Email
ramesh@breezbuilders.com
Mobile
9354813304
Landline
01242659076
Address
So Jag Ram House No-368 2nd Floor Sector-9 Farrukhnagar Gurugram Haryana-122001
Contact Details
Project ContactEmail: PAVANJAIN2006@YAHOO.COMMobile: 9811952190Landline: 01242659076
Project Contact PersonName: PAWAN JAINEmail: PAVANJAIN2006@YAHOO.COMMobile: 9811952190Landline: 01242659076
Land Details
Land Area7.375 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land7.375 (Acre)
Land Usage
Land Cost5873.05 Lakhs
Other Cost4451.45 Lakhs
Estimated Project Cost10930.84 Lakhs
Estimated Infrastructure Cost606.34 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
2022 - 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 | - | - | - | 21.858 |
| STP | - | - | - | 28.5 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Street Light | - | - | - | - |
| Strom Water Drainage | - | - | - | 18.015 |
| Water Supply System | - | - | - | 0 |
2023 - 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 | 21.858 | 21.858 | 21.858 | 21.858 |
| STP | 28.5 | 28.5 | 9.5 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Light | - | - | - | - |
| Strom Water Drainage | 18.015 | 12.01 | - | - |
| Water Supply System | 15.08 | 45.25 | 0 | 0 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 0 | 0 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 0 | 14.3741 | 7.1859 | - |
| Roads & Pavements | 21.86 | 0 | 0 | - |
| STP | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Street Light | - | 27.75 | - | - |
| Strom Water Drainage | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | - |
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:298476
cheque no:5460
draft date:25-08-2022
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:310414
cheque no:5459
draft date:25-08-2022
payable to:HRERA Gurugram
payee bank:HDFC BANK