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GREEN CITY -2
JIND, JIND
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GREEN CITY -2 Overview
GREEN CITY -2 Development Details
Land Area14.856 (Acre)
Proposed FAR51.82
Permissible FAR65%
Total Licensed Land14.856 (Acre)
GREEN CITY -2 Land Usage
PLOTS TO BE SOLD7.342
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.80
PAVEMENTS1.4
PARKS AND PLAYGROUNDS1.1142
GREEN BELTS0.23
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1111
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.486
ANY OTHER0.3727
Total14.856
GREEN CITY -2 Cost Details
Land Cost2971.2 Lakhs
Other Cost1009.5 Lakhs
Estimated Project Cost4980.50 Lakhs
Estimated Infrastructure Cost999.8 Lakhs
Estimated Apartment Construction Cost0 Lakhs
GREEN CITY -2 Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 29-12-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 29-12-2020
GREEN CITY -2 Land Details
Land Area14.856 (Acre)
Proposed FAR51.82
Permissible FAR65%
Total Licensed Land14.856 (Acre)
GREEN CITY -2 Land Usage
Land Cost2971.2 Lakhs
Other Cost1009.5 Lakhs
Estimated Project Cost4980.50 Lakhs
Estimated Infrastructure Cost999.8 Lakhs
Estimated Apartment Construction Cost0 Lakhs
GREEN CITY -2 Basic Details
Project NameGREEN CITY -2
Project IDRERA-PKL-893-2020
Project TypeNEW
Applicant TypeCompany
Submission Date29-12-2020 11:05:09 PM
Builder NameMADHUKARA DEVELOPERS PRIVATE LIMITED
CINU70109HR2019PTC082114
PANXXXX884F
Email[email protected]
WebsiteNot specified
Phone (Mobile)9996255003
Phone (Landline)Not specified
Registered AddressSHOP NO. 98, E- BLOCK, URBAN ESTATE, JIND, HARYANA - 126102
Project AddressSECTOR - 26A, JIND
DistrictJIND
TehsilJIND
GREEN CITY -2 Bank Details
Bank NameANDHRA BANK JIND
Account Number178211100004340
IFSC CodeANDB0001782
MICR Code126011002
Branch Code001782
GREEN CITY -2 Account Related Information
Annex copy of the balance sheet of last 3 yearsNo
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)Surender Kumar, Shiv Kumar, Subhash
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
GREEN CITY -2 Project Team
GREEN CITY -2 Authorized Representative
Name
SURENDER KUMAR
PAN
XXXX505K
Email
Mobile
7988344804
Landline
N/A
Address
House No. 260 Sector-9 Jind
GREEN CITY -2 Managing Director/CEO
Name
SURENDER KUMAR
PAN
XXXX505K
Email
Mobile
7988344804
Landline
N/A
Address
House No. 260 Sector-9 Jind
GREEN CITY -2 Directors
Name
SURENDER KUMAR
PAN
XXXX505K
Email
Mobile
7988344804
Landline
N/A
Address
House No. 260 Sector-9 Jind
Name
SHIV KUMAR
PAN
XXXX504K
Email
Mobile
9416109988
Landline
N/A
Address
50723 Gohana Road Employee Colony Jind
Name
SUBHASH
PAN
XXXX346G
Email
Mobile
7015414228
Landline
N/A
Address
Village - Haibatpur Tehsil District - Jind
GREEN CITY -2 Contact Details
GREEN CITY -2 Statutory Approvals
DEMARCATION PLANDate: 29-12-2020Status: APPLIED FOR BUT YET TO RECEIVE
ZONING PLANDate: 29-12-2020Status: APPLIED FOR BUT YET TO RECEIVE
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
GREEN CITY -2 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 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
GREEN CITY -2 NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
GREEN CITY -2 Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
GREEN CITY -2 Quarterly Infrastructure Expenditure
2020 - 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 | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
GREEN CITY -2 Other Details
GREEN CITY -2 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
GREEN CITY -2 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
GREEN CITY -2 Fee Details
Payment 1
amount:336685
cheque no:738185
draft date:28-12-2020
payable to:HRERA Panchkula
payee bank:ANDHRA BANK