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GREEN CITY UCHANA
JIND, UCHANA
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GREEN CITY UCHANA Overview
GREEN CITY UCHANA Development Details
Land Area5.34375 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land5.34375 (Acre)
GREEN CITY UCHANA Land Usage
PLOTS TO BE SOLD2.7983
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.00
CONSTRUCTION OF ROADS1.49345
PAVEMENTS0.00
PARKS AND PLAYGROUNDS0.4104
GREEN BELTS0.00
VEHICLE PARKINGS0.00
ELECTRICITY SUB-STATION0.00
CLUB HOUSE0.00
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.00
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.5344
ANY OTHER0.00
COMMERCIAL0.1072
Total5.34375
GREEN CITY UCHANA Cost Details
Land Cost457.8 Lakhs
Other Cost132.01486 Lakhs
Estimated Project Cost960.136735 Lakhs
Estimated Infrastructure Cost370.321875 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
GREEN CITY UCHANA Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 05-03-2025
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 05-03-2025
GREEN CITY UCHANA Land Details
Land Area5.34375 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land5.34375 (Acre)
GREEN CITY UCHANA Land Usage
Land Cost457.8 Lakhs
Other Cost132.01486 Lakhs
Estimated Project Cost960.136735 Lakhs
Estimated Infrastructure Cost370.321875 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs
GREEN CITY UCHANA Basic Details
Project NameGREEN CITY UCHANA
Project IDRERA-PKL-1647-2025
Project TypeNEW
Applicant TypeFirm
Submission Date06-03-2025 07:47:00 AM
Builder NameSMK INFRAPROJECTS LLP
CINNot specified
PANAFEFS5816H
Email[email protected]
WebsiteNot specified
Phone (Mobile)7988840857
Phone (Landline)Not specified
Registered AddressNARWANA AUTOMOBILES, PATIALA ROAD, NARWANA, DISTRICT - JIND 126116
Project AddressSECTOR - 7, UCHANA
DistrictJIND
TehsilUCHANA
GREEN CITY UCHANA Bank Details
Bank NameHDFC BANK LTD., BRANCH - NARWANA, SCO 843-844, RAILWAY ROAD, OPP HUDA, NARWANA, DISTRICT - JIND.
Account Number50200107432791
IFSC CodeHDFC0001722
MICR Code126240102
Branch Code1722
GREEN CITY UCHANA 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)1. Satpal Jain R/o. 42/8, Model Town, Narwana, District - JInd
2. Chhabildas R/o. Village - Badsi Patti, Narwana District - Jind.
3. Birender R/o. 275, Ward - 3, Chotturam Colony mandi, Uchana Kalan, District - Jind
Any two are authorized to operate the Bank Accounts
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)Attached
GREEN CITY UCHANA Project Team
GREEN CITY UCHANA Authorized Representative
Name
SUDESH KUMAR
PAN
XXXX641C
Email
Mobile
7988840857
Landline
N/A
Address
Ward No. 13 Chopra Patti Narwana District - JIND Haryana - 126116
GREEN CITY UCHANA Contact Details
GREEN CITY UCHANA Statutory Approvals
LAYOUT PLANDate: 19-11-2024Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 24-01-2025Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
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
GREEN CITY UCHANA 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 AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERYET TO BE PREPARED
GREEN CITY UCHANA 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 UCHANA Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
GREEN CITY UCHANA Quarterly Infrastructure Expenditure
2025 - 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 | 5 |
| Parks and Playgrounds | 0 | 0 | 10 | 8.703125 |
| Roads & Pavements | 25 | 25 | 25 | 25 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 10 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lights | - | - | - | 5.34375 |
| Water Supply System | 0 | 0 | 0 | 10 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 10 | 10 | 10 |
| Other | 5 | 5 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 6.875 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 10 | 10 | 10 | 13.4375 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 10 | 11.375 |
| Street Lights | - | - | - | - |
| Water Supply System | 10 | 10 | 10 | 16.109375 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 10 | 10.765625 | 0 | 0 |
| Other | 5 | 5 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lights | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Other | 12.7125 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 0 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Street Lights | - | - | - | - |
| Water Supply System | 0 | - | - | - |
GREEN CITY UCHANA Other Details
GREEN CITY UCHANA 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 UCHANA 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 UCHANA Fee Details
Payment 1
amount:120000
cheque no:9764
draft date:03-03-2025
payable to:HRERA Panchkula
payee bank:HDFC BANK