NEWActive

GREEN HILL CITY

GURUGRAM, SOHNA
19-04-2025
Launch Date
NEW
Type
2028-11-30
Completion Date

Overview

Launch Date

19-04-2025

Completion Date

2028-11-30

RERA ID

RERA-GRG-1884-2025

Basic Details

Project NameGREEN HILL CITY
Project IDRERA-GRG-1884-2025
Project TypeNEW
Applicant TypeCompany
Submission Date19-04-2025 12:45:25 PM
Builder NameDEVATWAL AND DEVATWAL DEVELOPER PVT LTD
CINU45200HR2019PTC080271
PANXXXX375D
EmailINFO@DEVATWALDEVELOPERS.COM
Websitehttps://devatwaldevelopers.com/
Phone (Mobile)9873780007
Phone (Landline)Not specified
Registered AddressPLOT NO W-99, UPPAL SOUTH END SECTOR-48, SOHNA ROAD, GURGAON,122018
Project AddressSECTOR-2, SOHNA, GURUGRAM
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameHDFC BANK, VATIKA TECHNOLOGY PARK, BADSHAHPUR, SECTOR 49
Account Number50200096362597
IFSC CodeHDFC0001098
MICR CodeNA
Branch Code1098

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)SURESH KUMAR, SAMPKI NAGLI 186 GURGAON HARYANA 122103
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 IN UPLOAD SECTION

Development Details

Land Area5.775 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.775 (Acre)

Land Usage

PLOTS TO BE SOLD3.034
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.499
PAVEMENTS0
PARKS AND PLAYGROUNDS0.438
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 SERVICES0.578
ANY OTHER0
COMMERCIAL0.226
Total5.775

Cost Details

Land Cost1212.22 Lakhs
Other Cost760.61 Lakhs
Estimated Project Cost2959.63 Lakhs
Estimated Infrastructure Cost986.805 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 17-02-2025

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 25-07-2025

QUARTERLY EXPENDITURE

Uploaded on: 25-07-2025

TITLE SEARCH REPORT

Uploaded on: 25-07-2025

AFFIDAVIT- FIRE

Uploaded on: 25-07-2025

COLLABORATION AGREEMENT

Uploaded on: 25-07-2025

APPLICATION FORM

Uploaded on: 25-07-2025

ROC

Uploaded on: 25-07-2025

PROJECT REPORT

Uploaded on: 25-07-2025

BBA

Uploaded on: 25-07-2025

BR- BANK OPERATIONS

Uploaded on: 25-07-2025

AFFIDAVIT- 42 LD

Uploaded on: 25-07-2025

CONVEYANCE DEED

Uploaded on: 25-07-2025

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

Uploaded on: 25-07-2025

FOREST NOC

Uploaded on: 25-07-2025

DEMARCATION PLAN

Uploaded on: 25-07-2025

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 25-07-2025

AKS- SIZRA

Uploaded on: 25-07-2025

BROCHURE WITH PROJECT REPORT

Uploaded on: 25-07-2025

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: 25-07-2025

AFFIDAVIT- CHARGES

Uploaded on: 25-07-2025

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

Uploaded on: 25-07-2025

JAMABANDI AND MUTATION

Uploaded on: 25-07-2025

AFFIDAVAIT- TREE CUTTING

Uploaded on: 25-07-2025

AFFIDAVIT- POWER LINE SHIFTING

Uploaded on: 25-07-2025

HUDA CONSTRUCTION WATER NOC

Uploaded on: 25-07-2025

ZONING PLAN

Uploaded on: 25-07-2025

BANK UNDERTAKING

Uploaded on: 25-07-2025

AFFIDAVIT- NO LABOUR CESS

Uploaded on: 25-07-2025

SUPERIMPOSED DEMARCATION ON LAYOUT PLAN

Uploaded on: 25-07-2025

AFFIDAVIT- EC

Uploaded on: 25-07-2025

LC- IV

Uploaded on: 25-07-2025

NON ENCUMBRANCE

Uploaded on: 25-07-2025

PAYMENT RECEIPT

Uploaded on: 25-07-2025

BROCHURE- GREEN HILLS

Uploaded on: 25-07-2025

ALLOTMENT LETTER

Uploaded on: 25-07-2025

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 25-07-2025

AFFIDAVIT- NCZ

Uploaded on: 25-07-2025

LOI

Uploaded on: 25-07-2025

Statutory Approvals

LICENSE NO 285 OF 2023 GRANTED BY DTCP HARYANADate: 14-12-2023Status: ALREADY BEEN OBTAINED
LAYOUT CUM DEMARCATION PLANDate: 13-02-2025Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 13-02-2025Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
ELECTRICAL LOAD ASSURANCEDate: 10-06-2025Status: 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

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 LIGHTINGYET TO BE PREPARED
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

NOC

ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
FOREST NOCProvider: FOREST DEPARTMENTApproval Status: Approved

Project Team

Authorized Representative

SURESH KUMAR
Name
SURESH KUMAR
PAN
XXXX293N
Email
info@devatwaldevelopers.com
Mobile
9873780007
Landline
N/A
Address
SAMPKI NAGLI 186 GURGAON HARYANA 122103

Managing Director/CEO

NA
Name
NA
PAN
XXXXxxxx
Email
NA@GMAIL.COM
Mobile
9999999999
Landline
N/A
Address
XXXXXXXXXXXXX

Directors

AJIT
Name
AJIT
PAN
XXXX100H
Email
info@devatwaldevelopers.com
Mobile
9873780007
Landline
N/A
Address
Nayagaon Mohbtabad Faridabad Pali Haryana 121004
SURESH KUMAR
Name
SURESH KUMAR
PAN
XXXX293N
Email
info@devatwaldevelopers.com
Mobile
9873780007
Landline
N/A
Address
SAMPKI NAGLI 186 GURGAON HARYANA 122103

Contact Details

Project ContactEmail: info@devatwaldevelopers.comMobile: 9873780007Landline: N/A
Project Contact PersonName: SURESH KUMAREmail: info@devatwaldevelopers.comMobile: 9873780007Landline: N/A

Land Details

Land Area5.775 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.775 (Acre)

Land Usage

Land Cost1212.22 Lakhs
Other Cost760.61 Lakhs
Estimated Project Cost2959.63 Lakhs
Estimated Infrastructure Cost986.805 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements90.8
Water Supply System24
Storm Water Drainage14.2
Parks and Playgrounds1.04
Electricity Supply System6.13
Clubhouse/community centres0
Sewerage treatment & garbage disposal22.4

Quarterly Infrastructure Expenditure

2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-000
Electricity Supply System-4.674.364.05
Other-000
Parks and Playgrounds-01.810.5
Roads & Pavements-0030.92
Sewerage treatment & garbage disposal-30.5728.324.55
Shopping area-000
Storm Water Drainage-4.654.265.04
Water Supply System-25.9528.930.38
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System03.732.560
Other0000
Parks and Playgrounds1.6901.580
Roads & Pavements28.5626.2122.8520.67
Sewerage treatment & garbage disposal22.6420.2620.0518.54
Shopping area0000
Storm Water Drainage4.884.654.574.43
Water Supply System28.2426.6625.6727.42
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System02.0801.8
Other0000
Parks and Playgrounds1.4601.350
Roads & Pavements18.9617.4916.3115.14
Sewerage treatment & garbage disposal9.28.497.787.07
Shopping area0000
Storm Water Drainage4.264.113.953.88
Water Supply System19.5810.429.478.52
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System001.770
Other0000
Parks and Playgrounds1.2400.630
Roads & Pavements13.9613.7810.69.42
Sewerage treatment & garbage disposal6.375.75.374.28
Shopping area0000
Storm Water Drainage3.83.553.723.64
Water Supply System7.587.265.683.79

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:265500
cheque no:19218
draft date:19-05-2025
payable to:HRERA Gurugram
payee bank:HDFC BANK (019218)
Payment 2
amount:233800
cheque no:19219
draft date:19-05-2025
payable to:HRERA Gurugram
payee bank:HDFC BANK (019219)