NEWActive

GREEN VALLEY 2

GURUGRAM, SOHNA
06-01-2024
Launch Date
NEW
Type
2028-06-30
Completion Date

Overview

Launch Date

06-01-2024

Completion Date

2028-06-30

RERA ID

RERA-GRG-1513-2023

Basic Details

Project NameGREEN VALLEY 2
Project IDRERA-GRG-1513-2023
Project TypeNEW
Applicant TypeFirm
Submission Date06-01-2024 03:16:31 PM
Builder NameLION INFRADEVELOPERS LLP
CINNot specified
PANAAFFL2924B
Emaillegal@lioninfra.com
WebsiteNot specified
Phone (Mobile)9311487848
Phone (Landline)01244047134
Registered AddressLION INFRADEVELOPERS LLP, SECOND FLOOR,TOWER B, UNIT NO TSF-01 TO TSF 08, OCUS TECHNOPOLIES, GOLF COURSE ROAD, SECTOR-54, GURGAON, HARYANA, 122002
Project AddressREVENUE ESTATE OF VILLAGE SOHNA, SECTOR-6, GURURGRAM
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameKOTAK MAHINDRA BANK LTD., G-1 AND G-2, ATM-1, VIPUL PLAZA, SUNCITY, SECTOR 54, GURGAON-122002
Account Number4449307010
IFSC CodeKKBK0004265
MICR Code110485125
Branch Code004265

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)Mr. Jatin Lohia, (Designated Partner) Farm No. 30, Silver Oak Farms, Ghitorni, Delhi-110030
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

Development Details

Land Area12.5 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land12.5 (Acre)

Land Usage

PLOTS TO BE SOLD6.819
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.7562
PAVEMENTS0
PARKS AND PLAYGROUNDS0.9490
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.1142
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1112
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.2504
ANY OTHER0.50
Total12.5

Cost Details

Land Cost3395.93 Lakhs
Other Cost4492.12 Lakhs
Estimated Project Cost9008.25 Lakhs
Estimated Infrastructure Cost1120.20 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 29-12-2023

TREE CUTTING AFFIDAVIT

Uploaded on: 03-01-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 29-12-2023

DEMARCATION PLAN

Uploaded on: 05-01-2024

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 29-12-2023

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: 29-12-2023

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

Uploaded on: 30-12-2023

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 30-12-2023

SEWAGE ASSURANCE

Uploaded on: 06-01-2024

ZONING PLAN

Uploaded on: 05-01-2024

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

Uploaded on: 03-01-2024

BANK DECLARATION

Uploaded on: 03-01-2024

DRINKING WATER ASSURANCE

Uploaded on: 06-01-2024

FINANCIALS

Uploaded on: 06-01-2024

ESTIMATE 11KV LINE APPROVED

Uploaded on: 27-05-2024

APPROVED DEMARCATION_ZONING LETTER_08.12.2023

Uploaded on: 27-05-2024

APPROVED PLOTTED ZONING _12.50 ACRS

Uploaded on: 28-05-2024

MUTATION

Uploaded on: 28-05-2024

GPA_NITIKA TO LID_27.03.2023

Uploaded on: 28-05-2024

SPE_APPROVED LETTER_02.02.2024-SUPPERSEED

Uploaded on: 28-05-2024

COLLABORATION AGREEMENT 1

Uploaded on: 27-05-2024

GPA DATED 15.03.2023

Uploaded on: 27-05-2024

SPA DATED 15.03.2023

Uploaded on: 28-05-2024

ARAVALLI NOC

Uploaded on: 27-05-2024

SALE DEED-VASIKA NO. 7352 DATED 17.02.2020

Uploaded on: 28-05-2024

COLLABORATION AGREEMENT -2

Uploaded on: 28-05-2024

COLLABORATION NITIKA+SUKHPALI_2013

Uploaded on: 28-05-2024

APPROVED ASSURANCE OF CONSTRUCTION WATER_07.03.2024

Uploaded on: 27-05-2024

ASSURANCE OF STORM WATER_ 06 SOHNA_05.03.2024

Uploaded on: 27-05-2024

DRINKING WATER ASSURANCE_06 SOHNA

Uploaded on: 27-05-2024

ELECTRICAL LOAD ASSURENCE_SEC-06 SOHNA

Uploaded on: 27-05-2024

SEWERAGE ASSURANCE_06 SOHNA

Uploaded on: 27-05-2024

APPROVED BLOCK DEMARCATION_12.50 ACRS

Uploaded on: 28-05-2024

APPROVED DEMARCATION_ZONING LETTER

Uploaded on: 28-05-2024

COLLABORATION AGREEMENT -1

Uploaded on: 28-05-2024

GPA

Uploaded on: 28-05-2024

SPA_NITIKA TO LID_27.03.2023

Uploaded on: 28-05-2024

GPA_2013

Uploaded on: 28-05-2024

SPA DEED_SUKHPALI TO LID

Uploaded on: 28-05-2024

DRO NOC

Uploaded on: 28-05-2024

FOREST NOC

Uploaded on: 28-05-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 28-05-2024

AKSH SHIJRA

Uploaded on: 28-05-2024

JAMABANDI

Uploaded on: 28-05-2024

LC-IV

Uploaded on: 28-05-2024

LOI

Uploaded on: 28-05-2024

SALE DEED-VASIKA NO. 962 DATED 02.06.2010

Uploaded on: 28-05-2024

SALE DEED-VASIKA NO. 2547 DATED 22.03.2004

Uploaded on: 28-05-2024

SALE DEED-VASIKA NO. 7351 DATED 17.02.2020

Uploaded on: 28-05-2024

NON ENCUMBRANCE CERTIFICATE

Uploaded on: 28-05-2024

ROAD ACCESS

Uploaded on: 28-05-2024

PROJECT LOCATION ON FDP

Uploaded on: 28-05-2024

SPE_FLUSHING-IRRIGATION

Uploaded on: 28-05-2024

SPE_ROADS

Uploaded on: 28-05-2024

SPE_SEWER LINE

Uploaded on: 28-05-2024

SPE_STORM WATER LINE

Uploaded on: 28-05-2024

SPE_WATER SUPPLY

Uploaded on: 28-05-2024

TITLE SEARCH REPORT

Uploaded on: 28-05-2024

APPROVED DEMARCATION_ZONING LETTER_08.12.2023

Uploaded on: 28-05-2024

BR FOR AUTHORISING BANK AC OPERATIONS

Uploaded on: 30-05-2024

SPE_APPROVED LETTER_02.02.2024

Uploaded on: 28-05-2024

APPROVED COMMERCIAL ZONING_0.50 ACRS

Uploaded on: 28-05-2024

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 30-05-2024

PROJECT REPORT

Uploaded on: 30-05-2024

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 30-05-2024

PERT CHART/PROGRESS REPORT

Uploaded on: 30-05-2024

Statutory Approvals

SERVICE PLAN ESTIMATESDate: 02-02-2024Status: ALREADY BEEN OBTAINED
POWER LINE SHIFTING NOCDate: 20-06-2023Status: ALREADY BEEN OBTAINED
LICENSE FROM DTCPDate: 15-09-2023Status: ALREADY BEEN OBTAINED
ZONING PLAN APPROVALDate: 08-12-2023Status: ALREADY BEEN OBTAINED
LOIDate: 04-07-2023Status: ALREADY BEEN OBTAINED
LC-IVDate: 15-09-2023Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 27-07-2023Status: ALREADY BEEN OBTAINED
ELECTRICAL LOAD ASSURANCEDate: 03-11-2023Status: ALREADY BEEN OBTAINED
SEWERAGE ASSURANCEDate: 30-11-2023Status: ALREADY BEEN OBTAINED
DRINKING WATER ASSURANCEDate: 30-11-2023Status: ALREADY BEEN OBTAINED
STORM WATER ASSURANCEDate: 05-03-2024Status: ALREADY BEEN OBTAINED
CONSTRUCTION WATER ASSURANCEDate: 07-03-2024Status: 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 FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
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 OTHERSUBMITTED TO HUDA

NOC

ROADSProvider: PWD-APPLIEDApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

SIMRAN VED
Name
SIMRAN VED
PAN
XXXX233M
Email
legal@lioninfra.com
Mobile
9311487848
Landline
01244047134
Address
2nd Floor Ocus Technopolis Building Golf Course Road Sector 54 Gurugram

Contact Details

Project ContactEmail: legal@lioninfra.comMobile: 9311487848Landline: 01244047134
Project Contact PersonName: JAI PRAKASHEmail: mep@lionininfra.comMobile: 7428396627Landline: 9144491444

Land Details

Land Area12.5 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land12.5 (Acre)

Land Usage

Land Cost3395.93 Lakhs
Other Cost4492.12 Lakhs
Estimated Project Cost9008.25 Lakhs
Estimated Infrastructure Cost1120.20 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

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-000
Electricity Supply System-2.42.42.4
Maintainance of Road----
Other-000
Parks and Playgrounds-0.520.520.52
Roads & Pavements-12.6812.6812.68
Sewerage treatment & garbage disposal-7.957.957.95
Shopping area-000
Storm Water Drainage-4.954.954.95
Water Supply System-11.8111.8111.81
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System2.42.42.42.4
Maintainance of Road----
Other0000
Parks and Playgrounds0.520.520.520.52
Roads & Pavements12.6812.6812.6812.68
Sewerage treatment & garbage disposal7.957.957.957.95
Shopping area0000
Storm Water Drainage4.954.954.954.95
Water Supply System11.8111.8111.8111.81
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System2.42.42.42.4
Maintainance of Road----
Other0000
Parks and Playgrounds0.520.520.520.52
Roads & Pavements12.6812.6812.6812.68
Sewerage treatment & garbage disposal7.957.957.957.95
Shopping area0000
Storm Water Drainage4.954.954.954.95
Water Supply System11.8111.8111.8111.81
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System2.42.42.44.8
Maintainance of Road----
Other0000
Parks and Playgrounds0.520.520.521.04
Roads & Pavements12.6812.6812.6825.35
Sewerage treatment & garbage disposal7.957.957.9515.89
Shopping area0000
Storm Water Drainage4.954.9540959.89
Water Supply System11.8111.8111.8123.63
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres00--
Electricity Supply System9.590--
Maintainance of Road267.10--
Other00--
Parks and Playgrounds2.070--
Roads & Pavements50.70--
Sewerage treatment & garbage disposal31.790--
Shopping area00--
Storm Water Drainage19.780--
Water Supply System47.250--

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:1000
cheque no:346154
draft date:02-01-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:1115454
cheque no:364155
draft date:02-01-2024
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK