NEWActive
GREEN VALLEY
GURUGRAM, SOHNA
Overview
Launch Date
10-07-2019
Completion Date
2024-08-19
RERA ID
RERA-GRG-279-2019
Basic Details
Project NameGREEN VALLEY
Project IDRERA-GRG-279-2019
Project TypeNEW
Applicant TypeFirm
Submission Date10-07-2019 07:23:25 AM
Builder NameLION INFRADEVELOPERS LLP
CINNot specified
PANAAFFL2924B
EmailAccounts@lioninfra.com
WebsiteNot specified
Phone (Mobile)9717396014
Phone (Landline)01244047134
Registered AddressPLOT NO. 10, 3RD FLOOR, LOCAL SHOPPING COMPLEX , B-1, VASANT KUNJ, NEW DELHI 110079
Project AddressSEC 35,SOHNA, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilSOHNA
Bank Details
Bank NameKOTAK MAHINDRA BANK, UNIT NO G 01 SUN CITY BUSINESS TOWER SECTOR 54 GOLF COURSE ROAD GURGAON 122002
Account Number4413577210
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.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)JATIN LOHIA
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)Not specified
Development Details
Land Area12.41875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land12.74875 (Acre)
Land Usage
PLOTS TO BE SOLD26551.154
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS12687.91
PAVEMENTS0
PARKS AND PLAYGROUNDS3807.264
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION4.0
CLUB HOUSE5026.52
SEWAGE AND SOLID WASTE TREATMENT FACILITY100.0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
RAIN100.0
MILK27.50
AREA1952.47
Total50256.818
Cost Details
Land Cost3169.42 Lakhs
Other Cost3406.99 Lakhs
Estimated Project Cost8025.28 Lakhs
Estimated Infrastructure Cost516.88 Lakhs
Estimated Apartment Construction Cost931.99 Lakhs
Documents
CERTIFICATE OF INCORPORATION
Uploaded on: 10-07-2019
MUTATION
Uploaded on: 10-07-2019
AFFIDAVIT FOR MASTER BANK ACCOUNT
Uploaded on: 10-07-2019
TREE CUTTING AFFIDAVIT
Uploaded on: 10-07-2019
AKS-SHAJRA
Uploaded on: 10-07-2019
NOC DHBVN
Uploaded on: 10-07-2019
PROJECT REPORT GREEN VALLEY
Uploaded on: 10-07-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 10-07-2019
REGISTRATION FEES DD
Uploaded on: 10-07-2019
LICENSE FEES
Uploaded on: 10-07-2019
AADHAR CS
Uploaded on: 10-07-2019
COLLABORATION AGREEMENT
Uploaded on: 10-07-2019
NOC ARAWALI
Uploaded on: 10-07-2019
PAN CARD (LION INFRA DEVELOPER LLP)
Uploaded on: 10-07-2019
PERT CHART
Uploaded on: 10-07-2019
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 10-07-2019
DRAFT ALLOTMENT LETTER GREEN VALLEY
Uploaded on: 10-07-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 10-07-2019
AADHAR CA
Uploaded on: 10-07-2019
LLP AGREEMENT- SUPPLEMENTARY
Uploaded on: 10-07-2019
SALE DEED
Uploaded on: 10-07-2019
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: 10-07-2019
BALANCE SHEET LAST THREE YEARS
Uploaded on: 10-07-2019
CONVERSION CHARGES
Uploaded on: 10-07-2019
EDC FEES
Uploaded on: 10-07-2019
GST_CERTIFICATES
Uploaded on: 10-07-2019
JAMABANDI
Uploaded on: 10-07-2019
LAND TITLE SEARCH REPORT
Uploaded on: 10-07-2019
LLP AGREEMENT
Uploaded on: 10-07-2019
LOI
Uploaded on: 10-07-2019
NOC SEWERAGE CONNECTION
Uploaded on: 10-07-2019
NOC DRINKING WATER
Uploaded on: 10-07-2019
NOC FOREST
Uploaded on: 10-07-2019
NON ENCUMBRANCE CERTIFICATE
Uploaded on: 10-07-2019
PAYMENT RECEIPT
Uploaded on: 10-07-2019
SUPERIMPOSED DEMARCATION PLAN ON APPROVED LAYOUT PLAN
Uploaded on: 10-07-2019
TAN NO LION INFRADEVELOPERS LLP
Uploaded on: 10-07-2019
DRAFT APPLICATION FORM LION
Uploaded on: 10-07-2019
DRAFT BBA GREEN VALLEY
Uploaded on: 10-07-2019
DRAFT CONVEYANCE DEED GREEN VALLEY
Uploaded on: 10-07-2019
Statutory Approvals
ZONING PLANDate: 16-05-2019Status: 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: Yes
Detail of covered area achieved FARApproved: Yes
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 CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERYET TO BE PREPARED
PARKINGSUBMITTED TO HUDA
STPSUBMITTED TO HUDA
UNDERGROUND WATER TANKSUBMITTED TO HUDA
RAIN WATER HARVESTINGSUBMITTED TO HUDA
ELECTRICAL SUB STATIONSUBMITTED TO HUDA
NOC
ROADSProvider: HSVPApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
JATIN LOHIA
PAN
XXXX890N
Email
jatin@lioninfra.com
Mobile
9999994446
Landline
01244047134
Address
FARM NO.30 ROAD NO.1 SILVER OAK FARMS GHITORNI DELHI-110030
Contact Details
Project ContactEmail: info@lioninfra.comMobile: 9958633202Landline: 01244047134
Project Contact PersonName: DEEPAK BHARDWAJEmail: MEP@lioninfra.comMobile: 9958633202Landline: 01244047134
Land Details
Land Area12.41875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land12.74875 (Acre)
Land Usage
Land Cost3169.42 Lakhs
Other Cost3406.99 Lakhs
Estimated Project Cost8025.28 Lakhs
Estimated Infrastructure Cost516.88 Lakhs
Estimated Apartment Construction Cost931.99 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | - |
| Electricity Supply System | - | 0 | 0 | - |
| Other | - | 76.33 | 76.33 | - |
| Parks and Playgrounds | - | 0 | 0 | - |
| Roads & Pavements | - | 0 | 0 | - |
| Sewerage treatment & garbage disposal | - | 0 | 0 | - |
| Shopping area | - | 0 | 0 | - |
| Storm Water Drainage | - | 0 | 0 | - |
| Water Supply System | - | 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:43405
cheque no:289467
draft date:16-04-2021
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:43405
cheque no:289465
draft date:16-04-2021
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK