ONGOINGActive
RAS BASERA
KARNAL, NILOKHERI
Overview
RERA Received Date
11-07-2019
Completion Date
2024-04-25
RERA ID
RERA-PKL-637-2019
Basic Details
Project NameRAS BASERA
Project IDRERA-PKL-637-2019
Project TypeONGOING
Applicant TypeCompany
Submission Date11-07-2019 04:46:30 AM
Builder NameRAS BASERA
CINU74899DL2004PTC125080
PANXXXX308P
Email[email protected]
WebsiteNot specified
Phone (Mobile)9896470599
Phone (Landline)01846540555
Registered AddressVILLAGE PADHANA SECTOR-16 NILOKHERI TARAORI KARNAL -132001
Project AddressVILLAGE PADHANA SECTOR -16 NILOKHERI TARAORI KARNAL
DistrictKARNAL
TehsilNILOKHERI
Bank Details
Bank NameORIENTAL BANK OF COMMERCE SADAR BAZAR
Account Number07231131003568
IFSC CodeORBC0100723
MICR Code132022104
Branch Code0723
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)Attached
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 Area7.006 (Acre)
Proposed FAR175
Permissible FAR58969.68
Total Licensed Land7.006 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS6460
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS1908
VEHICLE PARKINGS13350.15
ELECTRICITY SUB-STATION220
CLUB HOUSE373.1
SEWAGE AND SOLID WASTE TREATMENT FACILITY160
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total22471.25
Cost Details
Land Cost101 Lakhs
Other Cost820 Lakhs
Estimated Project Cost14280 Lakhs
Estimated Infrastructure Cost1438 Lakhs
Estimated Apartment Construction Cost11921 Lakhs
Documents
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: 11-07-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 11-07-2019
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 11-07-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 11-07-2019
Statutory Approvals
SERVICE ESTIMATE PLANDate: NAStatus: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: No
PARKING PLANApproved: Yes
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO HUDA
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERSUBMITTED TO HUDA
NOC
ROADSProvider: HUDAApproval Status: Approved
WATER SUPPLYProvider: HUDAApproval Status: Approved
ELECTRICITYProvider: UHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: HUDAApproval Status: Approved
Project Team
Authorized Representative
Name
RUPESH ATTRI
PAN
XXXX737A
Email
Mobile
8130691129
Landline
01146525032
Address
812.812A CHIRANJIV TOWER 8TH FLOOR NERHU PLACE NEW DELHI .19
Managing Director/CEO
Name
ANIL KUMAR GUPTA
PAN
XXXX825L
Email
Mobile
9999908733
Landline
01146525032
Address
C639 FIRST FLOOR SDA NEW DELHI -29
Directors
Name
MULTAN SINGH
PAN
XXXX139F
Email
Mobile
9991111835
Landline
01846540555
Address
H.NO 90 URBAN ESTATE KARNAL
Contact Details
Project Contact PersonName: GAURAV SHARMAEmail: [email protected]Mobile: 9896470599Landline: 1846540555
Land Details
Land Area7.006 (Acre)
Proposed FAR175
Permissible FAR58969.68
Total Licensed Land7.006 (Acre)
Land Usage
Land Cost101 Lakhs
Other Cost820 Lakhs
Estimated Project Cost14280 Lakhs
Estimated Infrastructure Cost1438 Lakhs
Estimated Apartment Construction Cost11921 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 8 |
| Water Supply System | 7 |
| Storm Water Drainage | 14 |
| Parks and Playgrounds | 2 |
| Electricity Supply System | 22 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 16 |
Quarterly Infrastructure Expenditure
2019 - 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 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES IN DRAWING ROOM & BEDROOMA
WALL FINISHING DETAILSPLASTER WITH PAINT
KITCHEN DETAILSCERAMIC TILES ON WALLS
BATHROOM FITTINGSALL CP FITTINGS
WOOD WORK ETCIMPORTED WOOD @ FLUSH DOOR
DOORS AND WINDOS FRAMESAS PER SANCTION PLAN
GLASS WORKAS PER SANCTION PLAN
ELECTRIC FITTINGSAS PER SANCTION PLAN
CONDUCTING AND WIRING DETAILSPROVIDED
CUPBOARD DETAILSNA
WATER STORAGEAS PER SANCTION PLAN
LIFT DETAILSPROVIDED
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSNA
MAIN DOORSDOUBLE PATTAM (3.5*5)
INTERNAL DOORSSINGLE PATTAM
AIR CONDITIONINGNA
ELECTRICAL FITTINGSPROVIDED
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYPROVISION
EXTERNAL FINISHING/COLOUR SCHEMEPLASTER WITH PAINT
INTERNAL FINISHINGPLASTER WITH PAINT
Unit-wise Specifications
TOILET
FLOORANTI SKID TILES
WALLSCERAMIC TILES
CEILINGPLASTER WITH PAINT
COUNTERSNA
SANITARY WARE/CP FITTINGSPROVIDED
FIXTURESNA
KITCHEN
FLOORVITRIFIED TILES
WALLSCERAMIC TILES
CEILINGPLASTER WITH PAINT
COUNTERSNA
FIXTURESCP NFITTINGS
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSIRON RAILING
FIXTURESNA
BED ROOMS
FLOORVITRIFIED TILES
WALLSPLASTER WITH PAINT
CEILINGPLASTER WITH PAINT
WARDROBESNA
MASTER TOILET
FLOORVITRIFIED TILES
WALLSPLASTER WITH PAINT
CEILINGPLASTER WITH PAINT
COUNTERSNA
SANITARY WARE/CP FITTINGSPROVIDED
FITTING/FIXTURESAS PER AGREEMENT
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILES
WALLSPLASTER WITH PAINT
CEILINGPLASTER WITH PAINT
MODULAR WARDROBESPLASTER WITH PAINT
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSPLASTER WITH PAINT
CEILINGPLASTER WITH PAINT
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA
WALLS & CEILINGNA
TOILETNA
BALCONYNA
Fee Details
Payment 1
amount:50000
cheque no:9338472
draft date:14-05-2018
payable to:HRERA Panchkula
payee bank:ORIENTAL BANK OF COMMERCE