NEWActive

HEMIS ONE

GURUGRAM, FARRUKHNAGAR
21-01-2026
RERA Received Date
NEW
Type
2029-12-23
Completion Date

Overview

RERA Received Date

21-01-2026

Completion Date

2029-12-23

RERA ID

RERA-GRG-2033-2025

Basic Details

Project NameHEMIS ONE
Project IDRERA-GRG-2033-2025
Project TypeNEW
Applicant TypeFirm
Submission Date21-01-2026 08:02:42 PM
Builder NameHEMIS INFRASTRUCTURE AND DEVELOPERS
CINNot specified
PANAAQFH4972C
WebsiteNot specified
Phone (Mobile)9810065152
Phone (Landline)Not specified
Registered Address723-B, SUSHANT LOK-1, GURUGRAM, HARYANA 122009
Project AddressSULTANPUR, SECTOR-1, FARRUKHNAGAR, GURUGRAM, HARYANA
DistrictGURUGRAM
TehsilFARRUKHNAGAR

Bank Details

Bank NameHDFC BANK LTD, BUILDING 386, WARD NO. 7, OPP. ANAZ MANDI, WAZIRPUR ROAD, FARRUKHNAGAR, GURGAON, HARYANA
Account Number50200117307771
IFSC CodeHDFC0002972
MICR Code110240314
Branch Code002972

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)Rajesh Kumar r/o 830, Sector-14, Gurugram, Haryana - 122001
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 Area5.15 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.15 (Acre)

Land Usage

PLOTS TO BE SOLD3.0149
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0.50
PAVEMENTS0
PARKS AND PLAYGROUNDS0.5382
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0410
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1096
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.543
ANY OTHER0
SECURITY0.1096
WATER0.1095
STORM0.1096
CIRCULATION0.0746
Total5.15

Cost Details

Land Cost4214.50 Lakhs
Other Cost271.945 Lakhs
Estimated Project Cost5056.90 Lakhs
Estimated Infrastructure Cost570.46 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 13-08-2025

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 06-08-2025

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

Uploaded on: 13-08-2025

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: 21-01-2026

ZONING PLAN

Uploaded on: 21-01-2026

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 21-01-2026

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 21-01-2026

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 21-01-2026

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

Uploaded on: 21-01-2026

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

Uploaded on: 21-01-2026

DEMARCATION PLAN

Uploaded on: 21-01-2026

Statutory Approvals

LICENSE NO 192 OF 2024Date: 24-12-2024Status: 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 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 OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDER GROUND WATER TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINAS PER PROJECT REPORT
ELECTRICITY SUB STATIONAS PER PROJECT REPORT

NOC

ROADSProvider: ALREADY CONNECTEDApproval 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

RAJESH KUMAR
Name
RAJESH KUMAR
PAN
XXXX370R
Mobile
9810065152
Landline
N/A
Address
830 Sector-14 Gurugram Haryana 122001

Contact Details

Project ContactEmail: [email protected]Mobile: 9810065152Landline: N/A
Project Contact PersonName: RAJESH KUMAREmail: [email protected]Mobile: 9810065152Landline: N/A

Land Details

Land Area5.15 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.15 (Acre)

Land Usage

Land Cost4214.50 Lakhs
Other Cost271.945 Lakhs
Estimated Project Cost5056.90 Lakhs
Estimated Infrastructure Cost570.46 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other35.43
Shopping area0
Roads & Pavements177.14
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds35.43
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-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
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0000
Other4.034.034.034.03
Parks and Playgrounds4.034.038.066.05
Roads & Pavements20.1520.1500
Sewerage treatment & garbage disposal02.022.022.02
Shopping area0000
Storm Water Drainage02.022.022.02
Water Supply System004.034.03
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System008.0610.08
Other4.034.0312.0912.09
Parks and Playgrounds2.028.064.034.03
Roads & Pavements0000
Sewerage treatment & garbage disposal2.022.022.022.02
Shopping area0000
Storm Water Drainage2.022.022.022.02
Water Supply System4.044.034.034.04
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System8.066.042.024.03
Other16.128.078.070
Parks and Playgrounds0000
Roads & Pavements004.038.06
Sewerage treatment & garbage disposal2.022.022.020
Shopping area0000
Storm Water Drainage2.022.022.020
Water Supply System8.068.0600
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System2.0200-
Other000-
Parks and Playgrounds000-
Roads & Pavements8.0616.124.03-
Sewerage treatment & garbage disposal000-
Shopping area000-
Storm Water Drainage000-
Water Supply System000-

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:313300
cheque no:46497
draft date:20-01-2026
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 2
amount:3445
cheque no:260223261734752
draft date:23-02-2026
payable to:HRERA Gurugram
payee bank:INDUSIND BANK