NEWActive
HERO EARTH COMMERCIAL SHOPS
GURUGRAM, MANESAR
Overview
Launch Date
09-02-2024
Completion Date
2027-06-30
RERA ID
RERA-GRG-1555-2024
Basic Details
Project NameHERO EARTH COMMERCIAL SHOPS
Project IDRERA-GRG-1555-2024
Project TypeNEW
Applicant TypeCompany
Submission Date09-02-2024 06:24:47 PM
Builder NameHERO REALTY PRIVATE LIMITED
CINU70109DL2006PTC152383
PANXXXX416L
Emaildeepak.sharma1@herorealty.in
Websitehttps://herohomes.in/hero-earth.html
Phone (Mobile)7838757500
Phone (Landline)01147467000
Registered Address264, OKHLA INDUSTRIAL ESTATE, PHASE 3, NEW DELHI 110020
Project AddressSECTOR 85, VILLAGE SIKANDARPUR BADHA, GURGRAM-122004
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameAXIS BANK LTD., FRONT GROUND FLOOR, 202, OKHLA IND. ESTATE PH- III , DELHI-110020
Account Number924020004814992
IFSC CodeUTIB0005039
MICR Code110211373
Branch Code5039
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)Mr. Sunil Kant Munjal/ Mr. Jogendra Singh/ Mr.
Amit Kumar Aggarwal/ Mr. Dharmesh Pramod
Shah/ Mr. Rakesh Kumar/Mr. Ritesh Gupta
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)Yes
Development Details
Land Area0.20049 (Acre)
Proposed FAR1.47
Permissible FAR1.5
Total Licensed Land5.0125 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS260.315
CONSTRUCTION OF ROADS550.78
PAVEMENTS0
PARKS AND PLAYGROUNDS0
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
ANY OTHER0
Total811.095
Cost Details
Land Cost1968.07 Lakhs
Other Cost560.1 Lakhs
Estimated Project Cost3072.12 Lakhs
Estimated Infrastructure Cost174.05 Lakhs
Estimated Apartment Construction Cost369.9 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 09-02-2024
SOLID WASTE MANAGEMENT PLAN
Uploaded on: 14-06-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 14-06-2024
ROADS AND PAVEMENT PLAN
Uploaded on: 14-06-2024
WATER SUPPLY PLAN
Uploaded on: 14-06-2024
BUILDING PLAN APPROVAL LETTER AND PLANS
Uploaded on: 14-06-2024
CA CERTIFICATE REP1
Uploaded on: 14-06-2024
COD TRANSFER OF LICENSE
Uploaded on: 14-06-2024
STANDARED DESIGN APPROVAL LETTER AND PLANS
Uploaded on: 14-06-2024
ZAMABANDI MUTATION AND AKS-SHAJRA
Uploaded on: 14-06-2024
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 14-06-2024
ELECTRICAL LOAD AVAILABILITY CONNECTION
Uploaded on: 14-06-2024
SEWARAGE LAYOUT
Uploaded on: 14-06-2024
STORM LAYOUT
Uploaded on: 14-06-2024
Statutory Approvals
LICENSEDate: 24-11-2022Status: ALREADY BEEN OBTAINED
STANDARD DESIGNDate: 07-02-2024Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 07-02-2024Status: ALREADY BEEN OBTAINED
BUILDING PLANDate: 29-03-2024Status: 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
Facilities
INTERNAL ROADS AND PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSYET TO BE PREPARED
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
RAIN WATER HARVESTINGYET TO BE PREPARED
NOC
ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
Project Team
Authorized Representative
Name
DEEPAK SHARMA
PAN
XXXX225R
Email
deepak.sharma1@herorealty.in
Mobile
7838757500
Landline
1147467000
Address
FLAT NO 5D GH22 SANSKRITI APARTMENT SECTOR 56 GURGRAM HARYANA 122011
Managing Director/CEO
Name
DHARMESH PRAMOD SHAH
PAN
XXXX777Q
Email
dharmesh.shah@herorealty.in
Mobile
9820702984
Landline
1147467000
Address
A-103 Kalpataru Garden Near Jain Temple Ashok Nagar
Kandivali East Mumbai Maharashtra-400101
Directors
Name
SUNIL KANT MUNJAL
PAN
XXXX928J
Email
ashwani.sharma@herocorp.com
Mobile
9810149360
Landline
1147467000
Address
29 A Friends Colony West New Delhi 110065
Name
JOGENDRA SINGH
PAN
XXXX467G
Email
Jogendra.Singh@herocorp.com
Mobile
9600065700
Landline
1147467000
Address
Flat No. 15 4th Floor Block I South City 1
Gurgaon Haryana - 122001
Name
AMIT KUMAR AGGARWAL
PAN
XXXX645Q
Email
amit.agarwal@herocorp.com
Mobile
9873485023
Landline
1147467000
Address
H 227 228 South City I Gurgaon Haryana 122001
Contact Details
Project ContactEmail: deepak.sharma1@herorealty.inMobile: 7838757500Landline: 1147467000
Project Contact PersonName: MUKUL KANSALEmail: mukul.kansal@herorealty.inMobile: 9312736841Landline: 1147467000
Land Details
Land Area0.20049 (Acre)
Proposed FAR1.47
Permissible FAR1.5
Total Licensed Land5.0125 (Acre)
Land Usage
Land Cost1968.07 Lakhs
Other Cost560.1 Lakhs
Estimated Project Cost3072.12 Lakhs
Estimated Infrastructure Cost174.05 Lakhs
Estimated Apartment Construction Cost369.9 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 0 | 0 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 0 | 0 | 0 | - |
| Roads & Pavements | 0 | 0 | 13.06 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0.72 | 10.44 | - |
| Water Supply System | 0 | 0 | 7.83 | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA
WALL FINISHING DETAILSAS PER STANDARD
KITCHEN DETAILSNA
BATHROOM FITTINGSAS PER STANDARD
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESNA
GLASS WORKAS PER STANDARD
ELECTRIC FITTINGSAS PER STANDARD
CONDUCTING AND WIRING DETAILSAS PER STANDARD
CUPBOARD DETAILSNA
WATER STORAGENA
LIFT DETAILSAS PER STANDARD
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSNA
DOORSAS PER STANDARD
MAIN DOORSAS PER STANDARD
INTERNAL DOORSAS PER STANDARD
AIR CONDITIONINGNA
ELECTRICAL FITTINGSAS PER STANDARD
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEAS PER STANDARD
INTERNAL FINISHINGAS PER STANDARD
Unit-wise Specifications
TOILET
FLOORAS PER STANDARD
WALLSAS PER STANDARD
CEILINGAS PER STANDARD
COUNTERSAS PER STANDARD
SANITARY WARE/CP FITTINGSAS PER STANDARD
FIXTURESAS PER STANDARD
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:37000
cheque no:145
draft date:09-02-2024
payable to:HRERA Gurugram
payee bank:AXIS BANK LIMITED, OKHAL PHASE III, DELHI
Payment 2
amount:13000
cheque no:146
draft date:09-02-2024
payable to:HRERA Gurugram
payee bank:AXIS BANK LIMITED, OKHAL PHASE III, DELHI