NEWActive

LA CENTRAL

GURUGRAM, KADIPUR ST
17-07-2020
Launch Date
NEW
Type
RERA-GRG-711-2020
RERA ID
2024-12-31
Completion Date

Overview

Launch Date

17-07-2020

Completion Date

2024-12-31

RERA ID

RERA-GRG-711-2020

Basic Details

Project NameLA CENTRAL
Project IDRERA-GRG-711-2020
Project TypeNEW
Applicant TypeIndividual
Submission Date17-07-2020 04:42:56 PM
Builder NameHARISH KUMAR
CINNot specified
PANXXXX240H
Emailharish.divinegoc@gmail.com
WebsiteNot specified
Phone (Mobile)9811198091
Phone (Landline)Not specified
Registered AddressNot specified
Project AddressREVENUE ESTATE OF VILLAGE BEGAMPUR KHATOLA, SECTOR 74A, DISTRICT GURUGRAM.
DistrictGURUGRAM
TehsilKADIPUR ST

Bank Details

Bank NameCENTRAL BANK OF INDIA , G. T ROAD , PANIPAT, HARYANA -132103
Account Number3796142696
IFSC CodeCBIN0280382
MICR Code132016002
Branch Code280382

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)Harish Kumar R/o C-165,Pushpanjali enclave ,Pitampura New delhi-110034
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 Area2.29375 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.29375 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0
PAVEMENTS5531.4457
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY300.00
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
COMMERCIAL3247.9257
RAIN110.00
UTILITY93.0574
Total9282.4288

Cost Details

Land Cost1400.00 Lakhs
Other Cost981.82000 Lakhs
Estimated Project Cost2881.00 Lakhs
Estimated Infrastructure Cost500 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

AFFIDAVIT POWER LINE SHIFTING & FOREST DIVERSION

Uploaded on: 22-12-2020

C10_SERVICE PLAN ESTIMATE SECTOR 74 A BOOKLET

Uploaded on: 22-12-2020

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: 22-12-2020

Open

AGREEMENT BETWEEN O & D 58.82 & 41.18

Uploaded on: 22-12-2020

D11_BOARD RESOLUTION FOR AUTHORIZING BANK ACCOUNT OPERATION

Uploaded on: 22-12-2020

SROM WATER DRAINAGE APPROVAL REQUEST

Uploaded on: 22-12-2020

BANK RESOLUTION FOR RERA ACCOUNT OPERATION

Uploaded on: 22-12-2020

D12_BANK AFFIDAVIT

Uploaded on: 22-12-2020

C10_APPROVAL OF SERVICE PLAN ESTIMATE SECTOR 74A WITH TECHNICAL NOTE AND COMMENT

Uploaded on: 22-12-2020

C10_SERVICE PLAN APPROVAL

Uploaded on: 22-12-2020

D15_APPLICATION FORM

Uploaded on: 22-12-2020

C1_APPROVED LAYOUT PLAN SEC 74A - COPY

Uploaded on: 22-12-2020

D17_ BUILDER BUYER AGREEMENT

Uploaded on: 22-12-2020

C11_ROAD

Uploaded on: 22-12-2020

D19_PAYMENT RECEIPT

Uploaded on: 22-12-2020

C12_WATER SUPPLY

Uploaded on: 22-12-2020

C14_SEWERAGE

Uploaded on: 22-12-2020

FOREST NOC 81220

Uploaded on: 22-12-2020

C15_FLUSHING WATER

Uploaded on: 22-12-2020

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

Uploaded on: 22-12-2020

Open

C16_STORM WATER

Uploaded on: 22-12-2020

LOAN AGREEMENT 2

Uploaded on: 22-12-2020

NICETEL LOAN AGREEMENT

Uploaded on: 22-12-2020

PROJECT PROPONENTS FINAL

Uploaded on: 22-12-2020

DETAILS OF PLOTS OWNER AND COLLABORATOR ON APPROVED LAYOUT PLAN

Uploaded on: 22-12-2020

UNSOLD INVENTORY

Uploaded on: 22-12-2020

SECTOR- 74 A INVENTORY

Uploaded on: 22-12-2020

SEWAGE DISPOSAL APPROVAL REQUEST

Uploaded on: 22-12-2020

DEMARCATION PLAN

Uploaded on: 22-12-2020

Open

UNDERTAKING FOR TREE CUTTING

Uploaded on: 22-12-2020

WATER SUPPLY APPROVAL REQUEST

Uploaded on: 22-12-2020

ZONING PLAN

Uploaded on: 17-07-2020

Open

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

Uploaded on: 17-07-2020

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 15-07-2020

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 17-07-2020

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 17-07-2020

Open

Statutory Approvals

LICENCE LC VDate: 10-07-2020Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 14-07-2020Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: 13-10-2020Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 03-12-2020Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: No
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 SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
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

NOC

ROADSProvider: GMDA- APPLIEDApproval Status: Approved
WATER SUPPLYProvider: GMDA- APPLIEDApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDA- APPLIEDApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDA- APPLIEDApproval Status: Approved

Project Team

Contact Details

Project ContactEmail: dvirpldtcp@gmail.comMobile: 9811198091Landline: N/A
Project Contact PersonName: HARISH KUMAREmail: harish.divinegoc@gmail.comMobile: 9811198091Landline: N/A

Land Details

Land Area2.29375 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land2.29375 (Acre)

Land Usage

Land Cost1400.00 Lakhs
Other Cost981.82000 Lakhs
Estimated Project Cost2881.00 Lakhs
Estimated Infrastructure Cost500 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other39.53732
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

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:139210
cheque no:20288680154
draft date:14-10-2020
payable to:HRERA Gurugram
payee bank:CENTRAL BANK OF INDIA-RTGS- CBINH20288680154
Payment 2
amount:139236
cheque no:20288679744
draft date:14-10-2020
payable to:HRERA Gurugram
payee bank:CENTRAL BANK OF INDIA-RTGS- CBINH20288679744
Payment 3
amount:278501
cheque no:52020112110313171
draft date:21-10-2020
payable to:HRERA Gurugram
payee bank:CENTRAL BANK OF INDIA-RTGS- CBINR52020112110313171