ONGOINGActive
MARUTI KUNJ
GURUGRAM, PATAUDI
Overview
Launch Date
26-06-2019
Completion Date
2021-11-20
RERA ID
RERA-GRG-272-2019
Basic Details
Project NameMARUTI KUNJ
Project IDRERA-GRG-272-2019
Project TypeONGOING
Applicant TypeCompany
Submission Date26-06-2019 05:13:08 AM
Builder NameMARUTI KUNJ
CINU452008PTC181946
PANXXXX392R
EmailCRM@SADAAINFRATECH.COM
WebsiteHTTPS://WWW.IRWBUILDERSPVTLTD.COM
Phone (Mobile)8448385340
Phone (Landline)01244221819
Registered AddressOFFICE NO. 10B GROUND FLOOR BPTP PARK CENTRA SECTOR -30 GURUGRAM
Project AddressSECTOR-1 VILLAGE PATAUDI, GURUGRAM HARYANA
DistrictGURUGRAM
TehsilPATAUDI
Bank Details
Bank NameHDFC BANK, PALM COURT GURUGRAM
Account Number50200029879223
IFSC CodeHDFC0001718
MICR Code110240223
Branch Code1718
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. YOGESH KUMAR S/O MR TATA RAM REWAI HARYANA
MR.DHAN SINGH RAWAT S/O SH SHIV SINGH RAWAT C-42, 2ND FLOOR SEC-52, GURGOAN HARYANA
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)NA
Development Details
Land Area14 (Acre)
Proposed FAR5
Permissible FAR34560.10
Total Licensed Land14 (Acre)
Land Usage
PLOTS TO BE SOLD7.1670
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS4.383
PAVEMENTS0
PARKS AND PLAYGROUNDS1.0500
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE764.26
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.400
ANY OTHER0
Total778.26
Cost Details
Land Cost2800 Lakhs
Other Cost1634 Lakhs
Estimated Project Cost5719 Lakhs
Estimated Infrastructure Cost1285 Lakhs
Estimated Apartment Construction Cost5464 Lakhs
Documents
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 25-06-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 25-06-2020
Statutory Approvals
MINING PERMISSIONDate: 07-08-2015Status: ALREADY BEEN OBTAINED
CTEDate: 07-12-2016Status: ALREADY BEEN OBTAINED
FRESH WATER ASSURANCEDate: 26-10-2016Status: ALREADY BEEN OBTAINED
FOREST CLARIFICATIONDate: 29-11-2016Status: ALREADY BEEN OBTAINED
APPROVAL OF ZONING PLANDate: 13-03-2013Status: ALREADY BEEN OBTAINED
LICENSEDate: 19-11-2009Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: No
ELECTRICITY SUPPLY PLANApproved: No
WATER SUPPLY PLANApproved: No
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: No
STROM WATER DRAINAGEApproved: No
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: No
PARKING PLANApproved: 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
NOC
ROADSProvider: HUDAApproval Status: Pending
WATER SUPPLYProvider: HUDAApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HUDAApproval Status: Pending
STORM WATER DRAINAGEProvider: HUDAApproval Status: Pending
Project Team
Authorized Representative
Name
KESHAV DUTT SHARMA
PAN
XXXX787Q
Email
KDSHARMA681@GMAIL.COM
Mobile
9810122681
Landline
01244221819
Address
A-2259JANAKPURI NEAR MATA CHAMAN DEVI HOSPITAL SOUTH DELHI 110058
Managing Director/CEO
Name
ANIRUDH SHARMA
PAN
XXXX752E
Email
ANIRUDHSHARMA.IRW@GMAIL.COM
Mobile
7838909991
Landline
01244221819
Address
A-2259JANAKPURI NEAR MATA CHAMAN DEVI HOSPITAL SOUTH DELHI 110058
Directors
Name
KESHAV DUTT SHARMA
PAN
XXXX787Q
Email
KDSHARMA681@GMAIL.COM
Mobile
9810122681
Landline
01244221819
Address
A-2259JANAKPURI NEAR MATA CHAMAN DEVI HOSPITAL SOUTH DELHI 110058
Contact Details
Project ContactEmail: BIJENDRA@SADAAINFRATECH.COMMobile: 9711500094Landline: 012442211819
Project Contact PersonName: BIJENDRAPAL SINGHEmail: BIJENDRA@SADAAINFRATECH.COMMobile: 9711500094Landline: 012442211819
Land Details
Land Area14 (Acre)
Proposed FAR5
Permissible FAR34560.10
Total Licensed Land14 (Acre)
Land Usage
Land Cost2800 Lakhs
Other Cost1634 Lakhs
Estimated Project Cost5719 Lakhs
Estimated Infrastructure Cost1285 Lakhs
Estimated Apartment Construction Cost5464 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0.47 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 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:1210000
cheque no:12212
draft date:22-02-2018
payable to:HRERA Gurugram
payee bank:HDFC