NEWActive

NIKUNJ CITY

SONIPAT, SONIPAT
09-03-2026
RERA Received Date
NEW
Type
2031-01-11
Completion Date

Overview

RERA Received Date

09-03-2026

Completion Date

2031-01-11

RERA ID

RERA-PKL-1964-2026

Basic Details

Project NameNIKUNJ CITY
Project IDRERA-PKL-1964-2026
Project TypeNEW
Applicant TypeFirm
Submission Date09-03-2026 05:56:47 PM
Builder NameSVSJ BUILDPROP LLP
CINNot specified
PANAEZFS5896K
WebsiteNot specified
Phone (Mobile)9871857626
Phone (Landline)Not specified
Registered AddressGF-24A, AUGUSTA POINT, SECTOR-53, DLF QE, GURGAON, HARYANA, 122002
Project AddressVILLAGE DEVRU SECTOR-91, SONIPAT
DistrictSONIPAT
TehsilSONIPAT

Bank Details

Bank NameAU SMALL FINANCE BANK WARD NO.19, DAYAL PROPERTY, G.T.ROAD, PANIPAT - 132103, HARYANA
Account Number2502211569103091
IFSC CodeAUBL0002115
MICR Code132765002
Branch Code002115

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)NEELAM K JAIN R/o A 2 VILLA 1 PARSVNATH EXOTICA GOLF COURSE ROAD SECTOR 53 GURGAON HARYANA 122011
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)NON DEFAULT CERTIFICATE ATTACHED IN UPLOAD SECTION

Development Details

Land Area5.619 (Acre)
Proposed FAR1
Permissible FAR1.0 FOR RESIDENTIAL AND 1.5 FOR COMMERCIAL
Total Licensed Land5.619 (Acre)

Land Usage

PLOTS TO BE SOLD3.0951
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.3961
PAVEMENTS0
PARKS AND PLAYGROUNDS0.4308
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 SERVICES0.5619
ANY OTHER0
AREA UNDER COMMERCIAL0.1351
Total5.619

Cost Details

Land Cost2864.31 Lakhs
Other Cost415.00 Lakhs
Estimated Project Cost3964.35 Lakhs
Estimated Infrastructure Cost685.04 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Documents

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 07-02-2026

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 07-02-2026

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

Uploaded on: 12-02-2026

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

Uploaded on: 05-03-2026

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 05-03-2026

Statutory Approvals

LAYOUT PLANDate: 13-01-2026Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 02-03-2026Status: 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 FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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
BOUNDARY WALLAS PER PROJECT REPORT

NOC

ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending

Project Team

Authorized Representative

ARUN KUMAR
Name
ARUN KUMAR
PAN
XXXX532C
Mobile
8708459191
Landline
N/A
Address
GALI NO 3 NEAR MANAS S.S SEC SCHOOL SHANTI NAGAR KARNAL HARYANA 132001

Contact Details

Project ContactEmail: [email protected]Mobile: 9871857626Landline: N/A
Project Contact PersonName: ARUN KUMAREmail: [email protected]Mobile: 8708459191Landline: N/A

Land Details

Land Area5.619 (Acre)
Proposed FAR1
Permissible FAR1.0 FOR RESIDENTIAL AND 1.5 FOR COMMERCIAL
Total Licensed Land5.619 (Acre)

Land Usage

Land Cost2864.31 Lakhs
Other Cost415.00 Lakhs
Estimated Project Cost3964.35 Lakhs
Estimated Infrastructure Cost685.04 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary wall-3.063.533.1
Clubhouse/community centres-000
Electricity Supply System-004.64
Other-000
Parks and Playgrounds-002.05
Roads & Pavements-05.124.45
Sewerage treatment & garbage disposal-5.26.758.63
Shopping area-000
Storm Water Drainage-4.34.125.32
Street lighting----
Water Supply System-9.2112.7812.1
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary wall3.123.653.292.14
Clubhouse/community centres0000
Electricity Supply System4.324.200
Other0000
Parks and Playgrounds2.242.51.721.15
Roads & Pavements4.038.213.145.2
Sewerage treatment & garbage disposal8.428.128.144.26
Shopping area0000
Storm Water Drainage4.774.344.54.12
Street lighting22.042.62.6
Water Supply System11.2511.210.2111.4
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary wall2.132.153.514.21
Clubhouse/community centres0000
Electricity Supply System4.944.144.324.12
Other0000
Parks and Playgrounds1.141.161.461.48
Roads & Pavements6.48.488.658.94
Sewerage treatment & garbage disposal5.325.425.955.12
Shopping area0000
Storm Water Drainage4.14.044.24.21
Street lighting2.461.261.241.52
Water Supply System10.4210.7610.1910.12
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary wall4.134.144.164.25
Clubhouse/community centres0000
Electricity Supply System4.454.124.65.16
Other0000
Parks and Playgrounds1.151.541.61.75
Roads & Pavements8.238.6513.128.12
Sewerage treatment & garbage disposal5.955.125.155.56
Shopping area0000
Storm Water Drainage5.644.1204.33
Street lighting1.130.962.611.38
Water Supply System10.410.5210.1211
2030 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Boundary wall4.164.183.18-
Clubhouse/community centres0000
Electricity Supply System4.154.154.134.66
Other0000
Parks and Playgrounds1.481.4410
Roads & Pavements12.212.3712.990
Sewerage treatment & garbage disposal5.124.524.440
Shopping area0000
Storm Water Drainage4.14.14.892.07
Street lighting----
Water Supply System9.268.358.140

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:246600
cheque no:484
draft date:10-02-2026
payable to:HRERA Panchkula
payee bank:AU SMALL FINANCE BANK