NEWActive
OKAS ENCLAVE 1
REWARI, DHARUHERA ST
Overview
RERA Received Date
11-06-2020
Completion Date
2023-05-31
RERA ID
RERA-PKL-850-2020
Basic Details
Project NameOKAS ENCLAVE 1
Project IDRERA-PKL-850-2020
Project TypeNEW
Applicant TypeCompany
Submission Date11-06-2020 04:04:38 PM
Builder NamePARDOS AFFORDABLE HOUSING PRIVATE LIMITED
CINU45500DL2018PTC334289
PANXXXX582D
Email[email protected]
Websitehttp://okas.co.in/
Phone (Mobile)9810571165
Phone (Landline)01141204444
Registered Address61-63, PANCHKUIAN
ROAD, SECOND FLOOR,
NEW DELHI 110001
Project AddressVILLAGE MALPURA
DistrictREWARI
TehsilDHARUHERA ST
Bank Details
Bank NameKOTAK MAHINDRA BANK LTD, GROUND FLOOR, AMBADEEP BUILDING, 14 KASTURBA GANDHI MARG, NEW DELHI, 110001, INDIA
Account Number8913747708
IFSC CodeKKBK0000172
MICR Code110485002
Branch Code0172
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)Jassa Chawla, 120 Sunder Nagar, Lodhi Road, Central Delhi, Delhi, 110003
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 Area13.5376 (Acre)
Proposed FAR0
Permissible FARNA
Total Licensed Land13.5376 (Acre)
Land Usage
PLOTS TO BE SOLD6.9099
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS3.71582
PAVEMENTS0
PARKS AND PLAYGROUNDS1.016
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 SERVICES1.35388
ANY OTHER0
COMMERCIAL0.542
Total13.5376
Cost Details
Land Cost3718 Lakhs
Other Cost748 Lakhs
Estimated Project Cost5420 Lakhs
Estimated Infrastructure Cost954 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
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: 10-06-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 10-06-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 10-06-2020
Statutory Approvals
ZONING PLANDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
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 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: HARYANA SHAHARI VIKAS PRADHIKARANApproval Status: Pending
WATER SUPPLYProvider: HARYANA SHAHARI VIKAS PRADHIKARANApproval Status: Pending
ELECTRICITYProvider: DAKSHIN HARYANA BIJLI VITRAN NIGAMApproval Status: Pending
SEWAGE DISPOSALProvider: HARYANA SHAHARI VIKAS PRADHIKARANApproval Status: Pending
STORM WATER DRAINAGEProvider: HARYANA SHAHARI VIKAS PRADHIKARANApproval Status: Pending
Project Team
Authorized Representative
Name
JASSA CHAWLA
PAN
XXXX646E
Email
Mobile
9810571165
Landline
01123221161
Address
120 Sunder Nagar Nizamuddin
East Lodhi Road New Delhi-110003
Managing Director/CEO
Name
JASSA CHAWLA
PAN
XXXX646E
Email
Mobile
9810571165
Landline
01123221161
Address
120 Sunder Nagar Nizamuddin
East Lodhi Road New Delhi-110003
Directors
Name
PUNEET KAKKER
PAN
XXXX628E
Email
Mobile
9911400338
Landline
01141204444
Address
C-16 Second Floor Shivalik Malviya Nagar New Delhi 110017
Name
DR KANWARJIT SINGH CHAWLA
PAN
XXXX646E
Email
Mobile
9810153544
Landline
01123221161
Address
120 Sunder Nagar New Delhi-
110003
Name
FAHIM AHMAD
PAN
XXXX037J
Email
Mobile
9643398310
Landline
01141204444
Address
R261 First Floor street 3 Jogabai
Extn Delhi110025
Contact Details
Project Contact PersonName: VIKAS KUMAREmail: [email protected]Mobile: 9899715578Landline: 01123221161
Land Details
Land Area13.5376 (Acre)
Proposed FAR0
Permissible FARNA
Total Licensed Land13.5376 (Acre)
Land Usage
Land Cost3718 Lakhs
Other Cost748 Lakhs
Estimated Project Cost5420 Lakhs
Estimated Infrastructure Cost954 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| 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 |
Quarterly Infrastructure Expenditure
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 44.47 | 44.47 |
| Sewerage treatment & garbage disposal | - | - | 0 | 0 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 0 |
| Water Supply System | - | - | 0 | 0 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 19.34 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 44.47 | 44.47 | 44.47 | 44.47 |
| Sewerage treatment & garbage disposal | 41 | 41 | 41 | 41 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17.67 | 17.67 | 17.67 | 17.67 |
| Water Supply System | 31.48 | 31.48 | 31.48 | 31.48 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 0 | 0 | - | - |
| Other | 19.34 | 19.34 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 44.47 | 44.47 | - | - |
| Sewerage treatment & garbage disposal | 41 | 41 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 17.67 | 17.67 | - | - |
| Water Supply System | 31.48 | 31.48 | - | - |
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:284707
cheque no:193327
draft date:12-05-2020
payable to:HRERA Panchkula
payee bank:KOTAK MAHINDRA BANK