NEWActive

PAREENA AANGAN

GURUGRAM, SOHNA
30-01-2026
RERA Received Date
NEW
Type
2028-02-08
Completion Date

Overview

RERA Received Date

30-01-2026

Completion Date

2028-02-08

RERA ID

RERA-GRG-2162-2026

Basic Details

Project NamePAREENA AANGAN
Project IDRERA-GRG-2162-2026
Project TypeNEW
Applicant TypeCompany
Submission Date30-01-2026 02:26:16 PM
Builder NameVVSV BUILDERS AND PROMOTERS PVT. LTD.
CINU45400DL2012PTC244453
PANXXXX666N
Websitehttp://www.pareena.in
Phone (Mobile)8800693505
Phone (Landline)01242219440
Registered AddressC7A IIND FLOOR, OMAXE CITY CENTRE MALL, SOHNA ROAD, GURUGRAM, HARYANA
Project AddressPAREENA AANGAN, SOHNA ROAD, VILLAGE RAIPUR,
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameYES BANK LTD., SOHNA ROAD, GURUGRAM, HARYANA
Account Number084064500000074
IFSC CodeYESB0000840
MICR Code110532145
Branch Code000840

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.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Surender Kumar Verma and Virender Verma
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 Area13.10 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land13.10 (Acre)

Land Usage

PLOTS TO BE SOLD28221.52
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS6060.16
PAVEMENTS3027.85
PARKS AND PLAYGROUNDS3976.84
GREEN BELTS410.76
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION102.39
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES5301.37
ANY OTHER0
COMMERCIAL1535.592
INTERNALSECTORROADHANDEDOVERTODEPARTMENT4307.87
Total52944.352

Cost Details

Land Cost7666.743 Lakhs
Other Cost1935.295 Lakhs
Estimated Project Cost11607.04 Lakhs
Estimated Infrastructure Cost2005.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 17-01-2026

DEMARCATION PLAN

Uploaded on: 28-01-2026

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

Uploaded on: 28-01-2026

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 17-01-2026

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 16-04-2026

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 16-04-2026

ZONING PLAN

Uploaded on: 16-04-2026

Statutory Approvals

REVISED LAYOUT PLANDate: 09-12-2025Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 28-01-2026Status: ALREADY BEEN OBTAINED
LICENCEDate: 09-02-2023Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 09-02-2023Status: ALREADY BEEN OBTAINED
CHANGE OF DEVELOPERDate: 29-10-2025Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: 05-01-2026Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 28-01-2026Status: 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 PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO HUDA
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREASUBMITTED TO HUDA
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLSUBMITTED TO HUDA
HOSPITAL/DISPENSARYSUBMITTED TO HUDA
ANY OTHERSUBMITTED TO HUDA
PARKINGSUBMITTED TO HUDA
STPSUBMITTED TO HUDA
UNDER GROUND WATER TANKSUBMITTED TO HUDA
RWHSUBMITTED TO HUDA
ELECTRIC SUBSTATIONSUBMITTED TO HUDA
CONSTRUCTION OF CIRCULATION ROAD INTERNAL SECTOR ROADSUBMITTED TO HUDA
MAINTENANCE CHARGERS AND RESURFACING OF ROADSUBMITTED TO HUDA

NOC

ROADSProvider: HSVP, GURUGRAM, HARYANAApproval Status: Pending
WATER SUPPLYProvider: HSVP, GURUGRAM, HARYANAApproval Status: Pending
ELECTRICITYProvider: DHBVN, HARYANAApproval Status: Pending
SEWAGE DISPOSALProvider: HSVP, GURUGRAM, HARYANAApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVP, GURUGRAM, HARYANAApproval Status: Pending

Project Team

Authorized Representative

VIRENDER VERMA
Name
VIRENDER VERMA
PAN
XXXX501D
Mobile
8800693505
Landline
01242219440
Address
Flat No. 2 Palms Apartments Plot no 13B Sector-06 Dwarka New Delhi-110075

Managing Director/CEO

SURENDER KUMAR VERMA
Name
SURENDER KUMAR VERMA
PAN
XXXX057J
Mobile
8800693501
Landline
01242219440
Address
Flat no 3 Palms Apartments Plot no 13B Sector-06 Dwarka New Delhi-110075

Directors

VIRENDER VERMA
Name
VIRENDER VERMA
PAN
XXXX501D
Mobile
8800693505
Landline
01242219440
Address
Flat No. 2 Palms Apartments Plot no 13B Sector-06 Dwarka New Delhi-110075

Contact Details

Project ContactEmail: [email protected]Mobile: 9818146886Landline: 01242219440
Project Contact PersonName: PRAVEEN SONIEmail: [email protected]Mobile: 8800693505Landline: 01242219440

Land Details

Land Area13.10 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land13.10 (Acre)

Land Usage

Land Cost7666.743 Lakhs
Other Cost1935.295 Lakhs
Estimated Project Cost11607.04 Lakhs
Estimated Infrastructure Cost2005.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements400
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
Clubhouse/community centres0000
Electricity Supply System055.6941.7741.77
Other199.5319.5285.21285.21
Parks and Playgrounds055.6141.7741.77
Roads & Pavements055.6941.7741.77
Sewerage treatment & garbage disposal055.6941.7741.77
Shopping area0000
Storm Water Drainage055.6941.7741.77
Water Supply System055.6941.7741.77
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System41.7741.7741.7741.77
Other85.7185.71132.620
Parks and Playgrounds41.7741.7741.7741.77
Roads & Pavements41.7741.7741.7741.77
Sewerage treatment & garbage disposal41.7741.7741.7741.77
Shopping area0000
Storm Water Drainage41.7741.7741.7741.77
Water Supply System41.7741.7741.7741.77

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:1000000
cheque no:9273
draft date:29-01-2026
payable to:HRERA Gurugram
payee bank:IDBI BANK LIMITED
Payment 2
amount:93000
cheque no:9283
draft date:23-02-2026
payable to:HRERA Gurugram
payee bank:IDBI BANK LIMITED