NEWActive
PLAZA 106 DDJAY
GURUGRAM, KADIPUR ST
Overview
Launch Date
23-11-2021
Completion Date
2024-12-31
RERA ID
RERA-GRG-953-2021
Basic Details
Project NamePLAZA 106 DDJAY
Project IDRERA-GRG-953-2021
Project TypeNEW
Applicant TypeCompany
Submission Date23-11-2021 12:35:31 PM
Builder NameMAGIC EYE DEVELOPERS PVT LTD
CINU45400DL2007PTC162243
PANXXXX624E
Emailmagiceyephasetwo@gmail.com
Websitehttp://plaza106.co.in/
Phone (Mobile)8384092696
Phone (Landline)01140714000
Registered AddressGF 09, M-6, PLAZA, JASOLA DISTRICT CENTER, JASOLA, NEW DELHI, 110025
Project AddressPLAZA 106 DDJAY , SECTOR 106, NEAR DAULTABAD VILLAGE, GURGAON
DistrictGURUGRAM
TehsilKADIPUR ST
Bank Details
Bank NameGROUND FLOOR, SHOP NO.30 & 31, DLF TOWER A, JASOLA VIHAR, NEW DELHI, 110025
Account Number57500000811633
IFSC CodeHDFC0000923
MICR Code110240122
Branch Code923
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)Manoj Tiwari (Authorised Signatory)
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 Area5.35625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land5.35625 (Acre)
Land Usage
PLOTS TO BE SOLD2.7422
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.43525
PAVEMENTS0
PARKS AND PLAYGROUNDS0.4621
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0146
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1112
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.5360
ANY OTHER0
OTHER0
UGT0.0494
MILK BOOTH0.0055
Total5.35625
Cost Details
Land Cost2131.57 Lakhs
Other Cost5652.6 Lakhs
Estimated Project Cost8659.17 Lakhs
Estimated Infrastructure Cost875 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 23-11-2021
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: 23-11-2021
EXTERNAL SITE PLAN - SEWER LAYOUT PLAN
Uploaded on: 02-05-2022
EXTERNAL SITE PLAN - STORM WATER LAYOUT PLAN
Uploaded on: 02-05-2022
EXTERNAL SITE PLAN - WATER SUPPLY LAYOUT PLAN
Uploaded on: 02-05-2022
MEDPL - LOI DDJAY DT 16.07.2021
Uploaded on: 02-05-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 02-05-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 02-05-2022
Statutory Approvals
LICENSE NO. 71 OF 2021Date: 17-09-2021Status: ALREADY BEEN OBTAINED
LAYOUT PLAN 4439Date: 17-09-2021Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 18-04-2022Status: ALREADY BEEN OBTAINED
SERVICE ESTIMATES AND PLANDate: 15-11-2021Status: APPLIED FOR BUT YET TO RECEIVE
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 FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
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
MILK AND VEGEATBLE BOOTHYET TO BE PREPARED
NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Pending
ELECTRICITYProvider: DHVNLApproval Status: Pending
SEWAGE DISPOSALProvider: GMDAApproval Status: Pending
STORM WATER DRAINAGEProvider: GMDAApproval Status: Pending
Project Team
Authorized Representative
Name
MANOJ TIWARI
PAN
XXXX781R
Email
manoj.tiwari@viridian.red
Mobile
8384092696
Landline
1140714000
Address
GF 09 M6 Plaza
Jasola New Delhi 110025
Managing Director/CEO
Name
JASPREET SINGH
PAN
XXXX406C
Email
csjaspreetsingh@gmail.com
Mobile
9871494171
Landline
1140714000
Address
GF 09 M6 Plaza
Jasola New Delhi 110025
Directors
Name
VIKAS VERMA
PAN
XXXX892R
Email
vikas_varul@yahoo.com
Mobile
9313292909
Landline
1140714000
Address
GF 09 M6 Plaza
Jasola New Delhi 110025
Contact Details
Project ContactEmail: magiceyephasetwo@gmail.comMobile: 8384092696Landline: 8384092696
Project Contact PersonName: MANOJ TIWARIEmail: manoj.tiwari@viridian.redMobile: 8384092696Landline: 8384092696
Land Details
Land Area5.35625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land5.35625 (Acre)
Land Usage
Land Cost2131.57 Lakhs
Other Cost5652.6 Lakhs
Estimated Project Cost8659.17 Lakhs
Estimated Infrastructure Cost875 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
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electric Substation | - | - | - | - |
| Electricity Supply System | - | - | - | 0 |
| Electrification Cost | - | - | - | - |
| Milk and Vegetable Booth | - | - | - | - |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Rain Water Harvesting | - | - | - | - |
| Roads & Pavements | - | - | - | 0 |
| STP | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Street Lighting | - | - | - | - |
| UGT | - | - | - | - |
| Water Supply System | - | - | - | 0 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Substation | - | - | - | - |
| Electricity Supply System | 0 | 10 | 10 | 0 |
| Electrification Cost | - | - | - | - |
| Milk and Vegetable Booth | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | - | - | - | - |
| Roads & Pavements | 0 | 2.5 | 5 | 20 |
| STP | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 9 | 10 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 14 | 10 | 0 |
| Street Lighting | 0 | 0 | 0 | 4 |
| UGT | - | - | - | - |
| Water Supply System | 0 | 12.5 | 10 | 10 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electric Substation | 15 | 15 | 2 | 25 |
| Electricity Supply System | 10 | 10 | 10 | 3 |
| Electrification Cost | - | - | - | 125 |
| Milk and Vegetable Booth | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 3 | 3 | 0 |
| Rain Water Harvesting | - | - | - | 8 |
| Roads & Pavements | 30 | 40 | 40 | 40 |
| STP | 10 | 10 | 2 | 25 |
| Sewerage treatment & garbage disposal | 5 | 5 | 5 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 5 | 5 | 5 | 0 |
| Street Lighting | 0 | 0 | 0 | 3 |
| UGT | 10 | 10 | 2 | 25 |
| Water Supply System | 5 | 5 | 8 | 0 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electric Substation | 21 | - | - | - |
| Electricity Supply System | 11 | - | - | - |
| Electrification Cost | 125 | - | - | - |
| Milk and Vegetable Booth | 3.5 | - | - | - |
| Other | 0 | - | - | - |
| Parks and Playgrounds | 3 | - | - | - |
| Rain Water Harvesting | 7.5 | - | - | - |
| Roads & Pavements | 5.5 | - | - | - |
| STP | 29.5 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Street Lighting | - | - | - | - |
| UGT | 18 | - | - | - |
| Water Supply System | 0 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN/A
WALL FINISHING DETAILSN/A
KITCHEN DETAILSN/A
BATHROOM FITTINGSN/A
WOOD WORK ETCN/A
DOORS AND WINDOS FRAMESN/A
GLASS WORKN/A
ELECTRIC FITTINGSN/A
CONDUCTING AND WIRING DETAILSN/A
CUPBOARD DETAILSN/A
WATER STORAGEN/A
LIFT DETAILSN/A
EXTERNAL GLAZINGSN/A
WINDOWS/GLAZINGSN/A
DOORSN/A
MAIN DOORSN/A
INTERNAL DOORSN/A
AIR CONDITIONINGN/A
ELECTRICAL FITTINGSN/A
CNG PIPE LINEN/A
PROVISION OF WIFI AND BROADBAND FACILITYN/A
EXTERNAL FINISHING/COLOUR SCHEMEN/A
INTERNAL FINISHINGN/A
Unit-wise Specifications
TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FIXTURESN/A
KITCHEN
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
FIXTURESN/A
KITCHEN APPLIANCESN/A
SIT-OUTS
FLOORN/A
WALLS & CEILINGN/A
RAILINGSN/A
FIXTURESN/A
BED ROOMS
FLOORN/A
WALLSN/A
CEILINGN/A
WARDROBESN/A
MASTER TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FITTING/FIXTURESN/A
MASTER BEDROOM/DRESSROOM
FLOORN/A
WALLSN/A
CEILINGN/A
MODULAR WARDROBESN/A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN/A
WALLSN/A
CEILINGN/A
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN/A
WALLS & CEILINGN/A
TOILETN/A
BALCONYN/A
Fee Details
Payment 1
amount:110973
cheque no:30640
draft date:20-11-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK LTD.
Payment 2
amount:119634
cheque no:30641
draft date:20-11-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK LTD.
Payment 3
amount:211573
cheque no:30737
draft date:03-01-2022
payable to:HRERA Gurugram
payee bank:HDFC BANK LTD.