NEWActive

GLEN WOOD

JHAJJAR, JHAJJAR
04-07-2025
Launch Date
NEW
Type
2030-05-01
Completion Date

Overview

Launch Date

04-07-2025

Completion Date

2030-05-01

RERA ID

RERA-PKL-1726-2025

Basic Details

Project NameGLEN WOOD
Project IDRERA-PKL-1726-2025
Project TypeNEW
Applicant TypeCompany
Submission Date04-07-2025 01:09:43 PM
Builder NameHCBS DEVELOPMENTS LTD.
CINU45400HR2007PLC099884
PANXXXX653C
Emailoffice.hcbs@gmail.com
Websitehttps://www.hcbs.co.in/
Phone (Mobile)9311490800
Phone (Landline)01242572940
Registered AddressPLOT NO. 137, SECTOR 27, GURUGRAM-122009
Project AddressREVENUE ESTATE OF VILLAGE JAUNDHI, SECTOR- 29, JHAJJAR.
DistrictJHAJJAR
TehsilJHAJJAR

Bank Details

Bank NameAU SMALL FINANCE BANK
Account Number2502210675051146
IFSC CodeAUBL0002106
MICR Code110765007
Branch Code002106

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)Attached
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)Attached

Development Details

Land Area7.475 (Acre)
Proposed FAR0
Permissible FARNA
Total Licensed Land7.475 (Acre)

Land Usage

PLOTS TO BE SOLD3.814
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.225
PAVEMENTS0.6111
PARKS AND PLAYGROUNDS0.673
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0015
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.75
ANY OTHER0
COMMERCIAL0.242
UNDEVELOPED0.155
AREA UNDER TWELVE METER SERVICE ROAD0.0034
Total7.475

Cost Details

Land Cost2603.4 Lakhs
Other Cost336.0 Lakhs
Estimated Project Cost5439.4 Lakhs
Estimated Infrastructure Cost2500 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 10-06-2025

DEMARCATION PLAN

Uploaded on: 03-07-2025

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

Uploaded on: 03-07-2025

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 10-06-2025

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

Uploaded on: 10-06-2025

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 03-07-2025

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: 03-07-2025

Statutory Approvals

LICENSEDate: 06-05-2025Status: 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 FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDERGROUND WATER TANKAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT

NOC

ROADSProvider: CONNECTED. APPROVAL NOT REQUIREDApproval Status: Pending
WATER SUPPLYProvider: MUNICIPAL COUNCILApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: NOT REQUIREDApproval Status: Pending
STORM WATER DRAINAGEProvider: NOT REQUIREDApproval Status: Pending

Project Team

Authorized Representative

PRAVEEN
Name
PRAVEEN
PAN
XXXX398M
Email
office.hcbs@gmail.com
Mobile
9311490800
Landline
01242572940
Address
House no. 16129 old 266910 New Ram Gopal Colony Delhi road Rohtak Haryana 124001

Managing Director/CEO

BHUPINDER SINGH
Name
BHUPINDER SINGH
PAN
XXXX261B
Email
office.hcbs@gmail.com
Mobile
9311490800
Landline
01242572940
Address
House N. 5301 DLF City Phase - IV Gurgaon Galleria DLF-IV Farrukhnagar Gurgaon Haryana 122009

Directors

SURENDER SINGH KADYAN
Name
SURENDER SINGH KADYAN
PAN
XXXX039D
Email
office.hcbs@gmail.com
Mobile
9311490800
Landline
01242572940
Address
071202 NRI Complex Sector 545658 Nerul Seawood Estate Navi Mumbai Neru Node 3 Thane Maharashtra

Contact Details

Project ContactEmail: office.hcbs@gmail.comMobile: 9311490800Landline: 01242572940
Project Contact PersonName: MAHESH PALEmail: office.hcbs@gmail.comMobile: 9311490800Landline: 01242572940

Land Details

Land Area7.475 (Acre)
Proposed FAR0
Permissible FARNA
Total Licensed Land7.475 (Acre)

Land Usage

Land Cost2603.4 Lakhs
Other Cost336.0 Lakhs
Estimated Project Cost5439.4 Lakhs
Estimated Infrastructure Cost2500 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSENA, BEING A PLOTTED COLONY.
WALL FINISHING DETAILSNA, BEING A PLOTTED COLONY.
KITCHEN DETAILSNA, BEING A PLOTTED COLONY.
BATHROOM FITTINGSNA, BEING A PLOTTED COLONY.
WOOD WORK ETCNA, BEING A PLOTTED COLONY.
DOORS AND WINDOS FRAMESNA, BEING A PLOTTED COLONY.
GLASS WORKNA, BEING A PLOTTED COLONY.
ELECTRIC FITTINGSNA, BEING A PLOTTED COLONY.
CONDUCTING AND WIRING DETAILSNA, BEING A PLOTTED COLONY.
CUPBOARD DETAILSNA, BEING A PLOTTED COLONY.
WATER STORAGENA, BEING A PLOTTED COLONY.
LIFT DETAILSNA, BEING A PLOTTED COLONY.
EXTERNAL GLAZINGSNA, BEING A PLOTTED COLONY.
WINDOWS/GLAZINGSNA, BEING A PLOTTED COLONY.
DOORSNA, BEING A PLOTTED COLONY.
MAIN DOORSNA, BEING A PLOTTED COLONY.
INTERNAL DOORSNA, BEING A PLOTTED COLONY.
AIR CONDITIONINGNA, BEING A PLOTTED COLONY.
ELECTRICAL FITTINGSNA, BEING A PLOTTED COLONY.
CNG PIPE LINENA, BEING A PLOTTED COLONY.
PROVISION OF WIFI AND BROADBAND FACILITYNA, BEING A PLOTTED COLONY.
EXTERNAL FINISHING/COLOUR SCHEMENA, BEING A PLOTTED COLONY.
INTERNAL FINISHINGNA, BEING A PLOTTED COLONY.

Unit-wise Specifications

TOILET
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
COUNTERSNA, BEING A PLOTTED COLONY.
SANITARY WARE/CP FITTINGSNA, BEING A PLOTTED COLONY.
FIXTURESNA, BEING A PLOTTED COLONY.
KITCHEN
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
COUNTERSNA, BEING A PLOTTED COLONY.
FIXTURESNA, BEING A PLOTTED COLONY.
KITCHEN APPLIANCESNA, BEING A PLOTTED COLONY.
SIT-OUTS
FLOORNA, BEING A PLOTTED COLONY.
WALLS & CEILINGNA, BEING A PLOTTED COLONY.
RAILINGSNA, BEING A PLOTTED COLONY.
FIXTURESNA, BEING A PLOTTED COLONY.
BED ROOMS
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
WARDROBESNA, BEING A PLOTTED COLONY.
MASTER TOILET
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
COUNTERSNA, BEING A PLOTTED COLONY.
SANITARY WARE/CP FITTINGSNA, BEING A PLOTTED COLONY.
FITTING/FIXTURESNA, BEING A PLOTTED COLONY.
MASTER BEDROOM/DRESSROOM
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
MODULAR WARDROBESNA, BEING A PLOTTED COLONY.
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNA, BEING A PLOTTED COLONY.
WALLSNA, BEING A PLOTTED COLONY.
CEILINGNA, BEING A PLOTTED COLONY.
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA, BEING A PLOTTED COLONY.
WALLS & CEILINGNA, BEING A PLOTTED COLONY.
TOILETNA, BEING A PLOTTED COLONY.
BALCONYNA, BEING A PLOTTED COLONY.

Fee Details

Payment 1
amount:300000
cheque no:155
draft date:01-07-2025
payable to:HRERA Panchkula
payee bank:AU SMALL FINANCE BANK