NEWActive
SANTUR ASPIRA
GURUGRAM, GURGAON
Overview
Launch Date
03-01-2019
Completion Date
2024-11-30
RERA ID
RERA-GRG-148-2019
Basic Details
Project NameSANTUR ASPIRA
Project IDRERA-GRG-148-2019
Project TypeNEW
Applicant TypeCompany
Submission Date03-01-2019 05:31:45 AM
Builder NameSANTUR REALTORS PVT. LTD.
CINU45200DL2011PTC218321
PANXXXX645F
Emailjainmanish65@yahoo.com
Websitehttp://www.santurgroup.com
Phone (Mobile)9312216444
Phone (Landline)01146548102
Registered AddressE6-GROUND FLOOR,GREATER KAILASH PART 1, DELHI-110048
Project AddressSECTOR-3, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameKOTAK MAHINDRA BANK PAMPOSH ENCLAVE GREATER KAILASH I NEW DELHI 110048
Account Number5811447228
IFSC CodeKKBK0000195
MICR Code110485025
Branch Code000195
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)Manish Jain and Sharad Jain Jointly or Severally. E-6 SECOND FLOOR GREATER KAILASH PART 1 NEW DELHI 48 AND F-69 GREEN PARK MAIN NEW DELHI 16.
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 Area2.5625 (Acre)
Proposed FAR1.78
Permissible FAR1.78
Total Licensed Land2.5625 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS2228.966
CONSTRUCTION OF ROADS5808.546
PAVEMENTS0
PARKS AND PLAYGROUNDS1696.488
GREEN BELTS0
VEHICLE PARKINGS624
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY12
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total10370
Cost Details
Land Cost200 Lakhs
Other Cost2038.80 Lakhs
Estimated Project Cost6831.57 Lakhs
Estimated Infrastructure Cost1622.55 Lakhs
Estimated Apartment Construction Cost2970.22 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 03-01-2019
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: 27-02-2019
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 26-02-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-02-2019
Statutory Approvals
LICENSEDate: 18-06-2014Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 09-02-2016Status: ALREADY BEEN OBTAINED
NATURAL CONSERVATION ZONEDate: 11-12-2018Status: ALREADY BEEN OBTAINED
AIRPORT HEIGHT CLEARANCE NOCDate: 29-08-2014Status: ALREADY BEEN OBTAINED
HUDA CONSTRUCTION WATERDate: 08-12-2015Status: ALREADY BEEN OBTAINED
ELECTRICAL LOAD AVAILABILITYDate: 20-11-2014Status: ALREADY BEEN OBTAINED
ENVIRONMENTAL CLEARANCEDate: 22-01-2016Status: ALREADY BEEN OBTAINED
CONSENT TO ESTABLISHDate: 03-03-2016Status: ALREADY BEEN OBTAINED
MINING PERMISSIONDate: 28-04-2016Status: ALREADY BEEN OBTAINED
FIRE SCHEME APPROVALDate: 17-11-2017Status: ALREADY BEEN OBTAINED
SERVICE ESTIMATESDate: NAStatus: ALREADY BEEN OBTAINED
FOREST LAND DIVERSIONDate: 17-07-2014Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
Facilities
INTERNAL ROADS AND PAVEMENTSSUBMITTED TO TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO TOWN & COUNTRY PLANNING
SHOPPING AREASUBMITTED TO TOWN & COUNTRY PLANNING
RENEWABLE ENERGY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERSUBMITTED TO TOWN & COUNTRY PLANNING
PARKINGAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
UNDER GROUND WATER TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
NOC
ROADSProvider: HARYANA SHEHRI VIKAS PRADHIKARANApproval Status: Approved
WATER SUPPLYProvider: HARYANA SHEHRI VIKAS PRADHIKARANApproval Status: Approved
ELECTRICITYProvider: HARYANA SHEHRI VIKAS PRADHIKARANApproval Status: Approved
SEWAGE DISPOSALProvider: HARYANA SHEHRI VIKAS PRADHIKARANApproval Status: Approved
STORM WATER DRAINAGEProvider: HARYANA SHEHRI VIKAS PRADHIKARANApproval Status: Approved
Project Team
Authorized Representative
Name
MANISH JAIN AUTHORISED REPRESENTATIVE
PAN
XXXX954R
Email
jainmanish65@yahoo.com
Mobile
9312216444
Landline
01146548102
Address
E-6 SECOND FLOOR GREATER KAILASH PART 1 NEW DELHI 48
Managing Director/CEO
Name
MANISH JAIN HOD
PAN
XXXX954R
Email
jainmanish65@yahoo.com
Mobile
9312216444
Landline
01146548102
Address
E-6 SECOND FLOOR GREATER KAILASH PART 1 NEW DELHI 48
Directors
Name
RITU JAIN
PAN
XXXX945N
Email
jainmanish65@yahoo.com
Mobile
9312216444
Landline
01146548102
Address
E 6 Second Floor Greater Kailash New Delhi 110048
Name
SHARAD JAIN
PAN
XXXX144D
Email
sharadjain14@yahoo.com
Mobile
9350992556
Landline
01146548102
Address
F 69 Green Park Main New Delhi 110016
Name
ASHIMA JAIN
PAN
XXXX091J
Email
sharadjain14@yahoo.com
Mobile
9350992556
Landline
01146548102
Address
F 69 Green Park Main New Delhi 110016
Name
MANISH JAIN DIRECTOR
PAN
XXXX954R
Email
jainmanish65@yahoo.com
Mobile
9312216444
Landline
01146548102
Address
E-6 SECOND FLOOR GREATER KAILASH PART 1 NEW DELHI 48
Contact Details
Project ContactEmail: santurgroup@gmail.comMobile: 9560558177Landline: 01146548102
Project Contact PersonName: RAJESH KUMAR GUPTAEmail: santurgroup@gmail.comMobile: 9560558177Landline: 01146548102
Land Details
Land Area2.5625 (Acre)
Proposed FAR1.78
Permissible FAR1.78
Total Licensed Land2.5625 (Acre)
Land Usage
Land Cost200 Lakhs
Other Cost2038.80 Lakhs
Estimated Project Cost6831.57 Lakhs
Estimated Infrastructure Cost1622.55 Lakhs
Estimated Apartment Construction Cost2970.22 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Parking | 405 |
| 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
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Drain water harvesting | - | - | - | - |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 50 | 30 |
| Parking | - | - | 50 | 50 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 0 | 0 |
| STP | - | - | - | - |
| Security and fire fightng | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | 0 | 0 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 0 |
| Water Supply System | - | - | 0 | 0 |
| electical service station | - | - | - | - |
| parking | - | - | - | - |
| reneival energy system | - | - | - | - |
| security and fire fighting | - | - | - | - |
| treat light | - | - | - | - |
| under grnd water tank | - | - | - | - |
| under ground water tank | - | - | - | - |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Drain water harvesting | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 5.92 |
| Other | 20 | 20 | 2 | 1 |
| Parking | 50 | 50 | 50 | - |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 40 |
| STP | 10 | 10 | 10 | 3.15 |
| Security and fire fightng | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 12.81 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 15 |
| Water Supply System | 0 | 0 | 48 | 30.57 |
| electical service station | - | - | - | - |
| parking | - | - | - | 50 |
| reneival energy system | - | - | - | - |
| security and fire fighting | - | - | - | 11 |
| treat light | - | - | - | - |
| under grnd water tank | - | - | 19 | - |
| under ground water tank | - | - | - | - |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Drain water harvesting | 9 | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parking | - | - | - | - |
| Parks and Playgrounds | 1.97 | 0 | 0 | 0 |
| Roads & Pavements | 44.08 | 0 | 0 | 0 |
| STP | - | - | - | - |
| Security and fire fightng | 22 | - | - | - |
| Sewerage treatment & garbage disposal | 20 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 24.1 | 0 | 0 | 0 |
| Water Supply System | 40 | 0 | 0 | 0 |
| electical service station | 282.22 | - | - | - |
| parking | 107 | - | - | - |
| reneival energy system | 8.93 | - | - | - |
| security and fire fighting | - | - | - | - |
| treat light | 9.8 | - | - | - |
| under grnd water tank | - | - | - | - |
| under ground water tank | 10 | - | - | - |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSEVITRIFIED TILES/IMPORTED MARBLE
WALL FINISHING DETAILSGYPSUM PLASTER WITH ACRYLIC EMULSION PAINT
KITCHEN DETAILSVITRIFIED TILES FLOOR, 2 1/2 FT HEIGHT TILES ON THE WALLS ABOVE GRANITE COUNTER AND REST GYPSUM PLASTER. GYPSUM PLASTER WITH ACRYLIC PAINT ON CEILING. PROVISION FOR CHIMNEY, HOP, REFRIGERATOR, MICROWAVE
BATHROOM FITTINGSCERAMIC/VITRIFIED TILES FLOORING, TILES AND GYPSUM PLASTER WITH ACRYLIC EMULSION PAINT ON WALLS. ACRYLIC EMULSION PAINT ON CEILING. MARBLE/GRANITE COUNTERS WITH WASH BASINS
WOOD WORK ETCHARDWOOD FRAMED VENEER/LEMINATE FINISHED FLUSH DOORS.
DOORS AND WINDOS FRAMESENGINEERED FRAMES WITH VENEER FINISH
GLASS WORKAS PER DESIGN - ISI MAKE
ELECTRIC FITTINGSMODULAR SWITCHES OF BRANDS LIKE LEGRAND, CRAB TREE OR EQUIVALENT
CONDUCTING AND WIRING DETAILSALL ISI MAKE WIRES AND MCBS.
CUPBOARD DETAILSNIL
WATER STORAGENIL
LIFT DETAILSNIL
EXTERNAL GLAZINGSNA
WINDOWS/GLAZINGSALUMINUM/UPVC DOORS AND WINDOWS
DOORSNA
MAIN DOORSALUMINUM/UPVC/GLASS DOORS
INTERNAL DOORSHARDWOOD FRAMED VENEER/LAMINATE FINISHED FLUSH DOORS
AIR CONDITIONINGSPLIT AC - DAIKIN/VOLTAS
ELECTRICAL FITTINGSMODULAR SWITCHES OF BRANDS LIKE LEGRAND - CRABTREE OR EQUIVALENT
CNG PIPE LINENIL
PROVISION OF WIFI AND BROADBAND FACILITYYES
EXTERNAL FINISHING/COLOUR SCHEMECEMENT PLASTER WITH TEXTURE PAINT
INTERNAL FINISHINGGYPSUM PLASTER WITH ACRYLIC EMULSION PAINT
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:369200
cheque no:113074
draft date:17-12-2018
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK PAMPOSH ENCLAVE GREATER KAILASH PART 1 NEW DELHI 110048
Payment 2
amount:184600
cheque no:113080
draft date:19-12-2018
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK PAMPOSH ENCLAVE GREATER KAILASH PART 1 NEW DELHI 110048
Payment 3
amount:122211
cheque no:374848
draft date:05-02-2019
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK PAMPOSH ENCLAVE GREATER KAILASH PART 1 NEW DELHI 110048