NEWActive
SBK GREENS
KAITHAL, KAITHAL
Have queries on this Project?
SBK GREENS Overview
SBK GREENS Development Details
Land Area8.0375 (Acre)
Proposed FAR1.00
Permissible FAR1.00 FOR RESIDENTIAL AND 1.50 FOR COMMERCIAL
Total Licensed Land8.0375 (Acre)
SBK GREENS Land Usage
PLOTS TO BE SOLD4.463
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.432
PAVEMENTS0
PARKS AND PLAYGROUNDS0.633
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 SERVICES0.804
ANY OTHER0.45
COMMERCIAL AREA0.255
Total8.037
SBK GREENS Cost Details
Land Cost185 Lakhs
Other Cost190.56 Lakhs
Estimated Project Cost1268.94 Lakhs
Estimated Infrastructure Cost893.38 Lakhs
Estimated Apartment Construction Cost0 Lakhs
SBK GREENS Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 11-12-2025
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 11-12-2025
SBK GREENS Land Details
Land Area8.0375 (Acre)
Proposed FAR1.00
Permissible FAR1.00 FOR RESIDENTIAL AND 1.50 FOR COMMERCIAL
Total Licensed Land8.0375 (Acre)
SBK GREENS Land Usage
Land Cost185 Lakhs
Other Cost190.56 Lakhs
Estimated Project Cost1268.94 Lakhs
Estimated Infrastructure Cost893.38 Lakhs
Estimated Apartment Construction Cost0 Lakhs
SBK GREENS Basic Details
Project NameSBK GREENS
Project IDRERA-PKL-1905-2025
Project TypeNEW
Applicant TypeFirm
Submission Date12-12-2025 03:17:48 PM
Builder NameM/S SBK REALTY
CINNot specified
PANECYPK2612A
Email[email protected]
WebsiteNot specified
Phone (Mobile)8950697258
Phone (Landline)Not specified
Registered AddressKHEWAT NO 398 KHASRA NO 500, KHURANIA COMPLEX, KURUKSHETRA ROAD, CHOTA GOBIND NAGAR, KAITHAL, HARYANA - 136027
Project AddressVILLAGE DHOD KHERI, SECTOR 36
DistrictKAITHAL
TehsilKAITHAL
SBK GREENS Bank Details
Bank NameICICI BANK KAITHAL BRANCH
Account Number086105003590
IFSC CodeICIC0000861
MICR Code136229302
Branch Code000861
SBK GREENS 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)SHIVAM KHURANIA R/O 398 11, DHAND ROAD, OPP IDBI BANK, KAITHAL, HARYANA
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)UPLOADED
SBK GREENS Project Team
SBK GREENS Authorized Representative
Name
SHIVAM KHURANIA
PAN
XXXX612A
Email
Mobile
8950697258
Landline
N/A
Address
HOUSE NO 398 BY 11 DHAND ROAD OPP IDBI BANK KAITHAL HARYANA
SBK GREENS Contact Details
SBK GREENS Statutory Approvals
LICENSE NO 173 OF 2025Date: 18-09-2025Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 28-11-2025Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: No
Detail of covered area achieved FARApproved: No
SBK GREENS 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 FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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 OTHERAS PER PROJECT REPORT
SBK GREENS NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
SBK GREENS Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
SBK GREENS Quarterly Infrastructure Expenditure
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.25 | 11.25 | 11.25 | 11.25 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 14.41 | 14.41 | 14.41 | 14.41 |
| Sewerage treatment & garbage disposal | 10.33 | 10.33 | 10.33 | 10.33 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 4.58 | 4.58 | 4.58 | 4.58 |
| Water Supply System | 13.91 | 13.91 | 13.91 | 13.91 |
2027 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.25 | 11.25 | 11.25 | 11.23 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 14.41 | 14.41 | 14.41 | 14.41 |
| Sewerage treatment & garbage disposal | 10.33 | 10.33 | 10.33 | 10.33 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 4.58 | 4.58 | 4.58 | 4.58 |
| Water Supply System | 13.91 | 13.91 | 13.91 | 13.91 |
2028 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.25 | 11.25 | 11.25 | 11.25 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 1.66 | 1.66 | 1.66 | 1.66 |
| Roads & Pavements | 14.41 | 14.41 | 14.41 | 14.41 |
| Sewerage treatment & garbage disposal | 10.33 | 10.33 | 10.33 | 10.33 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 4.58 | 4.58 | 4.58 | 4.58 |
| Water Supply System | 13.91 | 13.91 | 13.91 | 13.91 |
SBK GREENS Other Details
SBK GREENS Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSENOT APPLICABLE
WALL FINISHING DETAILSNOT APPLICABLE
KITCHEN DETAILSNOT APPLICABLE
BATHROOM FITTINGSNOT APPLICABLE
WOOD WORK ETCNOT APPLICABLE
DOORS AND WINDOS FRAMESNOT APPLICABLE
GLASS WORKNOT APPLICABLE
ELECTRIC FITTINGSNOT APPLICABLE
CONDUCTING AND WIRING DETAILSNOT APPLICABLE
CUPBOARD DETAILSNOT APPLICABLE
WATER STORAGENOT APPLICABLE
LIFT DETAILSNOT APPLICABLE
EXTERNAL GLAZINGSNOT APPLICABLE
WINDOWS/GLAZINGSNOT APPLICABLE
DOORSNOT APPLICABLE
MAIN DOORSNOT APPLICABLE
INTERNAL DOORSNOT APPLICABLE
AIR CONDITIONINGNOT APPLICABLE
ELECTRICAL FITTINGSNOT APPLICABLE
CNG PIPE LINENOT APPLICABLE
PROVISION OF WIFI AND BROADBAND FACILITYNOT APPLICABLE
EXTERNAL FINISHING/COLOUR SCHEMENOT APPLICABLE
INTERNAL FINISHINGNOT APPLICABLE
SBK GREENS Unit-wise Specifications
TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN APPLIANCESNOT APPLICABLE
SIT-OUTS
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
RAILINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
BED ROOMS
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
WARDROBESNOT APPLICABLE
MASTER TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FITTING/FIXTURESNOT APPLICABLE
MASTER BEDROOM/DRESSROOM
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
MODULAR WARDROBESNOT APPLICABLE
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
TOILETNOT APPLICABLE
BALCONYNOT APPLICABLE
SBK GREENS Fee Details
Payment 1
amount:181000
cheque no:0
draft date:11-12-2025
payable to:HRERA Panchkula
payee bank:NEFT TRANSFER THROUGH ICICI BANK VIDE TRANSACTION ID 2202569910