NEWActive

SHIVA-SOM VALLEY

GURUGRAM, SOHNA
10-12-2020
Launch Date
NEW
Type
RERA-GRG-783-2020
RERA ID
2025-06-29
Completion Date

Overview

Launch Date

10-12-2020

Completion Date

2025-06-29

RERA ID

RERA-GRG-783-2020

Basic Details

Project NameSHIVA-SOM VALLEY
Project IDRERA-GRG-783-2020
Project TypeNEW
Applicant TypeIndividual
Submission Date10-12-2020 03:56:36 PM
Builder NameNISHANT LUTHRA
CINNot specified
PANXXXX911H
Emailnishantluthra@luthragroup.net
WebsiteNot specified
Phone (Mobile)9811042580
Phone (Landline)911141666577
Registered AddressNot specified
Project AddressSECTOR 2 & 35, SOHNA
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameKOTAK MAHINDRA BANK LTD. VASANT VIHAR, NEW DELHI
Account Number1815159990
IFSC CodeKKBK0000182
MICR Code110485013
Branch CodeCBS

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)Nishant Luthra E-14/11, Vasant Vihar, New Delhi - 110057
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)Copy Attached

Development Details

Land Area9.35625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land9.35625 (Acre)

Land Usage

PLOTS TO BE SOLD20786.13
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS8720.03
PAVEMENTS0
PARKS AND PLAYGROUNDS2842.625
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION4.00
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY200.20
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
AREA1509.72
RAIN14.00
COMMUNITY3786.64
Total37863.345

Cost Details

Land Cost3873.29 Lakhs
Other Cost3116.45 Lakhs
Estimated Project Cost8058.62 Lakhs
Estimated Infrastructure Cost1174.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 07-12-2020

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 07-12-2020

Open

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 07-12-2020

Open

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

Uploaded on: 07-12-2020

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 07-12-2020

Open

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

Uploaded on: 07-12-2020

Open

ARAVELI NOC APPLIED FOR

Uploaded on: 01-03-2021

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 01-03-2021

Open

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER

Uploaded on: 01-03-2021

DEMARCATION PLAN

Uploaded on: 01-03-2021

Open

DEMARCATION PLAN WITH KHASRA NUMBERS

Uploaded on: 01-03-2021

LAYOUT PLAN

Uploaded on: 01-03-2021

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 01-03-2021

Open

SERVICE ESTIMATE PLAN

Uploaded on: 01-03-2021

ZONING PLAN

Uploaded on: 01-03-2021

Open

LAYOUT PLAN SOHNA_DHANI

Uploaded on: 22-03-2021

ROAD LAYOUT SOHNA_DHANI

Uploaded on: 22-03-2021

SEWERAGE LAYOUT SOHNA_DHANI

Uploaded on: 22-03-2021

STORM WATER LAYOUT SOHNA_DHANI

Uploaded on: 22-03-2021

STREET LIGHTING LAYOUT SOHNA_DHANI

Uploaded on: 22-03-2021

WATER SUPPLY LAYOUT SOHNA_DHANI

Uploaded on: 22-03-2021

Statutory Approvals

LAYOUT PLAN 2Date: 02-11-2020Status: ALREADY BEEN OBTAINED
ELECTRICAL LOAD AVAIL. CONNECTIONDate: 18-03-2021Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 12-03-2019Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 17-02-2021Status: ALREADY BEEN OBTAINED
LAYOUT PLAN 1Date: 02-07-2019Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: 22-12-2020Status: APPLIED FOR BUT YET TO RECEIVE
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

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 FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
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 OTHERYET TO BE PREPARED
OTHER COSTSUBMITTED TO TOWN & COUNTRY PLANNING

NOC

ROADSProvider: HSVP (APPLIED)Approval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Contact Details

Project ContactEmail: nishantluthra@luthragroup.netMobile: 9811042580Landline: 911140501602
Project Contact PersonName: NISHANT LUTHRAEmail: nishantluthra@luthragroup.netMobile: 9811042580Landline: 911140501602

Land Details

Land Area9.35625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land9.35625 (Acre)

Land Usage

Land Cost3873.29 Lakhs
Other Cost3116.45 Lakhs
Estimated Project Cost8058.62 Lakhs
Estimated Infrastructure Cost1174.00 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System25252537.5
Other00063.4
Parks and Playgrounds2.1822.1822.1823.273
Roads & Pavements28.5128.5157.0257.02
Sewerage treatment & garbage disposal9.7619.76119.52219.522
Shopping area0000
Storm Water Drainage7.3367.3367.33611.004
Street Light3.4583.4583.4585.187
Water Supply System9.4539.45318.90618.906
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System37.537.537.525
Other63.463.463.463.4
Parks and Playgrounds3.2733.2733.2732.182
Roads & Pavements26.5122.5128.5128.51
Sewerage treatment & garbage disposal9.7619.7619.7619.761
Shopping area0000
Storm Water Drainage11.00411.00411.0047.336
Street Light5.1875.1675.1873.458
Water Supply System9.4539.4539.4539.453

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:228500
cheque no:136554
draft date:24-11-2020
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:147245
cheque no:136705
draft date:05-01-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 3
amount:360647
cheque no:136704
draft date:05-01-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 4
amount:680
cheque no:136706
draft date:05-01-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 5
amount:35974
cheque no:136883
draft date:23-02-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK