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SHRI GREENS CITY
SONIPAT, SONIPAT
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SHRI GREENS CITY Overview
SHRI GREENS CITY Development Details
Land Area5.76875 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land5.76875 (Acre)
SHRI GREENS CITY Land Usage
PLOTS TO BE SOLD3.162
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.006
PAVEMENTS0.431
PARKS AND PLAYGROUNDS0.460
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 SERVICES0.577
ANY OTHER0.007
COMMERCIAL0.125
Total5.768
SHRI GREENS CITY Cost Details
Land Cost1581.49 Lakhs
Other Cost706.73 Lakhs
Estimated Project Cost2720.88 Lakhs
Estimated Infrastructure Cost432.66 Lakhs
Estimated Apartment Construction Cost0 Lakhs
SHRI GREENS CITY Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 09-04-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 09-04-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 14-04-2022
SHRI GREENS CITY Land Details
Land Area5.76875 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land5.76875 (Acre)
SHRI GREENS CITY Land Usage
Land Cost1581.49 Lakhs
Other Cost706.73 Lakhs
Estimated Project Cost2720.88 Lakhs
Estimated Infrastructure Cost432.66 Lakhs
Estimated Apartment Construction Cost0 Lakhs
SHRI GREENS CITY Basic Details
Project NameSHRI GREENS CITY
Project IDRERA-PKL-1044-2022
Project TypeNEW
Applicant TypeFirm
Submission Date15-04-2022 04:51:40 AM
Builder NameSMN REALTY LLP
CINNot specified
PANADYFS4488F
Email[email protected]
WebsiteNot specified
Phone (Mobile)9205596375
Phone (Landline)Not specified
Registered AddressFIRST FLOOR, HOUSE NO. 37, BLOCK-C, POCKET-2, SECTOR-11, ROHINI, DELHI-110085
Project AddressVILLAGE RATHDHANA SECTOR 26 SONEPAT HARYANA
DistrictSONIPAT
TehsilSONIPAT
SHRI GREENS CITY Bank Details
Bank NameHDFC BANK, VIKAS PURI, NEW DELHI
Account Number59209999401111
IFSC CodeHDFC0001408
MICR Code110049036
Branch Code110240167
SHRI GREENS CITY 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)RAVINDER KUMAR R/O 6 51 CENTRAL MARKET PUNJABI BAGH PUNJABI BAGH WEST DELHI MOBILE NO. 9205596375
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
SHRI GREENS CITY Project Team
SHRI GREENS CITY Authorized Representative
Name
RAVINDER KUMAR
PAN
XXXX982L
Email
Mobile
9205596375
Landline
N/A
Address
6 51 CENTRAL MARKET PUNJABI BAGH PUNJABI BAGH WEST DELHI
SHRI GREENS CITY Contact Details
SHRI GREENS CITY Statutory Approvals
LICENSEDate: 30-03-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 01-04-2022Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
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
SHRI GREENS CITY 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
BOUNDARY WALL GATE AND GUARD ROOMAS PER PROJECT REPORT
SHRI GREENS CITY NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: DHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending
SHRI GREENS CITY 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 |
SHRI GREENS CITY Quarterly Infrastructure Expenditure
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | - | 8.25 | 8.25 | 8.25 |
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 8 | 8 | 8 |
| Other | - | 0.72 | 0.72 | 0.72 |
| Parks and Playgrounds | - | 1.57 | 1.57 | 1.57 |
| Roads & Pavements | - | 8.33 | 8.33 | 8.33 |
| STREET LIGHTING | - | 0.92 | 0.92 | 0.92 |
| Sewerage treatment & garbage disposal | - | 4.68 | 4.68 | 4.68 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 3.06 | 3.06 | 3.06 |
| Water Supply System | - | 3.8 | 3.8 | 3.8 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 8.25 | 8.25 | 8.25 | 8.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 8 | 8 | 8 | 8 |
| Other | 0.72 | 0.72 | 0.72 | 0.72 |
| Parks and Playgrounds | 1.57 | 1.57 | 1.57 | 1.57 |
| Roads & Pavements | 8.33 | 8.33 | 8.33 | 8.33 |
| STREET LIGHTING | 0.92 | 0.92 | 0.92 | 0.92 |
| Sewerage treatment & garbage disposal | 4.68 | 4.68 | 4.68 | 4.68 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.06 | 3.06 | 3.06 | 3.06 |
| Water Supply System | 3.8 | 3.8 | 3.8 | 3.8 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 8.25 | 8.25 | 8.25 | 8.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 8 | 8 | 8 | 8 |
| Other | 0.72 | 0.72 | 0.72 | 0.72 |
| Parks and Playgrounds | 1.57 | 1.57 | 1.57 | 1.57 |
| Roads & Pavements | 8.33 | 8.33 | 8.33 | 8.33 |
| STREET LIGHTING | 0.92 | 0.92 | 0.92 | 0.92 |
| Sewerage treatment & garbage disposal | 4.68 | 4.68 | 4.68 | 4.68 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.06 | 3.06 | 3.06 | 3.06 |
| Water Supply System | 3.8 | 3.8 | 3.8 | 3.8 |
SHRI GREENS CITY Other Details
SHRI GREENS CITY 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
SHRI GREENS CITY 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
SHRI GREENS CITY Fee Details
Payment 1
amount:255000
cheque no:22394
draft date:12-04-2022
payable to:HRERA Panchkula
payee bank:HDFC BANK NEW DELHI