NEWActive
SIGNATURE GLOBAL CITY 81
GURUGRAM, GURGAON
Overview
Launch Date
23-06-2021
Completion Date
2025-06-28
RERA ID
RERA-GRG-880-2021
Basic Details
Project NameSIGNATURE GLOBAL CITY 81
Project IDRERA-GRG-880-2021
Project TypeNEW
Applicant TypeCompany
Submission Date23-06-2021 11:34:26 AM
Builder NameSTERNAL BUILDCON PRIVATE LIMITED
CINU70109DL2009PTC195052
PANXXXX457N
Emailcompliance@signatureglobal.in
Websitehttps://www.signatureglobal.in/
Phone (Mobile)9810899381
Phone (Landline)01244908200
Registered Address13TH FLOOR, DR. GOPAL DAS BHAWAN, 28 BARAKHAMBA ROAD, CONNAUGHT PLACE, NEW DELHI CENTRAL DELHI DL 110001
Project AddressVILLAGE NAKHDOLA, SECTOR 81
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameINDUSIND BANK LIMITED, DR. GOPAL DAS BHAWAN, 28, BARAKHAMBA ROAD, NEW DELHI-110001
Account Number259999012349
IFSC CodeINDB0000005
MICR Code110234002
Branch Code000005
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)Lalit Kumar Aggarwal and Pradeep Kumar Aggarwal
Address: 34, Road No.61, West Punjabi Bagh Delhi 110026
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 Area11.9778 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land11.9778 (Acre)
Land Usage
PLOTS TO BE SOLD5.672
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS3.28
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS1.243
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.10
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.199
ANY OTHER0
AREA UNDER COMMERCIAL UNITS0.480
Total11.974
Cost Details
Land Cost7892.91 Lakhs
Other Cost4015.22 Lakhs
Estimated Project Cost12745.06 Lakhs
Estimated Infrastructure Cost836.93 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
NON ENCUMBRAINCE
Uploaded on: 21-06-2021
EC RECEIVING
Uploaded on: 21-06-2021
SEWERAGE NOC
Uploaded on: 21-06-2021
ARAVALI
Uploaded on: 21-06-2021
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 21-06-2021
STP
Uploaded on: 21-06-2021
BR RERA ACCOUNTS
Uploaded on: 21-06-2021
LICENSE ENTRY IN JAMABANDI
Uploaded on: 21-06-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 23-06-2021
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 23-06-2021
CA CERTIFICATE FOR FORM REP1
Uploaded on: 25-08-2021
SUPER IMPOSED DEMARCATION
Uploaded on: 26-08-2021
INFORMATION TO REVENUE DEPARTENT
Uploaded on: 26-08-2021
CASH FLOW STATEMENT 81
Uploaded on: 26-08-2021
Statutory Approvals
LICENSE 07 OF 2021Date: 05-03-2021Status: ALREADY BEEN OBTAINED
DRG. NO. DTCP 7740Date: 20-04-2021Status: ALREADY BEEN OBTAINED
SEWAGE DISPOSAL MEMO NO. GMDA/SEW/2021/396Date: 25-03-2021Status: ALREADY BEEN OBTAINED
STP TREATED WATER MEMO NO. GMDA/SEW/2021/393Date: 25-03-2021Status: 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 PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
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 OTHERSUBMITTED TO HUDA
PARKING OR HORTICULTUREYET TO BE PREPARED
MAINTENANCEYET TO BE PREPARED
NOC
ROADSProvider: NHAIApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: N/AApproval Status: Pending
STPProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
RAVI AGGARWAL
PAN
XXXX139H
Email
compliance@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
House No.-34 Road No.61 Punjabi Bagh New Delhi-110026LALIT KUMAR AGGARWAL
Managing Director/CEO
Name
SANJAY KUMAR VARSHNEY
PAN
XXXX886M
Email
compliance@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
Flat No.521 Plot No.1A DJA Apartments Phase-1 Sector -13 Dwarka New Delhi-110007
Directors
Name
LALIT KUMAR AGGARWAL
PAN
XXXX835D
Email
compliance@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
House No.-34 Road No.61 Punjabi Bagh New Delhi-110026
Name
DEVENDER AGGARWAL
PAN
XXXX834C
Email
compliance@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
House No.-34 Road No.61 Punjabi Bagh New Delhi-110026
Name
RAVI AGGARWAL
PAN
XXXX139H
Email
compliance@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
House No.-34 Road No.61 Punjabi Bagh New Delhi-110026
Contact Details
Project ContactEmail: compliance@signatureglobal.inMobile: 9810899381Landline: 01244908200
Project Contact PersonName: SANJAY KUMAR VARSHNEYEmail: compliance@signatureglobal.inMobile: 9810899381Landline: 01244908200
Land Details
Land Area11.9778 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land11.9778 (Acre)
Land Usage
Land Cost7892.91 Lakhs
Other Cost4015.22 Lakhs
Estimated Project Cost12745.06 Lakhs
Estimated Infrastructure Cost836.93 Lakhs
Estimated Apartment Construction Cost0 Lakhs
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 |
Quarterly Infrastructure Expenditure
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0.81 | 1.98 |
| Roads & Pavements | - | - | 25.85 | 67.53 |
| Sewerage treatment & garbage disposal | - | - | 15.42 | 40.29 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 8.91 | 21.69 |
| Street Light | - | - | 3.16 | 7.69 |
| Water Supply System | - | - | 19.34 | 50.54 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 0 | 0 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 1.77 | 0.17 | - | - |
| Roads & Pavements | 79.21 | 40.85 | - | - |
| Sewerage treatment & garbage disposal | 47.25 | 24.37 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 19.35 | 1.87 | - | - |
| Street Light | 6.86 | 0.67 | - | - |
| Water Supply System | 59.27 | 30.58 | - | - |
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:552772
cheque no:52021062281835821
draft date:22-06-2021
payable to:HRERA Gurugram
payee bank:HDFC BANK YESBR52021062281835821
Payment 2
amount:484742
cheque no:52021062281836217
draft date:22-06-2021
payable to:HRERA Gurugram
payee bank:YES BANK YESBR52021062281836217