NEWActive
SIGNATURE GLOBAL PARK IV
GURUGRAM, SOHNA
Overview
Launch Date
27-01-2020
Completion Date
2021-12-31
RERA ID
RERA-GRG-580-2020
Basic Details
Project NameSIGNATURE GLOBAL PARK IV
Project IDRERA-GRG-580-2020
Project TypeNEW
Applicant TypeCompany
Submission Date27-01-2020 12:11:44 PM
Builder NameSIGNATUREGLOBAL HOMES PRIVATE LIMITED
CINU70100DL2008PTC176641
PANXXXX888R
Emailcompliance@signatureglobal.in
Websitehttps://www.signatureglobal.in/
Phone (Mobile)9810899381
Phone (Landline)01244908200
Registered Address1309, 13TH FLOOR, DR. GOPAL DAS BHAWAN, 28 BARAKHAMBA ROAD, CONNAUGHT PLACE, NEW DELHI. DELHI-110001
Project AddressVILLAGE HARIYAHARA, SECTOR-36
DistrictGURUGRAM
TehsilSOHNA
Bank Details
Bank NameYES BANK LIMITED GROUND AND MEZZANINE FLOOR, , 56, JANPATH, ALPS BLDG, , NEXT TO PIZZA HUT, CONNAUGHT PLACE, DELHI-110001
Account Number013672500000131
IFSC CodeYESB0000136
MICR Code110532031
Branch Code0136
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 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 AS ANNEXUERE
Development Details
Land Area15.00 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land15.00 (Acre)
Land Usage
PLOTS TO BE SOLD7.8495
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS3.665
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS1.135
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.123
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.123
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.504
ANY OTHER0.600
Total14.9995
Cost Details
Land Cost8159.41 Lakhs
Other Cost4447.05 Lakhs
Estimated Project Cost14329.13 Lakhs
Estimated Infrastructure Cost1722.66 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
SITE LAYOUT 15 ACRES
Uploaded on: 16-07-2020
SERVICE ESTIMATES 15ACRES
Uploaded on: 22-07-2020
SIJRA PLAN 25.906 ACRE
Uploaded on: 16-07-2020
LICENCE- 15 ACRES
Uploaded on: 16-07-2020
TREE CUTTING UNDERTAKING
Uploaded on: 16-07-2020
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 16-07-2020
ARAVALI-SITE 4
Uploaded on: 16-07-2020
TAN
Uploaded on: 16-07-2020
SERVICE ESTIMATES PARK 4 DTCP 09.07.20
Uploaded on: 16-07-2020
DHBVN ASSURANCE
Uploaded on: 16-07-2020
DTCP-TRANSFER OF LICENSE
Uploaded on: 16-07-2020
CORPORATE IDENTIFICATION NUMBER (COI)
Uploaded on: 16-07-2020
PARK 4 SUPERIMPOSED LAYOUT
Uploaded on: 16-07-2020
JAMABANDI
Uploaded on: 16-07-2020
TSR SEARCH REPORT
Uploaded on: 16-07-2020
WATER SUPPLY
Uploaded on: 22-07-2020
LAYOUT AND ZONING LETTER 15.00 ACRES
Uploaded on: 16-07-2020
LOI - 15 ACRE
Uploaded on: 16-07-2020
BANK UNDERTAKING
Uploaded on: 16-07-2020
SEWERAGE CONNECTION
Uploaded on: 16-07-2020
CA CERTIFICATE SGHOMES
Uploaded on: 22-07-2020
STORM WATER LAYOUT
Uploaded on: 22-07-2020
ENVIRONMENT CLEARANCE
Uploaded on: 16-07-2020
FOREST-15 ACRE-SITE
Uploaded on: 16-07-2020
ILD SALE DEED HOMES SECTOR -36-25.90625
Uploaded on: 16-07-2020
NON ENCUMBARANCE CERTIFICATE
Uploaded on: 16-07-2020
BOARD RESOLUTION-SHIFTING OF REGISTERED OFFICE OF THE COMPANY
Uploaded on: 16-07-2020
PAN-SIGNATUREGLOBAL HOMES PVT. LTD.
Uploaded on: 16-07-2020
REP II PARK 4 FINAL 16.7.20
Uploaded on: 16-07-2020
STP PARK
Uploaded on: 16-07-2020
ROAD LAYOUT
Uploaded on: 22-07-2020
UNDERTAKING FOR FROZEN PLOTS PARK 4 FINAL
Uploaded on: 16-07-2020
WATER SUPPLY
Uploaded on: 16-07-2020
SEWER LAYOUT
Uploaded on: 22-07-2020
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 22-01-2020
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 23-01-2020
Statutory Approvals
ARAVALLI CLEARANCE VIDE NO. 01/M.BDate: 13-01-2020Status: ALREADY BEEN OBTAINED
ASSURANCE OF SUPPLY OF STP VIDE MEMO NO. 3530Date: 08-01-2020Status: ALREADY BEEN OBTAINED
POWER ASSURANCE VIDE MEMO NO CH-52/DGR-26BDate: 13-01-2020Status: ALREADY BEEN OBTAINED
CLARIFICATION LETTER REGARDING APPLICABILITY OF FOREST LAWS ON NON FOREST LAND VIDE REFERENCE NO.-RU6-T70-DQC9Date: 10-12-2019Status: ALREADY BEEN OBTAINED
ASSURANCE OF SEWERAGE CONNECTION VIDE MEMO NO. 3517Date: 08-01-2020Status: ALREADY BEEN OBTAINED
ASSURANCE OF WATER SUPPLY VIDE MEMO NO. 3520Date: 08-01-2020Status: 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 PARKSYET TO BE PREPARED
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 AND HORTICULTURESUBMITTED TO HUDA
NOC
ROADSProvider: NHAIApproval Status: Pending
WATER SUPPLYProvider: MEMO NO. 3520 DATED 08/01/2020Approval Status: Approved
ELECTRICITYProvider: MEMO NO. CH50/DGR-26B DATED 13/01/2020Approval Status: Approved
SEWAGE DISPOSALProvider: MEMO NO. 3517 DATED 08/01/2020Approval Status: Approved
STORM WATER DRAINAGEProvider: NAApproval Status: Pending
STP TREATED WATERProvider: MEMO NO. 3530 DATED 08/01/2020Approval 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-110026
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-11007
Directors
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 Area15.00 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land15.00 (Acre)
Land Usage
Land Cost8159.41 Lakhs
Other Cost4447.05 Lakhs
Estimated Project Cost14329.13 Lakhs
Estimated Infrastructure Cost1722.66 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
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 0 | 0 | 0 |
| Other | - | 0 | 0 | 0 |
| Parking and Horticulture | - | - | 0.662 | 1.384 |
| Parks and Playgrounds | - | 0 | 0 | 0 |
| Roads & Pavements | - | 0 | 65.419 | 150.078 |
| Sewerage treatment & garbage disposal | - | 0 | 106.93 | 245.31 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 0 | 23.298 | 53.449 |
| Street Light | - | - | 15.048 | 31.487 |
| Water Supply System | - | 0 | 61.914 | 142.037 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Other | 0 | - | - | - |
| Parking and Horticulture | 0.484 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Roads & Pavements | 96.204 | - | - | - |
| Sewerage treatment & garbage disposal | 157.25 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 34.262 | - | - | - |
| Street Light | 11.015 | - | - | - |
| Water Supply System | 91.049 | - | - | - |
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:337500
cheque no:194414
draft date:28-01-2020
payable to:HRERA Gurugram
payee bank:YES BANK LIMITED
Payment 2
amount:288920
cheque no:194415
draft date:28-01-2020
payable to:HRERA Gurugram
payee bank:YES BANK LIMITED
Payment 3
amount:672667
cheque no:222459
draft date:01-07-2020
payable to:HRERA Gurugram
payee bank:YES BANK LIMITED