NEWActive

SIGNATURE GLOBAL SCOII 88A

GURUGRAM, GURGAON
05-08-2022
Launch Date
NEW
Type
2025-07-29
Completion Date

Overview

Launch Date

05-08-2022

Completion Date

2025-07-29

RERA ID

RERA-GRG-1127-2022

Basic Details

Project NameSIGNATURE GLOBAL SCOII 88A
Project IDRERA-GRG-1127-2022
Project TypeNEW
Applicant TypeCompany
Submission Date05-08-2022 12:27:37 PM
Builder NameJMK HOLDINGS PVT. LTD.
CINU70109DL2013PTC255232
PANXXXX349P
Emailcompliance@signatureglobal.in
Websitehttps://www.signatureglobal.in/
Phone (Mobile)9818046397
Phone (Landline)0124490820
Registered Address13TH FLOOR, DR. GOPAL DAS BHAWAN, 28 BARAKHAMBA ROAD, CONNAUGHT PLACE, NEW DELHI CENTRAL DELHI DL 110001
Project AddressVILLAGE-HARSARU, SECTOR-88A, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON

Bank Details

Bank NameINDUSIND BANK, GOPAL DAS BHAWAN,BARAKHAMBA ROAD, NEW DELHI
Account Number252544118877
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)Sh. Lalit Kumar Agarwal and Sh. Ravi AgarwalBoth Residents of 34, Road No.61,Punjabi Bagh, New 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)Not specified

Development Details

Land Area3.428 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land3.428 (Acre)

Land Usage

PLOTS TO BE SOLD1.198
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS2.206
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total3.404

Cost Details

Land Cost4209.55 Lakhs
Other Cost5135.5 Lakhs
Estimated Project Cost9818.32 Lakhs
Estimated Infrastructure Cost473.27 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 04-08-2022

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 04-08-2022

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 04-08-2022

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 04-08-2022

DEMARCATION PLAN

Uploaded on: 04-08-2022

ZONING PLAN

Uploaded on: 04-08-2022

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

Uploaded on: 04-08-2022

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 04-08-2022

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 04-08-2022

CERTIFICATE FROM A CHARTERED ACCOUNTANT CERTIFYING THAT THE INFORMSTION PROVIDED BY THE APPLICANT IN FORM REP-1-C-X IS CORRECT AS PER THE BOOKS OF ACCOUNTS/ BALANCE SHEET OF THE APPLICANT

Uploaded on: 04-08-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 04-08-2022

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

Uploaded on: 05-08-2022

MUTATION

Uploaded on: 26-09-2022

JAMABANDI COPY

Uploaded on: 26-09-2022

STROM WATER PLAN

Uploaded on: 26-09-2022

AKS-SHAJRA

Uploaded on: 26-09-2022

ALLOTMENT LETTER 88A II

Uploaded on: 26-09-2022

ARCHITECTURAL CONTROL SHEET

Uploaded on: 26-09-2022

BANK UNDERTAKING

Uploaded on: 26-09-2022

BROCHURE DOCUMENT

Uploaded on: 26-09-2022

BBA

Uploaded on: 26-09-2022

CA CERTIFICATE FOR LAND COST AND REP1

Uploaded on: 26-09-2022

CA CERTIFICATE FOR NON-DEFAULT IN PAYMENT

Uploaded on: 26-09-2022

COLLABORATION AGREEMENT

Uploaded on: 26-09-2022

CONVEYENCE DEED

Uploaded on: 26-09-2022

DEMARCATION PLAN

Uploaded on: 26-09-2022

ELECTRICAL PLAN

Uploaded on: 26-09-2022

FOREST NOC

Uploaded on: 26-09-2022

GST CERTIFICATE

Uploaded on: 26-09-2022

INFORMATION TO REVENUE DEPARTMENT

Uploaded on: 26-09-2022

LANDSCAPE PLAN

Uploaded on: 26-09-2022

LAYOUT PLAN

Uploaded on: 26-09-2022

LC-IV

Uploaded on: 26-09-2022

LICENSE

Uploaded on: 26-09-2022

LOI

Uploaded on: 26-09-2022

MOA AND AOA

Uploaded on: 26-09-2022

NON-ENCUMBRANCE CERTIFICATE

Uploaded on: 26-09-2022

PERT CHART

Uploaded on: 26-09-2022

POWER ASSURANCE

Uploaded on: 26-09-2022

REPII

Uploaded on: 26-09-2022

SALE DEED 1

Uploaded on: 26-09-2022

SERVICE ESTIMATES APPLICATION LETTER

Uploaded on: 26-09-2022

UNDERTAKING FOR POWER SIFFTING, TREE CUTTING, NATURAL CAN

Uploaded on: 26-09-2022

WATER ASSURANCE

Uploaded on: 26-09-2022

WATER SUPPLY PLAN

Uploaded on: 26-09-2022

Statutory Approvals

FOREST NOCDate: 13-10-2021Status: ALREADY BEEN OBTAINED
WATER ASSURANCEDate: 05-07-2022Status: ALREADY BEEN OBTAINED
POWER ASSURANCEDate: 06-06-2022Status: ALREADY BEEN OBTAINED
NOC FOR ARAVALI PROJECT PLANTATION 1992Date: 21-12-2021Status: ALREADY BEEN OBTAINED
LICENSE NO. 69-2022Date: 27-05-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 30-05-2022Status: ALREADY BEEN OBTAINED
ARCHITECTURE CONTROL SHEETDate: 25-08-2022Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: No
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes

Facilities

INTERNAL ROADS AND PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO HUDA
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 OTHERYET TO BE PREPARED
PARKING HORTICULTURESUBMITTED TO HUDA
MAINTENANCE CHARGESSUBMITTED TO HUDA

NOC

ROADSProvider: GMDA-CONNECTEDApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: GMDAApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: NOT REQUIREDApproval Status: Pending

Project Team

Authorized Representative

MANISH GARG
Name
MANISH GARG
PAN
XXXX561H
Email
manish.garg@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
20 Church Road Bhogal Jangpura Delhi-110014

Managing Director/CEO

NA
Name
NA
PAN
XXXX00NA
Email
NA@NA.IN
Mobile
0000000000
Landline
000000000000
Address
NA

Directors

LALIT KUMAR AGGARWAL
Name
LALIT KUMAR AGGARWAL
PAN
XXXX835D
Email
lalit@signatureglobal.in
Mobile
9810899381
Landline
01244908200
Address
House No-34 Road No-61 Punjabi Bagh West Punjabi Bagh West Delhi Punjabi Bagh Delhi - 110026
RAVI AGGARWAL
Name
RAVI AGGARWAL
PAN
XXXX139H
Email
ravi@signatureglobal.in
Mobile
9250785681
Landline
01244908200
Address
34 Road No. 61 Punjabi Bagh New Delhi-110026
CHANDRA WADHWA
Name
CHANDRA WADHWA
PAN
XXXX444L
Email
wadhwafin@gmail.com
Mobile
9810518190
Landline
01244908200
Address
J-382 Near Hare Krishna Mandir New Rajendra Nagar Delhi-110060

Contact Details

Project ContactEmail: compliance@signatureglobal.inMobile: 9810899381Landline: 01244908200
Project Contact PersonName: MANISH GARGEmail: manish.garg@signatureglobal.inMobile: 9810899381Landline: 01244908200

Land Details

Land Area3.428 (Acre)
Proposed FAR1.5
Permissible FAR1.5
Total Licensed Land3.428 (Acre)

Land Usage

Land Cost4209.55 Lakhs
Other Cost5135.5 Lakhs
Estimated Project Cost9818.32 Lakhs
Estimated Infrastructure Cost473.27 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres--00
Electricity Supply System--00
Other--00
Parking Horticulture--0.923.6
Parks and Playgrounds--00
Roads & Pavements--10.8542.55
Sewerage treatment & garbage disposal--3.0111.8
Shopping area--00
Storm Water Drainage--3.1712.41
Street Light--1.054.16
Water Supply System--6.9127.1
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System000-
Other000-
Parking Horticulture4.232.170.46-
Parks and Playgrounds000-
Roads & Pavements49.8925.735.43-
Sewerage treatment & garbage disposal13.857.141.5-
Shopping area000-
Storm Water Drainage14.547.51.58-
Street Light4.882.530.53-
Water Supply System31.7816.393.46-

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:623321
cheque no:565030
draft date:04-08-2022
payable to:HRERA Gurugram
payee bank:YES BANK
Payment 2
amount:207774
cheque no:565031
draft date:04-08-2022
payable to:HRERA Gurugram
payee bank:YES BANK