NEWActive
SOHNA GREENS
GURUGRAM, SOHNA
Overview
Launch Date
20-10-2022
Completion Date
2025-04-30
RERA ID
RERA-GRG-1183-2022
Basic Details
Project NameSOHNA GREENS
Project IDRERA-GRG-1183-2022
Project TypeNEW
Applicant TypeFirm
Submission Date20-10-2022 09:14:45 PM
Builder NameV K DEVELOPERS
CINNot specified
PANAAUFV1092M
Emailvkdevelopers109@gmail.com
WebsiteNot specified
Phone (Mobile)9958109209
Phone (Landline)Not specified
Registered Address301, WARD NO-9.NEAR ITI COLONY,SOHNA,GURUGRAM-122103
Project AddressSECTOR-4,VILLAGE KHAILKA, SOHNA
DistrictGURUGRAM
TehsilSOHNA
Bank Details
Bank NameICICI BANK, SHALIMAR BAGH,DELHI
Account Number036905004191
IFSC CodeICIC0000369
MICR Code110229055
Branch Code000369
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)RAHUL AGARWAL,BN-41, EAST SHALIMAR BAGH,NORTH WEST DELHI-110088
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)yes
Development Details
Land Area10.04375 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land10.04375 (Acre)
Land Usage
PLOTS TO BE SOLD5.6202
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.21905
PAVEMENTS0
PARKS AND PLAYGROUNDS0.7613
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0371
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1112
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.0044
ANY OTHER0
COMMERCIALAREA0.4017
UGT0.0494
Total10.20435
Cost Details
Land Cost4300 Lakhs
Other Cost2033.31 Lakhs
Estimated Project Cost7538.88 Lakhs
Estimated Infrastructure Cost1205.57 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 20-10-2022
CA CERTIFICATE COST INCURD
Uploaded on: 14-06-2023
NON - ENCUMBRANCE CERTIFICATE
Uploaded on: 14-06-2023
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 14-06-2023
ROADS AND STREET LIGHT PLAN
Uploaded on: 14-06-2023
SOHNA GREEN LANDSCAPE PLAN
Uploaded on: 14-06-2023
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: 14-06-2023
ELECTRICAL PLAN
Uploaded on: 14-06-2023
FOREST DEPARTMENT_FINAL NOC
Uploaded on: 14-06-2023
LOI
Uploaded on: 14-06-2023
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 14-06-2023
SEWER LAYOUT
Uploaded on: 14-06-2023
STORM WATER LAYOUT
Uploaded on: 14-06-2023
WATER SUPPLY PLAN
Uploaded on: 14-06-2023
Statutory Approvals
LICENSE NO 109 OF 2022Date: 05-08-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 05-08-2022Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
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
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 FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO HUDA
SHOPPING AREASUBMITTED TO HUDA
RENEWABLE ENERGY SYSTEMSUBMITTED TO HUDA
SCHOOLSUBMITTED TO HUDA
HOSPITAL/DISPENSARYSUBMITTED TO HUDA
ANY OTHERSUBMITTED TO HUDA
CONSTRUCTION OF BOUNDARY WALL AND GATESUBMITTED TO HUDA
MTC OF SERVICESSUBMITTED TO HUDA
NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
VIJAY KUMAR
PAN
XXXX141L
Email
vkdevelopers109@gmail.com
Mobile
9818935110
Landline
N/A
Address
H NO 56 NEW ANAJ MANDI WARD NO 6 SOHNA GURUGRAM-122103
Contact Details
Project ContactEmail: vkdevelopers109@gmail.comMobile: 9958109209Landline: N/A
Project Contact PersonName: YOGESH MAURYAEmail: vkdevelopers109@gmail.comMobile: 9958109209Landline: N/A
Land Details
Land Area10.04375 (Acre)
Proposed FAR0
Permissible FARN/A
Total Licensed Land10.04375 (Acre)
Land Usage
Land Cost4300 Lakhs
Other Cost2033.31 Lakhs
Estimated Project Cost7538.88 Lakhs
Estimated Infrastructure Cost1205.57 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)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Construction of Boundary Wall and Gate | - | - | - | - |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 12.3822 |
| Sewerage treatment & garbage disposal | - | - | - | 7.6525 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 3.835 |
| Street Light | - | - | - | - |
| Water Supply System | - | - | - | 0 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Gate | 54.162 | 49.6485 | 24.072 | - |
| Electricity Supply System | 9.625 | 22.575 | 29.575 | 37.3625 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0.4284 | 0.79884 | 0.93492 | 0.66528 |
| Roads & Pavements | 30.955 | 30.9555 | 30.9555 | 30.9555 |
| Sewerage treatment & garbage disposal | 22.9575 | 35.2015 | 22.9575 | 13.7745 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 11.505 | 17.641 | 11.505 | 6.903 |
| Street Light | - | 3.854 | 8.0934 | 6.9372 |
| Water Supply System | 0 | 16.6 | 34.86 | 29.88 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Gate | - | - | - | - |
| Electricity Supply System | 37.3625 | 22.75 | 12.25 | 3.5 |
| Other | 0 | 0 | 0 | 1.927 |
| Parks and Playgrounds | 0.49644 | 0.60732 | 0.756 | 0.3528 |
| Roads & Pavements | 30.9555 | 26.8281 | 12.3822 | 0 |
| Sewerage treatment & garbage disposal | 12.244 | 13.0092 | 13.0092 | 12.244 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 6.136 | 6.5195 | 6.5195 | 6.136 |
| Street Light | 5.781 | 6.1664 | 5.781 | 0 |
| Water Supply System | 24.9 | 26.56 | 24.9 | 8.3 |
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:32515
cheque no:420569
draft date:19-10-2022
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 2
amount:227440
cheque no:420568
draft date:19-10-2022
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 3
amount:243697
cheque no:420570
draft date:20-10-2022
payable to:HRERA Gurugram
payee bank:INDUSIND BANK
Payment 4
amount:114161
cheque no:535588
draft date:31-10-2022
payable to:HRERA Gurugram
payee bank:CANARA BANK