NEWActive
SS LINDEN
GURUGRAM, MANESAR
Overview
Launch Date
01-10-2021
Completion Date
2026-12-31
RERA ID
RERA-GRG-925-2021
Basic Details
Project NameSS LINDEN
Project IDRERA-GRG-925-2021
Project TypeNEW
Applicant TypeCompany
Submission Date01-10-2021 10:45:09 PM
Builder NameSS GROUP PRIVATE LIMITED
CINU70109HR2010PTC048739
PANXXXX288Q
Emailssgroup.gurgaon@gmail.com
Websitehttp://www.ssgroup-india.com
Phone (Mobile)9711809008
Phone (Landline)01244335100
Registered AddressSS HOUSE, PLOT NO.-77, SECTOR-44, GURUGRAM, HARYANA-122003
Project AddressSECTOR-84 & 85, GURUGRAM
DistrictGURUGRAM
TehsilMANESAR
Bank Details
Bank NameHDFC BANK, VATIKA BUSINESS PARK, BADSHAHPUR BRANCH, GURUGRAM
Account Number50200061447582
IFSC CodeHDFC0001098
MICR Code110240138
Branch Code001098
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)Ashok Singh Jaunapuria
B-4-43 2nd Floor Safdarjung Enclave New Delhi-110029
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)Annexed
Development Details
Land Area26.793 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land26.793 (Acre)
Land Usage
PLOTS TO BE SOLD49957.223
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS14747
PAVEMENTS10091
PARKS AND PLAYGROUNDS9364.425
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION4350.35
CLUB HOUSE1249.81
SEWAGE AND SOLID WASTE TREATMENT FACILITY633.30
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES12686.89
ANY OTHER9791.638
NURSERYSCHOOL855.89
MILKBOOTH25
INCIDENTALGREENS6325
NURSING HOME1036.78
Total121114.306
Cost Details
Land Cost4416 Lakhs
Other Cost10121 Lakhs
Estimated Project Cost17445 Lakhs
Estimated Infrastructure Cost2908 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
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: 03-09-2021
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 27-09-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 29-09-2021
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 23-06-2022
APPROVAL FOR SERVICE PLAN ESTIMATES
Uploaded on: 21-09-2022
Statutory Approvals
LICENCEDate: 25-05-2021Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 01-09-2021Status: ALREADY BEEN OBTAINED
SERVICE PLANDate: 24-09-2021Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
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 TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTRESUBMITTED TO TOWN & COUNTRY PLANNING
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
NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
BIJIMOL MANI
PAN
XXXX905E
Email
bijimol@ssgroup-india.com
Mobile
9811699466
Landline
01244335100
Address
N-34 Second Floor Police Colony Andrewsganj South Delhi-110049
Managing Director/CEO
Name
ASHOK SINGH JAUNAPURIA
PAN
XXXX236R
Email
ashok.singh@ssgroup-india.com
Mobile
9873434444
Landline
01244335100
Address
B-4-43 2nd Floor Safdarjung Enclave New Delhi-110029
Directors
Name
SUSHIL SINGH JAUNAPURIA
PAN
XXXX686A
Email
sushil@ssgroup-india.com
Mobile
9873333123
Landline
01244335100
Address
B-4-43 2nd Floor Safdarjung Enclave New Delhi-110029
Name
DAYAWATI
PAN
XXXX857C
Email
ssgroup.gurgaon@gmail.com
Mobile
9873434444
Landline
01244335100
Address
B-4-43 2nd Floor Safdarjung Enclave New Delhi-110029
Contact Details
Project ContactEmail: ssgroup.gurgaon@gmail.comMobile: 9818782984Landline: 01244335100
Project Contact PersonName: VIJAY PAL SINGHEmail: vijaypal@ssgroup-india.comMobile: 9811454047Landline: 01244335100
Land Details
Land Area26.793 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land26.793 (Acre)
Land Usage
Land Cost4416 Lakhs
Other Cost10121 Lakhs
Estimated Project Cost17445 Lakhs
Estimated Infrastructure Cost2908 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 | 70 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 5 |
| Roads & Pavements | - | - | 0 | 31 |
| Sewerage treatment & garbage disposal | - | - | 0 | 28 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 17 |
| Water Supply System | - | - | 0 | 36 |
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 24 | 24 | 24 |
| Electricity Supply System | 70 | 70 | 70 | 70 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 5 | 5 | 5 | 5 |
| Roads & Pavements | 31 | 31 | 31 | 31 |
| Sewerage treatment & garbage disposal | 28 | 28 | 28 | 28 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17 | 17 | 17 | 17 |
| Water Supply System | 36 | 36 | 36 | 36 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 24 | 24 | 24 | 24 |
| Electricity Supply System | 70 | 70 | 70 | 70 |
| Other | 10 | 10 | 10 | 10 |
| Parks and Playgrounds | 5 | 5 | 2 | 2 |
| Roads & Pavements | 31 | 31 | 15 | 15 |
| Sewerage treatment & garbage disposal | 28 | 28 | 28 | 28 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17 | 17 | 17 | 17 |
| Water Supply System | 36 | 36 | 36 | 36 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 24 | 24 | 24 | 0 |
| Electricity Supply System | 700 | 0 | 0 | 0 |
| Other | 10 | 10 | 10 | 10 |
| Parks and Playgrounds | 1 | 1 | 1 | 1 |
| Roads & Pavements | 6 | 6 | 6 | 6 |
| Sewerage treatment & garbage disposal | 28 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17 | 0 | 0 | 0 |
| Water Supply System | 36 | 0 | 0 | 0 |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 28 | 0 | 0 | 0 |
| Other | 10 | 10 | 0 | 0 |
| Parks and Playgrounds | 1 | 1 | 1 | 1 |
| Roads & Pavements | 6 | 6 | 6 | 6 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 0 | 0 | 42 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 1 | 1 | 0 | - |
| Roads & Pavements | 6 | 6 | 0 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Water Supply System | 0 | 0 | 0 | - |
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:1211186
cheque no:647075
draft date:03-09-2021
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:1211186
cheque no:518824
draft date:20-10-2021
payable to:HRERA Gurugram
payee bank:ICICI