NEWActive

SS LINDEN -IV

GURUGRAM, MANESAR
27-05-2023
Launch Date
NEW
Type
2028-02-28
Completion Date

Overview

Launch Date

27-05-2023

Completion Date

2028-02-28

RERA ID

RERA-GRG-1325-2023

Basic Details

Project NameSS LINDEN -IV
Project IDRERA-GRG-1325-2023
Project TypeNEW
Applicant TypeCompany
Submission Date27-05-2023 02:14:57 PM
Builder NameSS GROUP PRIVATE LIMITED
CINU70109HR2010PTC048739
PANXXXX288Q
Emailssgroup.gurgaon@gmail.com
WebsiteHttp://www.ssgroup-india.com
Phone (Mobile)9811699466
Phone (Landline)01244335100
Registered AddressSS HOUSE, PLOT NO. 77, SECTOR-44, GURUGRAM -122003
Project AddressSECTOR -85, GURUGRAM
DistrictGURUGRAM
TehsilMANESAR

Bank Details

Bank NameSTATE BANK OF INDIA, SME BRANCH, NARAINA IND. AREA, COMMUNITY CENTRE, NARAINA, NEW DELHI-110028
Account Number41899848043
IFSC CodeSBI0003786
MICR Code110002206
Branch Code003786

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, Add.: B-4/43,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)Attached

Development Details

Land Area6.8468 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land33.6398 (Acre)

Land Usage

PLOTS TO BE SOLD17327.33
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS5560.64
PAVEMENTS0
PARKS AND PLAYGROUNDS2335
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE777.31
SEWAGE AND SOLID WASTE TREATMENT FACILITY100
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
OPEN289.62
COMMERCIAL1319.09
Total27708.99

Cost Details

Land Cost2380.65 Lakhs
Other Cost1711.55 Lakhs
Estimated Project Cost4920.87 Lakhs
Estimated Infrastructure Cost828.67 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 23-05-2023

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 23-05-2023

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

Uploaded on: 24-05-2023

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 24-05-2023

DEMARCATION PLAN

Uploaded on: 24-05-2023

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

Uploaded on: 24-05-2023

ZONING PLAN

Uploaded on: 27-05-2023

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

Uploaded on: 25-05-2023

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 25-05-2023

SERVICE PLAN- SEWERAGE AND WATER SUPPLY

Uploaded on: 25-05-2023

ROAD

Uploaded on: 25-05-2023

ZONING PLAN- BLOCK E

Uploaded on: 27-05-2023

ZONING- COMMERCIAL BUILDING

Uploaded on: 27-05-2023

ZONING- COMMUNITY BUILDING

Uploaded on: 27-05-2023

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 27-05-2023

LIC IN REVENUE RECORDS AND COLLABORATION

Uploaded on: 20-07-2023

SERVICE ESTIMATES ACKNOLEDGEMENT

Uploaded on: 20-07-2023

AFFIDAVIT SS LINDEN

Uploaded on: 20-07-2023

CA CERTIFICATE FOR COST INCURRED

Uploaded on: 20-07-2023

CA CERTIFICATE- NO DEFAULT CERTIFICATE

Uploaded on: 20-07-2023

CASH FLOW -LINDEN-IV

Uploaded on: 20-07-2023

LIC 41 OF 2023 AND105 OF 2013

Uploaded on: 20-07-2023

Statutory Approvals

LICENSEDate: 21-02-2023Status: ALREADY BEEN OBTAINED
ZONING PLANDate: 18-05-2023Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: 24-05-2023Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 03-02-2023Status: 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 SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGSUBMITTED TO HUDA
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
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
EXTERNAL ELECTRIFICATION COSTAS PER PROJECT REPORT

NOC

ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

BIJIMOL MANI
Name
BIJIMOL MANI
PAN
XXXX905E
Email
bijimol@ssgroup-india.com
Mobile
9811699466
Landline
01244335100
Address
N-3 4 SECOND FLOOR POLICE COLONY ANDREWSGANJ SOUTHDELHI -110049

Managing Director/CEO

ASHOK SINGH JAUNAPURIA
Name
ASHOK SINGH JAUNAPURIA
PAN
XXXX236R
Email
ashok.singh@ssgroup-india.com
Mobile
9873434444
Landline
01244335100
Address
HOUSE NO. 43 BLOCK B-4 SAFDARJUNG ENCLAVE NEW DELHI -110029

Directors

SUSHIL SINGH JAUNAPURIA
Name
SUSHIL SINGH JAUNAPURIA
PAN
XXXX686A
Email
sushil@ssgroup-india.com
Mobile
9873333123
Landline
01244335100
Address
H. No. 43 Block B-4 SAFDARJUNG ENCALVE NEW DELHI -110029

Contact Details

Project ContactEmail: ssgroup.gurgaon@gmail.comMobile: 9811454047Landline: 01244335100
Project Contact PersonName: VIJAY PAL SINGHEmail: vijaypal@ssgroup-india.comMobile: 9811454047Landline: 01244335100

Land Details

Land Area6.8468 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land33.6398 (Acre)

Land Usage

Land Cost2380.65 Lakhs
Other Cost1711.55 Lakhs
Estimated Project Cost4920.87 Lakhs
Estimated Infrastructure Cost828.67 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

2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-00-
Electricity Supply System-1010-
Electrification cost-00-
Other-00-
Parks and Playgrounds-0.890.89-
Roads & Pavements-7.987.98-
Security Fire Fighting--0-
Sewerage treatment & garbage disposal-22-
Shopping area-00-
Storm Water Drainage-1.851.85-
Street Lighting-1.31.3-
Water Supply System-12.3412.34-
security fire fighting-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:554160
cheque no:2112
draft date:24-05-2023
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK
Payment 2
amount:12950
cheque no:1207092163
draft date:15-06-2023
payable to:HRERA Gurugram
payee bank:ICICI BANK