ONGOINGActive

TAPASYA ONE

GURUGRAM, WAZIRABAD ST
28-11-2019
Launch Date
ONGOING
Type
2023-06-30
Completion Date

Overview

Launch Date

28-11-2019

Completion Date

2023-06-30

RERA ID

RERA-GRG-301-2019

Basic Details

Project NameTAPASYA ONE
Project IDRERA-GRG-301-2019
Project TypeONGOING
Applicant TypeCompany
Submission Date28-11-2019 03:19:15 AM
Builder NameMONIKA INFRASTRUCTURE PRIVATE LIMITED
CINU70101DL1997PTC088463
PANXXXX074F
Emailmonikaproperty@rediffmail.com
WebsiteNot specified
Phone (Mobile)8743991222
Phone (Landline)01128744111
Registered AddressH-334, GROUND FLOOR, NEW RAJINDER NAGAR, NEW DELHI-60
Project AddressSECTOR 53 WAZIRABAD GURUGRAM
DistrictGURUGRAM
TehsilWAZIRABAD ST

Bank Details

Bank NameKOTAK MAHINDRA BANK, 79, OLD RAJINDER NAGAR MARKET, NEW DELHI-60
Account Number01792560000013
IFSC CodeKKBK0000179
MICR Code110485010
Branch Code000179

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.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Som Arora, Address: 50-51, Shivaji Marg, Westend Green Farm Society, Rajokari, New Delhi-110038
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)UPLOADED

Development Details

Land Area3.1918 (Acre)
Proposed FAR1.749
Permissible FAR1.75
Total Licensed Land3.1918 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS5163.535
CONSTRUCTION OF ROADS2718.00
PAVEMENTS1030.135
PARKS AND PLAYGROUNDS2311.82
GREEN BELTS943.17
VEHICLE PARKINGS750.00
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
Total12916.66

Cost Details

Land Cost106.10 Lakhs
Other Cost4593.90 Lakhs
Estimated Project Cost17700 Lakhs
Estimated Infrastructure Cost256.47 Lakhs
Estimated Apartment Construction Cost12743.53 Lakhs

Documents

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

Uploaded on: 22-11-2019

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 22-11-2019

BR-III APPROVAL OF REVISED BUILDING PLAN.

Uploaded on: 22-11-2019

ENVIRONMENT CLEARANCE

Uploaded on: 22-11-2019

OC BUILDING PLAN

Uploaded on: 22-11-2019

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 22-11-2019

WATER ASSURANCE LETTER

Uploaded on: 22-11-2019

BALANCE SHEET FY 2016-17

Uploaded on: 22-11-2019

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

Uploaded on: 22-11-2019

NOC FROM AIRPORT AUTHORITY

Uploaded on: 22-11-2019

ROADS PLANS

Uploaded on: 22-11-2019

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: 22-11-2019

ESTIMATED COST OF THE PROJECT

Uploaded on: 22-11-2019

NOC FROM FOREST DEPT

Uploaded on: 22-11-2019

SEWERAGE SCHEME

Uploaded on: 22-11-2019

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS TOWER B

Uploaded on: 22-11-2019

DEMARCATION PLAN

Uploaded on: 22-11-2019

RERA CERTIFICATE

Uploaded on: 22-11-2019

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 22-11-2019

APPROVAL LETTER OC

Uploaded on: 22-11-2019

APPROVAL LETER SLD

Uploaded on: 22-11-2019

STORM WATER DRAINAGE SCHEME

Uploaded on: 22-11-2019

BALANCE SHEET FY 2015-16

Uploaded on: 22-11-2019

CERTIFICATE OF REGISTRATION ISSUED BY THE LABOUR COMMISSIONER HARYANA & REGISTERING OFFICER, LABOUR DEPARTMENT

Uploaded on: 22-11-2019

DRAFT ALLOTMENT LETTER

Uploaded on: 22-11-2019

BOCW REGISTRATION ISSUED BY THE ASSISTANT DIRECTOR (IS& H) GURUGRAM -II, REGISTRATION OFFICER CUM ASSESSING AUTHORITY , GOVERNMENT OF HARYANA

Uploaded on: 22-11-2019

BALANCE SHEET FY 2017-18

Uploaded on: 22-11-2019

ZONING PLAN

Uploaded on: 22-11-2019

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

Uploaded on: 22-11-2019

FIRE FIGHTING SCHEME

Uploaded on: 22-11-2019

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 22-11-2019

APPROVAL DRAWING SLD

Uploaded on: 22-11-2019

NOC FROM HUDA FOR CONSTRUCTION

Uploaded on: 22-11-2019

ARAVALI NOTIFICATION

Uploaded on: 22-11-2019

DRAFT AGREEMENT

Uploaded on: 22-11-2019

ELECTRICAL LOAD SANCTION 1500KW

Uploaded on: 22-11-2019

NOC FROM POLLUTION BOARD

Uploaded on: 22-11-2019

WATER SUPPLY SCHEME

Uploaded on: 22-11-2019

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 28-11-2019

MIPL BS FY 2018-19

Uploaded on: 28-11-2019

SITE PLAN

Uploaded on: 28-11-2019

SERVICE ESTIMATE

Uploaded on: 07-02-2020

SERVICE PLAN APPROVAL LETTER

Uploaded on: 07-02-2020

LOI

Uploaded on: 07-02-2020

BR-III

Uploaded on: 07-02-2020

DEMARCATION PLAN AND LETTER

Uploaded on: 07-02-2020

REP-II

Uploaded on: 07-02-2020

ENVIRONMENT CLEARANCE

Uploaded on: 07-02-2020

FIRE SCHEME APPROVAL

Uploaded on: 07-02-2020

FOREST NOC

Uploaded on: 07-02-2020

LC-IV

Uploaded on: 07-02-2020

ARAVALI NOTIFICATION

Uploaded on: 07-02-2020

COMPANY NAME CHANGE CERTIFICATE

Uploaded on: 07-02-2020

NON ENCUMBRANCE CERTIFICATE

Uploaded on: 07-02-2020

LAND TITTLE DOCUMEMTS

Uploaded on: 07-02-2020

Statutory Approvals

APPROVED ZOING PLANDate: 26-04-2006Status: ALREADY BEEN OBTAINED
ENVIRONMENT CLEARANCEDate: 20-08-2018Status: ALREADY BEEN OBTAINED
CERTIFICATE OF REGISTRATION ISSUED BY THE LABOUR COMMISSIONER HARYANA & REGISTERING OFFICER, LABOUR DEPARTMENT HARYANADate: 01-01-2016Status: ALREADY BEEN OBTAINED
BOCW REGISTRATION ISSUED BY THE ASSISTANT DIRECTOR (IS& H) GURUGRAM -II, REGISTRATION OFFICER CUM ASSESSING AUTHORITY , GOVERNMENT OF HARYANADate: 18-01-2018Status: ALREADY BEEN OBTAINED
NOC FROM POLLUTION BOARDDate: 29-08-2017Status: ALREADY BEEN OBTAINED
NOC FROM FOREST DEPT.Date: 28-10-2015Status: ALREADY BEEN OBTAINED
ARAVALI NOTIFICATIONDate: 24-11-2015Status: ALREADY BEEN OBTAINED
ASSURANCE LETTER FOR ELECTRICITY DEPARTMENTDate: 13-02-2017Status: ALREADY BEEN OBTAINED
NOC FROM HUDA FOR CONSTRUCTIONDate: 06-10-2010Status: ALREADY BEEN OBTAINED
NOC FROM AIRPORTS AUTHORITYDate: 30-01-2019Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: Yes

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 OTHERYET TO BE PREPARED
HORTICULTURESUBMITTED TO HUDA
MTC OF SERVICES AND RESURFACING OF ROADSSUBMITTED TO HUDA

NOC

ROADSProvider: HUDAApproval Status: Approved
WATER SUPPLYProvider: HUDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HPCB/HUDAApproval Status: Approved
STORM WATER DRAINAGEProvider: PUBLIC HEALTHApproval Status: Approved

Project Team

Authorized Representative

VIKAS BAJAJ
Name
VIKAS BAJAJ
PAN
XXXX497N
Email
vbjajaj281@gmail.com
Mobile
9711399092
Landline
01244828999
Address
A-10-C FIRST FLOOR MANSAROVER GARDEN NEW DELHI-15

Managing Director/CEO

NA
Name
NA
PAN
XXXXLICA
Email
monikaproperty@rediffmail.com
Mobile
0000000000
Landline
000000000000
Address
NA

Directors

SOM ARORA
Name
SOM ARORA
PAN
XXXX178H
Email
somarora72@rediffmail.com
Mobile
0000000000
Landline
01145093380
Address
50-51 SHIVJI MARG WESTEND GREEN FARM SOCIETY RAJOKARI NEW DELHI-38
SHEEL SRIVASTAVA
Name
SHEEL SRIVASTAVA
PAN
XXXX080M
Email
sheel21273@yahoo.com
Mobile
9899481119
Landline
01244828999
Address
3045 GALI NO. 2 DHARAMPURA GANDHI NAGAR DELHI-31

Contact Details

Project ContactEmail: monikaproperty@rediffmail.comMobile: 9971798255Landline: 01242577988
Project Contact PersonName: JAY SHANKAR PRASADEmail: jay.shankar@tapasyagroup.inMobile: 9971798255Landline: 01242577988

Land Details

Land Area3.1918 (Acre)
Proposed FAR1.749
Permissible FAR1.75
Total Licensed Land3.1918 (Acre)

Land Usage

Land Cost106.10 Lakhs
Other Cost4593.90 Lakhs
Estimated Project Cost17700 Lakhs
Estimated Infrastructure Cost256.47 Lakhs
Estimated Apartment Construction Cost12743.53 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Street Lighting3.07
Roads & Pavements23.42
Water Supply System46.8
Storm Water Drainage10.07
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Horticulture and Road side Plantation1.08
Sewerage treatment & garbage disposal11.43
MTC of Services and Resurfacing of Roads38.03

Quarterly Infrastructure Expenditure

2019 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0---
Electricity Supply System0---
Horticulture and Road side Plantation0.01---
MTC of Services and Resurfacing of Roads0.52---
Other0---
Parks and Playgrounds0---
Roads & Pavements0.32---
Sewerage treatment & garbage disposal0.16---
Shopping area0---
Storm Water Drainage0.14---
Street Lighting0.05---
Water Supply System0.64---
2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0000
Horticulture and Road side Plantation0.040.010.010.04
MTC of Services and Resurfacing of Roads1.570.350.521.39
Other0000
Parks and Playgrounds0000
Roads & Pavements0.960.210.320.86
Sewerage treatment & garbage disposal0.470.10.160.42
Shopping area0000
Storm Water Drainage0.410.090.140.37
Street Lighting0.130.050.050.11
Water Supply System1.930.430.641.71
2021 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0000
Horticulture and Road side Plantation0.120.050.050.15
MTC of Services and Resurfacing of Roads4.181.911.745.22
Other0000
Parks and Playgrounds0000
Roads & Pavements2.571.181.073.21
Sewerage treatment & garbage disposal1.260.580.521.57
Shopping area0000
Storm Water Drainage1.110.510.461.38
Street Lighting0.340.150.150.42
Water Supply System5.142.362.146.43
2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0000
Horticulture and Road side Plantation0.050.150.150.1
MTC of Services and Resurfacing of Roads1.745.225.223.48
Other0000
Parks and Playgrounds0000
Roads & Pavements1.073.213.212.14
Sewerage treatment & garbage disposal0.521.571.571.05
Shopping area0000
Storm Water Drainage0.461.381.380.92
Street Lighting0.150.420.420.28
Water Supply System2.146.436.434.28
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-0--
Electricity Supply System-0--
Horticulture and Road side Plantation-0.05--
MTC of Services and Resurfacing of Roads-1.74--
Other-0--
Parks and Playgrounds-0--
Roads & Pavements-1.07--
Sewerage treatment & garbage disposal-0.52--
Shopping area-0--
Storm Water Drainage-0.46--
Street Lighting-0.15--
Water Supply System-2.14--

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEGF CENTRAL PLAZA - PAVERS/ TILES, COMMON TOILETS - VITRIFIED / CERAMIC TILES, CORRIDORS / PASSAGE - VITRIFIED / CERAMIC TILES, RETAIL SHOPS - BARE SHELL, COMMON STAIRCASE - KOTA STONE.
WALL FINISHING DETAILSPLASTERED WALLS IN SHOP
KITCHEN DETAILSKOTA IN FLOORING AND SINK
BATHROOM FITTINGSSINGLE LEVER C.P. FITTINGS, EWC, HEALTH FAUCET, WASH BASIN.
WOOD WORK ETCN/A
DOORS AND WINDOS FRAMESN/A
GLASS WORKN/A
ELECTRIC FITTINGSBRANDED MODULAR SWITCHES AND SOCKETS.
CONDUCTING AND WIRING DETAILSCOPPER WIRING
CUPBOARD DETAILSN/A
WATER STORAGEWATER TANK UNDERGROUND + OVERHEAD ( 6.5 KLD)
LIFT DETAILS3 LIFTS IN TOWER B OPERATIONAL. MAKE MITSUBISHI, SPEED 1.5 M/SEC.
EXTERNAL GLAZINGSDGU IN THE EXTERNAL FACADE IN TOWER B
WINDOWS/GLAZINGSUPVC/ALUMINIUM SLIDING SWING GLASS SHUTTER
DOORSN/A
MAIN DOORSN/A
INTERNAL DOORSN/A
AIR CONDITIONINGVRV SYSTEM IN TOWER B. TOWER A YET TO BE PLANNED.
ELECTRICAL FITTINGSBRANDED MODULAR SWITCHES AND SOCKETS. COPPER WIRING
CNG PIPE LINEPNG BEING PROVIDED IN TOWER B
PROVISION OF WIFI AND BROADBAND FACILITYN/A
EXTERNAL FINISHING/COLOUR SCHEMEEXTERNAL FACADE IS OF DRU IN TOWER B
INTERNAL FINISHINGPLASTER WITH PAINT

Unit-wise Specifications

TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FIXTURESN/A
KITCHEN
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
FIXTURESN/A
KITCHEN APPLIANCESN/A
SIT-OUTS
FLOORANTI-SKID CERAMIC TILES/ VITRIFIED
WALLS & CEILINGN/A
RAILINGSN/A
FIXTURESN/A
BED ROOMS
FLOORN/A
WALLSN/A
CEILINGN/A
WARDROBESN/A
MASTER TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FITTING/FIXTURESN/A
MASTER BEDROOM/DRESSROOM
FLOORN/A
WALLSN/A
CEILINGN/A
MODULAR WARDROBESN/A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN/A
WALLSN/A
CEILINGN/A
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN/A
WALLS & CEILINGN/A
TOILETN/A
BALCONYN/A

Fee Details

Payment 1
amount:226100
cheque no:57559
draft date:26-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BAK LTD
Payment 2
amount:226010
cheque no:74898
draft date:31-07-2017
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK LTD.
Payment 3
amount:339070
cheque no:99736
draft date:14-02-2020
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK LTD.