NEWActive

THE ARK

GURUGRAM, MANESAR
11-05-2023
Launch Date
NEW
Type
RERA-GRG-1363-2023
RERA ID
2025-06-30
Completion Date

Overview

Launch Date

11-05-2023

Completion Date

2025-06-30

RERA ID

RERA-GRG-1363-2023

Basic Details

Project NameTHE ARK
Project IDRERA-GRG-1363-2023
Project TypeNEW
Applicant TypeCompany
Submission Date11-05-2023 12:16:38 PM
Builder NameHERO REALTY PRIVATE LIMITED
CINU70109DL2006PTC152383
PANXXXX416L
Emailcompliance@herorealty.in
Websitehttps://herohomes.in/hero-earth.html
Phone (Mobile)9820702984
Phone (Landline)1147467000
Registered Address264, OKHLA INDUSTRIAL ESTATE, PHASE 3, NEW DELHI 110020
Project AddressSECTOR 85, VILLAGE SIKANDARPUR BADHA, GURGRAM-122004
DistrictGURUGRAM
TehsilMANESAR

Bank Details

Bank NameAXIS BANK LTD., FRONT GROUND FLOOR, 202, OKHLA IND. ESTATE PH- III , DELHI-110020
Account Number923020018069921
IFSC CodeUTIB0005039
MICR Code110211373
Branch Code5039

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)Mr. Sunil Kant Munjal, Mr. Jogendra Singh, Mr. Amit Kumar Aggarwal, Mr. Dharmesh Pramod Shah, Mr. Brij Nandan Yadava, Mr. Rakesh Kumar Address 264, Okhla Industrial Estate, Phase III, New Delhi 110020
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 Area5.0125 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.0125 (Acre)

Land Usage

PLOTS TO BE SOLD10126.328
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS4359.638
PAVEMENTS0
PARKS AND PLAYGROUNDS1534.520
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION111.34
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES2028.501
ANY OTHER0
COMMERCIAL811.350
AREA1424.514
Total20396.191

Cost Details

Land Cost9672.7 Lakhs
Other Cost3138 Lakhs
Estimated Project Cost13765 Lakhs
Estimated Infrastructure Cost954 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 10-05-2023

Open

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 10-05-2023

Open

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

Uploaded on: 10-05-2023

Open

DEMARCATION PLAN

Uploaded on: 10-05-2023

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 10-05-2023

Open

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

Uploaded on: 10-05-2023

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 10-05-2023

Open

CHANGE OF DEVELOPER

Uploaded on: 27-06-2023

SEWERAGE LAYOUT

Uploaded on: 27-06-2023

ROAD LAYOUT

Uploaded on: 27-06-2023

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 27-06-2023

Open

STORM WATER LAYOUT

Uploaded on: 27-06-2023

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: 27-06-2023

Open

WATER SUPPLY PLAN

Uploaded on: 27-06-2023

BANK UNDERTAKING

Uploaded on: 27-06-2023

DOMESTIC WATER SUPPLY LAYOUT

Uploaded on: 27-06-2023

POWER ASSURANCE

Uploaded on: 27-06-2023

ZONING PLAN

Uploaded on: 27-06-2023

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 27-06-2023

Open

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

Uploaded on: 27-06-2023

Open

REVISED PERT CHART

Uploaded on: 27-06-2023

Statutory Approvals

LICENSE NO, 193 OF 20222Date: 24-11-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 24-11-2022Status: 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 PAVEMENTSYET TO BE PREPARED
WATER SUPPLY SYSTEMYET TO BE PREPARED
STORM WATER DRAINAGEYET TO BE PREPARED
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALYET TO BE PREPARED
STREET LIGHTINGYET TO BE PREPARED
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
STPYET TO BE PREPARED
UNDERGROUND WATER TANKYET TO BE PREPARED
RAIN WATER HARVESTINGYET TO BE PREPARED
ELECTRICAL SUB STATIONYET TO BE PREPARED
CONSTRUCTION OF CIRCULATION ROADYET TO BE PREPARED

NOC

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

Project Team

Authorized Representative

DEEPAK SHARMA
Name
DEEPAK SHARMA
PAN
XXXX225R
Email
deepak.sharma1@herorealty.in
Mobile
8448083387
Landline
1147467000
Address
FLAT NO 5D GH22 SANSKRITI APARTMENT SECTOR 56 GURGRAM HARYANA 122011

Managing Director/CEO

DHARMESH PRAMOD SHAH
Name
DHARMESH PRAMOD SHAH
PAN
XXXX777Q
Email
dharmesh.shah@herorealty.in
Mobile
9820702984
Landline
1147467000
Address
A-103 Kalpataru Garden Near Jain Temple Ashok Nagar Kandivali East Mumbai Maharashtra-400101

Directors

SUNIL KANT MUNJAL
Name
SUNIL KANT MUNJAL
PAN
XXXX928J
Email
ashwani.sharma@herocorp.com
Mobile
9810149360
Landline
1147467000
Address
29 A Friends Colony West New Delhi 110065
JOGENDRA SINGH
Name
JOGENDRA SINGH
PAN
XXXX467G
Email
Jogendra.Singh@herocorp.com
Mobile
9600065700
Landline
1147467000
Address
Flat no. 15 4th Floor Block I South City 1 Gurgaon Haryana - 122001
AMIT KUMAR AGGARWAL
Name
AMIT KUMAR AGGARWAL
PAN
XXXX645Q
Email
amit.agarwal@herocorp.com
Mobile
9873485023
Landline
1147467000
Address
H 227 228 South City I Gurgaon Haryana 122001

Contact Details

Project ContactEmail: compliance@herorealty.inMobile: 9312736841Landline: 1147467000
Project Contact PersonName: MUKUL KANSALEmail: mukul.kansal@herorealty.inMobile: 9312736841Landline: 1147467000

Land Details

Land Area5.0125 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land5.0125 (Acre)

Land Usage

Land Cost9672.7 Lakhs
Other Cost3138 Lakhs
Estimated Project Cost13765 Lakhs
Estimated Infrastructure Cost954 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
CONSTRUCTION OF CIRCULATION ROAD TWENTY FOUR METER AS PER CONDITION OF LICENSE----
Clubhouse/community centres--00
ELECTRICAL SUB STATION----
Electricity Supply System--00
Other--00
Parks and Playgrounds--00
RAIN WATER HARVESTING----
Roads & Pavements--00
STP----
STREET LIGHTING----
Sewerage treatment & garbage disposal--00
Shopping area--00
Storm Water Drainage--10.5731.71
UGT----
Water Supply System--00
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
CONSTRUCTION OF CIRCULATION ROAD TWENTY FOUR METER AS PER CONDITION OF LICENSE----
Clubhouse/community centres0000
ELECTRICAL SUB STATION--0.6726.67
Electricity Supply System00.4833.819.31
Other0000
Parks and Playgrounds0015.1528.85
RAIN WATER HARVESTING----
Roads & Pavements27.5547.2353.576.89
STP-31.1353.1530.37
STREET LIGHTING----
Sewerage treatment & garbage disposal022.4800
Shopping area0000
Storm Water Drainage60.1743.9100
UGT-21.3736.4920.85
Water Supply System0016.813.17
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
CONSTRUCTION OF CIRCULATION ROAD TWENTY FOUR METER AS PER CONDITION OF LICENSE-60.18--
Clubhouse/community centres00--
ELECTRICAL SUB STATION49.333.33--
Electricity Supply System28.490--
Other00--
Parks and Playgrounds20.920--
RAIN WATER HARVESTING-39.47--
Roads & Pavements00--
STP22.02---
STREET LIGHTING624--
Sewerage treatment & garbage disposal00--
Shopping area00--
Storm Water Drainage00--
UGT15.12---
Water Supply System24.374.94--

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:202850
cheque no:12806
draft date:19-04-2023
payable to:HRERA Gurugram
payee bank:HDFC BANK-OKHLA INDUSTRIAL AREA PH3, NEW DELHI 110020
Payment 2
amount:16227.80
cheque no:12807
draft date:19-04-2023
payable to:HRERA Gurugram
payee bank:HDFC BANK-OKHLA INDUSTRIAL AREA PH3, NEW DELHI 110020
Payment 3
amount:194734
cheque no:29886
draft date:31-05-2023
payable to:HRERA Gurugram
payee bank:KOTAK MAHINDRA BANK