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THE FLOWER CITY PHASE II

KURUKSHETRA, PEHOWA
18-11-2025
RERA Received Date
NEW
Type
2030-10-14
Completion Date

Overview

RERA Received Date

18-11-2025

Completion Date

2030-10-14

RERA ID

RERA-PKL-1863-2025

Basic Details

Project NameTHE FLOWER CITY PHASE II
Project IDRERA-PKL-1863-2025
Project TypeNEW
Applicant TypeFirm
Submission Date18-11-2025 01:46:21 PM
Builder NameDECENT INFRA RETAIL LLP
CINNot specified
PANAAVFD1997J
WebsiteNot specified
Phone (Mobile)9991489000
Phone (Landline)Not specified
Registered AddressUGF 11, UPPER GROUND FLOOR, BLOCK B, DIVINE CITY CENTRE, PIPLI ROAD, KURUKSHETRA, HARYANA - 136118
Project AddressVILLAGE SARASWATI KHERA, SECTOR 2
DistrictKURUKSHETRA
TehsilPEHOWA

Bank Details

Bank NameHDFC BANK LTD PEHOWA BRANCH KURUKSHETRA
Account Number99999811198092
IFSC CodeHDFC0000797
MICR Code136240128
Branch Code000797

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)YASH JAIN R/O D 163 NEW FRIENDS COLONY NEW DELHI AND VINEET CHHABRA R/O TILAK COLONY PEHOWA KURUKSHETRA AND JAGRIT LUTHRA R/O C 165 PUSHPANJALI ENCALVE PITAMPURA NEW DELHI AND SARTHAK BATHLA R/O H NO 65 FRIENDS COLONY PANIPAT AND VARUN GUPTA R/O H NO 241 STATE BANK COLONY KURUKSHETRA
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 Area11.637 (Acre)
Proposed FAR1.00
Permissible FAR1.00 FOR RESIDENTIAL PLOTTED AND 1.50 FOR COMMERCIAL
Total Licensed Land11.637 (Acre)

Land Usage

ANY OTHER1.359
COMMERCIAL AREA0.241
PLOTS TO BE SOLD6.521
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS1.474
PAVEMENTS0
PARKS AND PLAYGROUNDS0.879
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.163
Total11.637

Cost Details

Land Cost1743.30 Lakhs
Other Cost165.37 Lakhs
Estimated Project Cost3399.87 Lakhs
Estimated Infrastructure Cost1491.20 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

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

Uploaded on: 18-11-2025

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 18-11-2025

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 18-11-2025

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 18-11-2025

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

Uploaded on: 18-11-2025

Statutory Approvals

LICENSE NO 205 OF 2025Date: 16-10-2025Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
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 PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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 OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
MAINTENANCE AS PER HSVP NORMSAS PER PROJECT REPORT

NOC

ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HSVPApproval Status: Pending
STORM WATER DRAINAGEProvider: HSVPApproval Status: Pending

Project Team

Authorized Representative

NITIN BATRA
Name
NITIN BATRA
PAN
XXXX168E
Mobile
9991489000
Landline
N/A
Address
H NO 1525 NEAR LAL JI MANDIR WARD NO 10 KAITHAL - 136027

Contact Details

Project ContactEmail: [email protected]Mobile: 9991489000Landline: N/A
Project Contact PersonName: NITINEmail: [email protected]Mobile: 9991489000Landline: N/A

Land Details

Land Area11.637 (Acre)
Proposed FAR1.00
Permissible FAR1.00 FOR RESIDENTIAL PLOTTED AND 1.50 FOR COMMERCIAL
Total Licensed Land11.637 (Acre)

Land Usage

Land Cost1743.30 Lakhs
Other Cost165.37 Lakhs
Estimated Project Cost3399.87 Lakhs
Estimated Infrastructure Cost1491.20 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electricity Supply System---21.25
Other---0
Parks and Playgrounds---0
Roads & Pavements---10.3
STREET LIGHTING----
Sewerage treatment & garbage disposal---6.35
Shopping area---0
Storm Water Drainage---3.75
Water Supply System---6.9
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System21.2521.2521.2521.25
Other0000
Parks and Playgrounds0000
Roads & Pavements10.310.310.310.3
STREET LIGHTING----
Sewerage treatment & garbage disposal6.356.356.356.35
Shopping area0000
Storm Water Drainage3.753.753.753.75
Water Supply System6.96.96.96.9
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System21.25221.2521.2521.25
Other0000
Parks and Playgrounds0000
Roads & Pavements10.310.310.310.3
STREET LIGHTING----
Sewerage treatment & garbage disposal6.356.356.356.35
Shopping area0000
Storm Water Drainage3.753.753.753.75
Water Supply System6.96.96.96.9
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System21.2521.2521.2521.25
Other0000
Parks and Playgrounds00014.7
Roads & Pavements10.310.310.310.3
STREET LIGHTING---3.7
Sewerage treatment & garbage disposal6.356.356.356.35
Shopping area0000
Storm Water Drainage3.753.753.753.75
Water Supply System6.96.96.96.9
2029 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System21.2521.2521.2521.25
Other0000
Parks and Playgrounds14.714.714.714.7
Roads & Pavements10.310.310.310.3
STREET LIGHTING3.73.73.73.7
Sewerage treatment & garbage disposal6.356.356.356.35
Shopping area0000
Storm Water Drainage3.753.753.753.75
Water Supply System6.96.96.96.9
2030 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres000-
Electricity Supply System21.2521.2521.25-
Other000-
Parks and Playgrounds14.714.714.7-
Roads & Pavements10.310.310.3-
STREET LIGHTING3.73.73.7-
Sewerage treatment & garbage disposal6.356.356.35-
Shopping area000-
Storm Water Drainage3.73.753.75-
Water Supply System6.96.96.9-

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSENOT APPLICABLE
WALL FINISHING DETAILSNOT APPLICABLE
KITCHEN DETAILSNOT APPLICABLE
BATHROOM FITTINGSNOT APPLICABLE
WOOD WORK ETCNOT APPLICABLE
DOORS AND WINDOS FRAMESNOT APPLICABLE
GLASS WORKNOT APPLICABLE
ELECTRIC FITTINGSNOT APPLICABLE
CONDUCTING AND WIRING DETAILSNOT APPLICABLE
CUPBOARD DETAILSNOT APPLICABLE
WATER STORAGENOT APPLICABLE
LIFT DETAILSNOT APPLICABLE
EXTERNAL GLAZINGSNOT APPLICABLE
WINDOWS/GLAZINGSNOT APPLICABLE
DOORSNOT APPLICABLE
MAIN DOORSNOT APPLICABLE
INTERNAL DOORSNOT APPLICABLE
AIR CONDITIONINGNOT APPLICABLE
ELECTRICAL FITTINGSNOT APPLICABLE
CNG PIPE LINENOT APPLICABLE
PROVISION OF WIFI AND BROADBAND FACILITYNOT APPLICABLE
EXTERNAL FINISHING/COLOUR SCHEMENOT APPLICABLE
INTERNAL FINISHINGNOT APPLICABLE

Unit-wise Specifications

TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
FIXTURESNOT APPLICABLE
KITCHEN APPLIANCESNOT APPLICABLE
SIT-OUTS
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
RAILINGSNOT APPLICABLE
FIXTURESNOT APPLICABLE
BED ROOMS
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
WARDROBESNOT APPLICABLE
MASTER TOILET
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
COUNTERSNOT APPLICABLE
SANITARY WARE/CP FITTINGSNOT APPLICABLE
FITTING/FIXTURESNOT APPLICABLE
MASTER BEDROOM/DRESSROOM
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
MODULAR WARDROBESNOT APPLICABLE
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNOT APPLICABLE
WALLSNOT APPLICABLE
CEILINGNOT APPLICABLE
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNOT APPLICABLE
WALLS & CEILINGNOT APPLICABLE
TOILETNOT APPLICABLE
BALCONYNOT APPLICABLE

Fee Details

Payment 1
amount:268500
cheque no:953081
draft date:12-11-2025
payable to:HRERA Panchkula
payee bank:KOTAK MAHINDRA BANK