NEWActive
THE GOLDEN CITY
GURUGRAM, HARSARU ST
Overview
Launch Date
22-09-2022
Completion Date
2025-09-30
RERA ID
RERA-GRG-1168-2022
Basic Details
Project NameTHE GOLDEN CITY
Project IDRERA-GRG-1168-2022
Project TypeNEW
Applicant TypeCompany
Submission Date22-09-2022 12:25:05 AM
Builder NameWORLDWIDE RESORTS AND ENTERTAINMENT PRIVATE LIMITED
CINU74999DL2016PTC299194
PANXXXX084A
Emailworldwidemanesar@gmail.com
Websitehttps://worldwide.com
Phone (Mobile)9953563840
Phone (Landline)Not specified
Registered AddressSCO 2,3,4 OLD JUDICIAL COMPLEX, JHARSA ROAD, SECTOR 15 GURUGRAM
Project AddressSECTOR M9,M10,M13,M14 MANESAR ,REVENUE ESTATE BASHARIA AND BASKHUSLA GURGAON
DistrictGURUGRAM
TehsilHARSARU ST
Bank Details
Bank NameAXIS BANK, SECTOR 15 GURGAON
Account Number921020041922279
IFSC CodeUTIB0000791
MICR Code110211066
Branch Code791
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)NAVNEET KUMAR BANSAL 728/C. Patel Nagar, Sector-15, Gurgoan, Haryana 122001
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)Non Default Certificate dated 15-09-2022 uploaded.
Development Details
Land Area118.15 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land118.15 (Acre)
Land Usage
PLOTS TO BE SOLD72.168
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS23.628
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS6.025
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION2.41
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.57
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
COMMUNITY2.2416
ANGANWADI0.0988
HEALTH0.2471
SKILL0.9884
SECTOR8.45
UD1.33
Total118.1569
Cost Details
Land Cost38750 Lakhs
Other Cost40807 Lakhs
Estimated Project Cost86909 Lakhs
Estimated Infrastructure Cost7352 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
THREE YEARS AUDITED BALANCE SHEET
Uploaded on: 21-09-2022
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 21-09-2022
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: 21-09-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 21-09-2022
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 21-09-2022
LICENSE AND COLLABORATION ENTRY IN GOVT REVENUE RECORDS
Uploaded on: 21-09-2022
PROJECT REPORT
Uploaded on: 22-09-2022
BUILDER BUYER AGREEMENT
Uploaded on: 22-09-2022
APPLICATION FORM
Uploaded on: 22-09-2022
ALLOTMENT LETTER
Uploaded on: 22-09-2022
COLLABORATION AGREEMENT
Uploaded on: 22-09-2022
JAMABANDI
Uploaded on: 05-12-2022
AFFIDAVIT 42LD
Uploaded on: 05-12-2022
ALLOTMENT LETTER
Uploaded on: 05-12-2022
APPLICATION FORM FOR PLOT BOOKING
Uploaded on: 05-12-2022
MUTATION BADAR
Uploaded on: 05-12-2022
BALANCE SHEET 2019
Uploaded on: 05-12-2022
BALANCE SHEET 2020
Uploaded on: 05-12-2022
BALANCE SHEET 2021
Uploaded on: 05-12-2022
CA NO DUES CERTIFICATE
Uploaded on: 05-12-2022
CA REP 1 CERTIFICATE
Uploaded on: 05-12-2022
CASH FLOW
Uploaded on: 05-12-2022
DEMARCATION PLAN FINAL APPROVED
Uploaded on: 05-12-2022
LAYOUT OF LICENSE 136 DATED 08 09 2022
Uploaded on: 05-12-2022
LICENSE 136
Uploaded on: 05-12-2022
PROJECT REPORT
Uploaded on: 05-12-2022
ROJNAMCHA RAPAT INTIMATION TO REVENUE DEPARTMENT
Uploaded on: 05-12-2022
ZONING LETTER
Uploaded on: 05-12-2022
ZONING PLAN
Uploaded on: 05-12-2022
Statutory Approvals
NON ENCUMBRANCEDate: 20-12-2021Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 09-09-2022Status: ALREADY BEEN OBTAINED
FORESTDate: 29-06-2022Status: ALREADY BEEN OBTAINED
LICENSE NO 136 OF 2022Date: 08-09-2022Status: ALREADY BEEN OBTAINED
ARAVALI NOCDate: 25-08-2022Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 13-09-2022Status: APPLIED FOR BUT YET TO RECEIVE
ELECTRICITY ASSURANCEDate: 08-09-2022Status: APPLIED FOR BUT YET TO RECEIVE
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 PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
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
NOC
ROADSProvider: HSVPApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
Project Team
Authorized Representative
Name
KAPIL BHARDWAJ
PAN
XXXX318j
Email
WORLDWIDEMANESAR@GMAIL.COM
Mobile
9953563840
Landline
N/A
Address
7252 DD 2 BLOCK A SHASHTRI NAGAR NEW DELHI 110052
Managing Director/CEO
Name
TEJ PRAKASH BANSAL
PAN
XXXX875D
Email
WORLDWIDEMANESAR@GMAIL.COM
Mobile
9953563840
Landline
N/A
Address
flat no. 304 tower no. s-1 raheja atlantis sector 31 gurgaon haryana 122001
Directors
Name
SANSKRITI GOYAL
PAN
XXXX191J
Email
WORLDWIDEMANESAR@GMAIL.COM
Mobile
9953563840
Landline
N/A
Address
73 khazanchin street hisaria bazar sirsa haryana 125055
Name
SUSHILA GOYAL
PAN
XXXX559B
Email
WORLDWIDEMANESAR@GMAIL.COM
Mobile
9953563840
Landline
N/A
Address
43616 CIVIL LINE GURGAON HARYANA 122001
Contact Details
Project ContactEmail: WORLDWIDEMANESAR@GMAIL.COMMobile: 9953563840Landline: 9953563840
Project Contact PersonName: NAVNEET KUMAR BANSALEmail: WORLDWIDEMANESAR@GMAIL.COMMobile: 9953563840Landline: N/A
Land Details
Land Area118.15 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land118.15 (Acre)
Land Usage
Land Cost38750 Lakhs
Other Cost40807 Lakhs
Estimated Project Cost86909 Lakhs
Estimated Infrastructure Cost7352 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
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Street Light | - | - | - | - |
| Street Lighting | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 172.13 | 258.2 | 258.2 | 258.2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 2.74 | 8.21 | 8.21 |
| Roads & Pavements | 98.26 | 294.79 | 294.79 | 294.79 |
| Sewerage treatment & garbage disposal | 34.77 | 34.77 | 34.77 | 34.77 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 22.84 | 34.26 | 34.26 | 34.26 |
| Street Light | - | 34.75 | 52.13 | 52.13 |
| Street Lighting | - | - | - | - |
| Water Supply System | 70.95 | 70.95 | 70.95 | 70.95 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 258.2 | 86.07 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 8.21 | 2.74 | 0 | - |
| Roads & Pavements | 294.79 | 294.79 | 98.26 | - |
| Sewerage treatment & garbage disposal | 34.77 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 34.26 | 34.26 | 11.42 | - |
| Street Light | 52.13 | 52.13 | 52.13 | - |
| Street Lighting | - | - | - | - |
| Water Supply System | 70.95 | 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:2947630
cheque no:6227
draft date:12-09-2022
payable to:HRERA Gurugram
payee bank:IDBI BANK
Payment 2
amount:5461205
cheque no:6228
draft date:12-09-2022
payable to:HRERA Gurugram
payee bank:IDBI BANK
Payment 3
amount:1191000
cheque no:6263
draft date:10-10-2022
payable to:HRERA Gurugram
payee bank:IDBI