NEWActive

THE GREEN CITY

HISAR, HANSI
12-12-2024
RERA Received Date
NEW
Type
2028-03-31
Completion Date

Overview

RERA Received Date

12-12-2024

Completion Date

2028-03-31

RERA ID

RERA-PKL-1577-2024

Basic Details

Project NameTHE GREEN CITY
Project IDRERA-PKL-1577-2024
Project TypeNEW
Applicant TypeCompany
Submission Date12-12-2024 10:18:48 AM
Builder NameOPAL DEVELOPERS AND CONSTRUCTION PVT. LTD.
CINU70109HR2021PTC099607
PANXXXX435B
WebsiteNot specified
Phone (Mobile)9350225822
Phone (Landline)Not specified
Registered AddressH.NO. 2, GALI NO. 1, NEAR POLARIS HOSPITAL, GURUGRAM, HARYANA - 122018
Project AddressSECTOR - 2, HANSI
DistrictHISAR
TehsilHANSI

Bank Details

Bank NameUCO BANK, SECTOR-8, PANCHKULA
Account Number18520210004593
IFSC CodeUCBA0001852
MICR Code160028008
Branch Code1852

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)Lovkesh Bhayana R/o. 595/20, Roop Nagar Colony, Hansi. Vaibhav Kathuria R/o. H.No. 1627, First Floor, Sector 46, Gurugram
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 Area9.72 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land9.72 (Acre)

Land Usage

PLOTS TO BE SOLD4.8095
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.00
CONSTRUCTION OF ROADS1.9163
PAVEMENTS0.00
PARKS AND PLAYGROUNDS0.2703
GREEN BELTS0.00
VEHICLE PARKINGS0.00
ELECTRICITY SUB-STATION0.00
CLUB HOUSE0.00
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.00
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES2.29
ANY OTHER0.00
COMMERCIAL0.4339
Total9.72

Cost Details

Land Cost280.8 Lakhs
Other Cost324.152 Lakhs
Estimated Project Cost1278.548 Lakhs
Estimated Infrastructure Cost673.596 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Documents

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

Uploaded on: 12-12-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 12-12-2024

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 12-12-2024

ZONING PLAN

Uploaded on: 12-12-2024

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

Uploaded on: 12-12-2024

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 12-12-2024

Statutory Approvals

LAYOUT PLANDate: 01-07-2024Status: ALREADY BEEN OBTAINED
DEMARCATION CUM ZONING PLANDate: 19-11-2024Status: ALREADY BEEN OBTAINED
SERVICE PLAN ESTIMATEDate: NAStatus: 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 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

NOC

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

Project Team

Authorized Representative

SAURABH KATHORIA
Name
SAURABH KATHORIA
PAN
XXXX140L
Mobile
9350225822
Landline
N/A
Address
B-106 3rd Floor Rosewood City Sector - 49 South City - II Gurugram

Managing Director/CEO

LOVKESH BHAYANA
Name
LOVKESH BHAYANA
PAN
XXXX657R
Mobile
9467532220
Landline
N/A
Address
59520. Roop Nagar Colony Hansi

Directors

LOVKESH BHAYANA
Name
LOVKESH BHAYANA
PAN
XXXX657R
Mobile
9467532220
Landline
N/A
Address
59520 Roop Nagar Colony Hansi
VAIBHAV KATHURIA
Name
VAIBHAV KATHURIA
PAN
XXXX448Q
Mobile
9868012374
Landline
N/A
Address
H.No. 1627 Sector - 46 First Floor Gurugram

Contact Details

Project ContactEmail: [email protected]Mobile: 9350225822Landline: N/A
Project Contact PersonName: SAURABH KATHURIAEmail: [email protected]Mobile: 9350225822Landline: N/A

Land Details

Land Area9.72 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land9.72 (Acre)

Land Usage

Land Cost280.8 Lakhs
Other Cost324.152 Lakhs
Estimated Project Cost1278.548 Lakhs
Estimated Infrastructure Cost673.596 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Total Infrastructure Expenditure

Infrastructure Total Expenditure

No total expenditure data is currently available for this project.

Quarterly Infrastructure Expenditure

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres---0
Electricity Supply System---0
Other---0
Parks and Playgrounds---0
Roads & Pavements---38.88
Sewerage treatment & garbage disposal---0
Shopping area---0
Storm Water Drainage---0
Street Lights----
Water Supply System---0
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0000
Other00010
Parks and Playgrounds002014.02
Roads & Pavements38.8838.8838.8838.88
Sewerage treatment & garbage disposal00020
Shopping area0000
Storm Water Drainage0000
Street Lights---9.72
Water Supply System00020
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System0202020
Other10101010
Parks and Playgrounds0000
Roads & Pavements0000
Sewerage treatment & garbage disposal20202017.2
Shopping area0000
Storm Water Drainage001515
Street Lights----
Water Supply System20202022.06
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System2012.3400
Other10101010
Parks and Playgrounds0000
Roads & Pavements0000
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage8.88000
Street Lights----
Water Supply System0000
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0---
Electricity Supply System0---
Other14.976---
Parks and Playgrounds0---
Roads & Pavements0---
Sewerage treatment & garbage disposal0---
Shopping area0---
Storm Water Drainage0---
Street Lights----
Water Supply System0---

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:245000
cheque no:641234
draft date:09-10-2024
payable to:HRERA Panchkula
payee bank:UNION BANK OF INDIA