NEWActive

THE NATION

GURUGRAM, HARSARU ST
08-02-2022
Launch Date
NEW
Type
2027-01-31
Completion Date

Overview

Launch Date

08-02-2022

Completion Date

2027-01-31

RERA ID

RERA-GRG-1013-2022

Basic Details

Project NameTHE NATION
Project IDRERA-GRG-1013-2022
Project TypeNEW
Applicant TypeCompany
Submission Date08-02-2022 06:01:23 PM
Builder NameJMS INFRA REALITY PRIVATE LIMITED
CINU45209HR2019PTC082137
PANXXXX308F
EmailJMSWORK@JMSGROUP.CO.IN
WebsiteNot specified
Phone (Mobile)7303882198
Phone (Landline)01244215130
Registered Address3RD FLOOR, PLOT NO. 10, SECTOR 44 GURUGRAM 122001
Project AddressSECTOR 95, WAZIRPUR
DistrictGURUGRAM
TehsilHARSARU ST

Bank Details

Bank NameICICI BANK
Account Number777705995801
IFSC CodeICIC0001143
MICR Code110229199
Branch Code1143

Account Related Information

Annex copy of the balance sheet of last 3 yearsNo
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. PUSHPENDER SINGH 3RD FLOOR, PLOT NO. 10 ,SECTOR 44, GURGAON 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)NO DEBT, NEW COMPANY CA CERTIFICATE ATTACHED

Development Details

Land Area16.55625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land16.55625 (Acre)

Land Usage

PLOTS TO BE SOLD8.03
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS3.291
PAVEMENTS0
PARKS AND PLAYGROUNDS1.24
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.073
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.66
ANY OTHER0
AREA1.443
UGT0.049
COMMERCIAL0.66
Total16.556

Cost Details

Land Cost12300.00 Lakhs
Other Cost5698.44 Lakhs
Estimated Project Cost21383.03 Lakhs
Estimated Infrastructure Cost3384.59 Lakhs
Estimated Apartment Construction Cost0 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 07-02-2022

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

Uploaded on: 07-02-2022

BALANCE SHEET OF 2020-2021

Uploaded on: 07-02-2022

GIST OF THE IMPORTANT PROVISIONS OF THE DRAFT AGREEMENT

Uploaded on: 07-02-2022

DRAFT AGREEMENT

Uploaded on: 07-02-2022

ALLOTMENT LETTER

Uploaded on: 07-02-2022

ASSURANCE DRINKING WATER

Uploaded on: 12-05-2022

ASSURANCE POWER LOAD

Uploaded on: 12-05-2022

ASSURANCE STORM WATER

Uploaded on: 12-05-2022

ASSURANCE STP WATER

Uploaded on: 12-05-2022

BBA

Uploaded on: 12-05-2022

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: 12-05-2022

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 12-05-2022

DEMARCATION PLAN

Uploaded on: 12-05-2022

FOREST NOC

Uploaded on: 12-05-2022

GIST OF PROVISION

Uploaded on: 12-05-2022

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

Uploaded on: 12-05-2022

LC IV B

Uploaded on: 12-05-2022

LC IV

Uploaded on: 12-05-2022

LOI

Uploaded on: 12-05-2022

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

Uploaded on: 12-05-2022

ZONING PLAN

Uploaded on: 12-05-2022

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 12-05-2022

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 12-05-2022

Statutory Approvals

FOREST NOCDate: 21-03-2022Status: ALREADY BEEN OBTAINED
ELECTRICITYDate: 05-07-2022Status: ALREADY BEEN OBTAINED
LICENSEDate: 24-06-2022Status: ALREADY BEEN OBTAINED
LOIDate: 15-02-2022Status: ALREADY BEEN OBTAINED
DRINKING WATERDate: 05-07-2022Status: ALREADY BEEN OBTAINED
STROM WATERDate: 05-07-2022Status: ALREADY BEEN OBTAINED
SEWERAGEDate: 05-07-2022Status: ALREADY BEEN OBTAINED
LC-IVDate: 24-06-2022Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 27-06-2022Status: ALREADY BEEN OBTAINED
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 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 CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
TELECOMMUNICATION SYSTEMAS PER PROJECT REPORT
ROAD PAVERS RCCAS PER PROJECT REPORT
MAIN GATEAS PER PROJECT REPORT
MAINTENANCEAS PER PROJECT REPORT

NOC

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

Project Team

Authorized Representative

PUSHPENDER SINGH
Name
PUSHPENDER SINGH
PAN
XXXX913F
Email
JMSWORK@JMSGROUP.CO.IN
Mobile
9958000777
Landline
01244215130
Address
wazirpur 115 gurugram 122505

Managing Director/CEO

PUSHPENDER SINGH
Name
PUSHPENDER SINGH
PAN
XXXX913F
Email
JMSWORK@JMSGROUP.CO.IN
Mobile
9958000777
Landline
01244215130
Address
wazirpur 115 gurugram 122505

Directors

PUSHPENDER SINGH
Name
PUSHPENDER SINGH
PAN
XXXX913F
Email
JMSWORK@JMSGROUP.CO.IN
Mobile
9958000777
Landline
01244215130
Address
wazirpur 115 gurugram 122505
SAVITA CHAUHAN
Name
SAVITA CHAUHAN
PAN
XXXX298E
Email
JMSWORK@JMSGROUP.CO.IN
Mobile
9958000777
Landline
01244215130
Address
wazirpur 115 gurugram 122505

Contact Details

Project ContactEmail: JMSWORK@JMSGROUP.CO.INMobile: 7303882198Landline: 0124215130
Project Contact PersonName: VIKASH YADAVEmail: VIKASH@JMSGROUP.CO.INMobile: 9911556144Landline: 0124215130

Land Details

Land Area16.55625 (Acre)
Proposed FAR0
Permissible FAR0
Total Licensed Land16.55625 (Acre)

Land Usage

Land Cost12300.00 Lakhs
Other Cost5698.44 Lakhs
Estimated Project Cost21383.03 Lakhs
Estimated Infrastructure Cost3384.59 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

2022 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Commercial00089
Electricity Supply System671614
Other0000
Parks and Playgrounds15121413
Roads & Pavements29551817
Sewerage treatment & garbage disposal16211515
Shopping area0000
Storm Water Drainage10121211
Water Supply System19221418
2023 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Commercial0384440
Electricity Supply System11121011
Other0000
Parks and Playgrounds15151214
Roads & Pavements12111310
Sewerage treatment & garbage disposal16101111
Shopping area0000
Storm Water Drainage15111413
Water Supply System11181215
2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Commercial36384032
Electricity Supply System12111111
Other0000
Parks and Playgrounds10111112
Roads & Pavements14141714
Sewerage treatment & garbage disposal14121514
Shopping area0000
Storm Water Drainage10111012
Water Supply System11131411
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Commercial36374844
Electricity Supply System11101411
Other0000
Parks and Playgrounds13131313
Roads & Pavements14151510
Sewerage treatment & garbage disposal12141410
Shopping area0000
Storm Water Drainage810119
Water Supply System12101013
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Commercial48405032
Electricity Supply System14121110
Other0000
Parks and Playgrounds131189
Roads & Pavements14121310
Sewerage treatment & garbage disposal1014135
Shopping area0000
Storm Water Drainage7564
Water Supply System914109
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres00--
Commercial3314--
Electricity Supply System1112--
Other00--
Parks and Playgrounds1115--
Roads & Pavements1112--
Sewerage treatment & garbage disposal1611--
Shopping area00--
Storm Water Drainage1113--
Water Supply System1410--

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSENOT APPLICABLE
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:670100
cheque no:516993
draft date:08-02-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:697000
cheque no:516994
draft date:08-02-2022
payable to:HRERA Gurugram
payee bank:ICICI BANK