NEWActive
VERSALIA PHASE - B1
GURUGRAM, GURGAON
Overview
Launch Date
23-04-2019
Completion Date
2023-03-31
RERA ID
RERA-GRG-189-2019
Basic Details
Project NameVERSALIA PHASE - B1
Project IDRERA-GRG-189-2019
Project TypeNEW
Applicant TypeCompany
Submission Date23-04-2019 04:54:06 AM
Builder NameANSAL PROPERTIES AND INFRASTRUCTURE LIMITED
CINL45101DL1967PLC004759
PANXXXX006D
Emailansalapireraharyana@gmail.com
Websitehttp://www.ansalapi.com
Phone (Mobile)9166302268
Phone (Landline)011233535550
Registered Address115 ANSAL BHAWAN, 16 KASTURBA GANDHI MARG, NEW DELHI - 110001
Project AddressSECTOR 67A, GURUGRAM
DistrictGURUGRAM
TehsilGURGAON
Bank Details
Bank NameKOTAK MAHINDRA BANK LTD
Account Number2513283703
IFSC CodeKKBK0000958
MICR Code400485002
Branch Code0000958
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)Mohan Mittal
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)Attached
Development Details
Land Area16.99375 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land89.43 (Acre)
Land Usage
PLOTS TO BE SOLD9.33
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS5.44
PAVEMENTS0
PARKS AND PLAYGROUNDS1.27
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 SERVICES0
ANY OTHER0
COMMUNITY0.7
NURSING HOME0.25
Total16.99
Cost Details
Land Cost5098 Lakhs
Other Cost3469.78 Lakhs
Estimated Project Cost9931.88 Lakhs
Estimated Infrastructure Cost1364.1 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 03-09-2019
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 18-02-2019
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 18-03-2019
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: 03-09-2019
Statutory Approvals
LICENSEDate: 09-03-2018Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
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 PAVEMENTSSUBMITTED TO HUDA
WATER SUPPLY SYSTEMSUBMITTED TO HUDA
STORM WATER DRAINAGESUBMITTED TO HUDA
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO HUDA
STREET LIGHTINGSUBMITTED TO HUDA
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSSUBMITTED TO HUDA
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 OTHERSUBMITTED TO HUDA
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
Name
SUNIL KUMAR
PAN
XXXX746F
Email
sunil03kr@gmail.com
Mobile
9911888314
Landline
01123353550
Address
A-333 1st Floor Gali No 7 Ph-1 Chattarpur Enclave Delhi 110074
Managing Director/CEO
Name
DINESH GUPTA
PAN
XXXX411M
Email
c.dinesh.gupta@gmail.com
Mobile
9971001270
Landline
01122303542
Address
C-38 Green Park Main Green Park New Delhi 110016
Directors
Name
MS JAGATH CHANDRA
PAN
XXXX361L
Email
jagaturf@yahoo.co.in
Mobile
9845068983
Landline
9845068983
Address
32 Orchid Palace Apartment Bangalore
Contact Details
Project ContactEmail: ansalapireraharyana@gmail.comMobile: 8527045858Landline: 8527045858
Project Contact PersonName: RAJEEV ARORAEmail: ansalapireraharyana@gmail.comMobile: 9971261611Landline: 9971261611
Land Details
Land Area16.99375 (Acre)
Proposed FAR100
Permissible FAR100
Total Licensed Land89.43 (Acre)
Land Usage
Land Cost5098 Lakhs
Other Cost3469.78 Lakhs
Estimated Project Cost9931.88 Lakhs
Estimated Infrastructure Cost1364.1 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 38 |
| Shopping area | 0 |
| Street Lighting | 5.4 |
| Roads & Pavements | 26.4 |
| Water Supply System | 8.4 |
| Storm Water Drainage | 10.3 |
| Parks and Playgrounds | 0.5 |
| Electricity Supply System | 14.2 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 10.5 |
Quarterly Infrastructure Expenditure
2019 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 14.2 | 14.2 | 14.2 |
| Other | - | 43.4 | 43.4 | 43.4 |
| Parks and Playgrounds | - | 0.5 | 0.5 | 0.5 |
| Roads & Pavements | - | 26.4 | 26.4 | 26.4 |
| Sewerage treatment & garbage disposal | - | 10.5 | 10.5 | 10.5 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 10.3 | 10.3 | 10.3 |
| Water Supply System | - | 8.4 | 8.4 | 8.4 |
2020 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 14.2 | 14.2 | 14.2 | 14.2 |
| Other | 43.4 | 43.4 | 43.4 | 43.4 |
| Parks and Playgrounds | 0.5 | 0.5 | 0.5 | 0.5 |
| Roads & Pavements | 26.4 | 26.4 | 26.4 | 26.4 |
| Sewerage treatment & garbage disposal | 10.5 | 10.5 | 10.5 | 10.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.3 | 10.3 | 10.3 | 10.3 |
| Water Supply System | 8.4 | 8.4 | 8.4 | 8.4 |
2021 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 14.2 | 14.2 | 14.2 | 14.2 |
| Other | 43.4 | 43.4 | 43.4 | 43.4 |
| Parks and Playgrounds | 0.5 | 0.5 | 0.5 | 0.5 |
| Roads & Pavements | 26.4 | 26.4 | 26.4 | 26.4 |
| Sewerage treatment & garbage disposal | 10.5 | 10.5 | 10.5 | 10.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.3 | 10.3 | 10.3 | 10.3 |
| Water Supply System | 8.4 | 8.4 | 8.4 | 8.4 |
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:570374.00
cheque no:457060
draft date:18-04-2019
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:205385.00
cheque no:457059
draft date:18-04-2019
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 3
amount:600000
cheque no:638678
draft date:09-08-2019
payable to:HRERA Gurugram
payee bank:PUNJAB NATIONAL BANK