NEWActive
VIENNA GREENS II
GURUGRAM, HARSARU ST
Overview
Launch Date
17-02-2024
Completion Date
2027-06-30
RERA ID
RERA-GRG-1519-2023
Basic Details
Project NameVIENNA GREENS II
Project IDRERA-GRG-1519-2023
Project TypeNEW
Applicant TypeFirm
Submission Date17-02-2024 10:27:29 AM
Builder NameSKYWHALES DEVELOPERS LLP
CINNot specified
PANAEKFS6222G
Emailskywhalesdevelopersllp@gmail.com
WebsiteNot specified
Phone (Mobile)9811584949
Phone (Landline)1244202649
Registered Address1032A/1, MM TOWER, 3RD FLOOR RAILWAY ROAD, DAYANAND COLONY , GURUGRAM, 122001
Project Address1032A/1, MM TOWER, 3RD FLOOR RAILWAY ROAD, DAYANAND COLONY , GURUGRAM, 122001
DistrictGURUGRAM
TehsilHARSARU ST
Bank Details
Bank NameINDIAN BANK, SECTOR-4, GURUGRAM
Account Number7777427824
IFSC CodeIDIB0005267
MICR Code110019104
Branch Code005267
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)Manjeet Singh, Address- House No. 9,Sector - 9, Gurugram - 122001, Haryana
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 Area7.722 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.722 (Acre)
Land Usage
PLOTS TO BE SOLD4.9020
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.0000
CONSTRUCTION OF ROADS0.6915
PAVEMENTS0.0000
PARKS AND PLAYGROUNDS0.2862
GREEN BELTS0.0000
VEHICLE PARKINGS0.7700
ELECTRICITY SUB-STATION0.0000
CLUB HOUSE0.0000
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.0000
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0.0000
COMMERCIAL0.2991
COMMUNITY0.7732
Total7.722
Cost Details
Land Cost7528.50 Lakhs
Other Cost2443.69 Lakhs
Estimated Project Cost10937.54 Lakhs
Estimated Infrastructure Cost965.35 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 17-02-2024
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: 17-02-2024
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 17-02-2024
CA CERTIFICATE COST INCURRED
Uploaded on: 02-08-2024
CA CERTIFICATE COST TO BE INCURRED
Uploaded on: 02-08-2024
FOREST NOC
Uploaded on: 02-08-2024
LC-IV
Uploaded on: 02-08-2024
SUPERIMPOSED DEMARCATION
Uploaded on: 02-08-2024
SEWARAGE ASSURANCE
Uploaded on: 02-08-2024
CA CERTIFICATE FINANCIAL INVENTORY
Uploaded on: 02-08-2024
SERVICE PLAN ESTIMATE LETTER AND BG
Uploaded on: 02-08-2024
AFFIDAVIT_FOREST LAND DIVERSION AND WILD LIFE CLEARANCE
Uploaded on: 02-08-2024
AFFIDAVIT_NATURAL CONSERVATION ZONE
Uploaded on: 02-08-2024
BR_ACCOUNT OPENING
Uploaded on: 02-08-2024
ELECTRICAL LOAD AVAILIBITY APPROVAL
Uploaded on: 02-08-2024
QUATERLY SCHEDULE ESTIMATED EXP TO BE COMPLETE
Uploaded on: 02-08-2024
WATER SUPPLY ASSURANCE
Uploaded on: 02-08-2024
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 02-08-2024
AFFIDAVIT 42(L)(D)
Uploaded on: 02-08-2024
POWER LINE SHIFTING APPROVAL
Uploaded on: 02-08-2024
AFFIDAVIT_10% TOTAL RECIEPT
Uploaded on: 02-08-2024
LOI
Uploaded on: 02-08-2024
AFFIDAVIT_TREE CUTTING PERMISSION
Uploaded on: 02-08-2024
APPROVED ZONING LETTER
Uploaded on: 02-08-2024
BANK UNDERTAKING REVISED
Uploaded on: 02-08-2024
HUDA WATER NOC
Uploaded on: 02-08-2024
PERT CHART
Uploaded on: 02-08-2024
STORM WATER ASSURANCE
Uploaded on: 02-08-2024
Statutory Approvals
LAYOUT PLANDate: 20-11-2023Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: No
Site PlanApproved: Yes
Floor PlanApproved: No
Apartment PlansApproved: No
Elevation SectionApproved: No
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
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
STPYET TO BE PREPARED
ELECTRICAL SUBSTATIONYET TO BE PREPARED
NOC
ROADSProvider: GMDAApproval Status: Pending
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved
LAYOUT PLANProvider: DTCP, HARYANAApproval Status: Approved
Project Team
Authorized Representative
Name
MANJEET SINGH
PAN
XXXX759L
Email
skywhalesdevelopersllp@gmail.com
Mobile
9811584949
Landline
01244202649
Address
House No. 9 Sector - 9 Gurugram - 122001 Haryana
Contact Details
Project ContactEmail: skywhalesdevelopersllp@gmail.comMobile: 9711500094Landline: 01244202649
Project Contact PersonName: MANJEET SINGHEmail: skywhalesdevelopersllp@gmail.comMobile: 9711500094Landline: N/A
Land Details
Land Area7.722 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.722 (Acre)
Land Usage
Land Cost7528.50 Lakhs
Other Cost2443.69 Lakhs
Estimated Project Cost10937.54 Lakhs
Estimated Infrastructure Cost965.35 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
Quarterly Infrastructure Expenditure
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Substation | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 13.64 | 13.64 | 13.64 | 13.64 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| STP | 0 | 0 | 0 | 97.29 |
| Sewerage treatment & garbage disposal | 0 | 18.08 | 72.32 | 63.28 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 4.18 | 12.55 | 14.64 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 0 | 47.4 | 41.48 |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Substation | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 13.64 | 13.64 | 13.64 | 13.64 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| STP | 145.93 | - | - | - |
| Sewerage treatment & garbage disposal | 27.12 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.46 | 0 | 0 | 0 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 29.63 | 0 | 0 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Substation | 62.54 | 41.69 | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 13.64 | 13.64 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 7.69 | 0 |
| Roads & Pavements | 35.54 | 23.69 | 47.38 | 11.85 |
| STP | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Light | - | - | 8.53 | 5.69 |
| Water Supply System | 0 | 0 | 0 | 0 |
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:215000
cheque no:598961
draft date:01-02-2024
payable to:HRERA Gurugram
payee bank:UNION BANK OF INDIA, MAIN BRANCH GURUGRAM
Payment 2
amount:250000
cheque no:598962
draft date:01-02-2024
payable to:HRERA Gurugram
payee bank:UNION BANK OF INDIA, MAIN BRANCH GURUGRAM
Payment 3
amount:176000
cheque no:598938
draft date:18-03-2024
payable to:HRERA Gurugram
payee bank:UNION BANK OF INDIA, MAIN BRANCH GURUGRAM