NEWActive
VIJAYLAXMI GREENS - III
JHAJJAR, JHAJJAR
Overview
RERA Received Date
23-11-2023
Completion Date
2026-12-31
RERA ID
RERA-PKL-1368-2023
Basic Details
Project NameVIJAYLAXMI GREENS - III
Project IDRERA-PKL-1368-2023
Project TypeNEW
Applicant TypeCompany
Submission Date23-11-2023 04:47:03 PM
Builder NameVIJAYLAXMI INFRABUILD PVT LTD
CINU45400DL2013PTC253148
PANXXXX758P
Email[email protected]
Websitehttps://vijaylaxmiinfra.com
Phone (Mobile)9810324943
Phone (Landline)Not specified
Registered AddressVILLAGE JHAJJAR, SECTOR 12A, JHAJJAR
Project AddressSECTOR 12 A
DistrictJHAJJAR
TehsilJHAJJAR
Bank Details
Bank NameAXIS BANK LTD
Account Number923020063273515
IFSC CodeUTIB0000720
MICR Code110211062
Branch Code000720
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)KULDIP SINGH RATHEE AND VIJAY RATHEE R/O FARM NO. 82, ROAD NO. 4, SILVER OKK MARG GHITORNI, NEW DELHI 110030
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 Area10.6125 (Acre)
Proposed FAR5.8751
Permissible FAR5.8751
Total Licensed Land10.6125 (Acre)
Land Usage
PLOTS TO BE SOLD5.6189
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS2.4036
PAVEMENTS0
PARKS AND PLAYGROUNDS0.7974
GREEN BELTS0.09
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0.0429
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.1112
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES1.0623
ANY OTHER0
COMMERCIAL0.2562
AREA0.2300
Total10.6125
Cost Details
Land Cost1978.78 Lakhs
Other Cost47.23 Lakhs
Estimated Project Cost3701.01 Lakhs
Estimated Infrastructure Cost1675 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 20-11-2023
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 20-11-2023
Statutory Approvals
LAYOUT PLANDate: 25-10-2023Status: ALREADY BEEN OBTAINED
LICENSEDate: 25-10-2023Status: ALREADY BEEN OBTAINED
DEMARCATION PLANDate: NAStatus: APPLIED FOR BUT YET TO RECEIVE
ZONING PLANDate: NAStatus: YET TO FILE FOR APPROVAL
Lay out PlanApproved: Yes
Demarcation PlanApproved: No
Zoning PlanApproved: No
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
BOUNDARY WALLAS PER PROJECT REPORT
HARD LANDSCAPAS PER PROJECT REPORT
PLAY EQUIPMENTAS PER PROJECT REPORT
DWC PIPEAS PER PROJECT REPORT
NOC
ROADSProvider: PWDApproval Status: Approved
WATER SUPPLYProvider: HUDAApproval Status: Pending
ELECTRICITYProvider: UHBVNApproval Status: Pending
SEWAGE DISPOSALProvider: HUDAApproval Status: Pending
STORM WATER DRAINAGEProvider: HUDAApproval Status: Pending
Project Team
Authorized Representative
Name
KRISHNA KUMAR RAMUKA
PAN
XXXX249J
Email
Mobile
9810324943
Landline
N/A
Address
Flat No.403 Plot No.GH 33 4th Floor ASK GreensSec.1 Manesar IMT Manesar Gurugram Haryana-122052
Managing Director/CEO
Name
KULDIP SINGH RATHEE
PAN
XXXX407H
Email
Mobile
9810040532
Landline
N/A
Address
FARM 82ROAD NO.4SILVER OAK MARG GHITORNI NEW DELHI-110030
Directors
Name
VIJAY RATHEE
PAN
XXXX737M
Email
Mobile
9810293345
Landline
N/A
Address
FARM 82ROAD NO.4SILVER OAK MARG GHITORNI NEW DELHI-110030
Contact Details
Land Details
Land Area10.6125 (Acre)
Proposed FAR5.8751
Permissible FAR5.8751
Total Licensed Land10.6125 (Acre)
Land Usage
Land Cost1978.78 Lakhs
Other Cost47.23 Lakhs
Estimated Project Cost3701.01 Lakhs
Estimated Infrastructure Cost1675 Lakhs
Estimated Apartment Construction Cost0 Lakhs
Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 6.44 |
| BOUNDARY WALL | 200.07 |
| Shopping area | 0 |
| Roads & Pavements | 11.59 |
| 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 |
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:442439
cheque no:451200
draft date:09-11-2023
payable to:HRERA Panchkula
payee bank:AXIS BANK LTD