NEWActive

VILASA

GURUGRAM, SOHNA
21-06-2024
Launch Date
NEW
Type
2027-09-30
Completion Date

Overview

Launch Date

21-06-2024

Completion Date

2027-09-30

RERA ID

RERA-GRG-1586-2024

Basic Details

Project NameVILASA
Project IDRERA-GRG-1586-2024
Project TypeNEW
Applicant TypeCompany
Submission Date21-06-2024 01:54:54 PM
Builder NameGREENFIELD INFRAPROJECTS PVT LTD
CINU70109DL2011PTC227929
PANXXXX833A
Emailinfo@geoworks.in
Websitehttps://www.GreenfieldInfraprojects.co.in/
Phone (Mobile)8800499977
Phone (Landline)08800499977
Registered Address3RD FLOOR, SHOP NO. 311, MAMRAM EAST PLAZA, MAYUR VIHAR PHASE 3, NEW DELHI- 110096
Project AddressVILLAGE-SOHNA, SECTOR-6
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NameHDFC BANK, B222/223, CENTRAL AUTO MARKET,BLOCK B, SECTOR-16 , NOIDA, UTTAR PRADESH
Account Number50200096987750
IFSC CodeHDFC0001351
MICR Code110240154
Branch Code1351

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)MAYANK PATHAK, #A-43 NEAR SUMITRA HOSPITAL SEC-35 NOIDA UTTAR PRADESH-201301 & MAYANK AGARWAL, # B-2013 BLOCK-B SEC-107 NOIDA U.P.-201301
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 Area7.875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.875 (Acre)

Land Usage

PLOTS TO BE SOLD4.7202
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0
CONSTRUCTION OF ROADS0.2740
PAVEMENTS0
PARKS AND PLAYGROUNDS0.5913
GREEN BELTS0.5906
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0.7884
ANY OTHER0.601
COMMERCIAL0.3095
Total7.875

Cost Details

Land Cost9045 Lakhs
Other Cost3243 Lakhs
Estimated Project Cost13488 Lakhs
Estimated Infrastructure Cost1200 Lakhs
Estimated Apartment Construction Cost0.00 Lakhs

Documents

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 18-06-2024

DEMARCATION PLAN

Uploaded on: 20-06-2024

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 20-06-2024

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 21-06-2024

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

Uploaded on: 21-06-2024

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 20-06-2024

FORM REP-II

Uploaded on: 21-06-2024

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 21-06-2024

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 20-06-2024

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: 20-06-2024

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

Uploaded on: 21-06-2024

SPE APPLIED

Uploaded on: 07-07-2025

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

Uploaded on: 07-07-2025

AKS SHAJRA

Uploaded on: 07-07-2025

DOMESTIC WATER SUPPLY ASSURANCE

Uploaded on: 07-07-2025

EP APPROVAL

Uploaded on: 07-07-2025

LOI

Uploaded on: 07-07-2025

NHAI NOC

Uploaded on: 07-07-2025

SUPERIMPOSED DEMARCATION PLAN

Uploaded on: 07-07-2025

ZONING PLAN

Uploaded on: 07-07-2025

ARAVALI NOC

Uploaded on: 07-07-2025

JAMABANDI

Uploaded on: 07-07-2025

ROC FORM

Uploaded on: 07-07-2025

TITLE SEARCH REPORT

Uploaded on: 07-07-2025

STORM WATER DRAINAGE ASSURANCE

Uploaded on: 07-07-2025

BANK UNDERTAKING

Uploaded on: 07-07-2025

ONLINE PAYMENT

Uploaded on: 07-07-2025

TREE CUTTING PERMISSION

Uploaded on: 07-07-2025

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

Uploaded on: 07-07-2025

LC IV

Uploaded on: 07-07-2025

UNITS ALLOTMENT BETWEEN BOTH

Uploaded on: 07-07-2025

CA CERTIFICATE COST INCURRED

Uploaded on: 07-07-2025

AFFIDAVIT 4(2)(L)(D)

Uploaded on: 07-07-2025

MUTATION

Uploaded on: 07-07-2025

DEMAND DRAFT

Uploaded on: 07-07-2025

NON ENCUMBRANCE

Uploaded on: 07-07-2025

Statutory Approvals

ZONING PLANDate: 06-12-2024Status: ALREADY BEEN OBTAINED
LAYOUT PLANDate: 30-01-2024Status: 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 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 FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMYET TO BE PREPARED
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
CONSTRUCTION OF ROADAS 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

VAIBHAV SWAMI
Name
VAIBHAV SWAMI
PAN
XXXX210K
Email
INFO@GEOWORKS.in
Mobile
8800499977
Landline
8800499977
Address
4605 Ward no.9 Choudhry Wara Rewari Haryana 123401

Managing Director/CEO

MAYANK PATHAK
Name
MAYANK PATHAK
PAN
XXXX687R
Email
mayank.pathak@geoworks.in
Mobile
8800338800
Landline
08800338800
Address
A-43 NEAR SUMITRA HOSPITAL SEC-35 NOIDA UTTAR PRADESH-201301

Directors

MAYANK AGARWAL
Name
MAYANK AGARWAL
PAN
XXXX838L
Email
mayank@greatvalueindia.com
Mobile
9899062840
Landline
09899062840
Address
B-2013 BLOCK-B SEC-107 NOIDA U.P.-201301

Contact Details

Project ContactEmail: info@geoworks.inMobile: 8800499977Landline: 08800499977
Project Contact PersonName: MANISHEmail: info@geoworks.inMobile: 8800499977Landline: 08800499977

Land Details

Land Area7.875 (Acre)
Proposed FAR1
Permissible FAR1
Total Licensed Land7.875 (Acre)

Land Usage

Land Cost9045 Lakhs
Other Cost3243 Lakhs
Estimated Project Cost13488 Lakhs
Estimated Infrastructure Cost1200 Lakhs
Estimated Apartment Construction Cost0.00 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

2024 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road00033.49
Electricity Supply System0004.95
Other0000
Parks and Playgrounds0003.14
Roads & Pavements00022.05
STP00015
Sewerage treatment & garbage disposal0009.7
Shopping area00010.67
Storm Water Drainage0005.3
Street Lighting0002.09
Water Supply System00013.37
2025 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road33.4933.4933.4933.49
Electricity Supply System4.954.954.954.95
Other0000
Parks and Playgrounds3.143.143.141.57
Roads & Pavements22.0522.0522.0522.05
STP15151515
Sewerage treatment & garbage disposal6.387.665.16.38
Shopping area10.6710.6710.6710.67
Storm Water Drainage5.37.955.35.3
Street Lighting2.092.092.092.09
Water Supply System13.3713.3713.3713.37
2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road33.4933.4925.1225.12
Electricity Supply System6.196.196.196.19
Other0000
Parks and Playgrounds1.571.571.571.57
Roads & Pavements22.0522.0516.5416.54
STP151511.2511.25
Sewerage treatment & garbage disposal6.387.668.936.89
Shopping area10.6710.6788
Storm Water Drainage5.35.35.34.24
Street Lighting2.092.091.571.57
Water Supply System13.3713.3710.0310.03
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Construction of Circulation Road16.7416.7416.740
Electricity Supply System4.954.954.950
Other0000
Parks and Playgrounds1.571.571.570
Roads & Pavements11.0311.0311.030
STP7.57.57.50
Sewerage treatment & garbage disposal7.666.386.380
Shopping area5.345.345.340
Storm Water Drainage3.183.182.650
Street Lighting1.051.051.050
Water Supply System6.696.696.690

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEN/A
WALL FINISHING DETAILSN/A
KITCHEN DETAILSN/A
BATHROOM FITTINGSN/A
WOOD WORK ETCN/A
DOORS AND WINDOS FRAMESN/A
GLASS WORKN/A
ELECTRIC FITTINGSN/A
CONDUCTING AND WIRING DETAILSN/A
CUPBOARD DETAILSN/A
WATER STORAGEN/A
LIFT DETAILSN/A
EXTERNAL GLAZINGSN/A
WINDOWS/GLAZINGSN/A
DOORSN/A
MAIN DOORSN/A
INTERNAL DOORSN/A
AIR CONDITIONINGN/A
ELECTRICAL FITTINGSN/A
CNG PIPE LINEN/A
PROVISION OF WIFI AND BROADBAND FACILITYN/A
EXTERNAL FINISHING/COLOUR SCHEMEN/A
INTERNAL FINISHINGN/A

Unit-wise Specifications

TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FIXTURESN/A
KITCHEN
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
FIXTURESN/A
KITCHEN APPLIANCESN/A
SIT-OUTS
FLOORN/A
WALLS & CEILINGN/A
RAILINGSN/A
FIXTURESN/A
BED ROOMS
FLOORN/A
WALLSN/A
CEILINGN/A
WARDROBESN/A
MASTER TOILET
FLOORN/A
WALLSN/A
CEILINGN/A
COUNTERSN/A
SANITARY WARE/CP FITTINGSN/A
FITTING/FIXTURESN/A
MASTER BEDROOM/DRESSROOM
FLOORN/A
WALLSN/A
CEILINGN/A
MODULAR WARDROBESN/A
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORN/A
WALLSN/A
CEILINGN/A
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORN/A
WALLS & CEILINGN/A
TOILETN/A
BALCONYN/A

Fee Details

Payment 1
amount:637400
cheque no:19124
draft date:24-05-2024
payable to:HRERA Gurugram
payee bank:HDFC BANK
Payment 2
amount:12505
cheque no:240710189644877
draft date:10-07-2024
payable to:HRERA Gurugram
payee bank:HDFC BANK (240710189644877)