NEWActive
YASHIKA-104
GURUGRAM, KADIPUR ST
Overview
Launch Date
28-03-2022
Completion Date
2027-01-06
RERA ID
RERA-GRG-1047-2022
Basic Details
Project NameYASHIKA-104
Project IDRERA-GRG-1047-2022
Project TypeNEW
Applicant TypeCompany
Submission Date28-03-2022 01:59:31 AM
Builder NameAPRICUS HILLS PRIVATE LIMITED
CINU45400DL2019PTC352877
PANXXXX340G
Emailcspenny0112@gmail.com
Websitehttp://yashikagroup.in/
Phone (Mobile)8168323486
Phone (Landline)Not specified
Registered Address2017-IF, GALI NO-9, CHUNA MANDI, PAHAR GANJ, DELHI CENTRAL DELHI DL 1100552017-IF, GALI NO-9, CHUNA MANDI, PAHAR GANJ, CENTRAL DELHI 110055
Project AddressVILLAGE DHANWAPUR, SECTOR-104, GURUGRAM
DistrictGURUGRAM
TehsilKADIPUR ST
Bank Details
Bank NameRBL BANK, SECTOR-31, GURUGRAM
Account Number400104104104
IFSC CodeRTAN0000401
MICR Code110176051
Branch Code.
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)Amit Yadav
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 Area5.0375 (Acre)
Proposed FAR2.356
Permissible FAR2.37-Residential 1.87-Commercial
Total Licensed Land5.0375 (Acre)
Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.9216
CONSTRUCTION OF ROADS1.0350
PAVEMENTS0
PARKS AND PLAYGROUNDS0.7566
GREEN BELTS0
VEHICLE PARKINGS1.6901
ELECTRICITY SUB-STATION0.1037
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.0074
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
RENEWABLE ENERGY SYSTEM0.0140
COMMERCIAL0.4798
CRECH OR ANGANWADI0.0506
Total5.0588
Cost Details
Land Cost5500 Lakhs
Other Cost8735.89 Lakhs
Estimated Project Cost22192.99 Lakhs
Estimated Infrastructure Cost958.51 Lakhs
Estimated Apartment Construction Cost13457.1 Lakhs
Documents
DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD
Uploaded on: 26-03-2022
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 26-03-2022
ENVIRONMENT CLEARANCE- APPLIED
Uploaded on: 28-03-2022
NON APPLICABILITY-UNDERTAKING
Uploaded on: 28-03-2022
SUBMISSION OF FIRE DRAWINGS
Uploaded on: 28-03-2022
SUBMISSION OF SSERVICE ESTIMATES
Uploaded on: 28-03-2022
BANK UNDERTAKING
Uploaded on: 28-03-2022
STORM WATER
Uploaded on: 28-03-2022
BUILDING PLAN BRIII
Uploaded on: 28-03-2022
FINANCIALS
Uploaded on: 28-03-2022
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: 28-03-2022
FIRE FIGHTING
Uploaded on: 23-04-2022
ROAD LAYOUT
Uploaded on: 23-04-2022
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 23-04-2022
STORM WATER LAYOUT
Uploaded on: 23-04-2022
WATER SUPPLY LAYOUT
Uploaded on: 23-04-2022
SEWER LAYOUT
Uploaded on: 23-04-2022
COORDINATED LAYOUT
Uploaded on: 25-05-2022
Statutory Approvals
STORM WATER CONNECTIONDate: 09-03-2022Status: ALREADY BEEN OBTAINED
AIRPORT HEIGHT CLEARANCEDate: 18-01-2022Status: ALREADY BEEN OBTAINED
IGBC - GREEN AFFORDABLE HOUSING RATINGDate: 01-02-2022Status: ALREADY BEEN OBTAINED
NOC- WATER FOR CONSTRUCTIONDate: 11-02-2022Status: ALREADY BEEN OBTAINED
POWER ASSURANCEDate: 20-12-2021Status: ALREADY BEEN OBTAINED
FOREST NOCDate: 20-09-2021Status: ALREADY BEEN OBTAINED
BUILDING PLAN (BR-III)Date: 04-03-2022Status: ALREADY BEEN OBTAINED
SEWARAGE CONNECTION FOR DISPOSALDate: 10-12-2021Status: ALREADY BEEN OBTAINED
DRINKING WATER SUPPLYDate: 15-12-2021Status: ALREADY BEEN OBTAINED
FIRE SCHEME APPROVALDate: 07-03-2022Status: APPLIED FOR BUT YET TO RECEIVE
ENVIRONMENT CLEARANCEDate: 15-03-2022Status: APPLIED FOR BUT YET TO RECEIVE
SERVICES PLAN ESTIMATEDate: 09-03-2022Status: APPLIED FOR BUT YET TO RECEIVE
Lay out PlanApproved: No
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
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 SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGYET TO BE PREPARED
SECURITY AND FIRE FIGHTINGYET TO BE PREPARED
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
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 OTHERAS PER PROJECT REPORT
NOC
ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: N/AApproval Status: Pending
Project Team
Authorized Representative
Name
AMIT YADAV
PAN
XXXX589P
Email
apricushills2021@gmail.com
Mobile
9999661662
Landline
N/A
Address
86 PANDWALA KALAN SOUTH WEST DELHI-110043
Managing Director/CEO
Name
NA
PAN
XXXX0000
Email
NA@gmail.com
Mobile
0000000000
Landline
N/A
Address
NA
Directors
Name
RAMAN GROVER
PAN
XXXX429K
Email
hillsapricus@gmail.com
Mobile
9625945867
Landline
N/A
Address
5H11 NIT Faridabad Haryana-121001
Name
DHEERAJ YADAV
PAN
XXXX711K
Email
aashirwad.indianoil@gmail.com
Mobile
9911544844
Landline
N/A
Address
HOUSE NO MCF-1 AHIR MOHALIA NEAR MASJID UNCHA GAON BALLABGARH FARIDABAD-121004
Contact Details
Project ContactEmail: apricushills2021@gmail.comMobile: 9999661662Landline: N/A
Project Contact PersonName: AMIT YADAVEmail: apricushills2021@gmail.comMobile: 9999661662Landline: N/A
Land Details
Land Area5.0375 (Acre)
Proposed FAR2.356
Permissible FAR2.37-Residential 1.87-Commercial
Total Licensed Land5.0375 (Acre)
Land Usage
Land Cost5500 Lakhs
Other Cost8735.89 Lakhs
Estimated Project Cost22192.99 Lakhs
Estimated Infrastructure Cost958.51 Lakhs
Estimated Apartment Construction Cost13457.1 Lakhs
Total Infrastructure Expenditure
Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
Quarterly Infrastructure Expenditure
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 0 | 0 | 0 | - |
| Roads & Pavements | 0 | 0 | 0 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Water Supply System | 8.25 | 8.25 | 10.5 | - |
2025 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 2.5 | 5 | 2.5 | 0 |
| Roads & Pavements | 0 | 0 | 46 | 46 |
| Sewerage treatment & garbage disposal | 0 | 46.4 | 28.2 | 28.2 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 21.5 | 21.5 |
| Water Supply System | 30.8 | 30.8 | 23.1 | 30.8 |
2026 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 87.5375 | 87.5375 | 87.5375 | 87.5375 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 46 | 46 | 0 | 0 |
| Sewerage treatment & garbage disposal | 19.1 | 19.1 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 21.5 | 21.5 | 0 | 0 |
| Water Supply System | 30.8 | 7.7 | 0 | 0 |
Other Details
Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSELIVING/DRAWING ROOM-GOOD INDIAN MARBLE 20 MM THICK, MASTER BEDROOM-WOODEN FLOOR TILES, TOILET- CERAMIC TILES
WALL FINISHING DETAILSGOOD QUALITY ROYAL EMULSION POP PUNNING AND PRIMER BEFORE PAINT, DISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT AND ENAMEL PAINT (OIL BASED)
KITCHEN DETAILSMODULAR KITCHEN- CERAMIC TILES
BATHROOM FITTINGSGLAZED CERAMIC TILES
WOOD WORK ETCANTI TERMITE TREATMENT WILL BE UNDERTAKEN AT ALL STAGES OF CONTRUCTION/WOODWORK
DOORS AND WINDOS FRAMESMODULAR KITCHEN, PVC SINGLE CORE DOOR
GLASS WORK5 MM CLEAR GLASS AND 5MM FROSTED GLASS
ELECTRIC FITTINGSCONDUIT- POLYPACK, SWITCHES AND SOCKS- ANCHOR,
CONDUCTING AND WIRING DETAILSPOLYPACK
CUPBOARD DETAILS19 MM COMMERCIAL BOARD 1 MM SUNMICA OVER IT
WATER STORAGENA
LIFT DETAILS2 LIFTS PER TOWER-SCHINDLER/ JOHD SON-RS. 20 LACS PER LIFT
EXTERNAL GLAZINGSDISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT
WINDOWS/GLAZINGSRED MARANDI (BEST QUALITY)
DOORSPVC SINGLE CORE DOOR, MODULAR KITCHEN
MAIN DOORSFLUSHDOORS WITH SUNMICA SKINOVER IT
INTERNAL DOORSFLUSHDOORS WITH SUNMICA SKINOVER IT
AIR CONDITIONINGMALAYSIA SAAL 6"*2.5" (BEST QUALITY)
ELECTRICAL FITTINGSMALAYSIA SAAL 6"*2.5" (BEST QUALITY)
CNG PIPE LINE---
PROVISION OF WIFI AND BROADBAND FACILITY--
EXTERNAL FINISHING/COLOUR SCHEMEDISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT
INTERNAL FINISHINGGOOD QUALITY ROYAL EMULSION POP PUNNING AND PRIMER BEFORE PAINT
Unit-wise Specifications
TOILET
FLOORCERAMIC TILES
WALLSGLAZED CERAMIC TILES
CEILINGPROVIDING AND LAYING INTERNAL PLASTER 10MM THICK RCC CEILING IN CEMENT MORTAR 1:4
COUNTERSNA
SANITARY WARE/CP FITTINGSPVC & CPVC PIPE- @ 6KG PRESSURE, DRAINAGE PIPE- WASTE WATER 3", RAIN WATER 4", SEWER WATER 4 ", MAIN LINE 8.6", INDIAN TOILET/ COMMODE/ ORISSA PAN 23" WHITE
FIXTURESMODERN STEEL TAPS AND MIXTURES IN EACH BATHROOM AND INDIAN STANDARD HAND WASH BASIN
KITCHEN
FLOORCERAMIC TILES
WALLSNA
CEILINGPROVIDING AND LAYING INTERNAL PLASTER 10MM THICK RCC CEILING IN CEMENT MORTAR 1:4
COUNTERSNA
FIXTURESSOCKET AND SWITCH - ANCHOR
KITCHEN APPLIANCESEXHAUST FAN - FOR KITCHEN -225 MM, 230 VOLTS, 4 NO OF BLATES
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORVITRIFIED TILES
WALLSINTERNAL WALL : GOOD QUALITY ROYAL EMULSION POP PUNNING AND PRIMER BEFORE PAINT EXTERNAL WALL: DISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT
CEILINGNA
WARDROBESNA
MASTER TOILET
FLOORCERAMIC TILES
WALLSGLAZED CERAMIC TILES
CEILINGPROVIDING AND LAYING INTERNAL PLASTER 10MM THICK RCC CEILING IN CEMENT MORTAR 1:4
COUNTERSNA
SANITARY WARE/CP FITTINGSPVC & CPVC PIPE- @ 6KG PRESSURE, DRAINAGE PIPE- WASTE WATER 3", RAIN WATER 4", SEWER WATER 4 ", MAIN LINE 8.6", INDIAN TOILET/ COMMODE/ ORISSA PAN 23" WHITE
FITTING/FIXTURESMODERN STEEL TAPS AND MIXTURES IN EACH BATHROOM AND INDIAN STANDARD HAND WASH BASIN
MASTER BEDROOM/DRESSROOM
FLOORWOODEN FLOOR TILES
WALLSINTERNAL WALL : GOOD QUALITY ROYAL EMULSION POP PUNNING AND PRIMER BEFORE PAINT EXTERNAL WALL: DISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT
CEILINGNA
MODULAR WARDROBESYES
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORGOOD INDIAN MARBLE 20 MM THICK-DECOR DESIGN OR EQUIVALENT-RS. 35/- PER SFT
WALLSINTERNAL -GOOD QUALITY ROYAL EMULSION POP PUNNING AND PRIMER BEFORE PAINT, EXTERNAL- DISTEMPER, TILES STRUCTURE PAINT POP, PUNNING AND PRIMER BEFORE PAINT
CEILINGNA
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORCERAMIC TILES
WALLS & CEILINGGLAZED CERAMIC TILES, PROVIDING AND LAYING INTERNAL PLASTER 10MM THICK RCC CEILING IN CEMENT MORTAR 1:4
TOILETCERAMIC TILES, WALLS- GLAZED CERAMIC TILES
BALCONYNA
Fee Details
Payment 1
amount:483500
cheque no:322316
draft date:23-03-2022
payable to:HRERA Gurugram
payee bank:RBL BANK
Payment 2
amount:57100
cheque no:322317
draft date:23-03-2022
payable to:HRERA Gurugram
payee bank:RBL BANK
Payment 3
amount:1100000
cheque no:322318
draft date:23-03-2022
payable to:HRERA Gurugram
payee bank:RBL BANK
Payment 4
amount:1920
cheque no:322327
draft date:13-04-2022
payable to:HRERA Gurugram
payee bank:RBL BANK