Signature Global SCO - 37D

Proceedings dated 23.05.2022.Sh. Ashish Kush, Planning Executive briefed about the facts of the case. Sh. Ajay Kumar (Asstt Manager) is present on behalf of the promoter. The authority directed the promoter to submit the deficit fee alongwith the deficit documents mentioned below: 1.       Deficit Fee- Rs 2,26,652.8/- 2.       The annexures in the online application are not uploaded as well as the correction needs to be done in the online (A-H) application. 3.       Online DPI needs to be corrected. 4.       Approved Architectural control sheet needs to be submitted. 5.       Approved Service Plan and Estimates needs to be submitted. 6.       Approvals / NOC’s from various agencies for connecting road needs to be submitted. 7.       Jamabandi duly certified by revenue officer six months prior to date of application clear copy needs to be submitted as it is not legible. 8.       Pert Chart needs to be revised. 9.       Draft Allotment letter needs to be submitted. Status: Submitted but needs to be revised. 10.   Draft Builder Buyer Agreement needs to be revised. 11.   Draft brochure of the project needs to be submitted. 12.   Repayment schedule of loan needs to be submitted. 13.   Cost of land needs to be clarified. 14.   Total estimated sale proceeds of the project needs to be filled in part-D of the DPI and Saleable area of the project needs to be clarified. 15.   Supporting document of Interest cost needs to be submitted. 16.   Form REP-II i.e., declaration supported by an affidavit needs to be submitted incorporating the details of encumbrance. 17.   Bank undertaking needs to be submitted as per specified format as specify in the regulations. 18.   CA certificate for expenditure incurred up to the date of registration needs to be submitted. However, cost of land is needs to be clarified. The matter to come up on 30.05.2022.Member (Vijay Kumar Goyal)Chairman (DR. K.K. Khandelwal)

Proceedings dated 30.05.2022.Sh. Ashish Kush, Planning Executive briefed about the facts of the case. Sh. Ajay Kumar (Asstt Manager) and Sh. Anurag Srivastava are present on behalf of the promoter. Apart from rectification of the above deficiencies the promoter is advised to submit a certificate from the concerned branch regarding submission of the annual audit report of project accounts in respect of projects registered till 31.03.2021 and QPRs of the projects of the promoter till last quarter is to be submitted.  The matter to come up on 06.06.2022.Member (Vijay Kumar Goyal)Chairman (DR. K.K. Khandelwal)

Proceedings dated: 06.06.2022 Sh. Ashish Kush, Planning Executive briefed about the facts of the case. Sh. Ajay Kumar (Asst. Manager) is present on behalf of the promoter. Apart from rectification of the above deficiencies the promoter is advised to submit a certificate from the concerned branch regarding submission of the annual audit report of project accounts in respect of projects registered till 31.03.2021 and QPRs of the projects of the promoter till last quarter is to be submitted. The matter to come up on 13.06.2022.Member (Vijay Kumar Goyal)Chairman (DR. K.K. Khandelwal)