8448202007 (Number Shared by Promoter in Public)
accounts@mahiragroup.com
https://www.mahirahomes.net.in/
XXXX381K
U45209HR2012PTC047239
MAHIRA HOMES 68
SECTOR 68 BADSHAHPUR GURGAON
BADSHAHPUR ST
GURUGRAM
01244253546
8448202000 (Number Shared by Promoter in Public)
ACCOUNTS@MAHIRAGROUP.COM
ALAKH NIRANJAN
01244098874
8448202004 (Number Shared by Promoter in Public)
ALAKHNIRANJAN@MAHIRAGROUP.COM
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
0
30-12-2019
ICICI BANK
HRERA Gurugram
9.96875 (Acre)
2.25
2.235
9.96875 (Acre)
106 OF 2017 dated 22/12/2017
No
Address 302A GLOBAL FOYER MALL, SECTOR 43 GURGAON HARYANA 122001
Address NEW DELHI
Address VILL BADSHAHPUR GURGAON HARYANA
Address VILL BADSHAHPUR GURGAON HARYANA
Address VILL BADSHAHPUR GURGAON HARYANA
Annexure-B- ANNEXURE-B- AS COLLABORATOR
BEFORE GRANT OF LICENCE
Yes
COLLABORATION AGREEMENT
No
No
No
37339 Lakhs
12799 Lakhs
19911 Lakhs
1767 Lakhs
2860 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
6250
3
CONSTRUCTION OF ROADS
2030
4
PAVEMENTS
200
5
PARKS AND PLAYGROUNDS
5094
6
GREEN BELTS
2030
7
VEHICLE PARKINGS
17596
8
ELECTRICITY SUB-STATION
100
9
CLUB HOUSE
185.88
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
600
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
185.88
12
ANY OTHER
6070.24
Total
40342
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
HUDA
Yes
WATER SUPPLY
HUDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA
Yes
STORM WATER DRAINAGE
HUDA
Yes
Sr. No.
Name of the facility
Estimated cost (In Lakhs)(Within the project area only)
Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1
INTERNAL ROADS AND PAVEMENTS
900
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
600
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
250
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
300
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
450
AS PER PROJECT REPORT
6
STREET LIGHTING
102
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
670
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
150
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
100
AS PER PROJECT REPORT
10
SHOPPING AREA
250
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
150
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
100
YET TO BE PREPARED
27-02-2018 (date)
27-02-2018 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type
0
0
0
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
2 BHK
1385
25
3 BKH
112
10
15-06-2018
30-11-2022
30-11-2022
15-06-2018
30
30-11-2022
YES
ANNEXURE - C (A)
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
02-12-2019
30
30-11-2022
YES
ANNEXURE - C(E)
90
129
0
675
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
9879
Shops
200
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
20
Water Supply System
39
Sewerage treatment & garbage disposal
10
Electricity Supply System
12
Storm Water Drainage
10
Parks and Playgrounds
2
Clubhouse/community centres
0
Shopping area
20
Other
900
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1497
ii. No. of Flats/ Apartments booked
1497
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
35646 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
19029 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
1874 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1874 Lakhs
vii. Amount invested in the project upto the date of application
18720 Lakhs
Land cost (If any)
5700 Lakhs
Apartments
4726 Lakhs
Infrastructure
1200 Lakhs
EDC/ Taxes Etc.
1060 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
13400 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
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