HANS PROPCON PVT. LTD. GLORY INFRACON PVT. LTD. BLOSSOM PROPBUILD PVT. LTD. M3M INDIA PVT. LTD.
CABIN 1 UNIT NO. SB C-5L OFFICE 008, M3M URBANA SECTOR 67 GURUGRAM MANESAR URBAN COMPLEX GURUGRAM 122102 HARYANA
01244732000
9711348349 (Number Shared by Promoter in Public)
hanspropcornpvtltd@gmail.com
http://hanspropcon.com
XXXX912R
U70109HR2012PTC056062
M3M MARINA /M3M SIERRA68 /M3M NATURA
SECTOR-68, GURUGRAM
BADSHAHPUR ST
GURUGRAM
7042395329
7042395329 (Number Shared by Promoter in Public)
hanspropcornpvtltd@gmail.com
ANUPAM GUPTA
7042395329
7042395329 (Number Shared by Promoter in Public)
hanspropcornpvtltd@gmail.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
4821
07-07-2017
939000
AXIS BANK
HRERA Gurugram
13.2118 (Acre)
93569.27
1.75
13.2118 (Acre)
93 of 2014 dated 13.08.2014
Yes
63916.51 Lakhs
8131.88 Lakhs
23394 Lakhs
4990.63 Lakhs
27400 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
3.9733
3
CONSTRUCTION OF ROADS
1.5156
4
PAVEMENTS
0.2471
5
PARKS AND PLAYGROUNDS
2.6188
6
GREEN BELTS
0.1953
7
VEHICLE PARKINGS
0.8
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.185
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
2.6468
12
ANY OTHER
0.6918
13
RAIN WATER HARVESTING
0.025
14
SCHOOL
0.31313
Total
13.21183
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
HSVP/ GMDA
No
WATER SUPPLY
HSVP/ GMDA
No
ELECTRICITY
DHBVNL
Yes
SEWAGE DISPOSAL
HSVP/ GMDA
No
STORM WATER DRAINAGE
HSVP/ GMDA
No
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
616.56
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
432.32
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
563.88
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1085.48
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
98.28
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
575.9
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
84.6
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
426.14
AS PER PROJECT REPORT
10
SHOPPING AREA
13.35
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
18.77
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
15.53
AS PER PROJECT REPORT
15
STP
63
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
96.33
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
30
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
879.53
AS PER PROJECT REPORT
03-05-2016 (date)
03-05-2016 (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 2BHK, 2BHK-STUDY, 3BHK, EWS, SHOPPING
69387
1076
456
444
10
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
2BHK, 2BHK-STUDY, 3BHK, EWS, SHOPPING
456
SUP. STR. COMPLETED, FINISHING & FAçADE IN PROGRESS
01-09-2016
31-01-2022
31-01-2022
01-09-2016
36
31-01-2022
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-09-2016
36
31-01-2022
1000
0
101
259
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
16494.76
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
725.21
Shops
0
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
725.21
725.21
725.21
678.43
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
678.43
678.43
678.43
655.03
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
629.53
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
220.25
Water Supply System
151.23
Sewerage treatment & garbage disposal
0
Electricity Supply System
387.78
Storm Water Drainage
201.44
Parks and Playgrounds
30.22
Clubhouse/community centres
152.24
Shopping area
4.77
Other
5.55
Electrical Sub Station
314.20
Rain Water Harvesting
10.72
Renewable Energy System
6.71
Security And Fire Fighting
205.74
STP
22.51
Street Lighting
35.11
Underground Water Tank
34.41
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
43.16
Water Supply System
29.63
Sewerage treatment & garbage disposal
0
Electricity Supply System
75.98
Storm Water Drainage
39.47
Parks and Playgrounds
5.92
Clubhouse/community centres
29.83
Shopping area
0.93
Other
1.09
Renewable Energy System
1.31
Underground Water Tank
6.74
Street Lighting
6.88
Electrical Sub Station
61.57
Rain Water Harvesting
2.10
STP
4.41
Security And Fire Fighting
40.31
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
42.54
41.31
39.46
38.35
Water Supply System
29.21
28.36
27.09
26.33
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
74.90
72.73
69.47
67.52
Storm Water Drainage
38.91
37.78
36.09
35.07
Parks and Playgrounds
5.84
5.67
5.41
5.26
Clubhouse/community centres
29.41
28.55
27.27
26.51
Shopping area
0.92
0.89
0.85
0.83
Other
1.07
1.04
0.99
0.97
Electrical Sub Station
60.69
58.93
56.29
54.71
Street Lighting
6.78
6.58
6.29
6.11
Underground Water Tank
6.65
6.45
6.17
5.99
Rain Water Harvesting
2.07
2.01
1.92
1.87
Security And Fire Fighting
38.59
36.86
35.82
Renewable Energy System
1.30
1.26
1.20
1.167
STP
4.35
4.22
4.03
3.92
Security and Fire Fighting
39.74
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
38.35
38.35
38.35
38.35
Water Supply System
26.33
26.33
26.33
26.33
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
67.52
67.52
67.52
67.52
Storm Water Drainage
35.07
35.07
35.07
35.07
Parks and Playgrounds
5.26
5.26
5.26
5.26
Clubhouse/community centres
26.51
26.51
26.51
26.51
Shopping area
0.83
0.83
0.83
0.83
Other
0.98
0.97
0.97
0.97
STP
3.92
3.92
3.92
3.92
Renewable Energy System
1.167
1.17
1.17
1.17
Electrical Sub Station
54.71
54.71
54.71
54.71
Street Lighting
6.11
6.11
6.11
6.11
Security And Fire Fighting
35.82
35.82
35.82
35.82
Rain Water Harvesting
1.87
1.87
1.87
1.87
Underground Water Tank
5.9
5.99
5.99
5.99
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
38.10
Water Supply System
26.16
Sewerage treatment & garbage disposal
0
Electricity Supply System
67.08
Storm Water Drainage
34.85
Parks and Playgrounds
5.23
Clubhouse/community centres
26.34
Shopping area
0.82
Other
0.96
Security And Fire Fighting
35.59
Electrical Sub Station
54.35
Rain Water Harvesting
1.85
Underground Water Tank
5.95
STP
3.89
Street Lighting
6.07
Renewable Energy System
1.16
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1076
ii. No. of Flats/ Apartments booked
456
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
51659.49 Lakhs
Taxes Extra
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
24098.95 Lakhs
Taxes Included
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
23721.43 Lakhs
Taxes Extra
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
5925.75 Lakhs
Taxes Included
vii. Amount invested in the project upto the date of application
36847.29 Lakhs
Land cost (If any)
8131.88 Lakhs
Apartments
16494.76 Lakhs
Infrastructure
1782.87 Lakhs
EDC/ Taxes Etc.
10437.78 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
27069.22 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
27069.22 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
12665 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)
I. INTERNAL ROADS AND PAVEMENTS
616.54
220.25
II. WATER SUPPLY SYSTEM
423.32
151.23
III. STORM WATER DRAINAGE
563.88
201.44
IV. ELECTRICITY SUPPLY SYSTEM
1085.47
387.78
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
63
22.51
VI. CLUB HOUSE/COMMUNITY CENTRE
426.16
152.24
VII. SCHOOL
0
0
VIII. ANY OTHER
15.53
5.55
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
13.34
4.77
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
84.6
30.22
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
575.9
205.74
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1122.89
401.15
Yes
Yes
INDUSIND BANK, TOWER B, FIP,GR.FLOOR, MG ROAD, GURUGRAM, HARYANA, 122002