9711348349 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
http://manglammultiplex.com
XXXX481G
U55101HR2003PTC044839
M3M LATITUDE (TOWER -R01)
SECTOR 65 GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9711041016 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
RAJESH BHATIA
01244732000
9711041016 (Number Shared by Promoter in Public)
multiplexmanglam@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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
0.3020
4
PAVEMENTS
0.1752
5
PARKS AND PLAYGROUNDS
0.6695
6
GREEN BELTS
0.0649
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0
13
RAIN WATER HARVESTING
0.0009
Total
1.2125
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
Yes
ELECTRICITY
DHBVNL
Yes
SEWAGE DISPOSAL
HSVP/ GMDA
Yes
STORM WATER DRAINAGE
HSVP/ GMDA
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
320.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
816.31
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
5.16
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
514.38
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
25.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
492.26
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
37.50
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
1329.99
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
1282.46
AS PER PROJECT REPORT
15
RENEWABLE ENERGY SYSTEM
1.2
AS PER PROJECT REPORT
16
STP
7.4
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
93.07
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
6.39
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
415.80
AS PER PROJECT REPORT
NA (date)
NA (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 3BHK-SERVANT, 4 BHK-SERVANTSERVANT
22727
160
109
51
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
3BHK-SERVANT, 4 BHK-SERVANT
109
- SUPERSTRUCTURE COMPLETED, FAçADE WORK IN PROGRESS
01-04-2016
31-01-2023
31-01-2023
18-08-2016
25.29
31-01-2023
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
18-08-2016
25.29
31-01-2023
336
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
8828.84
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
503.43
Shops
0
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
433.65
433.8
435.49
436.52
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
436.52
435.45
725.58
778.09
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
723.55
674.69
376.33
319.24
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
317.16
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
114.50
Water Supply System
174.71
Sewerage treatment & garbage disposal
0
Electricity Supply System
242.38
Storm Water Drainage
1.46
Parks and Playgrounds
0
Clubhouse/community centres
2.50
Shopping area
0
Other
429.06
Electric sub station
98.21
Rain water harvesting
2.33
Renewable Energy
1.20
Security
228.44
Storm Water Drainage
0
STP
7.40
Underground water tank
50.39
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
13.75
Water Supply System
21.05
Sewerage treatment & garbage disposal
0
Electricity Supply System
14.74
Storm Water Drainage
0.18
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
301.76
Underground water tank
6.05
Electric sub station
5.97
Rain water harvesting
0.63
Security Fire Fighting
27.43
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
16.00
16.00
19.20
19.20
Water Supply System
57.18
57.18
57.18
57.18
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
20.58
20.58
20.58
20.58
Storm Water Drainage
0.31
0.31
0.31
0.31
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
93.10
93.10
106.40
106.40
Shopping area
0
0
0
0
Other
38.47
38.47
38.47
38.47
Security Fire Fighting
19.69
19.69
19.69
19.69
Street Light
7.50
5.00
5.00
3.75
Underground water tank
3.72
3.72
3.72
3.72
Rain water harvesting
0.32
0.32
0.32
0.32
Electric sub station
24.95
24.95
24.95
24.95
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
19.20
19.20
19.20
19.20
Water Supply System
57.18
57.18
57.18
57.18
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
20.58
25.72
25.72
25.72
Storm Water Drainage
0.36
0.36
0.36
0.36
Parks and Playgrounds
6.00
5.63
5.63
5.63
Clubhouse/community centres
159.60
158.27
133.00
133.00
Shopping area
0
0
0
0
Other
51.30
51.30
51.30
51.30
Security Fire Fighting
19.69
Rain water harvesting
0.32
0.32
0.32
0.32
Electric sub station
24.95
29.11
29.11
29.11
Underground water tank
2.79
2.79
2.79
2.79
Street Light
0.50
0.50
0.50
0.50
Security Fire Fighting
19.69
24.61
24.61
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
16.64
18.30
3.20
3.20
Water Supply System
57.18
57.18
16.50
16.34
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
25.72
25.72
10.29
10.29
Storm Water Drainage
0.36
0.36
0.05
0.02
Parks and Playgrounds
5.63
5.63
1.13
1.13
Clubhouse/community centres
133.00
119.83
13.30
13.30
Shopping area
0
0
0
0
Other
51.30
51.30
28.21
25.65
Security Fire Fighting
24.61
24.61
9.85
5.02
Underground water tank
2.79
2.79
2.79
2.20
Electric sub station
29.11
29.11
16.63
12.47
Rain water harvesting
0.32
0.32
Street Light
0.50
0.50
0.25
0.25
Rain Water Harvesting
0.09
0.10
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
3.20
Water Supply System
16.34
Sewerage treatment & garbage disposal
0
Electricity Supply System
5.20
Storm Water Drainage
0
Parks and Playgrounds
1.13
Clubhouse/community centres
11.97
Shopping area
0
Other
25.65
Underground water tank
0.93
Street Light
0.25
Security Fire Fighting
4.92
Electric sub station
12.27
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
160
ii. No. of Flats/ Apartments booked
109
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
34296.01 Lakhs
Taxes Extra
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
17378.07 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
14907.55 Lakhs
Taxes Extra
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
2621.82 Lakhs
Taxes Included
vii. Amount invested in the project upto the date of application
15128.8 Lakhs
Land cost (If any)
544.31 Lakhs
Apartments
8828.85 Lakhs
Infrastructure
1352.60 Lakhs
EDC/ Taxes Etc.
4403.04 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
27555.82 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
27555.82 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)
I. INTERNAL ROADS AND PAVEMENTS
320.00
114.50
II. WATER SUPPLY SYSTEM
816.91
174.71
III. STORM WATER DRAINAGE
5.16
1.46
IV. ELECTRICITY SUPPLY SYSTEM
514.38
242.38
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
0
VI. CLUB HOUSE/COMMUNITY CENTRE
1329.99
2.50
VII. SCHOOL
0
0
VIII. ANY OTHER
1282.46
429.06
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
37.50
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
492.26
228.44
XVII. OTHER FACILITIES AS PER PROJECT REPORT
548.86
159.53
Yes
Yes
INDUSIND BANK, TOWER B, FIP,GR.FLOOR, MG ROAD, GURUGRAM, HARYANA, 122002