CABIN 2, OFFICE NO. 1221 A, DEVIKA TOWER, 12TH FLOOR, 6, NEHRU PLACE, NEW DELHI 110019
01244732000
9319843320 (Number Shared by Promoter in Public)
martialbuildcon65@gmail.com
http://martialbuildcon.com
XXXX226L
U45400DL2007PTC170267
M3M URBANA BUSINESS PARK
SECTOR-67, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9643185145 (Number Shared by Promoter in Public)
martialbuildcon65@gmail.com
SANDEEP GUPTA
01244732000
9643185145 (Number Shared by Promoter in Public)
martialbuildcon65@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
4817
31-07-2017
1049400
AXIS BANK
HRERA Gurugram
5.025 (Acre)
52468
258
5.025 (Acre)
117 of 2011 dated 23.12.2011
Yes
36551.32 Lakhs
2134.02 Lakhs
13326 Lakhs
5543.8 Lakhs
15547.50 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
1.285
3
CONSTRUCTION OF ROADS
1.876
4
PAVEMENTS
0.485
5
PARKS AND PLAYGROUNDS
0.047
6
GREEN BELTS
0.478
7
VEHICLE PARKINGS
0.335
8
ELECTRICITY SUB-STATION
0.049
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
0.460
13
RAIN
0.010
Total
5.025
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
230.46
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
142.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
33.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
307.35
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
47.99
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
537.52
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
67.66
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
2275.02
AS PER PROJECT REPORT
15
PARKING
805.50
AS PER PROJECT REPORT
16
STP
42.00
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
45.59
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
8.3
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
1001.43
AS PER PROJECT REPORT
17-11-2017 (date)
17-11-2017 (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 RETAIL FOOD COURT/KIOSKS OFFICE
32391
1231
932
299
2
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL FOOD COURT/KIOSKS OFFICE
932
TOWER A - SUPERSTRUCTURE COMPLETED, FAçADE WORK IN PROGRESS
04-08-2016
30-11-2021
30-11-2021
04-08-2016
29.88
30-11-2021
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
04-08-2016
29.88
30-11-2021
1000
0
268
91
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
10088.00
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
158.29
Plots
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
241.78
241.78
300.16
340.03
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
481.69
493.22
493.22
488.18
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
103
Water Supply System
113
Sewerage treatment & garbage disposal
0
Electricity Supply System
113
Storm Water Drainage
28
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
708
Electric sub tation
260
Parking
8
Rain water harvesting
8.3
Security Fire Fighting
280
STP
3
Street Light
7
Underground water tank
25
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20.58
Water Supply System
16.41
Sewerage treatment & garbage disposal
0
Electricity Supply System
57.23
Storm Water Drainage
3.17
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0.57
Street Lighting
21.03
STP
6.5
UGT
2.89
Electric sub tation
104.79
Security and Firefighting
52.89
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
11.52
11.52
11.52
11.52
Water Supply System
0.41
1.42
1.42
1.42
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
15.37
15.37
19.82
18.93
Storm Water Drainage
0.66
0.66
0.51
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
91.00
91.00
136.5
136.5
STP
5.04
6.3
6.3
6.3
Parking
136.94
136.94
136.94
136.94
Rain water harvesting
0
0
0
0
Security
31.18
32.25
37.63
Street Light
3.36
3.36
3.36
3.84
Underground water tank
2.74
3.19
3.19
3.19
Renewable Energy
10.15
13.53
13.53
10.15
Electric sub tation
85.82
Security Fire Fighting
26.88
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
22.98
13.83
12.44
11.52
Water Supply System
1.42
2.84
2.23
1.42
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
21.51
15.37
15.37
15.37
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
133.09
341.25
318.5
318.5
Rain water harvesting
0
0
0
0
Electric sub tation
100.14
150.21
150.21
150.21
Parking
128.88
40.36
40.28
40.28
Security Fire Fighting
17.58
10.75
10.75
Street Light
3.84
0.96
0.72
0.48
Underground water tank
3.19
1.37
0.46
0.38
Renewable Energy
10.15
3.38
3.38
3.38
STP
5.46
1.26
1.26
0.58
Security
37.63
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1231
ii. No. of Flats/ Apartments booked
932
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
20630.89 Lakhs
Taxes Extra
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
18403.59 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
2713.9 Lakhs
Taxes Extra
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
730.39 Lakhs
Taxes Included
vii. Amount invested in the project upto the date of application
24104.17 Lakhs
Land cost (If any)
2134.00 Lakhs
Apartments
10088 Lakhs
Infrastructure
1656.3 Lakhs
EDC/ Taxes Etc.
10225.87 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
12447.15 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
12447.15 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
230.46
103
II. WATER SUPPLY SYSTEM
142.00
113
III. STORM WATER DRAINAGE
33.00
28
IV. ELECTRICITY SUPPLY SYSTEM
307.35
113
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
0
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
2275.02
707
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
805.50
8
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
537.52
280
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1212.97
303.34
Yes
Yes
BANK OF BARODAMCG, JHARSA ROAD, GURUGRAM, HARYANA
42430200000049
BARB0GURGAO
110012064
GURGAO
1.Vyom Shakti (D-3/103, Paras City, E-3 Arera Colony, Huzur, R.S. Nagar, Bhopal – 482018, MP.
2. Mr. Pradeep Katiyar ( 357, Bakothi Purwa, PO Bakothi Khas, Kanpur Nagar – 209202, U.P.
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
23-12-2011
II. ZONING PLAN
ALREADY BEEN OBTAINED
28-12-2011
III. BUILDING PLAN
ALREADY BEEN OBTAINED
17-11-2017
IV. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
30-11-2017
V. ARAVALI
ALREADY BEEN OBTAINED
14-12-2014
VI. FOREST
ALREADY BEEN OBTAINED
27-10-2014
VII. NOC FOR HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
30-07-2012
VIII. HARERA REGISTRATION
ALREADY BEEN OBTAINED
09-11-2017
Yes
Yes
AS PER HARERA NORMS
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
RCC SLAB
2
WALL FINISHING DETAILS
PAINTED/WHITE WASH MASONRY WALL/PARTITION
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
CHINAWARE & CP FITTINGS OF STANDARD MAKES, WASHBASIN WITH & WITHOUT COUNTER
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
POWDER COATED ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS OF 5 TO 12 MM
8
ELECTRIC FITTINGS
PUBLIC AREAS & TOILETS TO BE PROVIDED WITH LED LIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
IS APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
SCHINDLER/THYSEENKRUP/FUJITEC/KONE
13
EXTERNAL GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
13.1
WINDOWS/GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
14
DOORS
ALUMINIUM DOORS / GLASS DOORS
14.1
MAIN DOORS
ALUMINIUM DOORS / GLASS DOORS
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM FOR OFFICE
16
ELECTRICAL FITTINGS
PROVISION OF WIRE / CABLE UP TO DISTRIBUTION BOARD ISI /BIS APPROVED
17
CNG PIPE LINE
N.A.
18
PROVISION OF WIFI AND BROADBAND FACILITY
PROVISION OF ONT BOX ONLY
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINT/GLASS
20
INTERNAL FINISHING
ANTISKID TILES/IPS ON FLOOR, PAINT/WHITE WASH FINISH ON WALL & CEILING IN PUBLIC AREAS