OFFICE NO.2, SECOND FLOOR, L-373 MAHIPALPUR EXTENSION, NEW DELHI-110037
01244732000
9711348349 (Number Shared by Promoter in Public)
marconiinfratech@gmail.com
http://www.marconiinfratech.com
XXXX219E
U70101DL2009PTC192780
M3M TEE POINT
SECTOR-65, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9873069746 (Number Shared by Promoter in Public)
marconiinfratech@gmail.com
YESHPAL SINGH
01244732000
9873069746 (Number Shared by Promoter in Public)
marconiinfratech@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
4820
31-07-2017
297900
AXIS BANK
HRERA Gurugram
2 (Acre)
14892.408
184
2 (Acre)
111 of 2012 dated 27.10.2012
Yes
15023.07 Lakhs
1904.07 Lakhs
3959.00 Lakhs
2560 Lakhs
6600 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
0.704
3
CONSTRUCTION OF ROADS
0.617
4
PAVEMENTS
0.013
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.052
7
VEHICLE PARKINGS
0.142
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
0.438
12
ANY OTHER
0.029
13
RAIN
0.005
Total
2
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
Yes
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
193.45
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
49.09
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
56.75
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
172.37
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
32.4
AS PER PROJECT REPORT
6
STREET LIGHTING
57.45
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
240.64
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
10.47
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
0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
1158.27
AS PER PROJECT REPORT
15
PARKING
168.64
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
57.84
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
2.97
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
359.69
AS PER PROJECT REPORT
30-11-2017 (date)
30-11-2017 (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, OFFICE
10426
329
307
22
2
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL,OFFICE
307
PROJECT CONSTRUCTION COMPLETED. OC APPLIED ON 26.09.2018
27-05-2017
31-07-2021
31-07-2021
27-05-2017
99
31-07-2021
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
27-05-2017
78.24
31-07-2021
272
0
0
26
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
3959
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
158.88
Water Supply System
40.31
Sewerage treatment & garbage disposal
26.61
Electricity Supply System
182.64
Storm Water Drainage
46.61
Parks and Playgrounds
8.6
Clubhouse/community centres
0
Shopping area
0
Other
1025.43
Electric sub station
501.23
Parking
138.5
Rain water harvesting
2.44
Security
197.64
Street Light
47.18
Underground water tank
47.51
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5.87
Water Supply System
0.28
Sewerage treatment & garbage disposal
1.15
Electricity Supply System
1.26
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
4.21
Security
1.36
Electric sub station
37.98
Rain water harvesting
0.02
Street Light
2.05
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
7.37
21.33
0
0
Water Supply System
0.35
1.01
0.97
0.66
Sewerage treatment & garbage disposal
0.79
0.99
2.86
0
Electricity Supply System
1.58
4.57
4.38
2.98
Storm Water Drainage
0
1.73
5.01
0
Parks and Playgrounds
0
0
0.25
0.17
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
5.29
15.29
14.63
9.98
Underground water tank
5.28
Rain water harvesting
0.02
0.06
0.06
0.04
Security
1.71
4.95
4.74
3.23
Street Light
1.40
1.75
5.07
Parking
4.08
2.78
Electric sub station
36.33
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0.83
2.39
2.29
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
3.75
10.84
10.37
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0.22
0.63
0.60
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
12.53
36.24
34.67
0
Parking
3.50
10.11
9.67
0
Underground water tank
5.05
Security
4.06
11.73
11.22
0
Rain water harvesting
0.05
0.14
0.14
0
Electric sub station
34.76
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
329
ii. No. of Flats/ Apartments booked
307
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
15276.96 Lakhs
Taxes Extra
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
13605.45 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
2571.86 Lakhs
Taxes Extra
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
Taxes Included
vii. Amount invested in the project upto the date of application
13964.37 Lakhs
Land cost (If any)
1768 Lakhs
Apartments
3959 Lakhs
Infrastructure
2122.97 Lakhs
EDC/ Taxes Etc.
6114.40 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
0 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
6558.70 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
4104 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
193.45
158.88
II. WATER SUPPLY SYSTEM
49.09
40.31
III. STORM WATER DRAINAGE
56.75
46.61
IV. ELECTRICITY SUPPLY SYSTEM
172.37
132.64
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
32.4
26.61
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
1158.27
1025.43
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
10.47
8.6
XIII. COVERED PARKING
168.64
138.50
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
240.64
197.64
XVII. OTHER FACILITIES AS PER PROJECT REPORT
477.95
347.75
Yes
Yes
AXIS BANK LTD., SEC-40, DSS NO 77, GURUGRAM, HARYANA