SD-65, TOWER APPARTMENT, MAIN ROAD, PITAMPURA, NEW DELHI - 110034
01127314646
9873907127 (Number Shared by Promoter in Public)
maxheightskundli@yahoo.co.in
http://www.maxheights.com/
XXXX321M
U70102DL2013PTC248086
MAXHEIGHTS DREAM HOMES
SECTOR-61, NANGAL KALAN, SONIPAT
RAI ST
SONIPAT
9811382616 (Number Shared by Promoter in Public)
maxheightskundli@yahoo.co.in
NAVIN GUPTA
9811382616 (Number Shared by Promoter in Public)
maxheightskundli@yahoo.co.in
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
51468
29-07-2017
916000
AXIS BANK
HRERA Panchkula
5 (Acre)
225
225
5 (Acre)
142 of 2014 (29.08.2014)
Yes
14300 Lakhs
2100 Lakhs
9400 Lakhs
2300 Lakhs
500 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
3814.87
3
CONSTRUCTION OF ROADS
7342.469
4
PAVEMENTS
923.68
5
PARKS AND PLAYGROUNDS
3337.012
6
GREEN BELTS
0
7
VEHICLE PARKINGS
3031.7
8
ELECTRICITY SUB-STATION
146
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
338
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
400
13
COMMUNITY
200.917
14
CRECH
194.85
15
COMMERCIAL
448.502
16
METER
52
Total
20230
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
HARYANA SHEHRI VIKAS PRADHIKARAN
Yes
WATER SUPPLY
HARYANA SHEHRI VIKAS PRADHIKARAN
Yes
ELECTRICITY
UTTARI HARYANA BIJLI VITRAN NIGAM
Yes
SEWAGE DISPOSAL
HARYANA SHEHRI VIKAS PRADHIKARAN
Yes
STORM WATER DRAINAGE
HARYANA SHEHRI VIKAS PRADHIKARAN
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
117.91
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
236.25
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
92.11
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
400
SUBMITTED TO TOWN & COUNTRY PLANNING
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
152.40
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
19.18
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
170
SUBMITTED TO TOWN & COUNTRY PLANNING
8
PLAYGROUNDS AND PARKS
12.71
SUBMITTED TO TOWN & COUNTRY PLANNING
9
CLUB HOUSE/COMMUNITY CENTRE
30
SUBMITTED TO TOWN & COUNTRY PLANNING
10
SHOPPING AREA
200
SUBMITTED TO TOWN & COUNTRY PLANNING
11
RENEWABLE ENERGY SYSTEM
50
SUBMITTED TO TOWN & COUNTRY PLANNING
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
27-01-2015 (date)
27-01-2015 (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 A1
328.35
288
288
0
2
2
APARTMENT/SHOPS/OTHER BUILDINGS Type A2
546.96
496
496
0
5
3
APARTMENT/SHOPS/OTHER BUILDINGS Type A3
638.65
34
34
0
1
4
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOP
0
60
60
0
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
A1
288
COMPLETED AND OC RECEIVED
A2
496
COMPLETED AND OC RECEIVED
A3
34
COMPLETED AND OC RECEIVED
SHOP
60
COMPLETED AND OC RECEIVED
15-07-2015
31-12-2018
31-12-2018
15-07-2015
100
31-12-2018
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NOT APPLICABLE
15-07-2015
100
31-12-2018
0
219
0
999
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
9207
Shops
200
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
117.91
Water Supply System
236.25
Sewerage treatment & garbage disposal
152.40
Electricity Supply System
400.00
Storm Water Drainage
92.11
Parks and Playgrounds
12.71
Clubhouse/community centres
30
Shopping area
200
Other
60
Street Lighting
19.18
Security and Fire Fighting
170.00
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
818
ii. No. of Flats/ Apartments booked
818
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
13767 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
12172 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
1595 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1595 Lakhs
vii. Amount invested in the project upto the date of application
13591 Lakhs
Land cost (If any)
2100 Lakhs
Apartments
8784 Lakhs
Infrastructure
2240 Lakhs
EDC/ Taxes Etc.
467 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
200 Lakhs
(a) In respect of existing allottees
175 Lakhs
(b) In respect of rest of the project
25 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
1419 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
1419 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
117.91
142.82
II. WATER SUPPLY SYSTEM
236.25
59.01
III. STORM WATER DRAINAGE
92.11
48.98
IV. ELECTRICITY SUPPLY SYSTEM
400
298.81
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
152
107.59
VI. CLUB HOUSE/COMMUNITY CENTRE
30
17.62
VII. SCHOOL
0
0
VIII. ANY OTHER
30
30.29
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
5
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
200
143.46
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
12.71
3.77
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
147.55
Yes
Yes
ORIENTAL BANK OF COMMERCE - LU BLOCK PITAMPURA DELHI
08761131007154
ORBC0100876
110022074
100876
Naveen Narang
Annexed in Folder D
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. FOREST NOC
ALREADY BEEN OBTAINED
15-12-2014
II. AIRPORT NOC
ALREADY BEEN OBTAINED
01-01-2015
III. ENVIRONMENT NOC
ALREADY BEEN OBTAINED
05-01-2015
IV. CONSENT TO ESTABLISH
ALREADY BEEN OBTAINED
02-07-2015
V. FIRE SAFETY NOC
ALREADY BEEN OBTAINED
23-10-2018
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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