8929034470 (Number Shared by Promoter in Public)
martialbuildcon65@gmail.com
SURESH KUMAR RATHI
0124473200
8929034470 (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
500091
17-06-2021
524100
ICICI BANK
HRERA Gurugram
2
500092
17-06-2021
133700
ICICI BANK
HRERA Gurugram
3
4818
31-07-2017
433800
AXIS BANK LIMITED (SUBMITTED TO HARERA PANCHKULA)
HRERA Gurugram
4
500559
12-07-2022
880300
ICICI BANK
HRERA Gurugram
5
500560
12-07-2022
196200
ICICI BANK
HRERA Gurugram
2.9125 (Acre)
34646.38
1.96
2.9125 (Acre)
89 of 2010 dated 27.10.2010
Yes
16673.14 Lakhs
2360.02 Lakhs
9117.32 Lakhs
2738.15 Lakhs
499.15 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
3
CONSTRUCTION OF ROADS
1.123
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.258
6
GREEN BELTS
0
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
0.165
13
COMMERCIALUNIT
1.17
14
RAINWATER
0.002
15
OPENPARKING
0.195
Total
2.913
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
GMDA
Yes
WATER SUPPLY
HUDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA
Yes
STORM WATER DRAINAGE
HUDA
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
236.27
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
158.15
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
26.82
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
50.0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
46.54
AS PER PROJECT REPORT
6
STREET LIGHTING
18.0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
633.79
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
8.73
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
16.0
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
AS PER PROJECT REPORT
15
PARKING
269.12
AS PER PROJECT REPORT
16
RAINWATER HARVESTING
11.0
AS PER PROJECT REPORT
17
ELECTRICAL SUB STATION
1219.33
AS PER PROJECT REPORT
18
UNDERGROUND TANK
45.0
AS PER PROJECT REPORT
16-06-2021 (date)
16-06-2021 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
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
19970.1
511
10204721.1
232
279
1
Total
511
10204721.1
232
279
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
OFFICE AND RETAIL
232
COMPLETE
01-03-2018
30-09-2022
30-09-2022
01-03-2018
95
30-09-2022
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
30-11-2017
95
30-09-2022
775
0
0
37
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
a
2360.02
Office and Retail
8853.81
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Office
0
0
159.0
104.0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
0
0
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
236.27
Water Supply System
158.15
Sewerage treatment & garbage disposal
46.54
Electricity Supply System
50.00
Storm Water Drainage
26.82
Parks and Playgrounds
8.73
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical sub station
853.51
Parking
269.12
Rainwater Harvesting
11.0
Renewable Energy System
16.0
Security and Firefighting services
507.032
Street Light
18.0
Underground Tank
45.0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
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
0
0
0
0
Electrical sub station
0
0
182.90
182.90
Security and Firefighting services
0
0
63.38
63.38
Parking
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
511
ii. No. of Flats/ Apartments booked
232
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
23391.43 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
22792.74 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
598.69 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
vii. Amount invested in the project upto the date of application
15533 Lakhs
Land cost (If any)
2360.03 Lakhs
Apartments
8853.81 Lakhs
Infrastructure
2246.19 Lakhs
EDC/ Taxes Etc.
2072.8 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
1140.0 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
10000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
1238.68 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
236.27
236.27
II. WATER SUPPLY SYSTEM
158.15
158.15
III. STORM WATER DRAINAGE
26.82
26.82
IV. ELECTRICITY SUPPLY SYSTEM
50.00
50.00
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
46.54
46.54
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
8.73
8.73
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
269.12
269.12
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
633.79
507.032
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1299.33
943.531
Yes
Yes
ICICI BANK SECTOR-54, GURUGRAM
039905005191
ICIC0000399
110229060
000399
Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016
Yes
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. ZONING PLAN
ALREADY BEEN OBTAINED
04-02-2016
II. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
16-06-2021
III. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
17-05-2019
IV. FOREST
ALREADY BEEN OBTAINED
24-12-2010
V. NOC FOR HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
20-06-2016
VI. SERVICE ESTIMATES
ALREADY BEEN OBTAINED
25-10-2021
VII. LICENCE
ALREADY BEEN OBTAINED
28-10-2010
VIII. LICENCE RENEWAL
ALREADY BEEN OBTAINED
19-01-2021
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
RETAIL (TYPICAL FLOOR)-RCC BASE SLAB OFFICE (LOBBY) FINISHED GRAND FLOOR LOBBY AND RCC BASE SLAB FOR FLOOR LOBBIES.OFFICE (UNIT FLOOR FINISH)RCC BASE SLAB
2
WALL FINISHING DETAILS
RAW WALL/PARTITIONS
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
RETAIL-FINISHED COMMON TOILETS WITH MODERN FITTINGS AND FIXTURES , OFFICE-PROVISION OF SERVICES WILL BE PROVIDED AND TO BE FINISHED BY ALLOTTE(S)
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
POWDER COATED ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS OF 6 TO 10 MM
8
ELECTRIC FITTINGS
PUBLIC AREAS & TOILETS TO BE PROVIDED WITH LED LIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
ISI APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
STANDARD MAKE ELEVATORS
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/GLASS DOORS
14.1
MAIN DOORS
ALUMINIUM DOORS / GLASS DOORS
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS
15
AIR CONDITIONING
CENTRAL CHILLED WATER AC SYSTEM FOR OFFICE & MULTIPLEX UPTO TAP OFF. PROVISION FOR WATER COOLED DX SYSTEM UPTO TAP OFF INSIDE
16
ELECTRICAL FITTINGS
PROVISION OF WIRE / CABLE UP TO DISTRIBUTION BOARD ISI /BIS APPROVED
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