9899006699 (Number Shared by Promoter in Public)
info@jmdgroup.in
http://jmdgroup.in
XXXX244K
U74899DL1989PLC038093
JMD SUBURBIO-1
SECTOR 67
BADSHAHPUR ST
GURUGRAM
01244636363
9540054388 (Number Shared by Promoter in Public)
jmd@jmdgroup.in
RAJESH SRIVASTAVA
01244636363
9540054388 (Number Shared by Promoter in Public)
jmd@jmdgroup.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:
Annexure-B- CHANGE OF DEVELOPER , CONVEYANCE DEED, ANNEXED
NA
No
NA
Yes
Yes
Yes
13916.02 Lakhs
3910.20 Lakhs
4803.16 Lakhs
1179.39 Lakhs
4023.27 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
1.000053
3
CONSTRUCTION OF ROADS
0.2298
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.2298
6
GREEN BELTS
0
7
VEHICLE PARKINGS
1.337454
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
0.1149
Total
2.912007
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
HUDA
Yes
WATER SUPPLY
HUDA
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HUDA
Yes
STORM WATER DRAINAGE
HUDA
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
95.35
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
131.30
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
48.32
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
304.82
SUBMITTED TO TOWN & COUNTRY PLANNING
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
86.45
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
14.71
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
162.19
SUBMITTED TO TOWN & COUNTRY PLANNING
8
PLAYGROUNDS AND PARKS
5.22
SUBMITTED TO TOWN & COUNTRY PLANNING
9
CLUB HOUSE/COMMUNITY CENTRE
0
SUBMITTED TO TOWN & COUNTRY PLANNING
10
SHOPPING AREA
0
SUBMITTED TO TOWN & COUNTRY PLANNING
11
RENEWABLE ENERGY SYSTEM
37.25
SUBMITTED TO TOWN & COUNTRY PLANNING
12
SCHOOL
0
SUBMITTED TO TOWN & COUNTRY PLANNING
13
HOSPITAL/DISPENSARY
0
SUBMITTED TO TOWN & COUNTRY PLANNING
14
ANY OTHER
0
SUBMITTED TO TOWN & COUNTRY PLANNING
15
STP
18.72
SUBMITTED TO TOWN & COUNTRY PLANNING
16
UNDER GROUND WATER TANK
37.25
SUBMITTED TO TOWN & COUNTRY PLANNING
17
RAIN WATER HARVESTING
7
SUBMITTED TO TOWN & COUNTRY PLANNING
18
ELECTRICAL SUB STATION
213.06
SUBMITTED TO TOWN & COUNTRY PLANNING
19
SECTOR RAOD
17.75
SUBMITTED TO TOWN & COUNTRY PLANNING
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
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 TOWER A,B,C
22176.90
519
11509811.1
269
250
3
Total
519
11509811.1
269
250
3
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
TOWER- A,B & C
269
ALREADY CONSTRUCTED OC RECEIVED
13-11-2013
18-10-2018
18-10-2018
13-11-2013
0
30-12-2024
ANNEXED
ANNEXED
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
13-11-2013
0
30-12-2024
ANNEXED
ANNEXED
355
0
0
72
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
4803.1
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
95.35
Water Supply System
131.30
Sewerage treatment & garbage disposal
86.45
Electricity Supply System
304.82
Storm Water Drainage
48.32
Parks and Playgrounds
5.22
Clubhouse/community centres
0
Shopping area
0
Other
0
electrical sub station
146.34
fire alarm and fire fighting
162.19
rain water harvesting
7
renewable energy
7.45
stp
18.72
strret light
14.71
under ground water tank
44.95
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
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
0
0
Rain water Harvesing
0
0
Under Grounfd Tank
0
0
STP
0
0
0
0
renewd Energy
0
0
Street Light
0
0
0
0
Security Fire Fighting
0
0
0
0
Renewed Energy
0
0
Under Ground Tank
0
0
Rain water Harvesting
0
0
Particulars
Year-2021
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
Street Light
0
0
0
0
Electrical Sub station
0
0
0
0
Rain water Harvesting
0
0
0
0
Under Ground Tank
0
0
0
0
STP
0
0
0
0
Renewed Energy
0
0
0
0
Security Fire Fighting
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
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
Security Fire Fighting
0
STP
0
Renewed Energy
0
Electrical Sub station
0
Rain water Harvesting
0
Under Ground Tank
0
Renewable Electrical energy
0
Street Light
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
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
Security Fire Fighting
0
Street Light
0
Renewable Electrical energy
0
Renewed Energy
0
STP
0
Under Ground Tank
0
Rain water Harvesting
0
Electrical Sub station
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Renewed Energy
0
29.8
Electrical Sub Station
30
36.05
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
519
ii. No. of Flats/ Apartments booked
269
sold unit is Approx 45 %
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
15995.54 Lakhs
OC obtained dated 18/10/18
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
9381.15 Lakhs
OC obtained dated 18/10/18
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
923.48 Lakhs
OC obtained dated 18/10/18
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
923.48 Lakhs
vii. Amount invested in the project upto the date of application
13827.22 Lakhs
Land cost (If any)
3910.2 Lakhs
Apartments
4803.16 Lakhs
Infrastructure
1090.57 Lakhs
EDC/ Taxes Etc.
4023.29 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
96.52 Lakhs
OC obtained dated 18/10/18
(a) In respect of existing allottees
96.52 Lakhs
(b) In respect of rest of the project
96.52 Lakhs
Completion certificate pending
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
5200 Lakhs
Builder paid secured loan
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)
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
GRANITE & TILES WORK
2
WALL FINISHING DETAILS
GRANITE WORK, PLASTIC PAINTS
3
KITCHEN DETAILS
GRANITE & TILES WORK
4
BATHROOM FITTINGS
HIND WARE, JAGUAR,TOTO
5
WOOD WORK ETC
IVORY TEAK WOOD
6
DOORS AND WINDOS FRAMES
POWDER COATED ALUMINIUM SECTION
7
GLASS WORK
TOUGHENED GLASS WORK
8
ELECTRIC FITTINGS
ANCHOR AROMA
9
CONDUCTING AND WIRING DETAILS
PVC CONDUCTING, POLY CAB WIRING
10
CUPBOARD DETAILS
TEAK WOOD
11
WATER STORAGE
R CC TANK
12
LIFT DETAILS
JOHNSON LIFTS SIX NOS WITH MAX. CAPACITY 680 KGS
13
EXTERNAL GLAZINGS
TOUGHENED GLASS 12 MM THICK
13.1
WINDOWS/GLAZINGS
TOUGHENED GLASS 6 MM THICK
14
DOORS
FLUSH DOORS
14.1
MAIN DOORS
GLASS DOORS
14.2
INTERNAL DOORS
MANDARIN WOOD FLUSH DOORS
15
AIR CONDITIONING
NON AC BUILDING WITH PROVISION OF DX SYSTEM COOLING FOR SHOPS. ALSO SPILT AC IN IMPERIAL SUITES
16
ELECTRICAL FITTINGS
ANCHOR AROMA
17
CNG PIPE LINE
NA NOW
18
PROVISION OF WIFI AND BROADBAND FACILITY
YES
19
EXTERNAL FINISHING/COLOUR SCHEME
TEXTURE PAINT SHADE IVORY
20
INTERNAL FINISHING
PLASTIC PAINTS
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
PLASTIC PAINTS
1 . 3
CEILING
POP FALSE CEILING
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
WOODEN FLOORING
2 . 2
WALLS
PLASTIC PAINTS
2 . 3
CEILING
POP FALSE CEILING
2 . 4
MODULAR WARDROBES
YES
3 . MASTER TOILET
3 . 1
FLOOR
VITRIFIED TILES
3 . 2
WALLS
PLASTIC PAINTS
3 . 3
CEILING
POP FALSE CEILING
3 . 4
COUNTERS
GRANITE COUNTERS
3 . 5
SANITARY WARE/CP FITTINGS
TOTO , HIND WARE , JAGUAR
3 . 6
FITTING/FIXTURES
TOTO , HIND WARE , JAGUAR
4 . BED ROOMS
4 . 1
FLOOR
NA
4 . 2
WALLS
NA
4 . 3
CEILING
NA
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
NA
5 . 2
WALLS
NA
5 . 3
CEILING
NA
5 . 4
COUNTERS
NA
5 . 5
SANITARY WARE/CP FITTINGS
NA
5 . 6
FIXTURES
NA
6 . KITCHEN
6 . 1
FLOOR
VITRIFIED TILES
6 . 2
WALLS
PLASTIC PAINTS
6 . 3
CEILING
POP FALSE CEILING
6 . 4
COUNTERS
GRANITE TOP COUNTERS
6 . 5
FIXTURES
TOTO , HIND WARE , JAGUAR
6 . 6
KITCHEN APPLIANCES
PHILIPS,LG MAKE
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
TILES
7 . 2
WALLS & CEILING
TILES
7 . 3
TOILET
NA
7 . 4
BALCONY
TILES
8 . SIT-OUTS
8 . 1
FLOOR
NA
8 . 2
WALLS & CEILING
NA
8 . 3
RAILINGS
NA
8 . 4
FIXTURES
NA
Sr. No.
Document Description
Date of Document Upload
View Document
1
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