9711348349 (Number Shared by Promoter in Public)
gentlerealtors@gmail.com
http://gentlerealtors.com
XXXX367P
U45201HR2006PTC044855
M3M INTERNATIONAL FINANCIAL CENTER INCLUDING PHASE I & II
SECTOR-66, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
gentlerealtors@gmail.com
RAJEEV KHANNA
01244732000
9711348349 (Number Shared by Promoter in Public)
gentlerealtors@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
500499
09-05-2022
325800
ICICI BANK
HRERA Gurugram
2
512339
19-02-2021
2580700
ICICI BANK
HRERA Gurugram
3
512340
19-02-2021
356500
ICICI BANK
HRERA Gurugram
4
500501
09-05-2022
1218500
ICICI BANK
HRERA Gurugram
5
500500
09-05-2022
488800
ICICI BANK
HRERA Gurugram
6
5197
30-01-2018
651700
AXIS BANK
HRERA Gurugram
4.843 (Acre)
3.62
3.62
4.843 (Acre)
165 of 2008 dated 8.09.2008
Yes
53224.3 Lakhs
12616.7 Lakhs
28595.40 Lakhs
3436.76 Lakhs
8575.42 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
1.04
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.421
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.108
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
0.493
13
AREA
1.772
14
RAIN
0.009
Total
4.843
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
GMDA
Yes
ELECTRICITY
DHBVNL
Yes
SEWAGE DISPOSAL
GMDA
Yes
STORM WATER DRAINAGE
GMDA
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
243.08
SUBMITTED TO TOWN & COUNTRY PLANNING
2
WATER SUPPLY SYSTEM
259.72
SUBMITTED TO TOWN & COUNTRY PLANNING
3
STORM WATER DRAINAGE
47.43
SUBMITTED TO TOWN & COUNTRY PLANNING
4
ELECTRICITY SUPPLY SYSTEM
37.39
SUBMITTED TO TOWN & COUNTRY PLANNING
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
84.85
SUBMITTED TO TOWN & COUNTRY PLANNING
6
STREET LIGHTING
18.59
SUBMITTED TO TOWN & COUNTRY PLANNING
7
SECURITY AND FIRE FIGHTING
243.60
SUBMITTED TO TOWN & COUNTRY PLANNING
8
PLAYGROUNDS AND PARKS
13.35
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
0
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
204.37
SUBMITTED TO TOWN & COUNTRY PLANNING
15
ELECTRICAL SUB STATION
1778.82
SUBMITTED TO TOWN & COUNTRY PLANNING
16
PARKING
412.50
SUBMITTED TO TOWN & COUNTRY PLANNING
17
STP
45.00
SUBMITTED TO TOWN & COUNTRY PLANNING
18
UNDERGROUND WATER TANK
28.32
SUBMITTED TO TOWN & COUNTRY PLANNING
19
RAIN WATER HAREVSTING
19.45
SUBMITTED TO TOWN & COUNTRY PLANNING
22-03-2021 (date)
22-03-2021 (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 OFFICES
46745.697
476
172
304
3
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL OFFICES
172
0
04-05-2018
31-12-2024
31-12-2024
04-05-2018
80
31-12-2024
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
04-05-2018
80
31-12-2024
1000
30
0
19
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
24024.66
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
1315.74
999.68
1232.43
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
818.85
204.03
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
243.08
Water Supply System
259.72
Sewerage treatment & garbage disposal
84.85
Electricity Supply System
37.39
Storm Water Drainage
47.73
Parks and Playgrounds
13.35
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical Substation
1152.22
Parking
127.58
Rain water harvesting
19.45
Security and Fire fighting
184.70
STP
45.00
Street Light
18.59
Under ground water tank
28.32
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
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
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
51.09
51.09
51.09
Security and Firefighting
0
24.36
26.80
7.74
Electrical sub station
177.88
177.88
177.88
Parking
28.88
49.50
82.50
Particulars
Year-2023
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
51.09
0
0
0
Electrical sub station
92.95
0
0
0
Parking
61.88
62.17
Security and Firefighting
11.78
0
0
0
Particulars
Year-2024
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
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
476
ii. No. of Flats/ Apartments booked
172
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
39473 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
24321 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
15116 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
36495.57 Lakhs
Land cost (If any)
4716.5 Lakhs
Land, License, Conversion
Apartments
24024.66 Lakhs
Infrastructure
2261.98 Lakhs
EDC/ Taxes Etc.
5492.43 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
16728.7 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
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
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
243.08
243.08
II. WATER SUPPLY SYSTEM
259.72
259.72
III. STORM WATER DRAINAGE
47.73
47.73
IV. ELECTRICITY SUPPLY SYSTEM
55.98
55.98
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
84.85
84.85
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
204.37
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
13.35
13.35
XIII. COVERED PARKING
412.50
127.58
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
243.06
184.70
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1871.59
1244.99
Yes
Yes
ICICI BANK LIMITED , SUNCITY , SECTOR-54, GURUGRAM
039905005758
ICIC000399
110229060
000399
Ms. Amarjot Kaur Sahni, 3/66 Subhash Nagar, West Delhi-110027,
Mr. Vidya Sagar, 3G-208, Fariabad, NIT Faridabad, Haryana-121001,
Mr. Pratap Singh, 10A Pocket-2,Mayur Vihar, East Delhi-110096,
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
08-09-2008
II. ZONING PLAN
ALREADY BEEN OBTAINED
31-10-2013
III. SERVICE PLAN ESTIMATES
ALREADY BEEN OBTAINED
09-04-2021
IV. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
04-04-2018
V. ARAVALI
ALREADY BEEN OBTAINED
13-05-2014
VI. NOC FOR HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
03-11-2017
VII. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
22-03-2021
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 GRND FLOOR LOBBY & RCC BASE SLAB FOR TYPICL 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 FITTING & FIXTURES
OFFICE : PROVISION OF SERVICES WILL BE PROVIDED AND TO BE FINISHED BY ALLOTTEE(S).
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS THICKNESS VARIES FROM 6 TO 10 MM
8
ELECTRIC FITTINGS
COMMON 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
ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
13.1
WINDOWS/GLAZINGS
ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
14
DOORS
ALUMINIUM / GLASS DOORS
14.1
MAIN DOORS
ALUMINIUM / GLASS DOORS
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN DOORS
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM FOR OFFICE & PROVISION FOR WATER COOLED DX SYSTEM UPTO TAP OFF INSIDE SHOP
16
ELECTRICAL FITTINGS
PROVISION OF 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