HAAMID REAL ESTATE PVT. LTD. ,RAPID INFRACON PVT. LTD., M3M INDIA PVT. LTD.
41ST FLOOR, TOWER-1, M3M INTERNATIONAL FINANCIAL CENTER, SECTOR-66, GURUGRAM, HARYANA
01244732000
9711348349 (Number Shared by Promoter in Public)
info@m3mindia.com
http://www.m3mindia.com
XXXX082Q
U80903HR2007PTC044491
M3M ESCALA
SECTOR -70A, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
info@m3mindia.com
ACHAL GOYAL
01244732000
9811348349 (Number Shared by Promoter in Public)
info@m3mindia.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
500199
16-08-2021
307500
ICICI BANK
HRERA Gurugram
2
500200
16-08-2021
201700
ICICI BANK
HRERA Gurugram
3
7044
20-03-2023
1062474
ICICI BANK(007044)
HRERA Gurugram
3.26706 (Acre)
20162.59
1.53
27.471 (Acre)
16 of 2009 dated 29.05.2009
Yes
13984.04 Lakhs
3729.47 Lakhs
6713.64 Lakhs
1202.27 Lakhs
2338.65 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
0.304914
3
CONSTRUCTION OF ROADS
0.603
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2.2197
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.125
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
0.002
13
RAIN
0.0124
Total
3.267014
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
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
226.27
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
156.98
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
59.47
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
162.88
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
81.96
AS PER PROJECT REPORT
6
STREET LIGHTING
27.98
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
104.55
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
64.32
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
19.70
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
PARKING
150.84
AS PER PROJECT REPORT
16
STP
33.37
AS PER PROJECT REPORT
17
RAIN WATER
7.10
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
106.85
AS PER PROJECT REPORT
18-09-2018 (date)
18-09-2018 (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
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
18-09-2014
100
02-08-2018
323
0
0
22
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
6713.64
Shops
0
Plots
0
Land Cost
3729.47
Other Cost Including EDC IDC
2338.66
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
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
226.27
Water Supply System
156.98
Sewerage treatment & garbage disposal
81.96
Electricity Supply System
162.88
Storm Water Drainage
59.47
Parks and Playgrounds
64.32
Clubhouse/community centres
0
Shopping area
0
Other
0
Electrical sub station
106.85
Parking
150.84
Rainwater harvesting
7.10
Renewable energy system
19.70
Security and Fire fighting services
104.55
STP
33.37
Street Light
27.98
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter (2021)
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
152
ii. No. of Flats/ Apartments booked
152
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
20521.85 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
19690.01 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
831.81 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
831.81 Lakhs
vii. Amount invested in the project upto the date of application
13920.56 Lakhs
Land cost (If any)
3729.47 Lakhs
Apartments
6713.64 Lakhs
Infrastructure
1202.27 Lakhs
EDC/ Taxes Etc.
2275.18 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
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
226.27
226.27
II. WATER SUPPLY SYSTEM
156.98
156.98
III. STORM WATER DRAINAGE
59.47
59.47
IV. ELECTRICITY SUPPLY SYSTEM
162.88
162.88
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
81.96
81.96
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
134.83
134.83
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
64.32
64.32
XIII. COVERED PARKING
150.84
150.84
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
104.55
104.55
XVII. OTHER FACILITIES AS PER PROJECT REPORT
60.17
60.17
Yes
Yes
ICICI BANK SECTOR-54, GURUGRAM
039905005190
ICIC0000399
110229060
0399
1.Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016
2. Pratap Singh-10A Pocket 2 Mayur Vihar East Delhi 110096
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
29-05-2009
II. ZONING PLAN
ALREADY BEEN OBTAINED
19-04-2010
III. BUILDING PLAN
ALREADY BEEN OBTAINED
18-09-2014
IV. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
15-09-2020
V. SERVICE ESTIMATES
ALREADY BEEN OBTAINED
18-05-2017
VI. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
23-10-2010
VII. OCCUPATION PERMISSION
ALREADY BEEN OBTAINED
02-08-2018
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
VITRIFIED TILE/WOODEN FLOORING /CERAMIC TILE
2
WALL FINISHING DETAILS
PLASTIC EMULSION WITH ROLLER FINISH
3
KITCHEN DETAILS
"WALLS: 2’ HIGH TILES ABOVE COUNTER, BALANCE OBD.
FLOORS: ANTI-SKID CERAMIC TILES.
POLISHED GRANITE COUNTER WITH SS SINK AND CP FITTINGS."
4
BATHROOM FITTINGS
WHITE SANITARY FIXTURES AND CP FITTINGS
5
WOOD WORK ETC
HARD WOOD DOOR FRAME WITH FLUSH SHUTTER
6
DOORS AND WINDOS FRAMES
UPVC /POWDER COATED OR ANODIZED ALUMINIUM GLAZING.
7
GLASS WORK
N.A.
8
ELECTRIC FITTINGS
BRANDED
9
CONDUCTING AND WIRING DETAILS
BRANDED
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
N.A.
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
UPVC /POWDER COATED OR ANODIZED ALUMINIUM GLAZING.
13.1
WINDOWS/GLAZINGS
UPVC /POWDER COATED OR ANODIZED ALUMINIUM GLAZING.
14
DOORS
NA
14.1
MAIN DOORS
HARD WOOD DOOR FRAME WITH FLUSH DOOR
14.2
INTERNAL DOORS
HARD WOOD DOOR FRAME WITH FLUSH DOOR
15
AIR CONDITIONING
N.A.
16
ELECTRICAL FITTINGS
BRANDED
17
CNG PIPE LINE
MS
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
COMBINATION OF GLAZING AND EXTERNAL PAINT
20
INTERNAL FINISHING
NA
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
VITRIFIED TILES
1 . 2
WALLS
PLASTIC EMULSION
1 . 3
CEILING
PLASTIC EMULSION
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
LAMINATED WOODEN FLOORING
2 . 2
WALLS
PLASTIC EMULSION
2 . 3
CEILING
PLASTIC EMULSION
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
ANTI SKID CERAMIC TILES
3 . 2
WALLS
COMBINATION OF CERAMIC TILES, OIL BOUND DISTEMPER & MIRROR
3 . 3
CEILING
OIL BOUND DISTEMPER
3 . 4
COUNTERS
GRANITE /MARBLE COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
BRANDED
3 . 6
FITTING/FIXTURES
BRANDED
4 . BED ROOMS
4 . 1
FLOOR
LAMINATED FLOOR
4 . 2
WALLS
PLASTIC EMULSION
4 . 3
CEILING
PLASTIC EMULSION
4 . 4
WARDROBES
N.A.
5 . TOILET
5 . 1
FLOOR
ANTI SKID CERAMIC TILES
5 . 2
WALLS
COMBINATION OF CERAMIC TILES, OIL BOUND DISTEMPER & MIRROR
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