UNIT NO. SB/C/2L/OFFICE/017A, M3M URBANA SECTOR 67 GURUGRAM MANESAR URBAN COMPLEX GURUGRAM GURGAON HR 122102 IN
01244732000
9711348349 (Number Shared by Promoter in Public)
paryaptinfrastructure@gmail.com
http://www.paryaptinfrastructure.com
XXXX951F
U70109HR2020PTC090042
M3M ATRIUM57
BLOCK-H SUSHANT LOK III SECTOR 57 GURUGRAM HARYANA
WAZIRABAD ST
GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
paryaptinfrastructure@gmail.com
PRADEEP AGARWAL
01244732000
9711348349 (Number Shared by Promoter in Public)
paryaptinfrastructure@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
500311
03-11-2021
107800
ICICI BANK
HRERA Gurugram
2
500330
03-11-2021
403300
ICICI BANK
HRERA Gurugram
3
259224850
18-11-2021
60
ICICI BANK-TRANSFER
HRERA Gurugram
1.425 (Acre)
1.87
1.858
1.425 (Acre)
License no. 10-16 of 1996
No
Address 118, UFF PRAKASHDEEP 7, TOLSTOY MARG, NEW DELHI-110001
Annexure-B- APPLICANT IS APPLYING AS A THIRD PARTY RIGHT HOLDER VIDE CONVEYANCE DEED NO.9423 DATED 08-10-2021
NA
Yes
NA
No
No
Yes
13356.56 Lakhs
5672.94 Lakhs
4136.07 Lakhs
816.14 Lakhs
2731.41 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
1.425
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
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
Total
1.425
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
DHBVN
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
105.49
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
44.70
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
23.98
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
22.45
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
24.76
AS PER PROJECT REPORT
6
STREET LIGHTING
13.86
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
176.75
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
23.14
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
13.80
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
30.0
AS PER PROJECT REPORT
15
PARKING
133.75
AS PER PROJECT REPORT
16
UNDERGORUND TANK
25.00
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
4.52
AS PER PROJECT REPORT
18
BOUNDARY WALL
46.92
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
108.21
AS PER PROJECT REPORT
20
STP
18.82
AS PER PROJECT REPORT
03-11-2021 (date)
03-11-2021 (date)
15-11-2021
15-05-2025
Plot Area(In Square Meter)
Number of plots in the project
0
0
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
6768.04
274
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
97.01
Shops
0
Plots
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
187.56
335.10
352.58
363.46
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
436.74
505.20
579.23
506.33
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
342.36
175.80
155.20
99.50
Shops
0
0
0
0
Plots
0
0
0
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-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
5.27
Water Supply System
0
2.24
2.24
Sewerage treatment & garbage disposal
0
1.24
1.24
Electricity Supply System
0
0
0
Storm Water Drainage
0
1.20
1.20
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
1.50
1.50
Boundary Wall
2.35
2.35
Parking Marking
6.69
Renewable Energy
0.69
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
5.27
10.55
10.55
10.55
Water Supply System
4.47
4.47
4.47
4.47
Sewerage treatment & garbage disposal
2.48
2.48
2.48
2.48
Electricity Supply System
2.24
2.24
2.24
0
Storm Water Drainage
2.40
2.40
2.40
2.40
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
3.00
3.00
3.00
3.00
Street Light
0
0
0
0
Parking Marking
6.69
13.38
13.38
13.38
Boundary Wall
4.69
4.69
4.69
4.69
Security and Firefighting Services
15.26
15.26
15.26
0
Renewable Energy
0.69
1.38
1.38
1.38
STP
0
0
0
1.88
Underground Tank
0
0
0
2.50
Electrical Sub Station
10.82
10.82
10.82
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
10.55
21.10
21.10
10.55
Water Supply System
8.94
6.71
4.47
2.24
Sewerage treatment & garbage disposal
4.95
3.71
2.48
1.24
Electricity Supply System
4.49
4.49
4.49
2.24
Storm Water Drainage
4.80
3.60
2.40
1.20
Parks and Playgrounds
5.79
5.79
5.79
5.79
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
6.00
4.50
3.00
1.50
Boundary Wall
9.38
7.04
4.69
2.35
Electrical Sub Station
21.64
21.64
21.64
10.82
Rain Water Harvesting
1.13
1.13
1.13
1.13
Underground Tank
2.50
7.50
7.50
5.00
STP
1.88
5.64
5.64
3.76
Parking Marking
13.38
26.75
26.75
13.38
Renewable Energy
1.38
2.76
2.76
1.38
Security and Firefighting Services
30.51
30.51
42.61
27.36
Street Light
0
4.57
4.57
4.71
No
No
ICICI BANK
777705009987
ICIC0000399
110229060
000399
Vyom Shakti Nigam
D-3/103 Paras City E3 ARERA Colony Huzur Bhopal Madhya Pradesh 462016
Uploaded.
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. BUILDING PLANS
ALREADY BEEN OBTAINED
03-11-2021
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
CEMENT CONCRETE FLOORING
2
WALL FINISHING DETAILS
GYPSUM PLASTER
3
KITCHEN DETAILS
OF EQUIVALENT REPUTED BRAND
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
ALUMINUM FRAME
7
GLASS WORK
GLASS WITH ALUMINUM FRAME
8
ELECTRIC FITTINGS
LED TYPE FITTING
9
CONDUCTING AND WIRING DETAILS
PVC/MS CONDUIT WITH FR PVC WIRES
10
CUPBOARD DETAILS
NA
11
WATER STORAGE
50 KLD
12
LIFT DETAILS
2 NO'S PASSENGER & 2 NO'S SERVICE LIFTS
13
EXTERNAL GLAZINGS
EXTERNAL FACADE-SGU
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
ALUMINIUM AND GLASS FOR RETAIL
14.1
MAIN DOORS
ALUMINIUM AND GLASS FOR RETAIL
14.2
INTERNAL DOORS
ALUMINIUM AND GLASS FOR RETAIL
15
AIR CONDITIONING
PROVIDED IN RETAIL AND COMMON AREA NON A/C
16
ELECTRICAL FITTINGS
LED TYPE FITTING
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
NA
19
EXTERNAL FINISHING/COLOUR SCHEME
GLASS WITH STONE OR ALUMINUM CLADDING
20
INTERNAL FINISHING
GYPSUM PLASTER AND PAINT
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
NA
1 . 2
WALLS
NA
1 . 3
CEILING
NA
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
NA
2 . 2
WALLS
NA
2 . 3
CEILING
NA
2 . 4
MODULAR WARDROBES
NA
3 . MASTER TOILET
3 . 1
FLOOR
NA
3 . 2
WALLS
NA
3 . 3
CEILING
NA
3 . 4
COUNTERS
NA
3 . 5
SANITARY WARE/CP FITTINGS
NA
3 . 6
FITTING/FIXTURES
NA
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
NA
6 . 2
WALLS
NA
6 . 3
CEILING
NA
6 . 4
COUNTERS
NA
6 . 5
FIXTURES
NA
6 . 6
KITCHEN APPLIANCES
NA
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
NA
7 . 2
WALLS & CEILING
NA
7 . 3
TOILET
NA
7 . 4
BALCONY
NA
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
SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN
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