9911573792 (Number Shared by Promoter in Public)
CS@MAPSKOGROUP.COM
https://mapskogroup.com/
XXXX296L
U45203HR2003PTC107241
MAPSKO MOUNT VILLE PHASE - II
SECTOR 78 & 79, GURUGRAM
MANESAR
GURUGRAM
01244250610
9990619595 (Number Shared by Promoter in Public)
MOUNTVILLE@MAPSKOGROUP.COM
MRIDUL PALIWAL
01244250610
9990619595 (Number Shared by Promoter in Public)
DGMSALES@MAPSKOGROUP.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
500493
20-01-2023
400000
ICICI BANK
HRERA Gurugram
2.1320 (Acre)
1.75
1.737
16.369 (Acre)
38 of 2012
Yes
8597.03 Lakhs
700.32 Lakhs
5001.12 Lakhs
197.50 Lakhs
2698.09 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
0.346
3
CONSTRUCTION OF ROADS
0.169
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.337
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
0.64
Total
1.492
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-ALREADY CONNECTED
No
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
25
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
30
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
20
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
50
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
7.5
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
35
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
30
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
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
ELECTRICAL SUPPLY SYSTEM
50
AS PER PROJECT REPORT
27-12-2022 (date)
27-12-2022 (date)
01-02-2023
31-12-2027
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
183.987
52
1
Apartment/Shops/Other Buildings
445.195
1
1
Apartment/Shops/Other Buildings
788.975
1
1
Apartment/Shops/Other Buildings
754.009
1
1
Apartment/Shops/Other Buildings
549.133
1
1
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
3.16
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
597.96
600.00
250.00
250.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
250.00
250.00
200.00
200.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
200.00
200.00
200.00
200.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
200.00
200.00
200.00
200.00
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
200.00
200.00
200.00
200.00
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-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
6.25
6.25
6.25
6.25
Water Supply System
7.50
7.50
7.50
7.50
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
12.50
12.50
12.50
12.50
Storm Water Drainage
5.00
5.00
5.00
5.00
Parks and Playgrounds
7.50
7.50
7.50
7.50
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Security and Firefighting
8.75
8.75
8.75
8.75
Street Lighting
3.75
3.75
Yes
No
STATE BANK OF INDIA, 91 IDC, SBI MIDCORPORATE BRANCH, MEHRAULI ROAD,GURGAON
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