6TH FLOOR, M3M TEE POINT, NORTH BLOCK, SECTOR- 65, GURGAON GURGAON HR 122101 IN
01244732000
9711348349 (Number Shared by Promoter in Public)
lekhbuildtech@gmail.com
https://www.lekhbuildtech.com
XXXX185C
U70101HR2012PTC086296
M3M JEWEL
SECTOR-25, GURUGRAM
GURGAON
GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
lekhbuildtech@gmail.com
ANSHUL R
01244732000
9711348349 (Number Shared by Promoter in Public)
lekhbuildtech@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
500669
10-11-2022
1214000
ICICI BANK LTD
HRERA Gurugram
2
500668
10-11-2022
180200
ICICI BANK LTD.
HRERA Gurugram
3
500675
17-11-2022
186800
ICICI BANK LTD.
HRERA Gurugram
4
500676
17-11-2022
13300
ICICI BANK LTD.
HRERA Gurugram
1.32068 (Acre)
3.62
3.3399
1.32068 (Acre)
License No.is not applicable as the Promoter has purchased the land directly from HSVP
Yes
35783.96 Lakhs
18374.70 Lakhs
8943.39 Lakhs
1378.83 Lakhs
7087.04 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
2145.14
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
13
AREA UNDER COMMERCIAL UNITS
3199.47
Total
5344.61
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
186.71
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
6.50
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
6.50
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
800.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
15.50
AS PER PROJECT REPORT
6
STREET LIGHTING
4.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
85.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
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
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
STP
33.00
AS PER PROJECT REPORT
16
PARKING
4.62
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
13.00
AS PER PROJECT REPORT
18
ELECTRIC SUB STATION
204.00
AS PER PROJECT REPORT
19
UNDERGROUND WATER TANK
20.00
AS PER PROJECT REPORT
15-11-2022 (date)
15-11-2022 (date)
01-12-2022
31-03-2026
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
11670.78
372
1
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-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
49.21
Shops
0
Plots
0
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
135.32
582.56
1324.79
1358.89
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1167.28
1373.77
1114.06
843.90
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
671.61
189.31
132.70
0
Shops
0
0
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)