OFFICE NO. 1221-A, DEVIKA TOWER, 12TH FLOOR, 6, NEHRU PLACE, NEW DELHI DL 110019 IN
01244732000
9711348349 (Number Shared by Promoter in Public)
loonlanddevelopmentltd@gmail.com
https://loonlanddevelopment.com/
XXXX705A
U70109DL2014PLC267465
M3M ANTALYA HILLS PHASE 1
SECTOR 79, GURUGRAM
MANESAR
GURUGRAM
01244732000
9711348349 (Number Shared by Promoter in Public)
loonlanddevelopmentltd@gmail.com
SHISHIR KUMAR
01244732000
8376848355 (Number Shared by Promoter in Public)
loonlanddevelopmentltd@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
500727
16-12-2022
1471100
ICICI BANK LIMITED
HRERA Gurugram
2
500730
16-12-2022
557300
ICICI BANK LIMITED
HRERA Gurugram
8.7111 (Acre)
2.64
2.61
8.7111 (Acre)
194 of 2022 dated 29.11.2022
Yes
38823.00 Lakhs
8876.82 Lakhs
19053.57 Lakhs
2823.96 Lakhs
6482.19 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
5.215
3
CONSTRUCTION OF ROADS
2.3971
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0.6530
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0
8
ELECTRICITY SUB-STATION
0
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.0980
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
12
ANY OTHER
0.348
Total
8.7111
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
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
417.63
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
208.89
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
79.47
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
497.67
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
237.23
AS PER PROJECT REPORT
6
STREET LIGHTING
33.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
81.43
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
5.00
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
478.43
AS PER PROJECT REPORT
15
PARKING
6.36
AS PER PROJECT REPORT
16
SEWERAGE TREATMENT PLANT
63.75
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
50.00
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
39.20
AS PER PROJECT REPORT
19
ELECTRICAL SUB STATION
625.90
AS PER PROJECT REPORT
29-11-2022 (date)
20-12-2022 (date)
01-01-2023
31-12-2025
Plot Area(In Square Meter)
Number of plots in the project
21106.161
159
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
50047.94
636
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
0
EDC
449.96
Land
7323.90
Other
257.22
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
529.62
807.92
1303.91
1849.67
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2652.44
2815.20
2729.54
2708.12
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
2221.33
1435.81
0
Shops
0
0
0
Plots
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-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
25.06
41.76
Water Supply System
12.53
20.89
Sewerage treatment & garbage disposal
14.23
23.72
Electricity Supply System
34.84
49.77
Storm Water Drainage
5.56
7.95
Parks and Playgrounds
0.35
0.50
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Electrical sub station
62.59
Rain Water Harvesting
1.96
3.92
Underground Water Tank
5.00
Sewage Treatment plant
6.38
Street Light
3.30
Electrical Sub Station
62.59
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
83.53
83.53
83.53
41.76
Water Supply System
41.78
41.78
41.78
20.89
Sewerage treatment & garbage disposal
47.45
47.45
47.45
23.72
Electricity Supply System
74.65
99.53
74.65
59.72
Storm Water Drainage
11.92
15.89
11.92
11.92
Parks and Playgrounds
0.75
1.0
0.75
0.75
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
95.69
95.69
Security and Fire Fighting
0
0
0
24.43
Underground Water Tank
5.00
0
0
0
Electrical sub station
62.59
0
0
125.18
Street Light
3.30
3.30
6.60
6.60
Sewage Treatment Plant
6.38
0
0
12.75
Rain Water Harvesting
3.92
7.84
7.84
7.84
Parking
0
0
1.59
1.59
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
33.41
25.06
Water Supply System
16.71
12.53
Sewerage treatment & garbage disposal
18.98
14.23
Electricity Supply System
59.72
44.79
Storm Water Drainage
8.74
5.56
Parks and Playgrounds
0.55
0.35
Clubhouse/community centres
0
0
Shopping area
0
0
Other
95.69
143.53
Parking
1.59
1.59
Sewage Treatment Plant
19.13
19.13
Electrical sub station
125.18
187.77
Street Light
6.60
3.30
Rain Water Harvesting
3.92
1.96
Security and Fire Fighting
24.43
32.57
Underground Water Tank
15.00
15.00
Yes
No
ICICI BANK , TEE POINT , SEC 65 , GURUGRAM
777705670555
ICIC0007242
110229338
007242
1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 AreraColony Bhopal M.P. 462016 2) MS. Amarjot Kaur Sahni-3/66Subhash Nagar West Delhi 110027 3) Ms. Shubhra Bakshi-House No 10/6, DLF Phase-1, Sikanderpur Ghosi, Gurgaon,Haryana- 122002 4) Ms. Surbhi- Flat No-3-905, 9th floor,Sector-103, grandiva, Daultabad, Gurgaon, Haryana-1220065) Mr. Vidya Sagar-3G-208, Faridabad, NIT Faridabad,Haryana- 121001 6) Mr. Pratap Singh-10A Pocket 2 MayurVihar East Delhi 110096 7) Mr. Pradeep Kumar Katiyar- 357,Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, UP
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
07-12-2022
II. FOREST NOC
ALREADY BEEN OBTAINED
15-03-2022
III. ASSURANCE WATER SUPPLY
ALREADY BEEN OBTAINED
11-11-2022
IV. ASSURANCE SEWAGE DISPOSAL
ALREADY BEEN OBTAINED
27-10-2022
V. ASSURANCE STORM WATER DRAINAGE
ALREADY BEEN OBTAINED
24-11-2022
VI. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
20-12-2022
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
VITRIFIED TILES/LAMINATE WOODEN FOR BEDROOM ; ANTISKID CERAMIC TILES FOR TOILET
2
WALL FINISHING DETAILS
PLASTER AND OBD
3
KITCHEN DETAILS
VITRIFIED TILES, PLASTER AND OBD
4
BATHROOM FITTINGS
AS PER APPROVED MAKE
5
WOOD WORK ETC
FLUSH DOOR FOR ENTRANCE AND INTERNAL DOORS, FINISHED WITH LAMINATE/VENEER
6
DOORS AND WINDOS FRAMES
UPVC / ALUMINIUM POWDER COATED FOR EXTERNAL
7
GLASS WORK
EXTERNAL DOORS AND WINDOWS, RAILINGS AS PER DESIGN
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