H-41, UDYOG NAGAR, MAIN ROHTAK ROAD, NEW DELHI - 110041
01244417800
9313312399 (Number Shared by Promoter in Public)
info@microtekinfra.com
http://microtekinfra.com
XXXX645B
U45400DL2008PTC183591
MICROTEK GRANDFRONT
VILLAGE NAHARPUR KASAN SECTOR 81
MANESAR
GURUGRAM
01244417800
9810384212 (Number Shared by Promoter in Public)
INFO@MICROTEKINFRA.COM
NITIN GUPTA
01244417800
9810384212 (Number Shared by Promoter in Public)
nitin@microtekinra.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
506621
21-01-2023
342428
ICICI BANK
HRERA Gurugram
2
506622
21-01-2023
127476
ICICI BANK
HRERA Gurugram
3
506650
30-01-2023
40000
ICICI BANK
HRERA Gurugram
2.1 (Acre)
150
150
2.1 (Acre)
LICENSE NO. 156 OF 2022 DATED 29.09.2022 ISSUED BY DTCP, HARYANA AT CHANDIGARH
Yes
4717.47 Lakhs
1739.43 Lakhs
0.00 Lakhs
573.80 Lakhs
2404.14 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
2974.435
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.00
3
CONSTRUCTION OF ROADS
5149.62
4
PAVEMENTS
0.00
5
PARKS AND PLAYGROUNDS
0.00
6
GREEN BELTS
0.00
7
VEHICLE PARKINGS
0.00
8
ELECTRICITY SUB-STATION
65.96
9
CLUB HOUSE
0.00
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0.00
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0.00
12
ANY OTHER
0.00
13
ELECTRICITY
25.09
14
STP
83.77
15
UNDER
185.35
16
RAIN
14.16
Total
8498.385
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
CONNECTED
No
WATER SUPPLY
GMDA
Yes
ELECTRICITY
DHBVN
No
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
124.41
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
70.83
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
24.51
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
25.24
AS PER PROJECT REPORT
6
STREET LIGHTING
8.06
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
8.57
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0.00
AS PER PROJECT REPORT
10
SHOPPING AREA
0.00
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
0.00
AS PER PROJECT REPORT
12
SCHOOL
0.00
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0.00
AS PER PROJECT REPORT
14
ANY OTHER
0.00
AS PER PROJECT REPORT
15
ELECTRICAL SUB STATION
278.13
AS PER PROJECT REPORT
16
STP
13.75
AS PER PROJECT REPORT
17
UNDER GROUND WATER TANK
11.40
AS PER PROJECT REPORT
18
RAIN WATERHARVESTING
9.00
AS PER PROJECT REPORT
29-09-2022 (date)
11-01-2023 (date)
01-02-2023
31-07-2025
Plot Area(In Square Meter)
Number of plots in the project
82.5
7
93.48
6
108.0
17
Type
Carpet area(In Square Meter)
Number of apartments
Number of towers
Apartment/Shops/Other Buildings
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.44
31.10
31.10
31.10
Water Supply System
7.08
17.71
17.71
17.71
Sewerage treatment & garbage disposal
2.52
6.31
6.31
6.31
Electricity Supply System
0
0
0
0
Storm Water Drainage
2.45
6.13
6.13
6.13
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
STP
1.38
3.44
3.44
3.44
Street Light
0.81
2.02
2.02
2.02
Security and Firefighting
0.86
2.14
2.14
2.14
Electrical Sub Station
27.81
69.53
69.53
69.53
Rainwater Harvesting
0.90
2.25
2.25
2.25
Underground Water Tank
1.14
2.85
2.85
2.85
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
12.44
6.22
Water Supply System
7.08
3.54
Sewerage treatment & garbage disposal
2.52
1.26
Electricity Supply System
0
0
Storm Water Drainage
2.45
1.23
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Electrical Sub Station
27.81
13.91
Street Light
0.81
0.40
Security and Firefighting
0.86
0.43
STP
1.38
0.69
Underground Water Tank
1.14
0.57
Rainwater Harvesting
0.90
0.45
Yes
No
ICICI BANK M-495 GURU HARKISHAN NAGAR PASCHIM VIHAR NEW DELHI 110087
777705002240
ICIC0000826
110229086
0826
ANSHUL GUPTA
UPLOAD
Yes
Yes
No
No
No
No
No
No
Yes
No
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE FOR DEVELOPMENT OF PLOTTED COMMERCIAL COLONY
ALREADY BEEN OBTAINED
29-09-2022
II. ARCHITECTURAL CONTROL SHEET
ALREADY BEEN OBTAINED
11-01-2023
III. SERVICE PLAN ESTIMATES
ALREADY BEEN OBTAINED
19-01-2023
Yes
Yes
As per HARERA
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
N/A
2
WALL FINISHING DETAILS
N/A
3
KITCHEN DETAILS
N/A
4
BATHROOM FITTINGS
N/A
5
WOOD WORK ETC
N/A
6
DOORS AND WINDOS FRAMES
N/A
7
GLASS WORK
N/A
8
ELECTRIC FITTINGS
N/A
9
CONDUCTING AND WIRING DETAILS
N/A
10
CUPBOARD DETAILS
N/A
11
WATER STORAGE
N/A
12
LIFT DETAILS
N/A
13
EXTERNAL GLAZINGS
N/A
13.1
WINDOWS/GLAZINGS
N/A
14
DOORS
N/A
14.1
MAIN DOORS
N/A
14.2
INTERNAL DOORS
N/A
15
AIR CONDITIONING
N/A
16
ELECTRICAL FITTINGS
N/A
17
CNG PIPE LINE
N/A
18
PROVISION OF WIFI AND BROADBAND FACILITY
N/A
19
EXTERNAL FINISHING/COLOUR SCHEME
N/A
20
INTERNAL FINISHING
N/A
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
N/A
1 . 2
WALLS
N/A
1 . 3
CEILING
N/A
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
N/A
2 . 2
WALLS
N/A
2 . 3
CEILING
N/A
2 . 4
MODULAR WARDROBES
N/A
3 . MASTER TOILET
3 . 1
FLOOR
N/A
3 . 2
WALLS
N/A
3 . 3
CEILING
N/A
3 . 4
COUNTERS
N/A
3 . 5
SANITARY WARE/CP FITTINGS
N/A
3 . 6
FITTING/FIXTURES
N/A
4 . BED ROOMS
4 . 1
FLOOR
N/A
4 . 2
WALLS
N/A
4 . 3
CEILING
N/A
4 . 4
WARDROBES
N/A
5 . TOILET
5 . 1
FLOOR
N/A
5 . 2
WALLS
N/A
5 . 3
CEILING
N/A
5 . 4
COUNTERS
N/A
5 . 5
SANITARY WARE/CP FITTINGS
N/A
5 . 6
FIXTURES
N/A
6 . KITCHEN
6 . 1
FLOOR
N/A
6 . 2
WALLS
N/A
6 . 3
CEILING
N/A
6 . 4
COUNTERS
N/A
6 . 5
FIXTURES
N/A
6 . 6
KITCHEN APPLIANCES
N/A
7 . UTILITY ROOMS/UTILITY BALCONY/TOILET
7 . 1
FLOOR
N/A
7 . 2
WALLS & CEILING
N/A
7 . 3
TOILET
N/A
7 . 4
BALCONY
N/A
8 . SIT-OUTS
8 . 1
FLOOR
N/A
8 . 2
WALLS & CEILING
N/A
8 . 3
RAILINGS
N/A
8 . 4
FIXTURES
N/A
Sr. No.
Document Description
Date of Document Upload
View Document
1
NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT
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