9711348349 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
http://manglammultiplex.com
XXXX481G
U55101HR2003PTC044839
MIXED LAND USE (RESIDENTIAL (M3M HEIGHTS, M3M SKYCITY) & COMMERCIAL (M3M 65TH AVENUE))
SECTOR 65, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244732000
9811486979 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
PRAVEEN SEGHAL
01244732000
8929034470 (Number Shared by Promoter in Public)
multiplexmanglam@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
378635
21-01-2023
2057480
INDUSIND BANK LIMITED
HRERA Gurugram
2
378635
21-01-2023
2107460
INDUSIND BANK LIMITED
HRERA Gurugram
3
514220
30-01-2023
2670703
ICICI BANK LIMITED
HRERA Gurugram
4
4705
02-06-2017
3500000
ICICI BANK LIMITED (004705)
HRERA Gurugram
5
4689
13-06-2017
2624400
ICICI BANK LIMITED (004689)
HRERA Gurugram
14.4125 (Acre)
3.79
3.61
14.4125 (Acre)
15 of 2017 dated 02.05.2017
Yes
225977.2 Lakhs
62381.31 Lakhs
85434.34 Lakhs
9256.82 Lakhs
68904.72 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
7.328
3
CONSTRUCTION OF ROADS
2.827
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
1.65289
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
2.60
Total
14.40789
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
737.26
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
644.09
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
143.60
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
1944.47
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
468.66
AS PER PROJECT REPORT
6
STREET LIGHTING
55.30
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
96.70
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
300.00
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
0
YET TO BE PREPARED
15
HARDSCAPE AND SOFTSCAPE
692.67
AS PER PROJECT REPORT
16
BOUNDARY
60.58
AS PER PROJECT REPORT
17
MAIN ENTRANCE WORK GUARD HOUSE
52.40
AS PER PROJECT REPORT
18
PARKING
5.00
AS PER PROJECT REPORT
19
STP
620.00
AS PER PROJECT REPORT
20
UNDERGROUND TANK
511.74
AS PER PROJECT REPORT
21
RAIN WATER HARVESTING
88.00
AS PER PROJECT REPORT
22
ELECTRICAL SUB STATION
2836.35
AS PER PROJECT REPORT
16-12-2022 (date)
16-12-2022 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type COMMERCIAL
0
1125
998
127
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type RESIDENTIAL
0
1244
1184
60
6
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
COMMERCIAL
998
OC RECEIVED
RESIDENTIAL
1184
UNDER CONSTRUCTION
14-06-2017
01-05-2024
01-05-2024
14-06-2017
60
30-11-2023
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
14-06-2017
60
30-11-2023
1000
1000
1000
906
0
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
Apartments
5680.36
4254.11
3015.12
2528.38
Shops
547.09
463.48
398.81
472.79
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
552.95
Water Supply System
354.25
Sewerage treatment & garbage disposal
351.50
Electricity Supply System
486.12
Storm Water Drainage
107.70
Parks and Playgrounds
225.00
Clubhouse/community centres
0
Shopping area
0
Other
0
Boundary Wall
45.44
Electrical sub station
992.72
Firefighting services
72.53
Hardscape and Softscape
519.50
Main Entrance work Guard House
39.30
Parking
3.75
Rain water harvesting
66.00
STP
465.00
Street Light
41.48
Underground tank
383.80
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2023
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
73.73
Water Supply System
144.92
Sewerage treatment & garbage disposal
39.06
Electricity Supply System
729.18
Storm Water Drainage
17.95
Parks and Playgrounds
37.50
Clubhouse/community centres
0
Shopping area
0
Other
0
Parking
0.63
Main Entrance work Guard House
6.55
STP
77.50
Street Light
6.91
Underground tank
63.97
Rain waterharvesting
11.00
Hardscape and Softscape
69.27
Firefighting service
12.09
Electrical sub station
737.45
Boundary Wall
7.57
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
2369
ii. No. of Flats/ Apartments booked
2182
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
360486.05 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
248309.91 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
112176.13 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
112176.13 Lakhs
vii. Amount invested in the project upto the date of application
159740.15 Lakhs
Land cost (If any)
36961.29 Lakhs
Apartments
68438.64 Lakhs
Infrastructure
4707.02 Lakhs
EDC/ Taxes Etc.
49633.19 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
21545.49 Lakhs
(a) In respect of existing allottees
21545.49 Lakhs
(b) In respect of rest of the project
21545.49 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
40000 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
33017 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
737.26
552.95
II. WATER SUPPLY SYSTEM
644.09
354.25
III. STORM WATER DRAINAGE
143.60
107.70
IV. ELECTRICITY SUPPLY SYSTEM
1944.47
486.12
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
468.66
351.50
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
300.00
225.00
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
INDUSIND BANK LIMITED , SHOP NO. 2 , SUNCITY BUSINESS TOWER , SECTOR 54 , GOLF COURSE ROAD , GURUGRAM
252510090900
INDB0000401
110234037
000401
1) Mr. Vyom Shakti Nigam-D3/103 Paras city E3 Arera Colony Bhopal M.P. 462016 2) Ms. Amarjot Kaur Sahni-3/66 Subhash 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-122006 5) Mr. Vidya Sagar-3G-208, Faridabad, NIT Faridabad, Haryana- 121001 6) Mr. Pratap Singh-10A Pocket 2 Mayur Vihar East Delhi 110096 7) Mr. Pradeep Kumar Katiyar- 357, Bakhothi Purwa, Thana Bilaur, Kanpur- 209202, Uttar Pradesh
Uploaded
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
17-11-2022
II. BUILDING PLAN APPROVAL
ALREADY BEEN OBTAINED
16-11-2022
III. ASSURANCE CONSTRUCTION WATER
ALREADY BEEN OBTAINED
11-05-2017
IV. ASSURANCE STROM WATER
ALREADY BEEN OBTAINED
08-04-2022
V. ASSURANCE DRINKING WATER
ALREADY BEEN OBTAINED
26-03-2022
Yes
Yes
M3M ROUTE65, SECTOR 65, GURUGRAM
4.00
727
0
0
0
Initially estimated cost (In Lakhs)
Revised cost (In Lakhs)
Expenditure incurred upto the date of application (In Lakhs)
Total cost of the project (Other than cost of land)
19546
19546
0
Cost of the apartments
11748.49
11748.49
0
Cost of the infrastructure
1130.45
1130.45
0
Others costs
6667.06
6667.06
0
0 Lakhs
0 Lakhs
0 Lakhs
0 Lakhs
No
28-02-2027
28-02-2027
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
RCC SLAB/TILE
2
WALL FINISHING DETAILS
PAINTED/WHITE WASH MASONRY WALL/PARTITION
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
STANDARD CHINAWARE, CP FITTINGS, WITH/ WITHOUT WASH BASIN COUNTER
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
POWDER COATED ALUMINIUM FRAME/WOODEN FRAME
7
GLASS WORK
GLASS THICKNESS VARIES FROM 5 TO 12MM
8
ELECTRIC FITTINGS
PUBLIC AREAS & TOILETS TO BE PROVIDED WITH LED LIGHT FIXTURES.
9
CONDUCTING AND WIRING DETAILS
IS APPROVED CONDUITS & WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
RCC TANK
12
LIFT DETAILS
SCHINDLER / THYSSENKRUPP / FUJITEC / KONE
13
EXTERNAL GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
13.1
WINDOWS/GLAZINGS
POWDER COATED ALUMINIUM GLAZING WITH GLASS OF 5-12 MM THICK GLASS
14
DOORS
ALUMINIUM DOORS / GLASS DOORS
14.1
MAIN DOORS
ALUMINIUM DOORS / GLASS DOORS
14.2
INTERNAL DOORS
MS/ALUMINIUM/WOODEN
15
AIR CONDITIONING
CHILLED WATER AC SYSTEM UPTO TAP OFF FOR MULTIPLEX/CINEMA & FOOD COURT. PROVISION FOR WATER COOLED DX SYSTEM UP TO TAP OFF INSIDE THE SHOP. AIR COOLED DX SPLIT AC SYSTEM FOR RESIDENTIAL BLOCK
16
ELECTRICAL FITTINGS
PROVISION OF WIRE / CABLE UP TO DISTRIBUTION BOARD ISI /BIS APPROVED
17
CNG PIPE LINE
N.A.
18
PROVISION OF WIFI AND BROADBAND FACILITY
PROVISION OF ONT BOX ONLY
19
EXTERNAL FINISHING/COLOUR SCHEME
PAINT/GLASS/ACP
20
INTERNAL FINISHING
ANTISKID TILES/IPS ON FLOOR, PAINT/WHITE WASH FINISH ON WALL & CEILING IN PUBLIC AREAS
SPECIFICATION UNIT WISE
1 . LIVING/DINING/FOYER/FAMILY LOUNGE
1 . 1
FLOOR
MARBLE/ WOODEN FLOORING / ANTI-SKID TILES
1 . 2
WALLS
PLASTER WITH PAINT
1 . 3
CEILING
PLASTER WITH PAINT
2 . MASTER BEDROOM/DRESSROOM
2 . 1
FLOOR
ENGINEERED WOODEN FLOORING/ ANTI- SKID TILES
2 . 2
WALLS
PLASTER WITH PAINT
2 . 3
CEILING
PLASTER WITH PAINT
2 . 4
MODULAR WARDROBES
N.A.
3 . MASTER TOILET
3 . 1
FLOOR
ANTI-SKID TILES
3 . 2
WALLS
TILES
3 . 3
CEILING
PAINT FINISH
3 . 4
COUNTERS
WITH/ WITHOUT WASH BASIN COUNTER
3 . 5
SANITARY WARE/CP FITTINGS
STANDARD MAKE CHINAWARE & CP FITTINGS
3 . 6
FITTING/FIXTURES
STANDARD MAKE FITTING /FIXTURES
4 . BED ROOMS
4 . 1
FLOOR
ENGINEERED WOODEN FLOORING/ ANTI- SKID TILES
4 . 2
WALLS
PLASTER WITH PAINT
4 . 3
CEILING
PLASTER WITH PAINT
4 . 4
WARDROBES
NA
5 . TOILET
5 . 1
FLOOR
ANTI-SKID TILES
5 . 2
WALLS
TILES
5 . 3
CEILING
PAINT FINISH
5 . 4
COUNTERS
WITH/ WITHOUT WASH BASIN COUNTER
5 . 5
SANITARY WARE/CP FITTINGS
STANDARD MAKE CHINAWARE & CP FITTINGS
5 . 6
FIXTURES
STANDARD MAKE FITTING /FIXTURES
6 . KITCHEN
6 . 1
FLOOR
ANTI-SKID TILES
6 . 2
WALLS
TILES UP TO 2 FEET ABOVE THE COUNTER AND PLASTER WITH PAINT
6 . 3
CEILING
PAINT
6 . 4
COUNTERS
STONE TOP COUNTER
6 . 5
FIXTURES
SINK AND CP FITTINGS OF STANDARD MAKE & MODEL
6 . 6
KITCHEN APPLIANCES
KITCHEN CABINETRY WITH HOB AND CHIMNEY, COUNTER TOP WITH SINK AND STANDARD CP FITTINGS
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