H-41 UDYOG NAGAR MAIN ROHTAK ROAD, NEW DELHI 110041
01244417800
9313312399 (Number Shared by Promoter in Public)
info@microtekinfra.com
http://microtekinfra.com
XXXX072R
U45400DL2010PTC204636
MICROTEK SUCCESS HUB
VILLAGE WAZIRPUR SECTOR 95-A GURUGRAM
HARSARU ST
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
506624
21-01-2023
229287.00
ICICI BANK
HRERA Gurugram
2
506623
21-01-2023
114643
ICICI BANK
HRERA Gurugram
3
506687
28-02-2023
576323
ICICI BANK
HRERA Gurugram
4.0 (Acre)
150
149.88
4.0 (Acre)
201 OF 2022 DATED 01.12.2022 ISSUED BY DGTCP HARYANA AT CHANDIGARH
Yes
7382.15 Lakhs
2622.38 Lakhs
0 Lakhs
826.33 Lakhs
3933.44 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
5363.537
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.0
3
CONSTRUCTION OF ROADS
9235.424
4
PAVEMENTS
0.00
5
PARKS AND PLAYGROUNDS
0.00
6
GREEN BELTS
0.00
7
VEHICLE PARKINGS
0.00
8
ELECTRICITY SUB-STATION
312.00
9
CLUB HOUSE
0.00
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
141.00
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0.00
12
ANY OTHER
0.00
13
ELECTRIC
25.09
Total
15077.051
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
213.99
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
83.19
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
30.09
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
371.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
35.21
AS PER PROJECT REPORT
6
STREET LIGHTING
15.35
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
12.57
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
11.78
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
STP
23.75
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
11.40
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
18.00
AS PER PROJECT REPORT
05-12-2022 (date)
20-04-2023 (date)
01-02-2023
31-07-2025
Plot Area(In Square Meter)
Number of plots in the project
110.00
8
120.00
5
99.00
28
108.00
5
96.750
1
91.960
1
87.250
1
82.510
1
77.790
1
73.030
1
62.250
1
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
0
21.40
53.50
53.50
Water Supply System
0
8.32
20.80
20.80
Sewerage treatment & garbage disposal
0
3.52
8.80
8.80
Electricity Supply System
0
37.10
92.75
92.75
Storm Water Drainage
0
3.01
7.52
7.52
Parks and Playgrounds
0
0
3.00
3.00
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Underground Water Tank
2.00
2.00
2.00
STP
5.00
5.00
5.00
Rain Water Harvesting
3.00
3.00
6.00
Security and Firefighting
3.00
3.00
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
53.50
32.10
Water Supply System
20.80
12.48
Sewerage treatment & garbage disposal
8.80
5.28
Electricity Supply System
92.75
55.65
Storm Water Drainage
7.52
4.51
Parks and Playgrounds
4.00
1.78
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
STP
5.00
3.75
Underground Water Tank
2.00
3.40
Rain Water Harvesting
3.00
3.00
Security and Firefighting
3.00
3.57
Street Light
8.00
7.35
Yes
No
ICICI BANK M-495 GURU HARKISHAN NAGAR PASCHIM VIHAR
777705002249
ICIC0000826
110229086
0826
ANSHUL GUPTA 35-A/77, 2ND FLOOR, WEST PUNJABI BAGH, WEST DELHI, DELHI 110026
uploaded
Yes
Yes
No
Yes
Yes
Yes
No
No
Yes
Yes
Yes
No
Yes
Yes
Yes
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE
ALREADY BEEN OBTAINED
01-12-2022
II. LAYOUT
ALREADY BEEN OBTAINED
05-12-2022
III. SERVICE ESTIMATE (MEMO NO-LC-4495/JE(SJ)/2023/7385)
ALREADY BEEN OBTAINED
13-03-2023
IV. STANDARD DESIGN (MEMO NO-ZP-1716/PA(DK)/2023/11376)
ALREADY BEEN OBTAINED
20-04-2023
V. ELECTRICAL LOAD (MEMO NO-CH-14/CE/DELHI/GGN1/EP-002)
ALREADY BEEN OBTAINED
24-04-2023
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
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