6TH FLOOR, M3M TEE POINT, NORTH BLOCK, SECTOR- 65, GURGAON HARYANA
01244732000
9711348349 (Number Shared by Promoter in Public)
lekhbuildtech@gmail.com
https://www.lekhbuildtech.com
XXXX185C
U70101HR2012PTC086296
M3M JEWEL
SECTOR-25, GURUGRAM, HARYANA
GURGAON
GURUGRAM
01244732000
8929012754 (Number Shared by Promoter in Public)
lekhbuildtech@gmail.com
ANSHUL R
01244732000
8929012754 (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/Online Banking:-
Drafts/ Banker’s Cheques
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
500669
10-11-2022
1214000
ICICI BANK LIMITED
HRERA Gurugram
2
500668
10-11-2022
180200
ICICI BANK LIMITED
HRERA Gurugram
3
500675
17-11-2022
186800
ICICI BANK LIMITED
HRERA Gurugram
4
500676
17-11-2022
13300
ICICI BANK LIMITED
HRERA Gurugram
5
501177
20-03-2023
193480
ICICI BANK LIMITED
HRERA Gurugram
Online Banking
1.32068 (Acre)
3.62
3.5928
1.32068 (Acre)
License No.is not applicable as the Promoter has purchased the land directly from HSVP
Yes
41044.57 Lakhs
20172.50 Lakhs
10935.16 Lakhs
1977.12 Lakhs
7959.80 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
COMMERCIAL AREA
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
190.36
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
48.50
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
12.50
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
997.49
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
47.50
AS PER PROJECT REPORT
6
STREET LIGHTING
22.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
99.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
33.42
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
HARDSCAPE AND SOFTSCAPE
153.24
AS PER PROJECT REPORT
16
BOUNDARY WALL
48.30
AS PER PROJECT REPORT
17
MAIN ENTRANCE WORKS
15.00
AS PER PROJECT REPORT
18
STP
108.53
AS PER PROJECT REPORT
19
UNDERGROUND WATER TANK
48.00
AS PER PROJECT REPORT
20
RAIN WATER HARVESTING
13.00
AS PER PROJECT REPORT
21
ELECTRICAL SUB STATION
140.28
AS PER PROJECT REPORT
28-02-2023 (date)
28-02-2023 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Total size of the plots/carpet area of the apartments
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 UNITS
12612.31
398
5019699.38
141
257
1
Total
398
5019699.38
141
257
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
COMMERCIAL UNITS
141
0
01-12-2022
31-03-2026
31-03-2026
01-12-2022
0
31-07-2025
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-12-2022
0
31-07-2025
0
0
262
0
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
0
706.99
1643.87
1531.84
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
1568.69
1645.34
1314.17
913.74
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
708.63
180.36
133.88
0
Shops
0
0
0
0
Plots
0
0
0
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
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
Boundary Wall
12.08
Cash Flow in each quarter (In Lakhs)
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
398
ii. No. of Flats/ Apartments booked
141
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
20589.33 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
3112.31 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
17477.02 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
17477.02 Lakhs
vii. Amount invested in the project upto the date of application
21185.77 Lakhs
Land cost (If any)
20172.50 Lakhs
Apartments
587.66 Lakhs
Infrastructure
0.00 Lakhs
EDC/ Taxes Etc.
425.61 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
19858.80 Lakhs
(a) In respect of existing allottees
19858.80 Lakhs
(b) In respect of rest of the project
19858.80 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
400 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 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)
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