9811348349 (Number Shared by Promoter in Public)
loonlanddevelopmentltd@gmail.com
http://www.loonlanddevelopment.com
XXXX705A
U70109DL2014PLC267465
M3M ANTALYA HILLS PHASE II
SECTOR-79, GURUGRAM, HARYANA
MANESAR
GURUGRAM
01244732000
8929012754 (Number Shared by Promoter in Public)
loonlanddevelopmentltd@gmail.com
SHISHIR KUMAR
01244732000
8929012754 (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
336116846888
27-12-2023
10000
IMPS (TRANSACTION ID. 336116846888)
HRERA Gurugram
2
502195
09-05-2024
1066400
ICICI BANK LTD.
HRERA Gurugram
10.074 (Acre)
2.64
2.64
24.74375 (Acre)
195 of 2022 dated 29.11.2022
No
Address VILLAGE SIKHOPUR
Address VILLAGE SIKHOPUR
Address VILLAGE SIKHOPUR
Address VILLAGE SIKHOPUR
Address VILLAGE SIKHOPUR
Address OFFICE NO 1221 A DEVIKA TOWER 12TH FLOOR 6 NEHRU PLACE NEW DELHI
Annexure-B- THE APPLICANT IS THE LICENSE HOLDER AS WELL AS THE COLLABORATOR
NO
No
NA
No
Yes
Yes
119413.53 Lakhs
22995.63 Lakhs
58526.93 Lakhs
7703.42 Lakhs
30187.56 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
10.074
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
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
Total
10.074
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
897.91
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
276.36
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
122.30
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
138.64
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
149.02
AS PER PROJECT REPORT
6
STREET LIGHTING
121.93
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
243.10
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
194.10
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
1386.40
AS PER PROJECT REPORT
15
STP
267.12
AS PER PROJECT REPORT
16
UNDERGROUND WATER TANK
155.52
AS PER PROJECT REPORT
17
RAIN WATER HARVESTING
108.00
AS PER PROJECT REPORT
18
ELECTRICAL SUB STATION
2065.45
AS PER PROJECT REPORT
19
HARDSCAPE AND SOFTSCAPE
277.28
AS PER PROJECT REPORT
20
BOUNDARY WALL
516.99
AS PER PROJECT REPORT
21
GUARD HOUSE
250.00
AS PER PROJECT REPORT
22
PARKING
19.60
AS PER PROJECT REPORT
23
ELECTRIFICATION TILL SITE
513.69
AS PER PROJECT REPORT
02-11-2023 (date)
26-12-2022 (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 A1
25907.04
324
316
8
0
2
APARTMENT/SHOPS/OTHER BUILDINGS Type B2
13481.66
224
219
5
0
3
APARTMENT/SHOPS/OTHER BUILDINGS Type B3
24529.68
420
414
6
0
4
APARTMENT/SHOPS/OTHER BUILDINGS Type E
1393.07
16
16
0
0
5
APARTMENT/SHOPS/OTHER BUILDINGS Type G
10696.98
124
117
7
0
6
APARTMENT/SHOPS/OTHER BUILDINGS Type H
557.18
8
8
0
0
7
APARTMENT/SHOPS/OTHER BUILDINGS Type J
581.35
8
8
0
0
8
APARTMENT/SHOPS/OTHER BUILDINGS Type K
4878.22
56
55
1
0
9
APARTMENT/SHOPS/OTHER BUILDINGS Type L
12276.03
196
193
3
0
10
APARTMENT/SHOPS/OTHER BUILDINGS Type N
1235.73
16
16
0
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
A1
316
0
B2
219
0
B3
414
0
E
16
0
G
117
0
H
8
0
J
8
0
K
55
0
L
193
0
N
16
0
01-01-2023
30-06-2026
30-06-2026
01-01-2023
1.99
31-12-2025
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-01-2023
0
31-12-2025
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
3565.01
Shops
0
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5331.87
6771.86
7869.40
5483.89
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5585.83
6412.32
6599.41
6600.04
Shops
0
0
0
0
Plots
0
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
153.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
44.90
89.79
107.75
Water Supply System
13.82
27.64
33.16
Sewerage treatment & garbage disposal
7.45
14.90
17.88
Electricity Supply System
0
6.93
19.41
Storm Water Drainage
6.12
12.23
14.68
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
138.64
138.64
Boundary Wall
103.40
103.40
Street Light
12.19
18.29
Electrical Sub Station
206.54
309.82
Rain Water Harvesting
5.40
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
179.58
179.58
134.69
161.62
Water Supply System
69.09
55.27
41.45
35.93
Sewerage treatment & garbage disposal
37.25
29.80
22.35
19.37
Electricity Supply System
27.73
27.73
30.50
26.34
Storm Water Drainage
30.58
24.46
18.35
15.90
Parks and Playgrounds
19.41
58.23
58.23
58.23
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
277.28
277.28
346.60
54.96
Guard House
50.00
37.50
37.50
125.00
Underground Water Tank
31.10
31.10
46.66
46.66
Rain Water Harvesting
27.00
27.00
27.00
21.60
Electrification till Site
128.42
128.42
128.42
128.42
Parking
4.90
4.90
7.84
1.96
STP
53.42
53.42
80.14
80.14
Boundary Wall
103.40
77.55
77.55
51.70
Hardscape and Softscape
69.32
41.59
27.73
138.64
Electrical Sub Station
619.63
206.54
206.54
516.36
Security and Fire Fighting
60.78
60.78
60.78
60.78
Street Light
36.58
12.19
12.19
30.48
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
1392
ii. No. of Flats/ Apartments booked
1362
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
195396.03 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
63954.40 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
131441.64 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
131441.64 Lakhs
vii. Amount invested in the project upto the date of application
38953.72 Lakhs
Land cost (If any)
22995.63 Lakhs
Apartments
7872.30 Lakhs
Infrastructure
153.00 Lakhs
EDC/ Taxes Etc.
7932.79 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
80459.82 Lakhs
(a) In respect of existing allottees
80459.82 Lakhs
(b) In respect of rest of the project
80459.82 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
0 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)
I. INTERNAL ROADS AND PAVEMENTS
897.91
0
II. WATER SUPPLY SYSTEM
276.36
0
III. STORM WATER DRAINAGE
122.30
0
IV. ELECTRICITY SUPPLY SYSTEM
138.64
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
149.02
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
1386.40
153.00
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
194.10
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
243.10
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
4295.58
0
Yes
No
ICICI BANK LIMITED , TEE POINT , SEC 65 , GURUGRAM
0777705690666
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
UPLOADED
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
No
No
Yes
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENSE APPROVAL
ALREADY BEEN OBTAINED
29-11-2022
II. BR-III
ALREADY BEEN OBTAINED
26-12-2022
Yes
Yes
AS PER THE HARERA RULES AND REGULATIONS
M3M ANTALYA HILLS PHASE 1
8.7111
636
159
196
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)
29946.18
29946.18
4010.74
Cost of the apartments
19053.57
19053.57
2676.79
Cost of the infrastructure
2823.96
2823.96
0.00
Others costs
6482.19
6482.19
787.04
4728.41 Lakhs
24974.39 Lakhs
52400 Lakhs
0.00 Lakhs
No
31-12-2025
31-12-2025
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