9711348349 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
http://manglammultiplex.com
XXXX481G
U55101HR2003PTC044839
M3M ROUTE65
VILLAGE MAIDAWAS, SECTOR-65, GURUGRAM, HARYANA
BADSHAHPUR ST
GURUGRAM
01244732000
9811486979 (Number Shared by Promoter in Public)
multiplexmanglam@gmail.com
ASHOK TAHILANI
01244732000
9811486979 (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
502021
13-02-2024
312710
ICICI BANK
HRERA Gurugram
2
502022
13-02-2024
76060
ICICI BANK
HRERA Gurugram
3
500950
03-08-2022
1132100
ICICI BANK
HRERA Gurugram
4
500951
03-08-2022
302700
ICICI BANK
HRERA Gurugram
5
22420935851
30-08-2022
20
INDUSIND BANK (RTGS/NEFT-22420935851)
HRERA Gurugram
4.00 (Acre)
1.93
1.91
4.00 (Acre)
84 of 2022 dated 06-07-2022 and 213 of 2023 dated 20-10-2023
Yes
39232.81 Lakhs
2061.97 Lakhs
19770.78 Lakhs
2195.80 Lakhs
15204.25 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
2
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
0
3
ANY OTHER
0
4
AREAUNDERCOMMERCIALUNITS
2.2188
5
PLOTS TO BE SOLD
0
6
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
7
CONSTRUCTION OF ROADS
1.7812
8
PAVEMENTS
0
9
PARKS AND PLAYGROUNDS
0
10
GREEN BELTS
0
11
VEHICLE PARKINGS
0
12
ELECTRICITY SUB-STATION
0
13
CLUB HOUSE
0
Total
4
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
308.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
120.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
125.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
327.58
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
138.00
AS PER PROJECT REPORT
6
STREET LIGHTING
25.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
85.00
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
HARDSCAPE AND SOFTSCAPE
243.37
AS PER PROJECT REPORT
16
BOUNDARY WALL
90.20
AS PER PROJECT REPORT
17
PARKING
6.70
AS PER PROJECT REPORT
18
STP
72.00
AS PER PROJECT REPORT
19
UNDERGROUND WATER TANK
45.00
AS PER PROJECT REPORT
20
RAIN WATER HARVESTING
20.00
AS PER PROJECT REPORT
21
ELECTRICAL SUB STATION
230.00
AS PER PROJECT REPORT
22
CONSULTANCY
286.00
AS PER PROJECT REPORT
23
INFRA AND ESTABLISHMENT
73.95
AS PER PROJECT REPORT
12-02-2024 (date)
12-02-2024 (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 SHOPS
21038.39
808
534
274
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
31-08-2022
28-02-2027
28-02-2027
31-08-2022
10
30-06-2026
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
31-08-2022
10
30-06-2026
629
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
8074.25
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
1093.81
1274.06
1502.29
Plots
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
0
Consultancy
128.70
Infra and Establishment
23.66
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2024
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
21.56
21.56
Water Supply System
8.40
8.40
8.40
Sewerage treatment & garbage disposal
9.66
9.66
9.66
Electricity Supply System
0
0
0
Storm Water Drainage
8.75
8.75
8.75
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
STP
0
0
7.20
Underground Water Tank
0
0
4.50
Rain Water Harvesting
0
2.40
1.40
Electrical Sub Station
11.50
0
16.10
Consultancy
47.19
0
0
Infra and Establishment
12.57
12.57
12.57
Boundary Wall
7.22
4.51
9.02
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
808
ii. No. of Flats/ Apartments booked
534
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
63470.46 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
19726.67 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
43743.79 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
43743.79 Lakhs
vii. Amount invested in the project upto the date of application
15580.95 Lakhs
Land cost (If any)
3770.32 Lakhs
Apartments
8074.25 Lakhs
Infrastructure
152.36 Lakhs
EDC/ Taxes Etc.
3584.03 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
23651.86 Lakhs
(a) In respect of existing allottees
23651.86 Lakhs
(b) In respect of rest of the project
23651.86 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
308.00
0.00
II. WATER SUPPLY SYSTEM
120.00
0.00
III. STORM WATER DRAINAGE
125.00
0.00
IV. ELECTRICITY SUPPLY SYSTEM
327.58
0.00
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
138.00
0.00
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0.00
VII. SCHOOL
0.00
0.00
VIII. ANY OTHER
0.00
0.00
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0.00
0.00
X. CLUBHOUSE
0.00
0.00
XI. NEIGHBOURHOOD SHOPPING
0.00
0.00
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0.00
0.00
XIII. COVERED PARKING
0.00
0.00
XIV. OPEN PARKING
0.00
0.00
XV. GARAGES
0.00
0.00
XVI. SECURITY SYSTEM
85.00
0.00
XVII. OTHER FACILITIES AS PER PROJECT REPORT
1092.00
152.36
Yes
Yes
ICICI BANK LIMITED, BRANCH M3M TEE POINT, SECTOR 65, GURUGRAM, HARYANA
0777705050065
ICIC0007242
110229338
007242
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. LICENCE NO. 84 OF 2022
ALREADY BEEN OBTAINED
06-07-2022
II. LICENCE 213 OF 2023
ALREADY BEEN OBTAINED
20-10-2023
III. REVISED BUILDING PLAN
ALREADY BEEN OBTAINED
12-02-2024
IV. REVISED FIRE SCHEME
ALREADY BEEN OBTAINED
20-03-2024
V. REVISED ZONING
ALREADY BEEN OBTAINED
09-02-2024
Yes
Yes
AS PER HARERA RULES AND REGULATIONS
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
BARE R.C.C. SLAB
2
WALL FINISHING DETAILS
LAVEL PLAST / WHITE PUTTY
3
KITCHEN DETAILS
N.A.
4
BATHROOM FITTINGS
N.A.
5
WOOD WORK ETC
N.A.
6
DOORS AND WINDOS FRAMES
ALUMINIUM FRAME
7
GLASS WORK
GLASS WITH ALUMINIUM FRAME
8
ELECTRIC FITTINGS
LED TYPE FITTINGS IN COMMON AREA ONLY
9
CONDUCTING AND WIRING DETAILS
PVC/MS CONDUIT WITH FR / FRLS PVC WIRES
10
CUPBOARD DETAILS
N.A.
11
WATER STORAGE
UGT (FIRE, RAW & DOMASTIC) = 550 KLRECYCLED WATER = 385 KLOHT = 90 KL
12
LIFT DETAILS
3 NOS PASSENGER & 5 NOS SERVICE LIFTS
13
EXTERNAL GLAZINGS
SINGLE/DOUBLE GLAZED UNITS
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
ALUMINIUM AND GLASS FOR RETAIL
14.2
INTERNAL DOORS
ALUMINIUM AND GLASS FOR RETAIL / FLUS LAMINATED DOORS
15
AIR CONDITIONING
PROVISION IN RETAIL & COMMON AREA NON A/C
16
ELECTRICAL FITTINGS
LED TYPE FITTING COMMON AREA ONLY
17
CNG PIPE LINE
F&B / FOOD COURT
18
PROVISION OF WIFI AND BROADBAND FACILITY
AS APPLICABLE
19
EXTERNAL FINISHING/COLOUR SCHEME
GLASS WITH STONE / ALUMINIUM CLADDING
20
INTERNAL FINISHING
PLASTER & PAINT
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
SITE PLAN
14-02-2024
------
2
STORM WATER LAYOUT
14-02-2024
------
3
SECTION PLAN
14-02-2024
------
4
STRUCTURAL PLAN FIRST FLOOR
14-02-2024
------
5
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
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