SHOP NO. 30, M2K MALL, 16, MANGALAM PLACE, DIST. CENTRE, SECTOR-3, ROHINI WEST DELHI- 110085
01244525000
9818199912 (Number Shared by Promoter in Public)
m2kcounty@m2kindia.com
http://www.m2kindia.com
XXXX378F
U45201DL2005PTC133721
M2K GALLERIA-2
SECTOR-5 & 7A, DHARUHERA
DHARUHERA ST
REWARI
01244525000
9818199912 (Number Shared by Promoter in Public)
Galleria@m2kindia.com
KRISHNA
01244525000
7683057455 (Number Shared by Promoter in Public)
Galleria@m2kindia.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
326
30-01-2025
75000
AXIS BANK LTD.
HRERA Panchkula
1.22737 (Acre)
1.50
1.50
65.84975 (Acre)
LICENSE NO 189 OF 2007 AND LICENSE NO 06 OF 2020
Yes
818.75 Lakhs
249.93 Lakhs
0 Lakhs
169.48 Lakhs
399.34 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
1737.72
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0
3
CONSTRUCTION OF ROADS
1499.69
4
PAVEMENTS
775.66
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
822.03
8
ELECTRICITY SUB-STATION
104.13
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
TOILETBLOCK
27.75
Total
4966.98
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
HSVP/DTCP
No
WATER SUPPLY
HSVP/DTCP
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
HSVP/DTCP
No
STORM WATER DRAINAGE
HSVP/DTCP
No
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
0
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
0
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
0
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
0
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
0
AS PER PROJECT REPORT
6
STREET LIGHTING
0
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
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
PLUMBING WORK
24.04
AS PER PROJECT REPORT
16
CIVIL WORK
75.57
AS PER PROJECT REPORT
17
ELECTRICAL WORK
69.87
AS PER PROJECT REPORT
15-04-2025 (date)
NA (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
PLOT Type SCO
49.980
16
799.68
0
16
0
2
PLOT Type SCO
89.70
6
538.2
0
6
0
3
PLOT Type SCO
99.96
1
99.96
0
1
0
4
PLOT Type SCO
149.94
2
299.88
0
2
0
Total
25
1737.72
0
25
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
0
0
N/A
N/A
N/A
08-01-2008
0
19-01-2027
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
INFRASTRUCTURE DEVELOPMENT WORK OF COLONY IS ALREADY COMPLETED. INTERNAL DEVELOPMENT WORKS IN COMMERCIAL SITE (SCOS) IS YET TO BE DONE.
08-01-2008
0
19-01-2027
INFRASTRUCTURE DEVELOPMENT WORK OF COLONY IS ALREADY COMPLETED. INTERNAL DEVELOPMENT WORKS IN COMMERCIAL SITE (SCOS) IS YET TO BE DONE.
INFRASTRUCTURE DEVELOPMENT WORK OF COLONY IS ALREADY COMPLETED. INTERNAL DEVELOPMENT WORKS IN COMMERCIAL SITE (SCOS) IS YET TO BE DONE.
0
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
0
Plots
517.77
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
18.79
18.79
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
0
0
0
0
Plots
18.79
18.79
18.79
18.79
Particulars
Year-2027
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
18.79
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2025
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Plumbing Work
5
5
Electrical Work
15
20
Civil Work
25
25
Particulars
Year-2026
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
0
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
0
0
Storm Water Drainage
0
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
0
0
Civil Work
14.46
11.10
Plumbing Work
5.99
8.05
Electrical Work
19.47
15.40
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
0
ii. No. of Flats/ Apartments booked
0
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
0 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
0 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
0 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
0 Lakhs
vii. Amount invested in the project upto the date of application
0 Lakhs
Land cost (If any)
249.93 Lakhs
Apartments
0 Lakhs
Infrastructure
0 Lakhs
EDC/ Taxes Etc.
267.84 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
0 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
300.99 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)