8800393421 (Number Shared by Promoter in Public)
compliance@mghousing.com
http://www.mghousing.com
XXXX489B
U45400DL2010PTC208619
ANANDAM AWAS
SECTOR 19, VILLAGE GARHI ALAWARPUR
DHARUHERA ST
REWARI
01141232222
9990227667 (Number Shared by Promoter in Public)
COMPLIANCE@MGHOUSING.COM
PRAVEEN KUMAR
9650237575
9650237575 (Number Shared by Promoter in Public)
parveen@mghousing.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
501336
24-04-2019
168000
ICICI BANK LTD, DELHI OVERSEAS BRANCH
HRERA Panchkula
15.00 (Acre)
0.00
0
15.00 (Acre)
LICENSE NO. 12 OF 2017 DATED 21.04.2017 WHICH IS VALID UPTO 20.04.2022.
Yes
2494.42 Lakhs
1541.12 Lakhs
0.00 Lakhs
750 Lakhs
203.30 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
7.21
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
0.00
3
CONSTRUCTION OF ROADS
5.83
4
PAVEMENTS
0.00
5
PARKS AND PLAYGROUNDS
1.142
6
GREEN BELTS
0.00
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
0.373
12
ANY OTHER
0
13
COMMERCIAL
0.445
Total
15
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
No
WATER SUPPLY
HSVP
No
ELECTRICITY
UHBVNL
No
SEWAGE DISPOSAL
HSVP
No
STORM WATER DRAINAGE
HSVP
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
180.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
90.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
90.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
150.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
90.00
AS PER PROJECT REPORT
6
STREET LIGHTING
75.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
0
YET TO BE PREPARED
8
PLAYGROUNDS AND PARKS
75.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
0
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
21-04-2017 (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
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 CATEGORY A
137.20
14
10
4
0
2
PLOT Type CAT.-B
92.04
105
20
85
0
3
PLOT Type CAT.-C
131.15
1
0
1
0
4
PLOT Type CAT.-D
95.82
13
10
3
0
5
PLOT Type CAT.-E
95.70
7
0
7
0
6
PLOT Type CAT.-F
90.00
10
0
10
0
7
PLOT Type CAT.-G
96.60
20
0
20
0
8
PLOT Type CAT.-H
84.72
109
46
63
0
9
PLOT Type CAT.-I
65.37
5
0
5
0
10
PLOT Type CAT.-J
100.39
2
0
2
0
11
PLOT Type CAT.-K
60.40
30
0
30
0
12
PLOT Type CAT.-L
143.49
8
0
8
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
01-08-2017
43.54
31-12-2019
DETAILS ANNEXED IN REP-1 PART C.
ANNEXED IN FOLDER-C.
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
86
THE SERVICES WORKS IS HAS COMPLETED ABOUT 50% AND SHALL BE COMPLETED WITHIN THE TIMELINES PROVIDED IN THE APPLICATION.
01-08-2017
43.54
31-12-2019
DETAILS ANNEXED IN REP-1 PART C.
ANNEXED IN FOLDER-C.
0
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
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-2018
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
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
33.88
33.88
Water Supply System
0
16.94
16.94
Sewerage treatment & garbage disposal
0
16.94
16.94
Electricity Supply System
0
28.23
28.23
Storm Water Drainage
0
16.94
16.94
Parks and Playgrounds
0
14.12
14.12
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
14.12
14.12
Particulars
Year-2020
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
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
0
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
324
Plots
ii. No. of Flats/ Apartments booked
86
Plots
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
6678.24 Lakhs
Plots+Floors
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
2373.60 Lakhs
Plots+Floors
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3511.29 Lakhs
Plots+Floors
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
3511.29 Lakhs
vii. Amount invested in the project upto the date of application
2070.97 Lakhs
Land cost (If any)
1541.12 Lakhs
Apartments
0 Lakhs
Infrastructure
326.55 Lakhs
EDC/ Taxes Etc.
203.30 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
423.45 Lakhs
(a) In respect of existing allottees
0 Lakhs
As above
(b) In respect of rest of the project
0 Lakhs
As above.
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
1900.00 Lakhs
19 Crore.
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Nil.
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
180.00
78.37
II. WATER SUPPLY SYSTEM
90.00
39.19
III. STORM WATER DRAINAGE
90.00
39.19
IV. ELECTRICITY SUPPLY SYSTEM
150.00
65.31
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
90.00
39.19
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
75.00
32.66
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
75.00
32.66
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
0
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
0
0
Yes
Yes
ICICI BANK LIMITED 9A, PHELPS BUILDING, INNER CIRCLE, CONNAUGHT PLACE, NEW DELHI 110001