9811193133 (Number Shared by Promoter in Public)
manishgroup@gmail.com
http://manishbuildwell.com/
XXXX797R
U70101DL1997PTC090523
MANISH GALLEXIE91
REVENUE ESTATE OF VILLAGE MEWKA, SECTOR-91,GURUGRAM,HARYANA
MANESAR
GURUGRAM
9811038450 (Number Shared by Promoter in Public)
manishgroup@gmail.com
ASHOK SHARMA
9811038450 (Number Shared by Promoter in Public)
manishgroup1@yahoo.co.in
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
5696
29-07-2017
227000
IDBI BANK
HRERA Gurugram
2
5697
29-07-2017
227000
IDBI
HRERA Gurugram
3.725 (Acre)
1.50
5.5012403892
3.725 (Acre)
Memo no . JD(BS)-LC-1879/2009 dated 02/03/2009
Yes
11900 Lakhs
345 Lakhs
5440 Lakhs
1060 Lakhs
5055 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
41060.65
3
CONSTRUCTION OF ROADS
0
4
PAVEMENTS
0
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
4452.54
7
VEHICLE PARKINGS
14792.213
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
60305.403
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
HUDA/GMDA
No
WATER SUPPLY
HUDA/GMDA
Yes
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
HUDA/GMDA
No
STORM WATER DRAINAGE
HUDA/GMDA
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
170
YET TO BE PREPARED
2
WATER SUPPLY SYSTEM
40
YET TO BE PREPARED
3
STORM WATER DRAINAGE
25
YET TO BE PREPARED
4
ELECTRICITY SUPPLY SYSTEM
350
YET TO BE PREPARED
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
75
YET TO BE PREPARED
6
STREET LIGHTING
20
YET TO BE PREPARED
7
SECURITY AND FIRE FIGHTING
340
YET TO BE PREPARED
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
40
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
0
YET TO BE PREPARED
NA (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
APARTMENT/SHOPS/OTHER BUILDINGS Type GROUND FLOOR
3689.78
173
40
133
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type FIRST FLOOR
2762.21
168
0
168
1
3
APARTMENT/SHOPS/OTHER BUILDINGS Type SECOND FLOOR
2762.21
168
5
163
1
4
APARTMENT/SHOPS/OTHER BUILDINGS Type THIRD FLOOR
1996.35
32
0
32
1
5
APARTMENT/SHOPS/OTHER BUILDINGS Type FOURTH FLOOR
2984.67
18
0
18
1
6
APARTMENT/SHOPS/OTHER BUILDINGS Type FIFTH FLOOR
58.68
1
0
1
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL
40
0
AUDI
0
0
OFFICE
5
0
01-03-2017
11-12-2022
11-12-2022
01-03-2017
0
11-12-2022
YES
YES
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
01-03-2017
0
11-12-2022
380
0
0
68
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2017
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
72
93.92
Shops
0
0
Plots
0
0
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
82.96
2.4
10
10
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
5
130.27
175.3
190.75
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
190
210.35
359.25
455.23
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
450
472.5
495.35
490
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
500.5
420
455.45
11.51
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-2017
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
Water Supply System
0
0
0
Sewerage treatment & garbage disposal
0
0
0
Electricity Supply System
0
0
0
Storm Water Drainage
0
0
0
Parks and Playgrounds
0
0
0
Clubhouse/community centres
0
0
0
Shopping area
0
0
0
Other
0
0
0
Particulars
Year-2018
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
10
5
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
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
10
5
5
Sewerage treatment & garbage disposal
0
0
0
20
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
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
15
15
30
50
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
0
0
0
40
Storm Water Drainage
0
5
15
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
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
20
40
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
30
25
0
0
Electricity Supply System
10
0
75
90
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
security
40
50
Security System
30
Particulars
Year-2022
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
5
20
0
0
Electricity Supply System
110
160
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
Security System
60
10
Street light
5
5
Renewable Energy
10
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
560
ii. No. of Flats/ Apartments booked
45
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
1913.30 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
431.6 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
1481.7 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
4071.37 Lakhs
Land cost (If any)
239.03 Lakhs
Apartments
962.01 Lakhs
Infrastructure
5 Lakhs
EDC/ Taxes Etc.
2865.33 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
7828.63 Lakhs
(a) In respect of existing allottees
431.6 Lakhs
(b) In respect of rest of the project
0 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
170
0
II. WATER SUPPLY SYSTEM
40
5
III. STORM WATER DRAINAGE
25
0
IV. ELECTRICITY SUPPLY SYSTEM
350
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
75
0
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
0
0
XIV. OPEN PARKING
0
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
340
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
60
0
Yes
Yes
STATE BANK OF INDIA
10378031820
SBIN0015711
110002206
03786
Manish Aggarwal
yes
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. WATER NOC FOR CONSTRUCTION
ALREADY BEEN OBTAINED
16-01-2014
II. ARAVALI PERMISSION
ALREADY BEEN OBTAINED
06-01-2014
III. HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
13-03-2014
IV. ENVIRONMENT CLEARANCE
ALREADY BEEN OBTAINED
31-07-2014
V. CLEARANCE TO SEIAA
ALREADY BEEN OBTAINED
18-02-2014
VI. FOREST CLEARANCE
ALREADY BEEN OBTAINED
28-02-2014
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
CONCRETE FLOOR
2
WALL FINISHING DETAILS
LIME FINISH
3
KITCHEN DETAILS
NA
4
BATHROOM FITTINGS
NA
5
WOOD WORK ETC
NA
6
DOORS AND WINDOS FRAMES
NO
7
GLASS WORK
NO
8
ELECTRIC FITTINGS
AS PER NORMS
9
CONDUCTING AND WIRING DETAILS
AS PER NORM
10
CUPBOARD DETAILS
AS PER NORMS
11
WATER STORAGE
AS PER NORMS
12
LIFT DETAILS
NA
13
EXTERNAL GLAZINGS
NA
13.1
WINDOWS/GLAZINGS
NA
14
DOORS
NA
14.1
MAIN DOORS
NA
14.2
INTERNAL DOORS
NA
15
AIR CONDITIONING
SPACE PROVISION FOR SPLIT AC
16
ELECTRICAL FITTINGS
ONE POINT FOR CONNECTING INTERNAL ELECTRICAL SYSTEM
17
CNG PIPE LINE
NA
18
PROVISION OF WIFI AND BROADBAND FACILITY
PROVISION FOR CABLE TV AND TELIPONE LINE
19
EXTERNAL FINISHING/COLOUR SCHEME
PLASTER FINISH WITH LONG LASTING AINT & PREMIUM TILES/NATURAL STONE
20
INTERNAL FINISHING
PLASTER FINISH WITH LONG LASTING AINT & PREMIUM TILES/NATURAL STONE