NEWActive

ANANTA VILASA 2.0

GURUGRAM, WAZIRABAD ST
02-04-2025
Launch Date
NEW
Type
2031-07-31
Completion Date

Overview

Launch Date

02-04-2025

Completion Date

2031-07-31

Project Size

1 Buildings - 74 units

Total Floors

15

Launch Price

19500 /sq.ft

Current Price

22000 /sq.ft

RERA ID

RERA-GRG-1898-2025

Basic Details

Project NameANANTA VILASA 2.0
Project IDRERA-GRG-1898-2025
Project TypeNEW
Applicant TypeCompany
Submission Date02-04-2025 12:40:49 PM
Builder NameMNB BUILD FAB PRIVATE LIMITED
CINU68200DL2023PTC422421
PANXXXX635K
Emaildirector@mnbbuildfab.com
Websitehttp://mnbbuildfab.com
Phone (Mobile)9910019100
Phone (Landline)01244080678
Registered AddressPLOT NO. 5P, SECOND FLOOR, GOLF COURSE ROAD, SECTOR 43, GURUGRAM, HARYANA - 122001
Project AddressGH4 , SECTOR 28
DistrictGURUGRAM
TehsilWAZIRABAD ST

Location

Bank Details

Bank NameICICI BANK
Account Number777705832424
IFSC CodeICICI0000177
MICR Code110229030
Branch Code000177

Account Related Information

Annex copy of the balance sheet of last 3 yearsYes
In case of on-going projects,cash flow statement since start of the project up-to-date in folder D.Total receipt of funds, sources of funds and deployment of funds should be stated in tabulated form.No
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Ankit Chadha - Shop No.3Ground Floor Plot, 7/25 Kirti Nagar Ind. Area, Ramesh Nagar, West Delhi, India, 110015
Attach certificate issued by a Chartered Accountant that the applicant has not defaulted in its debt liabilities in the past five years in folder D. (In case of default, give details)Attached

Development Details

Land Area2296.90 (Sqr/mtrs)
Proposed FAR400
Permissible FAR512
Total Licensed Land2296.90 (Sqr/mtrs)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS0.567
CONSTRUCTION OF ROADS0
PAVEMENTS0.229
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0.395
ELECTRICITY SUB-STATION0.014
CLUB HOUSE0.152
SEWAGE AND SOLID WASTE TREATMENT FACILITY0.010
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total1.367

Cost Details

Land Cost5932 Lakhs
Other Cost391.652 Lakhs
Estimated Project Cost23197.644 Lakhs
Estimated Infrastructure Cost2322 Lakhs
Estimated Apartment Construction Cost11264 Lakhs

Documents

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 18-03-2025

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 19-03-2025

IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN

Uploaded on: 19-03-2025

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

Uploaded on: 01-04-2025

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 01-04-2025

SEWERAGE CONNECTION ASSURANCE

Uploaded on: 23-05-2025

DEMARCATION PLAN

Uploaded on: 23-05-2025

CLARIFICATION

Uploaded on: 23-05-2025

BASEMENT PLAN 1

Uploaded on: 23-05-2025

ELEVATION B

Uploaded on: 23-05-2025

FIRST FLOOR PLAN

Uploaded on: 23-05-2025

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 23-05-2025

ELEVATION C

Uploaded on: 23-05-2025

ELEVATION D

Uploaded on: 23-05-2025

STORM WATER ASSURANCE

Uploaded on: 23-05-2025

BASEMENT PLAN 2

Uploaded on: 23-05-2025

ALLOTTEE - CONVEYANCE DEED

Uploaded on: 23-05-2025

AAI APPROVAL

Uploaded on: 23-05-2025

SECTION A-A

Uploaded on: 23-05-2025

STILT AND GROUND FLOOR PLAN

Uploaded on: 23-05-2025

DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.

Uploaded on: 23-05-2025

18TH FLOOR PLAN

Uploaded on: 23-05-2025

SOURCE OF FUND

Uploaded on: 23-05-2025

ZONING PLAN

Uploaded on: 23-05-2025

SECTION B-B

Uploaded on: 23-05-2025

ALLOTTEE- PAYMENT PLANS

Uploaded on: 23-05-2025

3 TO 17 AND 19 TO 22 TYPICAL FLOOR PLAN

Uploaded on: 23-05-2025

SECOND FLOOR PLAN

Uploaded on: 23-05-2025

WATER PERMISSION

Uploaded on: 23-05-2025

DOCUMENTS RELATING TO THE ENTRY OF LICENSE AND COLLABORATION AGREEMENT IN THE REVENUE RECORD

Uploaded on: 23-05-2025

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 23-05-2025

ELEVATION A

Uploaded on: 23-05-2025

TREE CUTTING PERMISSION

Uploaded on: 23-05-2025

TERRACE PLAN

Uploaded on: 23-05-2025

ALLOTTEE- ALLOTMENT LETTER

Uploaded on: 23-05-2025

BANK UNDERTAKING

Uploaded on: 23-05-2025

ALLOTTEE- APPLICATION FORM

Uploaded on: 23-05-2025

BASEMENT PLAN 3

Uploaded on: 23-05-2025

ALLOTTEE- AGREEMENT FOR SALE

Uploaded on: 23-05-2025

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 23-05-2025

Statutory Approvals

ASSURANCE FOR SEWERAGE CONNECTION FOR DISCHARGE OF 50 KLD SURPLUS DOMESTIC TREATED EFFLUENTDate: 09-08-2024Status: ALREADY BEEN OBTAINED
ASSURANCE FOR STORM WATER CONNECTION OF PROPOSED GROUP HOUSING PROJECTDate: 08-08-2024Status: ALREADY BEEN OBTAINED
NO OBJECTION CERTIFICATE FOR FIREDate: 24-02-2024Status: ALREADY BEEN OBTAINED
ASSURANCE FOR SUPPLY OF 30 KLD STP TREATED WATER FOR CONSTRUCTION OF GROUP HOUSING PROJECTDate: 09-08-2024Status: ALREADY BEEN OBTAINED
TREE CUTTING PERMISSIONDate: 27-02-2024Status: ALREADY BEEN OBTAINED
ASSURANCE FOR WATER SUPPLY 5 KLD FOR DOMESTIC PURPOSEDate: 08-08-2024Status: ALREADY BEEN OBTAINED
SITE ALLOTMENTDate: 03-01-2024Status: ALREADY BEEN OBTAINED
HSVP PERMISSION TO CREATE 3RD PARTY RIGHTDate: 11-03-2025Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: No
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: Yes
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes

Facilities

INTERNAL ROADS AND PAVEMENTSAS PER PROJECT REPORT
WATER SUPPLY SYSTEMAS PER PROJECT REPORT
STORM WATER DRAINAGEAS PER PROJECT REPORT
ELECTRICITY SUPPLY SYSTEMAS PER PROJECT REPORT
SEWAGE TREATMENT & GARBAGE DISPOSALAS PER PROJECT REPORT
STREET LIGHTINGAS PER PROJECT REPORT
SECURITY AND FIRE FIGHTINGAS PER PROJECT REPORT
PLAYGROUNDS AND PARKSAS PER PROJECT REPORT
CLUB HOUSE/COMMUNITY CENTREAS PER PROJECT REPORT
SHOPPING AREAAS PER PROJECT REPORT
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLAS PER PROJECT REPORT
HOSPITAL/DISPENSARYAS PER PROJECT REPORT
ANY OTHERAS PER PROJECT REPORT

NOC

ROADSProvider: N/AApproval Status: Pending
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved

Project Team

Authorized Representative

ANKIT CHADHA
Name
ANKIT CHADHA
PAN
XXXX517N
Email
director@mnbbuildfab.com
Mobile
9910019100
Landline
01244080678
Address
AE-32 First floor Tagore Garden West Delhi - 110027

Managing Director/CEO

ANKIT CHADHA
Name
ANKIT CHADHA
PAN
XXXX517N
Email
director@mnbbuildfab.com
Mobile
9910019100
Landline
01244080678
Address
AE-32 First Floor Tagore Garden West Delhi - 110027

Directors

NAKUL BAJAJ
Name
NAKUL BAJAJ
PAN
XXXX194J
Email
bajajnakul13@gmail.com
Mobile
9899659494
Landline
01244080678
Address
L-88 Kirti Nagar West Delhi Delhi- 11001
MOHIT BAJAJ
Name
MOHIT BAJAJ
PAN
XXXX168B
Email
director@mnbbuildfab.com
Mobile
9899893519
Landline
01244080678
Address
A-26 Kirti Nagar Delhi - 110015

Contact Details

Project ContactEmail: director@mnbbuildfab.comMobile: 9910019100Landline: 01244080678
Project Contact PersonName: PRAMOD KUMAR GAUREmail: projects@mnbbuildfab.comMobile: 9888454577Landline: 01244080678

Land Details

Land Area2296.90 (Sqr/mtrs)
Proposed FAR400
Permissible FAR512
Total Licensed Land2296.90 (Sqr/mtrs)

Land Usage

Land Cost5932 Lakhs
Other Cost391.652 Lakhs
Estimated Project Cost23197.644 Lakhs
Estimated Infrastructure Cost2322 Lakhs
Estimated Apartment Construction Cost11264 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other9
Shopping area0
Roads & Pavements0
Water Supply System0
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal0

Quarterly Infrastructure Expenditure

2026 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres--00
Electrical Sub Station----
Electricity Supply System--71.4214.2
Other--00
Parking----
Parks and Playgrounds--00
Rain Water Harvesting----
Renewable Energy System----
Roads & Pavements--8.525.5
STP----
Security and fire fighting System--26.378.9
Sewerage treatment & garbage disposal--27.5782.71
Shopping area--00
Storm Water Drainage--9.9229.76
Street Lighting----
Underground Water System----
Water Supply System--27.5782.71
2027 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station--0112.47
Electricity Supply System214.2214.200
Other0000
Parking----
Parks and Playgrounds0000
Rain Water Harvesting--6.3512.69
Renewable Energy System--21.6832.52
Roads & Pavements25.5000
STP--21.1631.74
Security and fire fighting System78.978.900
Sewerage treatment & garbage disposal55.13000
Shopping area0000
Storm Water Drainage19.82000
Street Lighting05.945.950
Underground Water System--21.1631.74
Water Supply System55.13000
2028 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electrical Sub Station112.44000
Electricity Supply System0000
Other0000
Parking070.21210.6370.21
Parks and Playgrounds0000
Rain Water Harvesting----
Renewable Energy System32.5210.8600
Roads & Pavements0000
STP31.7410.5600
Security and fire fighting System----
Sewerage treatment & garbage disposal0000
Shopping area0000
Storm Water Drainage0000
Street Lighting----
Underground Water System31.7410.5600
Water Supply System0000

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEGOOD QUALITY ITALIAN STONE
WALL FINISHING DETAILSGOOD QUALITY PLASTIC PAINT
KITCHEN DETAILSMODULAR KITCHEN
BATHROOM FITTINGSCPVC FITTINGS
WOOD WORK ETCYES
DOORS AND WINDOS FRAMESGOOD QUALITY WOODEN AND UPVC
GLASS WORKAS PER BIS SPECIFICATIONS
ELECTRIC FITTINGSAS PER BIS SPECIFICATIONS
CONDUCTING AND WIRING DETAILSAS PER BIS SPECIFICATIONS
CUPBOARD DETAILSAS PER BIS SPECIFICATIONS
WATER STORAGEAS PER BIS SPECIFICATIONS
LIFT DETAILSTWO PASSENGER LIFTS & ONE SERVICE LIFT OF MAKE KONE/ EQUIVALENT
EXTERNAL GLAZINGSUPVC & GLASS
WINDOWS/GLAZINGSUPVC & GLASS
DOORSWOODEN DOORS AS PER BIS SPECIFICATIONS
MAIN DOORSFLUSH DOORS WITH SUNMICA
INTERNAL DOORSFLUSH DOORS WITH SUNMICA
AIR CONDITIONINGVRV, AS PER BIS SPECIFICATIONS
ELECTRICAL FITTINGSAS PER BIS SPECIFICATIONS
CNG PIPE LINENOT AVAILABLE
PROVISION OF WIFI AND BROADBAND FACILITYYES
EXTERNAL FINISHING/COLOUR SCHEMECEMENT BASED EXTERIOR PAINT
INTERNAL FINISHINGPLASTIC PAINT

Unit-wise Specifications

TOILET
FLOORTILE FLOORING
WALLSWALL TILE
CEILINGPOP FALSE CEILING
COUNTERSYES
SANITARY WARE/CP FITTINGSAS PER BIS SPECIFICATIONS
FIXTURESAS PER BIS SPECIFICATIONS
KITCHEN
FLOORGOOD QUALITY ITALIAN STONE
WALLSGOOD QUALITY PLASTIC PAINT
CEILINGPOP FALSE CEILING
COUNTERSYES
FIXTURESAS PER BIS SPECIFICATIONS
KITCHEN APPLIANCESAS PER BIS SPECIFICATIONS
SIT-OUTS
FLOORGOOD QUALITY ITALIAN STONE
WALLS & CEILINGGOOD QUALITY PLASTIC PAINT & WOODEN CEILING
RAILINGSGLASS & STAINLESS STEEL
FIXTURESSTAINLESS STEEL
BED ROOMS
FLOORWOODEN FLOORING
WALLSGOOD QUALITY PLASTIC PAINT
CEILINGPOP FALSE CEILING
WARDROBESYES
MASTER TOILET
FLOORTILE FLOORING
WALLSWALL TILE
CEILINGPOP FALSE CEILING
COUNTERSYES
SANITARY WARE/CP FITTINGSAS PER BIS SPECIFICATIONS
FITTING/FIXTURESAS PER BIS SPECIFICATIONS
MASTER BEDROOM/DRESSROOM
FLOORGOOD QUALITY ITALIAN STONE
WALLSGOOD QUALITY PLASTIC PAINT
CEILINGGOOD QUALITY PLASTIC PAINT
MODULAR WARDROBESYES
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORGOOD QUALITY ITALIAN STONE
WALLSGOOD QUALITY PLASTIC PAINT
CEILINGPOP CEILING
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORTILE FLOORING
WALLS & CEILINGWALL TILE AND POP FALSE CEILING
TOILETYES
BALCONYNO

Fee Details

Payment 1
amount:588100
cheque no:1911198332
draft date:26-03-2025
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:117610
cheque no:1911202528
draft date:26-03-2025
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:14600
cheque no:250426226641582
draft date:26-04-2025
payable to:HRERA Gurugram
payee bank:ICICI BANK