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M3m Atrium57
GURUGRAM, WAZIRABAD ST
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M3m Atrium57 Overview
M3m Atrium57 Development Details
Land Area1.425 (Acre)
Proposed FAR1.858
Permissible FAR1.87
Total Licensed Land1.425 (Acre)
M3m Atrium57 Land Usage
PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS1.425
CONSTRUCTION OF ROADS0
PAVEMENTS0
PARKS AND PLAYGROUNDS0
GREEN BELTS0
VEHICLE PARKINGS0
ELECTRICITY SUB-STATION0
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY0
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total1.425
M3m Atrium57 Cost Details
Land Cost5672.94 Lakhs
Other Cost2731.41 Lakhs
Estimated Project Cost13356.56 Lakhs
Estimated Infrastructure Cost816.14 Lakhs
Estimated Apartment Construction Cost4136.07 Lakhs
M3m Atrium57 Documents
IN CASE OF GROUP HOUSING/ COMMERCIAL SITES, A COPY OF THE APPROVED SITE PLAN
Uploaded on: 03-11-2021
DECLARATION SUPPORTED BY AFFIDAVIT DULY SIGNED BY THE PROMOTER TO BE ENCLOSED.
Uploaded on: 03-11-2021
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: 26-11-2021
M3m Atrium57 Land Details
Land Area1.425 (Acre)
Proposed FAR1.858
Permissible FAR1.87
Total Licensed Land1.425 (Acre)
M3m Atrium57 Land Usage
Land Cost5672.94 Lakhs
Other Cost2731.41 Lakhs
Estimated Project Cost13356.56 Lakhs
Estimated Infrastructure Cost816.14 Lakhs
Estimated Apartment Construction Cost4136.07 Lakhs
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M3m Atrium57 Basic Details
Project NameM3M ATRIUM57
Project IDRERA-GRG-964-2021
Project TypeNEW
Applicant TypeCompany
Submission Date03-11-2021 03:27:33 PM
Builder NamePARYAPT INFRASTRUCTURE PRIVATE LIMITED
CINU70109HR2020PTC090042
PANXXXX951F
Email[email protected]
Websitehttp://www.paryaptinfrastructure.com
Phone (Mobile)9711348349
Phone (Landline)01244732000
Registered AddressUNIT NO. SB/C/2L/OFFICE/017A, M3M URBANA SECTOR 67 GURUGRAM MANESAR URBAN COMPLEX GURUGRAM GURGAON HR 122102 IN
Project AddressBLOCK-H SUSHANT LOK III SECTOR 57 GURUGRAM HARYANA
DistrictGURUGRAM
TehsilWAZIRABAD ST
M3m Atrium57 Bank Details
Bank NameICICI BANK
Account Number777705009987
IFSC CodeICIC0000399
MICR Code110229060
Branch Code000399
M3m Atrium57 Account Related Information
Annex copy of the balance sheet of last 3 yearsNo
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)Vyom Shakti Nigam
D-3/103 Paras City E3 ARERA Colony Huzur Bhopal Madhya Pradesh 462016
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)Uploaded.
M3m Atrium57 Project Team
M3m Atrium57 Authorized Representative
Name
MANIK SHARMA
PAN
XXXX240L
Email
Mobile
9711348349
Landline
01244732000
Address
Houe No 544 Top Floor Sector 46 Urban Estate Amar Nagar Faridabad
M3m Atrium57 Managing Director/CEO
M3m Atrium57 Directors
Name
VIJAY KUMAR AGGARWAL
PAN
XXXX100D
Email
Mobile
9711348349
Landline
01244732000
Address
1668 Sector 45 kanahi Gurgaon Haryana
Name
NEERAJ ARORA
PAN
XXXX197P
Email
Mobile
9711348349
Landline
01244732000
Address
D-11 First Floor Vishwas Park Uttam Nagar DK Mohan Garden West Delhi 110059
M3m Atrium57 Contact Details
Project Contact PersonName: PRADEEP AGARWALEmail: [email protected]Mobile: 9711348349Landline: 01244732000
M3m Atrium57 Statutory Approvals
BUILDING PLANSDate: 03-11-2021Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
Demarcation PlanApproved: Yes
Zoning PlanApproved: Yes
Building PlanApproved: Yes
Site PlanApproved: Yes
Floor PlanApproved: Yes
Apartment PlansApproved: No
Elevation SectionApproved: Yes
Detail of Permissible FARApproved: Yes
Detail of covered area achieved FARApproved: Yes
M3m Atrium57 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 CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMAS PER PROJECT REPORT
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERAS PER PROJECT REPORT
PARKINGAS PER PROJECT REPORT
UNDERGORUND TANKAS PER PROJECT REPORT
RAIN WATER HARVESTINGAS PER PROJECT REPORT
BOUNDARY WALLAS PER PROJECT REPORT
ELECTRICAL SUB STATIONAS PER PROJECT REPORT
STPAS PER PROJECT REPORT
M3m Atrium57 NOC
ROADSProvider: GMDAApproval Status: Approved
WATER SUPPLYProvider: GMDAApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: GMDAApproval Status: Approved
STORM WATER DRAINAGEProvider: GMDAApproval Status: Approved
M3m Atrium57 Total Infrastructure Expenditure
| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
M3m Atrium57 Quarterly Infrastructure Expenditure
2022 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | 2.35 | 2.35 |
| Clubhouse/community centres | 0 | - | 0 | 0 |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | 0 | - | 0 | 0 |
| Other | 0 | - | 1.5 | 1.5 |
| Parking Marking | - | - | - | 6.69 |
| Parks and Playgrounds | 0 | - | 0 | 0 |
| Rain Water Harvesting | - | - | - | - |
| Renewable Energy | - | - | - | 0.69 |
| Roads & Pavements | 0 | - | 0 | 5.27 |
| STP | - | - | - | - |
| Security and Firefighting Services | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | 1.24 | 1.24 |
| Shopping area | 0 | - | 0 | 0 |
| Storm Water Drainage | 0 | - | 1.2 | 1.2 |
| Street Light | - | - | - | - |
| Underground Tank | - | - | - | - |
| Water Supply System | 0 | - | 2.24 | 2.24 |
2023 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 4.69 | 4.69 | 4.69 | 4.69 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 10.82 | 10.82 | 10.82 | 0 |
| Electricity Supply System | 2.24 | 2.24 | 2.24 | 0 |
| Other | 3 | 3 | 3 | 3 |
| Parking Marking | 6.69 | 13.38 | 13.38 | 13.38 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Rain Water Harvesting | - | - | - | - |
| Renewable Energy | 0.69 | 1.38 | 1.38 | 1.38 |
| Roads & Pavements | 5.27 | 10.55 | 10.55 | 10.55 |
| STP | 0 | 0 | 0 | 1.88 |
| Security and Firefighting Services | 15.26 | 15.26 | 15.26 | 0 |
| Sewerage treatment & garbage disposal | 2.48 | 2.48 | 2.48 | 2.48 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.4 | 2.4 | 2.4 | 2.4 |
| Street Light | 0 | 0 | 0 | 0 |
| Underground Tank | 0 | 0 | 0 | 2.5 |
| Water Supply System | 4.47 | 4.47 | 4.47 | 4.47 |
2024 - Quarterly Expenditure (In Lakhs)
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 9.38 | 7.04 | 4.69 | 2.35 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 21.64 | 21.64 | 21.64 | 10.82 |
| Electricity Supply System | 4.49 | 4.49 | 4.49 | 2.24 |
| Other | 6 | 4.5 | 3 | 1.5 |
| Parking Marking | 13.38 | 26.75 | 26.75 | 13.38 |
| Parks and Playgrounds | 5.79 | 5.79 | 5.79 | 5.79 |
| Rain Water Harvesting | 1.13 | 1.13 | 1.13 | 1.13 |
| Renewable Energy | 1.38 | 2.76 | 2.76 | 1.38 |
| Roads & Pavements | 10.55 | 21.1 | 21.1 | 10.55 |
| STP | 1.88 | 5.64 | 5.64 | 3.76 |
| Security and Firefighting Services | 30.51 | 30.51 | 42.61 | 27.36 |
| Sewerage treatment & garbage disposal | 4.95 | 3.71 | 2.48 | 1.24 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 4.8 | 3.6 | 2.4 | 1.2 |
| Street Light | 0 | 4.57 | 4.57 | 4.71 |
| Underground Tank | 2.5 | 7.5 | 7.5 | 5 |
| Water Supply System | 8.94 | 6.71 | 4.47 | 2.24 |
M3m Atrium57 Other Details
M3m Atrium57 Construction Specifications
FLOORING DETAILS OF VARIOUS PARTS OF HOUSECEMENT CONCRETE FLOORING
WALL FINISHING DETAILSGYPSUM PLASTER
KITCHEN DETAILSOF EQUIVALENT REPUTED BRAND
BATHROOM FITTINGSNA
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESALUMINUM FRAME
GLASS WORKGLASS WITH ALUMINUM FRAME
ELECTRIC FITTINGSLED TYPE FITTING
CONDUCTING AND WIRING DETAILSPVC/MS CONDUIT WITH FR PVC WIRES
CUPBOARD DETAILSNA
WATER STORAGE50 KLD
LIFT DETAILS2 NO'S PASSENGER & 2 NO'S SERVICE LIFTS
EXTERNAL GLAZINGSEXTERNAL FACADE-SGU
WINDOWS/GLAZINGSNA
DOORSALUMINIUM AND GLASS FOR RETAIL
MAIN DOORSALUMINIUM AND GLASS FOR RETAIL
INTERNAL DOORSALUMINIUM AND GLASS FOR RETAIL
AIR CONDITIONINGPROVIDED IN RETAIL AND COMMON AREA NON A/C
ELECTRICAL FITTINGSLED TYPE FITTING
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEGLASS WITH STONE OR ALUMINUM CLADDING
INTERNAL FINISHINGGYPSUM PLASTER AND PAINT
M3m Atrium57 Unit-wise Specifications
TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FIXTURESNA
KITCHEN
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
FIXTURESNA
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORNA
WALLSNA
CEILINGNA
WARDROBESNA
MASTER TOILET
FLOORNA
WALLSNA
CEILINGNA
COUNTERSNA
SANITARY WARE/CP FITTINGSNA
FITTING/FIXTURESNA
MASTER BEDROOM/DRESSROOM
FLOORNA
WALLSNA
CEILINGNA
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORNA
WALLSNA
CEILINGNA
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORNA
WALLS & CEILINGNA
TOILETNA
BALCONYNA
M3m Atrium57 Fee Details
Payment 1
amount:107800
cheque no:500311
draft date:03-11-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 2
amount:403300
cheque no:500330
draft date:03-11-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK
Payment 3
amount:60
cheque no:259224850
draft date:18-11-2021
payable to:HRERA Gurugram
payee bank:ICICI BANK-TRANSFER