ONGOINGActive

MVN ATHENS

GURUGRAM, SOHNA
13-11-2018
Launch Date
ONGOING
Type
RERA-GRG-105-2018
RERA ID
2021-02-28
Completion Date

Overview

Launch Date

13-11-2018

Completion Date

2021-02-28

RERA ID

RERA-GRG-105-2018

Basic Details

Project NameMVN ATHENS
Project IDRERA-GRG-105-2018
Project TypeONGOING
Applicant TypeCompany
Submission Date13-11-2018 12:43:20 PM
Builder NameMVN INFRASTRUCTURE PVT. LTD.
CINU4500DL2008PTC178507
PANXXXX973N
Emailinfo@mvninfrastructure.com
Websitehttp://www.mvminfrastructure.com
Phone (Mobile)9821396549
Phone (Landline)01294011676
Registered Address581/1, 1ST FLOOR,KALU SARAI, NEW DELHI-110016
Project AddressSECTOR-5,SOHNA, GURUGRAM
DistrictGURUGRAM
TehsilSOHNA

Bank Details

Bank NamePUNJAB NATIONAL BANK , NIT FARIDABAD
Account Number0167002100184893
IFSC CodePUNB0016700
MICR Code110024096
Branch Code016700

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.Yes
Name and address of the person/persons who would ordinarily be operating the account (Change at any time must be intimated to the Authority)Varun Sharma & Kanta Sharma
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)Yes

Development Details

Land Area2.299 (Acre)
Proposed FAR2.248
Permissible FAR2.25
Total Licensed Land6.50625 (Acre)

Land Usage

PLOTS TO BE SOLD0
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS4653.555
CONSTRUCTION OF ROADS811.49
PAVEMENTS1008
PARKS AND PLAYGROUNDS706
GREEN BELTS1396.066
VEHICLE PARKINGS612
ELECTRICITY SUB-STATION50
CLUB HOUSE0
SEWAGE AND SOLID WASTE TREATMENT FACILITY70
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES0
ANY OTHER0
Total9307.111

Cost Details

Land Cost100 Lakhs
Other Cost265.83 Lakhs
Estimated Project Cost6042.48 Lakhs
Estimated Infrastructure Cost317.48 Lakhs
Estimated Apartment Construction Cost5359.17 Lakhs

Documents

CASH FLOW STATEMENT OF THE PROPOSED PROJECT

Uploaded on: 13-11-2018

Open

ELECRICITY LAYOUT

Uploaded on: 21-02-2019

WATER SUPPLY

Uploaded on: 21-02-2019

LANDSCAP PLAN

Uploaded on: 21-02-2019

ROAD LAYOUT

Uploaded on: 21-02-2019

SEWERAGE LAYOUT

Uploaded on: 21-02-2019

STORM WATER LAYOUT

Uploaded on: 21-02-2019

ZONING PLAN

Uploaded on: 13-11-2018

Open

COPY OF LICENSE ALONG WITH SCHEDULE OF LAND

Uploaded on: 13-11-2018

Open

SERVICE PLANS SHOWING THE SERVICES ON THE LAYOUT PLAN

Uploaded on: 13-11-2018

Open

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

Uploaded on: 13-11-2018

Open

IN CASE OF PLOTTED COLONY, THE LATEST LAYOUT PLAN

Uploaded on: 13-11-2018

Open

DEMARCATION PLAN

Uploaded on: 13-11-2018

Open

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

Uploaded on: 13-11-2018

Open

A COMPLETE SET OF THE LAST APPROVED BUILDING PLANS

Uploaded on: 13-11-2018

Open

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: 13-11-2018

Open

NON DEFAULT CERTIFICATE FROM A CHARTERED ACCOUNTANT

Uploaded on: 13-11-2018

Open

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

Uploaded on: 13-11-2018

BUILDING PLAN B7 TOWER

Uploaded on: 13-11-2018

BR- III

Uploaded on: 13-11-2018

Statutory Approvals

PWD APPROVALDate: 07-08-2018Status: ALREADY BEEN OBTAINED
REVISED FIRE SCHEME APPROVALDate: 02-07-2018Status: ALREADY BEEN OBTAINED
Lay out PlanApproved: Yes
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
ROADS AND PAVEMENT PLANApproved: Yes
ELECTRICITY SUPPLY PLANApproved: Yes
WATER SUPPLY PLANApproved: Yes
SEWERAGE AND GARBAGE DISPOSAL PLANApproved: Yes
STROM WATER DRAINAGEApproved: Yes
10% LAND TO BE TRANSFERRED TO THE GOVT. FOR COMMUNITY FACILITYApproved: No
STREET LIGHTING PLANApproved: Yes
PARKING PLANApproved: Yes

Facilities

INTERNAL ROADS AND PAVEMENTSSUBMITTED TO TOWN & COUNTRY PLANNING
WATER SUPPLY SYSTEMSUBMITTED TO TOWN & COUNTRY PLANNING
STORM WATER DRAINAGESUBMITTED TO TOWN & COUNTRY PLANNING
ELECTRICITY SUPPLY SYSTEMYET TO BE PREPARED
SEWAGE TREATMENT & GARBAGE DISPOSALSUBMITTED TO TOWN & COUNTRY PLANNING
STREET LIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
SECURITY AND FIRE FIGHTINGSUBMITTED TO TOWN & COUNTRY PLANNING
PLAYGROUNDS AND PARKSSUBMITTED TO TOWN & COUNTRY PLANNING
CLUB HOUSE/COMMUNITY CENTREYET TO BE PREPARED
SHOPPING AREAYET TO BE PREPARED
RENEWABLE ENERGY SYSTEMYET TO BE PREPARED
SCHOOLYET TO BE PREPARED
HOSPITAL/DISPENSARYYET TO BE PREPARED
ANY OTHERSUBMITTED TO TOWN & COUNTRY PLANNING

NOC

ROADSProvider: PWDApproval Status: Approved
WATER SUPPLYProvider: HSVPApproval Status: Approved
ELECTRICITYProvider: DHBVNApproval Status: Approved
SEWAGE DISPOSALProvider: HSVPApproval Status: Approved
STORM WATER DRAINAGEProvider: HSVPApproval Status: Approved

Project Team

Authorized Representative

JAGDISH CHAND SHARMA
Name
JAGDISH CHAND SHARMA
PAN
XXXX221J
Email
sharmajc@mvninfrastructure.com
Mobile
8130420585
Landline
01294011676
Address
House No. 25 Sector-8 Faridabad

Managing Director/CEO

JAGDISH CHAND SHARMA
Name
JAGDISH CHAND SHARMA
PAN
XXXX221J
Email
sharmajc@mvninfrastructure.com
Mobile
8130420585
Landline
01294011676
Address
House No. 25 Sector-8 Faridabad

Directors

JAGDISH CHAND SHARMA
Name
JAGDISH CHAND SHARMA
PAN
XXXX221J
Email
sharmajc@mvninfrastructure.com
Mobile
8130420585
Landline
01294011676
Address
House No. 25 Sector-8 Faridabad
VARUN SHARMA
Name
VARUN SHARMA
PAN
XXXX090L
Email
varun.sharma@mn.co.in
Mobile
9999190134
Landline
01294011676
Address
House No. 695 Sector-17 Faridabad
KANTA SHARMA
Name
KANTA SHARMA
PAN
XXXX728L
Email
kanta.sharma@mvn.co.in
Mobile
9560223900
Landline
01294011676
Address
House No. 695 Sector-17 Faridabad

Contact Details

Project ContactEmail: info@mvninfrastructure.comMobile: 9821396549Landline: 01294011676
Project Contact PersonName: SANJEEV SHARMAEmail: sanjeevshrma@mvninfrastructure.comMobile: 8397979210Landline: 01294011676

Land Details

Land Area2.299 (Acre)
Proposed FAR2.248
Permissible FAR2.25
Total Licensed Land6.50625 (Acre)

Land Usage

Land Cost100 Lakhs
Other Cost265.83 Lakhs
Estimated Project Cost6042.48 Lakhs
Estimated Infrastructure Cost317.48 Lakhs
Estimated Apartment Construction Cost5359.17 Lakhs

Total Infrastructure Expenditure

ParticularsExpenditure (in Lakhs)
Other0
Shopping area0
Roads & Pavements8.47
Water Supply System18.89
Storm Water Drainage0
Parks and Playgrounds0
Electricity Supply System0
Clubhouse/community centres0
Sewerage treatment & garbage disposal12.64

Quarterly Infrastructure Expenditure

2018 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres-000
Electricity Supply System-000
Other-000
Parks and Playgrounds-000
Roads & Pavements-04.5542.45
Sewerage treatment & garbage disposal-12.6407.5
Shopping area-000
Storm Water Drainage-000
Water Supply System-17.36021.35
2019 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0000
Electricity Supply System3.5202.761.58
Other0000
Parks and Playgrounds01.0400
Roads & Pavements4.55012.4515.83
Sewerage treatment & garbage disposal5.8511.642.973.12
Shopping area0000
Storm Water Drainage4.123.152.851.98
Water Supply System020.21015.89
2020 - Quarterly Expenditure (In Lakhs)
ParticularsJan-MarApr-JuneJuly-SepOct-Dec
Clubhouse/community centres0---
Electricity Supply System1.96---
Other0---
Parks and Playgrounds1.81---
Roads & Pavements30.42---
Sewerage treatment & garbage disposal3.96---
Shopping area0---
Storm Water Drainage3.17---
Water Supply System16.8---

Other Details

Construction Specifications

FLOORING DETAILS OF VARIOUS PARTS OF HOUSEALL ROOMS VITRIFIED FLOORING , TOILETS CERAMIC TILES
WALL FINISHING DETAILSOIL BOND DISTEMBPER
KITCHEN DETAILSOPEN KITCHEN MARBLE PLATFORM
BATHROOM FITTINGSCP FITTINGS AS PER APPROVED DRAWINGS
WOOD WORK ETCNA
DOORS AND WINDOS FRAMESRED MARANDI DOOR FRAMES, Z SECTION WINDOW FRAMES , BALCONY DOOR FRAME IS PRESSED STEEL
GLASS WORKAS PER APPROVED DRAWINGS
ELECTRIC FITTINGSAS PER APPROVED DRAWINGS
CONDUCTING AND WIRING DETAILSAS PER APPROVED DRAWINGS
CUPBOARD DETAILSNA
WATER STORAGEOVER HEAD TANK AS PER APPROVED DRAWING
LIFT DETAILSAS PER APPROVED DRAWINGS
EXTERNAL GLAZINGSAS PER APPROVED DRAWINGS
WINDOWS/GLAZINGSSAINT GOBIN 5MM THICK GLASS
DOORSAS PER APPROVED DRAWINGS
MAIN DOORSFLUSH DOOR
INTERNAL DOORSFLUSH DOOR
AIR CONDITIONINGNA
ELECTRICAL FITTINGSAS PER APPROVED DRAWINGS
CNG PIPE LINENA
PROVISION OF WIFI AND BROADBAND FACILITYNA
EXTERNAL FINISHING/COLOUR SCHEMEWEATHER PROOF PAINT
INTERNAL FINISHINGPUTTY/POP/OBD

Unit-wise Specifications

TOILET
FLOORANTISKID CERAMIC TILES
WALLSCERAMIC TILES/OBD PAINTS
CEILINGFALSE CEILING
COUNTERSNA
SANITARY WARE/CP FITTINGSPARRYWARE/PARKO
FIXTURESCP
KITCHEN
FLOORVITRIFIED TILES
WALLSOBD PAINT
CEILINGOBD PAINT
COUNTERSMARBLE
FIXTURESPARKO
KITCHEN APPLIANCESNA
SIT-OUTS
FLOORNA
WALLS & CEILINGNA
RAILINGSNA
FIXTURESNA
BED ROOMS
FLOORVITRIFIED TILES
WALLSOBD PAINT
CEILINGOBD PAINT
WARDROBESNA
MASTER TOILET
FLOORANTISKID CERAMIC TILES
WALLSCERAMIC TILES/OBD PAINTS
CEILINGFALSE CEILING
COUNTERSNA
SANITARY WARE/CP FITTINGSPARRYWARE/PARKO
FITTING/FIXTURESCP
MASTER BEDROOM/DRESSROOM
FLOORVITRIFIED TILES
WALLSOBD PAINT
CEILINGOBD PAINT
MODULAR WARDROBESNA
LIVING/DINING/FOYER/FAMILY LOUNGE
FLOORVITRIFIED TILES
WALLSOBD PAINT
CEILINGOBD PAINT
UTILITY ROOMS/UTILITY BALCONY/TOILET
FLOORANTISKID TILES
WALLS & CEILINGTILES/OBD PAINT/FALSE CEILING
TOILETANTISKID TILES/FALSE CEILING
BALCONYANTISKID TILES/OBD PAINTS

Fee Details

Payment 1
amount:759950
cheque no:3843
draft date:05-01-2019
payable to:HRERA Gurugram
payee bank:AXIS BANK
Payment 2
amount:209510
cheque no:18958
draft date:05-01-2019
payable to:HRERA Gurugram
payee bank:PUNJAB NATIONAL BANK