Regularisation Multi Storeyed Buildings (Reg MSB)
2021
February
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | REG-MSB | 3419 / 29.01.1999, 7129 / 29.10.2000 & 27891 / 28.06.2002 | Reg.MSB/C6/ 18139/1999 | Thiru.G.Rajendran, Managing Trustee, Thangamaligai Mahalakshmi Trust, Door No.76, 7th Avenue, Ashok Nagar,Chennai-28. | Regularisation of BF+GF+3F+ 4 Floor (pt) (School building) ,GRT Mahalakshmi,Vidyalaya Matriculation Hr.Sec.School at Door No.76, 6th & 7th Avenue, Ashok Nagar, Chennai-600083 Comprised in T.S.No.60/6, Block No.34 of Kodambakkam Village. | i) Rs.43,400/- Vide Receipt No.110357, dt.28.05.1999 ii) Rs.400/- Vide Receipt No.05676, dt.28.04.2000 iii) Rs.8,41,950/- Vide Receipt No.02471, dt.29.10.2000 iv) Rs.2,11,050/- Vide Receipt No.AA2893, dt.28.06.2002 v)Rs.1,08,24,950/-Vide Receipt No:B008240 dt:09.10.2018 | Rs.29,500/-Vide Receipt No:B008240, dt.09.10.2018 | i) Rs.8,680/- Vide Receipt No.110357, dt.28.05.1999 ii) Rs.4,100/- Vide Receipt No.05676, dt.28.04.2000 iii) Rs.6,600/- Vide Receipt No.2471, dt.29.10.2000 | Rs.5,20,516/- Vide DD No. 283185, Dated:09.10.2018 | Rs.39,16,500/- Vide Receipt No.B008240, dt.09.10.2018 | RP /Reg.MSB/C6/01 (A to B)/2021 dated:19.02.2021 | View Approved Plan | ||
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
March
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | REG-MSB | 3446 / 29.05.1999 | Reg.MSB/ C3/ 32540/1999 | M/s.Egberts India Private Limited, Represented By Its Director Thiru. S.Sridharan Old No.97,New No.34 F-Block,4th Street Anna Nagar East, Chennai-600102 | Regularisation of BF+GF+MF+4 Floors Commercial Building at Plot No.2054, I-Block, 12th Main Road, 2nd Avenue, Annanagar in Survey No.207 (Part), Thirumangalam Village | i) Rs,57,700/- Vide Receipt. No.111467 dt.29.05.1999. ii) Rs.21,00,000/- Vide Receipt No.3301 dt.30.10.2000. iii) Rs.21,00,650/- Vide Receipt No.862 dt.22.12.2000. Iv) Rs.6,68,400/- Vide Receipt No.16427 dt.07.01.2003. v) Rs.5,01,600/- Vide Receipt No.21063 dt.10.06.2003 vi) Rs.1,27,47,000/- Vide Receipt No.B0018355, dt.11.01.2021. | Rs.31,000/- Vide Receipt No.B0018355, dt.11.01.2021 | i) Rs,11,550/- Vide Receipt. No.111467 dt.29.05.99. ii) Rs.9,400/- Vide Receipt No.3301 dt.30.10.2000. iii) Rs.3,100/- Vide Receipt No.16485 dt.08.01.2003 | Rs.15,35,000/- Vide DD No.135177, dated 08.01.2021. | Rs.13,63,500/- Vide Receipt No.B0018355, dt.11.01.2021. | RP/Reg.MSB/C3/02 (A to I) /2021 dated:05.03.2021 | View Approved Plan | ||
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
July
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | REG-MSB | 3625/ 29.05.1999 & 10714/ 31.10.2000 G.O Allowed Case : G.O.(MS). No:44 dated: 09.03.2017 | C6/11032/2010 & C6/18406/ 1999 | The Managing Director M/S Rayala Corporation Pvt.Ltd. D.No.781-785 Anna Salai Chennai-600002 | Regularisation of BF+GF +7F+8F(pt) + 9F (Pt) Commercial Building at D.No.781-785 Anna Salai, Comprised in S.No.22/1 Block No.3 of Nungambakkam Village Chennai-600002 | i) Rs.2,94,843/- Vide Receipt No:110596 dated: 29.05.1999 ii) Rs:8,323.50/- Vide Receipt No: 112157 dated: 29.5.1999 iii) Rs.25,75,566/- Vide Receipt No:06146 dated: 31.10.2000 iv) Rs.24,92,966/- Vide Receipt no:1957 dated: 29.12.2000 v) Rs.4,39,66,702/- Vide Receipt no: B0019108 dated: 27.04.2021 | Rs.1,43,000/- Vide Receipt No:B0019108 dt:27.04.2021 | i) Rs.58,969/- Vide Receipt No:110596 dated: 29.05.1999 ii)Rs.1,664.70/- Vide Receipt:112157 dated : 29.05.1999 iii) Rs:44,980/- Vide Receipt No: 06146 dated: 31.10.2000 | Rs.10,23,500/- DD.No. 066202 dated: 26.04.2021 | Rs.37,01,500/- Vide Receipt No:B0019108 dated: 27.04.2021 | Rs.500/- Vide Receipt No: 14041 dated : 27.04.2021 | Reg.MSB/C6/03/ A to M /2021 dated : 17.07.2021 | View Approved Plan | |
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
August
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Reg -MSB | 800/ 26.05.1999 & 10672 / 31.10.2000 | Reg.MSB/C6/ 12834/1999 | Thiru.M.P. Purushothaman EMPEE Tower , No.59, Harries Road, Pudupet , Chennai-600002 | Regularisation of BF+GF +9F+10F (Pt) Commercial Building at Door No.59, Empee Towers, Harries Road, Pudupet, Comprised in R.S.No.1383/1 , Block No.47 of Egmore Village Chennai-600002 | i) Rs.42,259/- Vide Receipt No: 108821 dt:26.05.1999 ii) Rs.4,62,741/- Vide Receipt No: 4088 dt:31.10.2000 iii) Rs.53,97,960/- Vide Receipt No: 34670 dt:30.07.2004 iv)Rs.2,32,77,515/- Vide receipt No: 1502 dt:23.07.2014 | Rs.2,53,500/- Vide Receipt No: 34670 dt:30.07.2004 | i) Rs.8,452 /- Vide Receipt No: 108821 dt:26.05.1999 ii) Rs.4552/- Vide Receipt No: 4088 dt:31.10.2000 iii) Rs.16,000/- Vide Receipt No: 34670 dt:30.07.2004 | Rs.2,97,000/- in DD .No.184532 dt:30.12.2014 | Rs.32,29,950/- Vide Recipt No:03407 dt:31.12.2014 | Reg.MSB/ C6/04/ A to B /2021 dt: 03.08.2021 | View Approved Plan | ||
| 2 | Reg-MSB | 1732 dt 28.05.1999 | Reg.MSB/ C6/15187/ 1999 Fire License No: 3571/A2 /2018 dt: 24.04.2018 | Tmt.R. Shanthi & Thiru.S. Ragavan Plot No.956, TVS Avenue Main Road, Anna Nagar West Extn., Chennai - 600101 Present Address: Block No.56/A-22, LIC Jeevan Bhima Nagar, Anna Nagar West Extn., Chennai-600101 | Individual Residential Flats No.22 & 23 at 4th Floor in GF + 4 Floors Residential Building at Door No.20 A, Gopala krishna Street, Comprised in T.S.No.4973, Block No.116 of T.Nagar Village Chennai-600017. | i)Rs.1,750/- in Receipt No.109799 dt:28.05.1999 ii)Rs.99,500/- in Receipt No:007449 dt:31.10.2000 iii)Rs.97,500/- in Receipt No.3892 dt:30.12.2000 iv)Rs.2,75,000/- in Receipt No.B005618 dt:19.09.2017 | i)Rs.2,300/- in Receipt No.12775 dt: 11.09.2002 ii) Rs.100/- in Receipt No. B005618 dt: 19.09.2017 | i)Rs.350/- in Receipt No.109799 dt: 28.05.1999 ii)Rs.3,530/- in Receipt No.007449 dt: 31.10.2000 | Rs. 26,000/- in DD.No. 985423 dt: 14.09.2017 | Rs.71,000/- in Receipt No. B005618 dt: 19.09.2017 | Rs.500/- in Receipt No. 339102 dt: 19.09. 2017 | RP/Reg-MSB/ C6/05 (A-B)/2021 dt:18.08. 2021 | View Approved Plan | |
| 3 | Reg-MSB | 2991 dt:29.05.1999 & 10882 dt: 31.04.2000 | Reg-MSB/C6/17283/ 1999 | Mr.Vinayak Senthil (Present Owner) Chairman of Speed Hospitals, No.527, Poonamallee High Road, Arumbakkam, Chennai-600106 | GF+2Floors Commercial Building Hospital at Door No.25, School Street, Mangadu, Chennai Comprised in S.No.493/3A of Mangadu Village | i)Rs.44,000/- in Receipt No.110698 dt:29.05.1999 ii)Rs.3,60,000/- in Receipt No.007302 dt:31.04.2000 iii) Rs3,60,000/- in Receipt No.9987 dt:08.05.2001 iv)Rs.90,90,500/- in Receipt No.B0019583 dt:28.07.2021 | Rs.83,500/-in Receipt No.B0019583 dt:28.07.2021 | i)Rs.8,800/- in Receipt No.110698 dt:29.05.1999 ii) Rs.6,440/- in Receipt No.004101 dt:31.02.2000 | Rs.7,99,500/- in D.D No.074061 dt:27.07.2021 | Rs.14,65,500/-in Receipt No.B0019583 dt:28.07.2021 | Rs.500/-in Receipt No.B0019583 dt:28.07.2021 | Rs.2,98,000/- in Receipt No.B0019583 dt:28.07.2021 | RP/Reg.MSB/ C6/06/ (A-B)/2021 dt:26.08.2021 | View Approved Plan |
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | OSR Charges | Regularisation Permit No. | Approved Plan |
October
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | Regularisation Permit No. | Approved Plan |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Reg-MSB | 12060 dt:31.10.2000 | Reg-MSB/C6/ 52242/2000 | Thiru.S.Nachiappan No.24/83, Sir C.P.Ramasamy Road, Alwarpet, Chennai-600018 | Regularisation of Individual Residential Flat at 3rd Floor Flat No.3A in BF+GF+3F Residential Building at Door No.29, Plot no.41, Luz Avenue, Mylapore,Chennai-600004 in T.S.No.3572/20 Block No.71 of Mylapore Village. | i) Rs.83,000/- Vide Receipt No.4600 dt:31.10.2000 ii)Rs.81,150/- Vide Receipt No.3784 dt:30.12.2000 iii)Rs.1,380/- Vide Receipt No.26621 dt.10.11.2003 iv)Rs.1,91,000/- Vide Receipt No.B0020055, dt:24.09.2021 | Rs.2,000/- Vide Receipt No.26621 dt:10.11.2003 | i) Rs.200/- Vide Receipt No.4600 dt:31.10.2000 ii)Rs.150/- Vide Receipt No.26621 dt:10.11.2003 iii)Rs.200/- Vide Receipt No.B0020055, dt: 24.09.2021 | i) Rs.9,600/- Vide DD No.350441 dt:07.11.2003 ii) Rs.20,000/- Vide DD No.986186 dt:31.09.2021 | Rs.54,000/- Vide Receipt No.B0020055 dt:24.09.2021 | Rs.500/- Vide Receipt No.14316 dt:24.09.2021 | RP/Reg-MSB/C6/07/2021 dt:09.10.2021 | View Approved Plan |
| S.No | Division | Reg. No. / Date | File No. | Name of the Applicant & Address | Proposal / Site Address | Regularisation Fee | Development Charges | Scrutiny Fee | MIDC in Favour of CMWSSB | Infrastructure & Amenities (I & A) Charges | Flag Day | Regularisation Permit No. | Approved Plan |
Last Updated : 22.10.2021