| Status | : | Closed
|
| Complaint No |
: | 0037557/2014 |
| Category | : | Real Estate |
| Date | : | 21-11-2014 |
| Subject Line | : | Cancellation and refund of allotment of Flat C-701 (later shifted to B -7001) Project |
| Complainant | : | jeeban Sekhar tripathy |
| Address | : | D- 422, Telecom city, B 9/6, sector 62 |
| Complainee | : | Public sector welfare housing society |
| Address | : | D-109, 1st floor, Sec 63, Opp Capital Hyundai, |
Complaint Details
Sir,
We have been allotted a flat # C-701 in Plot No. 5B, sector 16 Greater noida west (for 1715 sq ft for an amount of Rs.31,29,875/- under CLP plan) vide their letter no. PSW/10/11 dated 20th Oct 2011 by Public welfare housing organization( Regd.) D-109, Sector -63, opp capital Hyundai noida UP 201301 and again they have shifted the flat # B 7001 vide their letter no. PSW/07/12 dated 5/7/2012 (for 1784 sq ft for an amount of Rs.32,55,800/- under CLP plan). On 27th Feb 2013, the society forwarded letter to us that they have signed agreement with Rudra Buildwell construction pvt limited for buyer and seller agreement and demanding 40% of the value of flat. On 4th April 2013, without mentioning the flat no. the society office send us a demand note for payment of 4,3,4,840/- towards balance payment of 40% of the flat which included additional compensation of Rs.145/- per sq ft. Till Mar 2013, I have already paid Rs.11,26,160/-. During Mar and April 2013, When we asked for the agreement they have told us that without payment of their demand note, they will not entertain us. We are service class employees and do not have surplus funds to pay the demanded amount and again request for agreement, to enable us take home loan against the said flat and pay their demand note. During, april 2013, agreement were prepared between Rudra buildwell, KBNOWS and us without mentioning the flat no and payment were shown as Rs.8,00,000/- against our payment of Rs.11,26,160/-, which we challenged, but they told that the balance payment will be adjusted at later date. The agreement were signed by Rudra Buildwell and us but the same is not signed by KBNOWS. We have requested for copy of the agreement, but the same is refused by the society president Mr. S.K.Jain. He told us that without the payment of the demand amount of Rs.4.34Lacs copy of the agreement cannot be shared with you for any banking purpose. We do not know the intension of the society management behind this.
On 15th June 2013, we have received a demand note for payment of Rs.5,87,042/- from KBNOWS with our membership no. 192. By that time we have been so harassed from the society officials/management that we were compelled to give cancellation of our flat to the society office on 13.5.2013.
From May 2013, we are requesting to the society management for our refund amount but tilldate we have received only Rs.9Lacs with great difficulties. The Details of payment made and payment received is mentioned below alongwith interest @ 16%.
Date of receipt Receipt no Cheque no Cheque dated Cheque cleared on Bank Amount Flat no. Number of days for interest charged Interest @16% PA till 30th Nov 2014
30-01-11 183 000004 03-01-11 02-02-11 Kotak mahindra bank 329,200 H-703 1,398 201,741
30-03-12 307 000015 01-02-12 04-02-12 Kotak mahindra bank 71,960 B-7001 1,031 32,522
30-03-12 306 020171 01-02-12 04-02-12 union bank of india 100,000 B-7001 1,031 45,195
10-06-12 372 000021 31-05-12 02-06-12 Kotak mahindra bank 150,000 B-7001 912 59,967
22-03-13 554 000024 08-10-12 10-10-12 Kotak mahindra bank 50,000 H-703 782 17,140
22-03-13 553 000028 10-10-12 20-10-12 standard chartered bank 50,000 H-703 772 16,921
22-03-13 249 000028 04-12-12 04-12-12 Kotak mahindra bank 225,000 H-703 727 71,704
Receipt not provided 000031 26-03-13 Kotak mahindra bank 150,000 615 40,438
Total payment made to Public sector welfare housing organisation 1,126,160 485,627
077870 01-07-13 200,000 518 45,414
077895 02-08-13 200,000 486 42,608
486626 25-09-13 Axis Bank 200,000 432 37,874
942346 02-12-13 Axis Bank 200,000 364 31,912
943535 25-04-14 Vijaya bank 50,000 220 4,822
31-08-14 50,000 92 2,016
Total payment received from Public sector welfare housing organisation 900,000 164,647
Balance to be received from Public sector welfare housing organisation 226,160 320,981
Total amount payable by Public sector welfare housing organisation to Jeeban Sekhar Tripathy and Anupama Tripathy 547,141
In the trail mail, you will find the correspondence between the society official and us for refund till date. Also, during last conversion between the management of the society, they want us to sign no due certificate without any payment, which clearly shows their intension.
We are also attaching relevant document for your kind perusal.
Please help or guide us appropriately, so that we may get refund of our legitimate dues alongwith interest thereon.
Thanking You.
Yours faithfully
(Jeeban S Tripathy) (Anupama Tripathy)
D-422, Telecom City, B-9/6,
Sec-62, Noida
Mobile no. 91-9999060005,91-9811010005, 91-8742910005
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