7838196945 (Number Shared by Promoter in Public)
secretarial@spaze.in
http://spaze.in
XXXX088R
U45201DL2006PTC145529
SPAZE CORPORATE PARKK
SECTOR 69 & 70 VILLAGE BADSHAHPUR GURUGRAM HARYANA
BADSHAHPUR ST
GURUGRAM
01244615999
9891979929 (Number Shared by Promoter in Public)
nodal@spaze.in
LALIT TYAGI
01244615999
9891979929 (Number Shared by Promoter in Public)
nodal@spaze.in
As per sub-rule(2) of rule 3 of the Haryana Real Estate (Regulation and Development) Rules,2017, the fee for registration of the project as has been calculated as follows:
2. The aforesaid fees is hereby deposited vide following Drafts/ Banker’s Cheques:-
Sr No.
Draft/Cheque No.
Draft Date
Amount
Payee Bank
Payable To
1
8670
27-07-2017
533000
AXIS BANK
HRERA Gurugram
3.956 (Acre)
27103.485
1.78
3.956 (Acre)
134 OF 2008
Yes
16020.36 Lakhs
4013.69 Lakhs
5210.09 Lakhs
4338.74 Lakhs
2457.84 Lakhs
Sr. No.
Land area under usage
Area of land (Acres)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1.279
3
CONSTRUCTION OF ROADS
0.808
4
PAVEMENTS
0.198
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.213
8
ELECTRICITY SUB-STATION
0.160
9
CLUB HOUSE
0
10
SEWAGE AND SOLID WASTE TREATMENT FACILITY
0
11
AREA TO BE LEFT FOR TRANSFERRING TO THE GOVERNMENT FOR COMMUNITY SERVICES
1.081
12
ANY OTHER
0.209
13
RAIN
0.008
Total
3.956
Facility
External/ connecting service to be provided by (Name the agency)
Whether Approval taken from the agency concerned. Yes/No (Annex details in folder C)
ROADS
GMDA/MCG
No
WATER SUPPLY
GMDA/MCG
Yes
ELECTRICITY
DHBVN
Yes
SEWAGE DISPOSAL
GMDA/HUDA
No
STORM WATER DRAINAGE
GMDA/HUDA
No
Sr. No.
Name of the facility
Estimated cost (In Lakhs)(Within the project area only)
Remarks: Yet to be prepared / Submitted to HUDA, Town & Country Planning Department/ as per project report etc. (Annex relevant documents showing costing details etc. in folder C)
1
INTERNAL ROADS AND PAVEMENTS
165.36
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
279.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
15.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
335.77
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
64.27
AS PER PROJECT REPORT
6
STREET LIGHTING
18.10
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
450.26
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
0
AS PER PROJECT REPORT
10
SHOPPING AREA
0
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
36.50
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
1050.70
AS PER PROJECT REPORT
15
PARKING COVERED
977.54
AS PER PROJECT REPORT
16
PARKING OPEN
21.35
AS PER PROJECT REPORT
17
STP
27.10
AS PER PROJECT REPORT
18
UNDERGROUND WATER TANK
52.50
AS PER PROJECT REPORT
19
RAIN WATER HARVESTING
7.70
AS PER PROJECT REPORT
20
ELECTRIC SUBSTATION
837.58
AS PER PROJECT REPORT
10-05-2012 (date)
18-04-2019 (date)
Sr. No.
Plot/ apartment type
Size of the plot/carpet area of the apartments
Total number of plots/apartments in the project
Plots/apartments booked/ sold upto the date of application
Yet to be sold/ booked
No. of towers to be/ being constructed for booked apartments
1
APARTMENT/SHOPS/OTHER BUILDINGS Type SHOPS/OFFICES
19876
561
545
16
2
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
SHOPS/OFFICES
545
ALREADY CONSTRUCTED
20-06-2012
30-06-2020
30-06-2020
20-06-2012
90
30-06-2020
YES
THE BALANCE EXPENDITURE TO BE DONE IS
:- RS. 150.94 LAKHS ON MISC. CIVIL WORKS, 685.46 LAKHS ON INFRASTRUCTURE WORKS POST OCCUPATION PERMISSION; 732.35 LAKHS ON HANDING OVER EXPENSES TO ALLOTTEES AND 113.76 ON MISC. EXPENSES.
THUS THE TOTAL EXPENDITURE TO BE DONE IS 1682.51 LAKHS SAY 1682 LAKHS.
THE ABOVE EXPENSES ARE PROPOSED TO BE MET THROUGH FOLLOWING MEANS:-
1) BALANCE RECEIVABLES FROM SOLD UNITS = 3036 LAKHS
2) RECEIVABLES FROM UNSOLD UNITS = 177 LAKHS.
THUS TOTAL RECOVERABLE AMOUNT WILL BE 3213 LAKHS
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
00
20-06-2012
0
30-06-2020
00
00
473
0
0
69
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
4906.65
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
Shops
0
0
Plots
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
150.94
152.50
0
0
Plots
0
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
165.36
Water Supply System
186.89
Sewerage treatment & garbage disposal
32.33
Electricity Supply System
306.03
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
618.38
Electric Sub Station
324.93
FIRE FIGHTING AND SECURITY
314.73
Parking Covered
977.54
Parking Open
21.35
Rain Water
7.70
Renewable Energy
21.90
STP
27.10
Street light
16.80
Underground Water Tank
52.50
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
57.65
34.47
0
0
Sewerage treatment & garbage disposal
20.62
11.42
0
0
Electricity Supply System
18.53
11.21
0
0
Storm Water Drainage
0
15.00
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
355.58
76.74
0
0
STP
0
0
0
0
parking
0
0
0
0
Rain water Harvesting
0
0
0
0
security and fire fighting system
63.58
71.95
0
0
street lighting
1.31
0
0
0
renewable energy system
14.60
0
0
0
Electrical Substation
153.59
359.06
0
0
Underground water tank
0
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
561
ii. No. of Flats/ Apartments booked
545
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
18528 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
15492 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3036 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
299 Lakhs
vii. Amount invested in the project upto the date of application
16020.45 Lakhs
Land cost (If any)
4013.69 Lakhs
Apartments
4906.65 Lakhs
Infrastructure
3073.44 Lakhs
EDC/ Taxes Etc.
2344.08 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
1682.59 Lakhs
(a) In respect of existing allottees
1634.60 Lakhs
(b) In respect of rest of the project
47.99 Lakhs
ix. The amount of loan raised from the banks/ financial institutions/ private persons against the project Annex detail of the securities furnished to the banks/ financial institutions against the aforesaid loans in folder C
0 Lakhs
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
Particulars
Estimated expenditure planned to be incurred as per service plan estimates or the project report. (In Lakhs)
Actual expenditure incurred upto the date of application. (In Lakhs)
I. INTERNAL ROADS AND PAVEMENTS
165.36
165.36
II. WATER SUPPLY SYSTEM
279.00
186.89
III. STORM WATER DRAINAGE
15.00
0
IV. ELECTRICITY SUPPLY SYSTEM
335.77
306.03
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
64.28
32.23
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
1050.70
618.38
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
0
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
0
0
XIII. COVERED PARKING
977.54
977.54
XIV. OPEN PARKING
21.35
21.35
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
450.26
314.73
XVII. OTHER FACILITIES AS PER PROJECT REPORT
979.48
450.93
Yes
Yes
AXIS BANK SWASTHYA VIHAR NEW DELHI
917020061932354
UTIB0000055
110211010
055
1)BHARAT BHUSHAN KUMAR
2) HARPAL SINGH CHAWLA
3) AMAN SHARMA
YES
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. AIRPORT HEIGHT CLEARANCE
ALREADY BEEN OBTAINED
11-10-2018
Yes
Yes
as per HRERA & Prevalent norms
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
1
FLOORING DETAILS OF VARIOUS PARTS OF HOUSE
GRANITE/GRANITE TILE/VITRIFIED TILES/MARBLE/CERAMIC TILES/ BRICK BAT COBA
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