7838196945 (Number Shared by Promoter in Public)
secretarial@spaze.in
http://spaze.in
XXXX088R
U45201DL2006PTC145529
SPAZE TRISTAAR
SECTOR - 92, VILLAGE- SIHI, GURUGRAM
HARSARU ST
GURUGRAM
01244615999
7290858272 (Number Shared by Promoter in Public)
nodal@spaze.in
HARI OM GUPTA
01244615999
7290858272 (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
215427
27-07-2017
385200
AXIS BANK
HRERA Gurugram
2
501408
12-03-2019
312026
ICICI BANK
HRERA Gurugram
2.71875 (Acre)
19584.225
1.78
2.71875 (Acre)
72 of 2013 dated 27.07.2013
Yes
13658.62 Lakhs
1878.33 Lakhs
4715.50 Lakhs
3869.98 Lakhs
3194.82 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
1.26264
3
CONSTRUCTION OF ROADS
0.56349
4
PAVEMENTS
0.30114
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.06227
8
ELECTRICITY SUB-STATION
0.11268
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
0
12
ANY OTHER
0.40308
13
RAIN
0.01345
Total
2.71875
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
No
WATER SUPPLY
GMDA
No
ELECTRICITY
DHBVN
No
SEWAGE DISPOSAL
GMDA
No
STORM WATER DRAINAGE
GMDA
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
141.77
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
262.22
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
18.17
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
204.25
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
42.81
AS PER PROJECT REPORT
6
STREET LIGHTING
29.78
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
546.28
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
61.90
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
918.04
AS PER PROJECT REPORT
15
PARKING COVERED
766.74
AS PER PROJECT REPORT
16
PARKING OPEN
6.50
AS PER PROJECT REPORT
17
STP
20.78
AS PER PROJECT REPORT
18
UNDERGROUND WATER TANK
115.50
AS PER PROJECT REPORT
19
RAIN WATER
8.00
AS PER PROJECT REPORT
20
ELECTRIC SUB STATION
727.23
AS PER PROJECT REPORT
05-03-2014 (date)
14-01-2019 (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 RETAIL/MULTIPLEX/RESTAURANT/OFFICE
10260.39
512
390
122
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL/MULTIPLEX/RESTAURANT/OFFICE
390
UNDER CONSTRUCTION
16-11-2015
30-06-2020
30-06-2020
16-11-2015
69
30-06-2020
PROVIDED
THE BALANCE EXPENDITURE TO BE DONE IS
:- RS. 980.38 LAKHS ON MISC. CIVIL WORKS, 2435.80 LAKHS ON INFRASTRUCTURE WORKS POST OCCUPATION PERMISSION; 193.76 LAKHS ON HANDING OVER EXPENSES TO ALLOTTEES AND 511.41 ON MISC. EXPENSES.
THUS THE TOTAL EXPENDITURE TO BE DONE IS 4121.35 LAKHS SAY 4121 LAKHS.
THE ABOVE EXPENSES ARE PROPOSED TO BE MET THROUGH FOLLOWING MEANS:-
1) BALANCE RECEIVABLES FROM SOLD UNITS =
3854 LAKHS
2) RECEIVABLES FROM UNSOLD UNITS = 8800
LAKHS.
THUS TOTAL RECOVERABLE AMOUNT WILL BE 12654.98 LAKHS
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
30-06-2020
69
30-06-2020
NA
NA
371
0
0
21
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
3655.89
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
0
Shops
273.50
290
140
126.88
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
150
78.76
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
9.25
Water Supply System
56.23
Sewerage treatment & garbage disposal
5.08
Electricity Supply System
62.48
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
144.91
Electrical sub Station
97.34
Parking
686.14
Rain water
4.80
Securtiy
115.91
STP
20.78
Street Light
0.11
Under Ground Water Tank
115.50
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
50
40
40
2.52
Water Supply System
61.71
51.78
30
35
Sewerage treatment & garbage disposal
3.18
19.55
15
0
Electricity Supply System
14.27
36.50
17.50
36
Storm Water Drainage
0
0
0
8
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
96.75
156.93
186.14
151.36
Electrical substation
38.61
244.43
93.00
83.86
Street Light
12.66
17
0
0
Security System
152.36
95
91
92
Renewable Energy System
11.90
10
30
10
parking open
6.50
0
0
0
Parking covered
20
20
20
20.60
Rain water Harvesting
3.20
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
Water Supply System
27.50
0
Sewerage treatment & garbage disposal
0
0
Electricity Supply System
27.50
10
Storm Water Drainage
10.17
0
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
181.95
0
Electrical substation
65
105
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
512
ii. No. of Flats/ Apartments booked
390
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
13856 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
10001 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3855 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1002 Lakhs
vii. Amount invested in the project upto the date of application
13658.57 Lakhs
Land cost (If any)
1878.33 Lakhs
Apartments
3655.85 Lakhs
Infrastructure
1318.53 Lakhs
EDC/ Taxes Etc.
2683.40 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
4122.46 Lakhs
(a) In respect of existing allottees
3139.80 Lakhs
(b) In respect of rest of the project
982.65 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
378.98 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)
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