7838196945 (Number Shared by Promoter in Public)
secretarial@spaze.in
http://spaze.in
XXXX088R
U45201DL2006PTC145529
BOULEVARD II
SECTOR 47
BADSHAHPUR ST
GURUGRAM
01244615999
9811325622 (Number Shared by Promoter in Public)
nodal@spaze.in
BIRENDER SINGH YADAV
01244615999
9811325622 (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:
Annexure-B- LICENCE TRANSFERRED VIDE ORDER DATED 09.12.2019
NO
Yes
NA
Yes
No
Yes
8392.28 Lakhs
601.49 Lakhs
3707.15 Lakhs
1916.27 Lakhs
2167.37 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
0.732
3
CONSTRUCTION OF ROADS
0.467
4
PAVEMENTS
0.172
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.331
7
VEHICLE PARKINGS
0.111
8
ELECTRICITY SUB-STATION
0
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
0.221
12
ANY OTHER
0.171
13
RAIN
0.014
Total
2.219
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
DHVBN
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
161.27
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
164.93
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
5.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
86.31
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
31.21
AS PER PROJECT REPORT
6
STREET LIGHTING
5.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
319.35
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
0
YET TO BE PREPARED
9
CLUB HOUSE/COMMUNITY CENTRE
0
YET TO BE PREPARED
10
SHOPPING AREA
0
YET TO BE PREPARED
11
RENEWABLE ENERGY SYSTEM
19
AS PER PROJECT REPORT
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
288.26
AS PER PROJECT REPORT
15
PARKING
364.54
AS PER PROJECT REPORT
16
STP
15.85
AS PER PROJECT REPORT
17
UNDERGROUND WATER TANK
45.00
AS PER PROJECT REPORT
18
RAIN WATER HARVESTING
5.50
AS PER PROJECT REPORT
19
ELECTRIC SUBSTATION
405.05
AS PER PROJECT REPORT
22-02-2013 (date)
11-12-2019 (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/OFFICE
8756.67
282
280
2
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL/OFFICE
280
UNDER CONSTRUCTION
03-10-2013
30-06-2020
30-06-2021
03-10-2013
79.01
30-06-2021
YES
THE BALANCE EXPENDITURE TO BE DONE IS:-
1. RS. 797.75 LAKHS ON MISC. CIVIL WORKS, RS. 768.02 LAKHS ON INFRASTRUCTURE WORKS POST OCCUPATION PERMISSION; RS. 177 LAKHS ON HANDING OVER EXPENSES TO ALLOTTEES AND RS. 18.61 ON MISC. EXPENSES.
2. THUS THE TOTAL EXPENDITURE TO BE DONE IS RS.1761.38LAKHS SAY RS. 1761 LAKHS.
3. THE ABOVE EXPENSES ARE PROPOSED TO BE MET THROUGH FOLLOWING MEANS:-
4. BALANCE RECEIVABLES FROM SOLD UNITS = RS.958 LAKHS
5. RECEIVABLES FROM UNSOLD UNITS = RS.866 LAKHS.
6. THUS TOTAL RECOVERABLE AMOUNT WILL BE RS.1824 LAKHS
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
00
03-10-2013
74.66
30-06-2020
NA
NA
177
0
0
36
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
2809.59
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
190
180
167.75
140
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
0
0
Shops
120
100
0
Plots
0
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
150.48
Water Supply System
55.25
Sewerage treatment & garbage disposal
4.66
Electricity Supply System
15.92
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
143.36
Electrical Sub Station
65.70
Parking
364.54
Rain Water
5.50
Security and FIre Fighting
204.98
STP
15.85
Under ground water Tank
45.00
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
10.79
0
0
0
Water Supply System
37.18
20
27.50
25.00
Sewerage treatment & garbage disposal
5.64
18.40
2.50
0
Electricity Supply System
13.89
13
16.00
15.00
Storm Water Drainage
0
0
5.00
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
52.90
28.90
11.00
22.00
street lighting
0
5.00
0
0
Electrical Substation
21.85
142.50
45.00
43.00
security and fire fighting system
29.37
27.50
40.00
17.50
renewable energy sytem
0
19.00
0
parking
0
0
0
0
STP
0
0
0
0
Underground water tank
0
0
0
0
Rain water Harvesting
0
0
0
0
renewable energy system
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
0
0
Water Supply System
0
0
0
0
Sewerage treatment & garbage disposal
0
0
0
0
Electricity Supply System
12.50
0
0
0
Storm Water Drainage
0
0
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
0
0
0
0
Shopping area
0
0
0
0
Other
30.10
0
0
0
Electrical Substation
10.00
77.00
0
0
Rain water Harvesting
0
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
282
NA
ii. No. of Flats/ Apartments booked
280
NA
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
8830 Lakhs
NA
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
7872 Lakhs
NA
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
958 Lakhs
NA
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
159 Lakhs
NA
vii. Amount invested in the project upto the date of application
8392.28 Lakhs
NA
Land cost (If any)
601.49 Lakhs
NA
Apartments
2809.59 Lakhs
NA
Infrastructure
1071.25 Lakhs
NA
EDC/ Taxes Etc.
2148.76 Lakhs
NA
viii. Balance cost to be incurred for completion of the project and delivery of possession
1761.19 Lakhs
NA
(a) In respect of existing allottees
1748.69 Lakhs
NA
(b) In respect of rest of the project
12.50 Lakhs
NA
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
NA
x. Total liabilities against the project up-to-date. (Annex details in folder C)
0 Lakhs
NA
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