7838196945 (Number Shared by Promoter in Public)
secretarial@spaze.in
http://spaze.in
XXXX088R
U45201DL2006PTC145529
BOULEVARD - I
SECTOR - 47, VILLAGE- TIKRI, GURUGRAM
BADSHAHPUR ST
GURUGRAM
01244615999
9711578690 (Number Shared by Promoter in Public)
nodal@spaze.in
BABAR KHAN
01244615999
9711578690 (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
8674
27-07-2017
303000
AXIS BANK
HRERA Gurugram
2.851 (Acre)
15403.015
1.78
2.851 (Acre)
219 of 2007 dated 11.09.2007
Yes
11735.16 Lakhs
4585.01 Lakhs
2560.66 Lakhs
2592.54 Lakhs
1996.95 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
0.855
3
CONSTRUCTION OF ROADS
0.540
4
PAVEMENTS
0.223
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0.385
7
VEHICLE PARKINGS
0.123
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
0.712
12
ANY OTHER
0
13
RAIN
0.013
Total
2.851
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
Yes
ELECTRICITY
DHBVN
Yes
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
118.86
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
163.38
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
5.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
72.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
30.63
AS PER PROJECT REPORT
6
STREET LIGHTING
6.94
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
473.57
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
19.50
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
401.14
AS PER PROJECT REPORT
15
ELECTRIC SUB STATION
627.68
AS PER PROJECT REPORT
16
PARKING UNDER GROUND
564.21
AS PER PROJECT REPORT
17
PARKING OPEN
11.14
AS PER PROJECT REPORT
18
STP
46
AS PER PROJECT REPORT
19
UNDER GROUND WATER TANK
52.50
AS PER PROJECT REPORT
07-09-2010 (date)
04-02-2020 (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
11965
299
297
2
0
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL/OFFICE
297
ALL READY CONSTRUCTED
31-10-2010
10-09-2021
10-09-2021
31-10-2010
98
10-09-2021
PROVIDED
THE BALANCE EXPENDITURE TO BE DONE IS:-
1. RS. 115 LAKHS ON INFRASTRUCTURE WORKS POST OCCUPATION PERMISSION; RS. 12.08 LAKHS ON HANDING OVER EXPENSES TO ALLOTTEES
2. THUS THE TOTAL EXPENDITURE TO BE DONE IS RS. 127.08 LAKHS SAY RS. 127 LAKHS.
3. THE ABOVE EXPENSES ARE PROPOSED TO BE MET THROUGH FOLLOWING MEANS:-
4. BALANCE RECEIVABLES FROM SOLD UNITS = RS. 321 LAKHS
5. RECEIVABLES FROM UNSOLD UNITS = RS. 1 LAKHS.
6. THUS TOTAL RECOVERABLE AMOUNT WILL BE RS. 322.00 LAKHS
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
31-10-2010
0
10-09-2021
NA
NA
273
0
0
36
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
2560.66
Plots
0
Expenditure to be made in each quarter (In Lakhs)
Particulars
Expenditure to be made in each quarter ()
Apr-June
July-Sep
Oct-Dec
Jan-Mar
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
118.86
Water Supply System
163.38
Sewerage treatment & garbage disposal
30.63
Electricity Supply System
72.00
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
401.14
Covered Parking
537.18
Electrical Sub station works
564.21
Open Parking
11.14
Renewable Energy
0
Security and FIre Fighting
473.57
STP
46.00
Street lighting
6.94
Under Ground Water Tank
52.50
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
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
0
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
0
0
0
0
Storm water drainage
0
5
0
0
Renewable Energy
19.50
0
0
0
Electrical substation
90.50
0
0
0
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
299
NA
ii. No. of Flats/ Apartments booked
297
NA
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
15820 Lakhs
NA
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
15561 Lakhs
NA
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
321 Lakhs
NA
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
115 Lakhs
NA
vii. Amount invested in the project upto the date of application
11735.16 Lakhs
NA
Land cost (If any)
4585.01 Lakhs
NA
Apartments
2560.66 Lakhs
NA
Infrastructure
2477.55 Lakhs
NA
EDC/ Taxes Etc.
1985.34 Lakhs
NA
viii. Balance cost to be incurred for completion of the project and delivery of possession
126.60 Lakhs
NA
(a) In respect of existing allottees
125.75 Lakhs
NA
(b) In respect of rest of the project
0.85 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)
I. INTERNAL ROADS AND PAVEMENTS
118.86
118.86
II. WATER SUPPLY SYSTEM
163.38
163.38
III. STORM WATER DRAINAGE
5.00
0
IV. ELECTRICITY SUPPLY SYSTEM
72.00
72.00
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
30.63
30.63
VI. CLUB HOUSE/COMMUNITY CENTRE
0
0
VII. SCHOOL
0
0
VIII. ANY OTHER
401.14
401.14
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
564.21
564.21
XIV. OPEN PARKING
11.14
11.14
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
473.57
473.57
XVII. OTHER FACILITIES AS PER PROJECT REPORT
752.62
642.62
Yes
Yes
AXIS BANK, SWASTHYA VIHAR, NEW DELHI
917020061813619
UTIB0000055
110211010
055
Bharat Bhushan Kumar
Yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Statutory Approvals
Statutory Approvals Status
Date
I. AAI NOC
ALREADY BEEN OBTAINED
11-09-2019
II. LICENSE
ALREADY BEEN OBTAINED
11-09-2007
III. ZONING
ALREADY BEEN OBTAINED
16-04-2008
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