7838196945 (Number Shared by Promoter in Public)
secretarial@spaze.in
http://spaze.in
XXXX088R
U45201DL2006PTC145529
ARROW
SECTOR-78, VILLAGE NAURANGPUR, GURUGRAM
MANESAR
GURUGRAM
01244615999
9811904854 (Number Shared by Promoter in Public)
nodal@spaze.in
NARENDER MOHAN MITTAL
01244615999
9811904854 (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:
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
1.29247
3
CONSTRUCTION OF ROADS
0.64611
4
PAVEMENTS
0.51497
5
PARKS AND PLAYGROUNDS
0
6
GREEN BELTS
0
7
VEHICLE PARKINGS
0.05868
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
12
ANY OTHER
0.72379
13
RAIN
0.01120
Total
3.24722
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
180.83
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
255.64
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
8.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
127.35
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
35.44
AS PER PROJECT REPORT
6
STREET LIGHTING
15.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
757.77
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
40.00
AS PER PROJECT REPORT
12
SCHOOL
0
AS PER PROJECT REPORT
13
HOSPITAL/DISPENSARY
0
AS PER PROJECT REPORT
14
ANY OTHER
877.70
AS PER PROJECT REPORT
15
ELECTRICAL SUB STATION WORKS
826.96
AS PER PROJECT REPORT
16
RAIN WATER PITS
9.00
AS PER PROJECT REPORT
17
COVERED PARKING
992.01
AS PER PROJECT REPORT
18
OPEN PARKING
5.88
AS PER PROJECT REPORT
19
STP
93.80
AS PER PROJECT REPORT
20
UNDERGROUND WATER TANK
60.00
AS PER PROJECT REPORT
28-02-2013 (date)
10-09-2019 (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/SERVICE APARTMENTS
16913.650
479
397
82
1
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
RETAIL/ OFFICE/SERVICE APARTMENTS
397
UNDER CONSTRUCTION
30-08-2013
30-06-2020
30-06-2020
30-08-2013
45
30-06-2020
PROVIDED
THE BALANCE EXPENDITURE TO BE DONE IS:-
1. RS. 2680.18 LAKHS ON MISC. CIVIL WORKS, RS. 3319.82 LAKHS ON INFRASTRUCTURE WORKS (INCLUDING HANDING OVER EXPENSES TO ALLOTTEES) AND 52.79 ON MISC. EXPENSES & RS. 1492.37 ON GOVT. CHARGES.
2. THUS THE TOTAL EXPENDITURE TO BE DONE IS RS. 7545.16 LAKHS SAYS RS. 7559 LAKHS
3. THE ABOVE EXPENSES ARE PROPOSED TO BE MET THROUGH FOLLOWING MEANS:-
4. BALANCE RECEIVABLES FROM SOLD UNITS = RS. 2099 LAKHS
5. RECEIVABLES FROM UNSOLD UNITS = RS. 6255 LAKHS.
6. THUS TOTAL RECOVERABLE AMOUNT WILL BE RS. 8354 LAKHS
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
NA
30-08-2013
45
30-06-2020
NA
NA
480
0
0
19
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Apartments
0
Shops
2431.31
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
Shops
1340.09
1340
Plots
0
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Roads & Pavements
40.00
Water Supply System
3.39
Sewerage treatment & garbage disposal
0
Electricity Supply System
0.46
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0.20
Electrical Substation
11.52
Open Parking
0
Parking Under Ground
800
STP
70
Street Light
0
Under Ground Water tank
40
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
70.41
70.41
Water Supply System
126.13
126.13
Sewerage treatment & garbage disposal
17.72
17.72
Electricity Supply System
63.44
63.44
Storm Water Drainage
0
8.00
Parks and Playgrounds
0
0
Clubhouse/community centres
0
0
Shopping area
0
0
Other
438.75
438.75
Rain water Harvesting
0
9.00
Under Ground Water tank
10
10.00
STP
11.90
11.90
Parking
98.94
98.94
Renewable Energy Systems
0
40.00
Security and Fire fighting
0
0
Street Lighting
0
15
Electrical Substation
407.71
407.71
Security and Firefighting Systems
378.88
378.88
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
479
ii. No. of Flats/ Apartments booked
397
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
9539 Lakhs
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
7439 Lakhs
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
2099 Lakhs
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
512 Lakhs
vii. Amount invested in the project upto the date of application
13674 Lakhs
Land cost (If any)
1489.22 Lakhs
Apartments
2431.31 Lakhs
Infrastructure
965.57 Lakhs
EDC/ Taxes Etc.
1243.05 Lakhs
viii. Balance cost to be incurred for completion of the project and delivery of possession
7545.16 Lakhs
(a) In respect of existing allottees
6253.50 Lakhs
(b) In respect of rest of the project
1291.65 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
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)
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