UNIT NO 501-511 FIFTH FLOOR SPLENDOR FORUM PLOT NO 3 JASOLA DISTRICT CENTRE NEW DELHI 110025
01140604400
8588813683 (Number Shared by Promoter in Public)
sll@splendorgroup.net
http://www.splendorgroup.net
XXXX986E
U45201DL2002PLC118130
SPLENDOR GRANDE PHASE 1
SECTOR 19 PANIPAT HARYANA
PANIPAT
PANIPAT
01140604400
7011164436 (Number Shared by Promoter in Public)
sll@splendorgroup.net
P C SHARMA
01140604400
9871133447 (Number Shared by Promoter in Public)
pcsharma@splendorgroup.net
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
6117
26-07-2017
660050
HDFC BANK
HRERA Panchkula
6.73 (Acre)
1.75
1.50
16.31 (Acre)
37 of 2008 dated 25.02.2008 expiry date 24.02.2020
Yes
14117.58 Lakhs
770.66 Lakhs
8208.00 Lakhs
1861.00 Lakhs
3277.92 Lakhs
Sr. No.
Land area under usage
Area of land (Square Meters)
1
PLOTS TO BE SOLD
0
2
LAND AREA TO BE USED FOR CONSTRUCTION OF APARTMENTS
6756.035
3
CONSTRUCTION OF ROADS
7705.483
4
PAVEMENTS
1652.750
5
PARKS AND PLAYGROUNDS
3204.920
6
GREEN BELTS
3942.540
7
VEHICLE PARKINGS
735.400
8
ELECTRICITY SUB-STATION
292.07
9
CLUB HOUSE
431.712
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
13
RELIGIOUS
246.225
14
MUMTY
442.30
15
BOUNDARY
244.580
16
REAR
1295.000
17
CONVENIENT
311.985
Total
27261
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
PWD HARYANA
No
WATER SUPPLY
HUDA
No
ELECTRICITY
UHBVN
No
SEWAGE DISPOSAL
HUDA
No
STORM WATER DRAINAGE
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
130.00
AS PER PROJECT REPORT
2
WATER SUPPLY SYSTEM
141.00
AS PER PROJECT REPORT
3
STORM WATER DRAINAGE
34.00
AS PER PROJECT REPORT
4
ELECTRICITY SUPPLY SYSTEM
571.00
AS PER PROJECT REPORT
5
SEWAGE TREATMENT & GARBAGE DISPOSAL
66.00
AS PER PROJECT REPORT
6
STREET LIGHTING
7.00
AS PER PROJECT REPORT
7
SECURITY AND FIRE FIGHTING
227.00
AS PER PROJECT REPORT
8
PLAYGROUNDS AND PARKS
13.00
AS PER PROJECT REPORT
9
CLUB HOUSE/COMMUNITY CENTRE
524.00
AS PER PROJECT REPORT
10
SHOPPING AREA
51.00
AS PER PROJECT REPORT
11
RENEWABLE ENERGY SYSTEM
10.00
YET TO BE PREPARED
12
SCHOOL
0
YET TO BE PREPARED
13
HOSPITAL/DISPENSARY
0
YET TO BE PREPARED
14
ANY OTHER
0
YET TO BE PREPARED
15
GREEN AREA
7.00
YET TO BE PREPARED
16
RELIGIOUS
80.00
YET TO BE PREPARED
NA (date)
NA (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 TOWER A3 3BHK
100.803
52
42
10
1
2
APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER A3 3BHK+STUDY
118.408
26
20
6
0
3
APARTMENT/SHOPS/OTHER BUILDINGS Type TOWER B1 2BHK
73.231
84
30
54
1
4
APARTMENT/SHOPS/OTHER BUILDINGS Type LOW RISE 3BHK+STORE/SERVANT
130.523
136
26
110
6
Type
Number of apartments booked/ sold
Write or Annex the stage of construction of the booked/ sold apartments in folder C
TOWER A3 3BHK & 3BHK+STUDY
62
STRUCTURE WORK OF BASEMENT,STILT,12 FLOORS & BLOCK WORK OF TWO FLOORS COMPLETED
TOWER B1 2BHK
30
STRUCTURE WORK OF BASEMENT,STILT,14 FLOORS & BLOCK WORK OF ALL FLOORS COMPLETED
LOW RISE 3BHK+STORE/SERVANT
26
STRUCTURE WORK UPTO PLINTH LEVEL OF 68 UNITS AND SUPER STRUCTURE OF 14 UNITS COMPLETED
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
26-05-2013
31-03-2022
31-03-2022
01-07-2020
0
31-03-2022
Plots
Booked/sold
Stage of handing over the possession (Write or Annex details)
PLOT
0
0
30-06-2020
0
31-12-2025
NA
NA
275
52
327
109
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2017
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
0
Shops
0
Plots
0
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
315
327
398
Shops
0
0
0
Plots
0
0
0
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
407
479
489
489
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
559
575
580
615
Shops
0
0
0
0
Plots
0
0
0
0
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Apartments
614
Shops
0
Plots
0
Expenditure incurred till the date of application (In Lakhs)
Particulars
Expenditure
Expenditure to be made in each quarter (In Lakhs)
Particulars
Year-2019
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
Water Supply System
0
Sewerage treatment & garbage disposal
0
Electricity Supply System
0
Storm Water Drainage
0
Parks and Playgrounds
0
Clubhouse/community centres
0
Shopping area
0
Other
0
Religious
16
Particulars
Year-2020
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
0
0
13.00
13.00
Water Supply System
0
0
15.00
15.00
Sewerage treatment & garbage disposal
0
0
12.00
12.00
Electricity Supply System
0
0
0
0
Storm Water Drainage
0
0
10.00
10.00
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
12.00
12.00
14.00
15
Shopping area
0
0
0
0
Other
0
0
0
0
Religious
16.00
17.00
Particulars
Year-2021
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
13.00
20.00
20.00
25.00
Water Supply System
15.00
16.00
20.00
30.00
Sewerage treatment & garbage disposal
13.00
14.00
15.00
0
Electricity Supply System
0
0
0
285.00
Storm Water Drainage
9.00
5.00
0
0
Parks and Playgrounds
0
0
0
0
Clubhouse/community centres
15
15.00
15.00
213.00
Shopping area
0
10.00
25.00
16.00
Other
0
0
0
121.00
Particulars
Year-2022
Jan-Mar
Apr-June
July-Sep
Oct-Dec
Roads & Pavements
26.00
Water Supply System
30.00
Sewerage treatment & garbage disposal
0
Electricity Supply System
286.00
Storm Water Drainage
0
Parks and Playgrounds
13.00
Clubhouse/community centres
213.00
Shopping area
0
Other
130.00
Particulars
Remarks, if any
i. No. of Flats/Apartments constructed
298
Total No. of Apartments under construction
ii. No. of Flats/ Apartments booked
118
Upto 31st March 2019
iii. Total amount sale value of booked Flats, on the date of application/end of last quarter
6266.16 Lakhs
Upto 31st March 2019
iv. Total amount received from the allottees (booked Flats), on the date of application/end of last quarter
2415.60 Lakhs
Upto 31st March 2019
v. Balance amount to be received from the allottees (booked Flats, after completion), on the date of application/end of last quarter
3850.57 Lakhs
Upto 31st March 2019
vi. Balance amount due and recoverable from the allottees (booked Flats) as on the date of application /end of last quarter
1078.09 Lakhs
Upto 31st March 2019
vii. Amount invested in the project upto the date of application
6596.10 Lakhs
Total Amount invested in entire Group Housing Colony is 13912.34 Lakhs out of which Rs.6596.10 is invested in Phase - 1 of the said Project
Land cost (If any)
770.66 Lakhs
Land Cost of Entire Project is Rs. 1899.43 Lakhs
Apartments
2792.00 Lakhs
Total Amount invested in entire Group Housing Colony as on 31.03.2019 is 4612.88 Lakhs out of which Rs.2792.00 is invested in Phase - 1 of the said Project
Infrastructure
31.00 Lakhs
EDC/ Taxes Etc.
3002.44 Lakhs
Total invested amount towards EDC/IDC/Taxes/Finance Cost/Licence & Other approval Fee/Admin. Expns/Architect Fee for entire Group Housing Project as on 31.03.2019 Rs.7400.04 out of which Rs.3002.44 is incurred for Phase-1
viii. Balance cost to be incurred for completion of the project and delivery of possession
7521.48 Lakhs
(a) In respect of existing allottees
0 Lakhs
(b) In respect of rest of the project
0 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
130.00
0
II. WATER SUPPLY SYSTEM
141.00
0
III. STORM WATER DRAINAGE
34.00
0
IV. ELECTRICITY SUPPLY SYSTEM
571.00
0
V. SEWAGE TREATMENT & GARBAGE DISPOSAL
66.00
0
VI. CLUB HOUSE/COMMUNITY CENTRE
524.00
0
VII. SCHOOL
0
0
VIII. ANY OTHER
0
0
IX. SOLID WASTE COLLECTION & MGMT SYSTEM
0
0
X. CLUBHOUSE
0
0
XI. NEIGHBOURHOOD SHOPPING
51.00
0
XII. GREEN AREAS,PARKS,PLAYGROUNDS ETC.
20.00
0
XIII. COVERED PARKING
1240.00
981.00
XIV. OPEN PARKING
32.00
0
XV. GARAGES
0
0
XVI. SECURITY SYSTEM
227.00
0
XVII. OTHER FACILITIES AS PER PROJECT REPORT
145.00
31.00
Yes
Yes
AXIS BANK, JASOLA, NEW DELHI - 110025
919020017383342
UTIB000148
110211085
001148
Hridey Vikram
B 402 New Friends Colony New Delhi
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
Statutory Approvals
Statutory Approvals Status
Date
I. LICENCE
ALREADY BEEN OBTAINED
23-02-2009
Yes
Yes
SPECIFICATION OF CONSTRUCTION
Specification of apartments and other buildings including the following:
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