Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : 71/2017 DATED 21.08.2017 | ||
Project Name : RESIDENTIAL PLOTTED COLONY 58.08906 ACRES(ONE CITY) | ||
Project Number : RERA-PKL-768-2019 | ||
Project Type : ONGOING | ||
Report Online Submission Date : 17-Dec-2019 |
Particulars | Expenditure already incurred up to the date of registration. (In Lakhs) | Total Estimated/ Revised cost of project. (In Lakhs) |
Land | 1518.37 | 1518.37 |
Building | 0 | 0 |
Infrastructure facilities, etc. | 1097.24 | 2525.75 |
Other costs including EDC, IDC, etc. | 6129.227 | 6591.596 |
Total | 8744.837 | 10635.716 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 01-06-2017 |
Demarcation Plan | Obtained Approval on | 08-03-2018 |
Zoning Plan | Obtained Approval on | 08-03-2018 |
Service Plans | Obtained Approval on | 06-02-2019 |
Electricity Plans | Obtained Approval on | 30-04-2018 |
Name of the approval | Status | Date |
Demarcation Plan | Have not applied till date | N/A |
Zoning Plan | Have not applied till date | N/A |
Service Plans | Have not applied till date | N/A |
Electricity Plans | Have not applied till date | N/A |
Site Plans | Have not applied till date | N/A |
Building Plans | Have not applied till date | N/A |
FIre NOC | Have not applied till date | N/A |
Total Expenditure on the project | 1825.75 |
Expenditure made upto the date of Registration | 1825.75 |
EDC due as on the date of Registration | 0 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 471.659 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 471.659 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 56.902 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 56.902 | |
Balance | 414.757 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 1109.666 |
3 | Amount withdrawn during the quarter | 1109.666 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 19 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 414.757 |
2 | Amount collected from allottees against booked plots and/or apartments | 483.75 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 898.507 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 64.711 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 64.711 | |
Balance | 833.796 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 382.74 |
3 | Amount withdrawn during the quarter | 382.27 |
4 | Balance at the end of the quarter | 0.47 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 26 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 833.796 |
2 | Amount collected from allottees against booked plots and/or apartments | 515.35 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1349.146 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 99.93 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 99.93 | |
Balance | 1249.216 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.47 |
2 | Amount deposited in Escrow Account | 377.96 |
3 | Amount withdrawn during the quarter | 378.43 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 5 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1249.216 |
2 | Amount collected from allottees against booked plots and/or apartments | 168.13 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1417.346 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 143.50 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 143.50 | |
Balance | 1273.846 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 143.86 |
3 | Amount withdrawn during the quarter | 143.86 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 3 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1273.846 |
2 | Amount collected from allottees against booked plots and/or apartments | 175.26 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1449.106 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 119.29 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 119.29 | |
Balance | 1329.816 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 133.62 |
3 | Amount withdrawn during the quarter | 133.62 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 3 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1329.816 |
2 | Amount collected from allottees against booked plots and/or apartments | 304.845 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1634.661 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 119.80 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 1514.861 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 231.16 |
3 | Amount withdrawn during the quarter | 231.16 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 560 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 9 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | N.A. | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | N.A. | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 1825.75 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1514.861 |
2 | Amount collected from allottees against booked plots and/or apartments | 339.03 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1853.891 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 44.42 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 44.42 | |
Balance | 1809.471 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 57.26 |
3 | Amount withdrawn during the quarter | 57.26 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 2 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1809.471 |
2 | Amount collected from allottees against booked plots and/or apartments | 423.506 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 2232.997 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 93.10 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 93.10 | |
Balance | 2139.877 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 240.27 |
3 | Amount withdrawn during the quarter | 240.27 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 10 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 2139.877 |
2 | Amount collected from allottees against booked plots and/or apartments | 816.35 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 2956.227 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 38.46 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 38.46 | |
Balance | 2917.767 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 571.21 |
3 | Amount withdrawn during the quarter | 571.20 |
4 | Balance at the end of the quarter | 0.01 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 5 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 2917.767 |
2 | Amount collected from allottees against booked plots and/or apartments | 398.296 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 3316.063 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 146.77 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 146.77 | |
Balance | 3169.293 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.01 |
2 | Amount deposited in Escrow Account | 273.028 |
3 | Amount withdrawn during the quarter | 273.035 |
4 | Balance at the end of the quarter | 0.003 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 1 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 3169.293 |
2 | Amount collected from allottees against booked plots and/or apartments | 295.50 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 3464.79 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 69.10 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 69.10 | |
Balance | 3395.69 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.003 |
2 | Amount deposited in Escrow Account | 218.929 |
3 | Amount withdrawn during the quarter | 218.923 |
4 | Balance at the end of the quarter | 0.009 |
Total Plots in the colony | 550 |
Plots sold upto the date of Registration | 367 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | RESIDENTIAL | 2 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 6801.382 |
2 | EDC due as on date | 0 |
|