Quarterly Schedules

HRERA Panchkula
Project Registration Number : 145 OF 2017
Project Name : AREA 9.315
Project Number : RERA-PKL-559-2019
Project Type : NEW
Report Online Submission Date : 18-Jun-2019
S.No.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)1042.27
2Estimated cost of construction of apartments0
3Estimated cost of infrastructure & other structure146.52
4Other cost including EDC taxes, levies, etc60.81
Total1249.60



Name of the approvalStatusDate
Layout PlanObtained Approval on02-08-2017
Demarcation PlanObtained Approval on12-05-2017
Zoning PlanObtained Approval on11-10-2017
Service PlansObtained Approval on06-09-2017
Electricity PlansObtained Approval on12-07-2018
Total Expenditure on the project126.96
Expenditure made upto the date of Registration126.96



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments5.50
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates177.62
5Any other receipt0
Total183.12



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure126.96
3Other costs including EDC, taxes, etc56.15
Total183.11
Balance15



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.94
2Amount deposited in Escrow Account14
3Amount withdrawn during the quarter14.40
4Balance at the end of the quarter0.54
Total Plots in the colony211
Plots sold upto the date of Registration2



S.No.Type/SizePlots Sold in the Quarter
1B1
2D1



Total Apartments in the colony0
Apartments sold upto the date of Registration0



S.No.Type/SizeApartments Sold in the Quarter
10



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizeGarages Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure126.96
2Apartments0
3EDC, IDC, etc56.15
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 17-06-2019  View 
2 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 17-06-2019  View 
3 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 17-06-2019  View 
4 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 17-06-2019  View 
5 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 17-06-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance15
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates20
5Any other receipt0
Total35



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure20.00
3Other costs including EDC, taxes, etc4.66
Total24.66
Balance10.34



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.54
2Amount deposited in Escrow Account0
3Amount withdrawn during the quarter0
4Balance at the end of the quarter0.54
Total Plots in the colony211
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 13-10-2023  View 
2 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 13-10-2023  View 
3 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 13-10-2023  View 
4 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 13-10-2023  View 
5 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 13-10-2023  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance10.34
2Amount collected from allottees against booked plots and/or apartments0.00
3Amount availed from the bank/financial institutions0.00
4Amount contributed by the promoters/his associates0.00
5Any other receipt0.00
Total10.34



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0.00
2Expenditure on infrastructure & other structure0.00
3Other costs including EDC, taxes, etc0.00
Total0.0
Balance0.00



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.54
2Amount deposited in Escrow Account0.00
3Amount withdrawn during the quarter0.00
4Balance at the end of the quarter0.54
Total Plots in the colony211
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



Total Apartments in the colony0
Apartments sold upto the date of Registration0



S.No.Type/SizeApartments Sold in the Quarter
10



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizeGarages Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 07-12-2023  View 
2 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 07-12-2023  View 
3 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 07-12-2023  View 
4 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 07-12-2023  View 
5 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 07-12-2023  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0.00
2Amount collected from allottees against booked plots and/or apartments0.00
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total0



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0.00
2Expenditure on infrastructure & other structure146.52
3Other costs including EDC, taxes, etc0
Total146.52
Balance0.000



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.54
2Amount deposited in Escrow Account0.00
3Amount withdrawn during the quarter0
4Balance at the end of the quarter0.54
Total Plots in the colony211
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



Total Apartments in the colony0
Apartments sold upto the date of Registration0



S.No.Type/SizeApartments Sold in the Quarter
10



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizeGarages Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 CERTIFICATE OF CHARTERED ACCOUNTANT OF THE PROJECT TO SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT 07-12-2023  View 
2 SELF CERTIFICATE OF THE PROMOTER TO SHOW THE NUMBER OF PLOTS/APARTMENTS SOLD UPTO THE DATE OF REGISTRATION AND THE PLOTS/APARTMENTS SOLD IN EACH QUARTER THERE-AFTER. 07-12-2023  View 
3 A SEPARATE CERTIFICATE BY A CHARTERED ACCOUNTANT CERTIFYING THE TOTAL CUMULATIVE COST INCURRED ON CONSTRUCTION OF THE PROJECT UPTO END OF LAST QUARTER; THE PERCENTAGE OF REMAINING WORK IN TERMS OF COST, AND THE ESTIMATED BALANCE COST TO BE INCURRED FOR COMPLETION OF THE PROJECT. 07-12-2023  View 
4 A CERTIFICATE OF THE REGISTERED ENGINEER CERTIFYING PERCENTAGE OF INFRASTRUCTURE WORK CARRIED OUT. THE INFRASTRUCTURE WORK INCLUDES ROADS, SEWERAGE SYSTEM, STORM WATER DRAINAGE SYSTEM, WATER SUPPLY, AND ELECTRICITY SUPPLY. 07-12-2023  View 
5 CERTIFICATE OF THE REGISTERED ARCHITECT OF THE PROJECT CERTIFYING THE PERCENTAGE OF THE CONSTRUCTION WORK UPTO DATE; THE PERCENTAGE OF CONSTRUCTION WORK UNDERTAKEN DURING THE PREVIOUS QUARTER; AND THE PERCENTAGE OF WORK REMAINING. 07-12-2023  View