Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : 304 OF 2017 DATED 16.10.2017 | ||
Project Name : THE GALLERIA KURUKSHETRA GLOBAL CITY | ||
Project Number : RERA-PKL-682-2019 | ||
Project Type : ONGOING | ||
Report Online Submission Date : 14-Nov-2019 |
Particulars | Expenditure already incurred up to the date of registration. (In Lakhs) | Total Estimated/ Revised cost of project. (In Lakhs) |
Land | 65.51 | 66.00 |
Building | 1796.48 | 2860.00 |
Infrastructure facilities, etc. | 100.54 | 125.00 |
Other costs including EDC, IDC, etc. | 445.64 | 449.00 |
Total | 2408.17 | 3500.00 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 29-12-2007 |
Demarcation Plan | Obtained Approval on | 02-01-2013 |
Zoning Plan | Obtained Approval on | 02-01-2013 |
Service Plans | Obtained Approval on | 27-11-2015 |
Electricity Plans | Obtained Approval on | 03-03-2009 |
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 | Obtained Approval on | 10-09-2013 |
FIre NOC | Have not applied till date | N/A |
Total Expenditure on the project | 3500.00 |
Expenditure made upto the date of Registration | 2408.17 |
EDC due as on the date of Registration | 0 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.00 |
2 | Amount collected from allottees against booked plots and/or apartments | 170.05 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 220.49 |
5 | Any other receipt | 0.00 |
Total | 50.44 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.03 |
2 | Cost of construction of apartments | 45.75 |
3 | Cost of infrastructure & other structure | 3.18 |
4 | Other costs including EDC, taxes, etc | 1.13 |
Total | 50.09 | |
Balance | 0.35 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.00 |
2 | Amount deposited in Escrow Account | 0.35 |
3 | Amount withdrawn during the quarter | 0.00 |
4 | Balance at the end of the quarter | 0.35 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 127 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 127 |
Total Apartments in the colony | 295 |
Apartments sold upto the date of Registration | 128 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | COMMERCIAL (REVERSED SALE) | -10 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NIL | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 100.54 |
2 | Apartments | 1796.48 |
3 | EDC, IDC, etc | 445.64 |
4 | Others Expenditure | 65.51 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 445.64 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.35 |
2 | Amount collected from allottees against booked plots and/or apartments | 23.84 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 73.40 |
5 | Any other receipt | 0.00 |
Total | 49.91 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 0.00 |
3 | Cost of infrastructure & other structure | 48.74 |
4 | Other costs including EDC, taxes, etc | 0.69 |
Total | 49.43 | |
Balance | 0.48 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.35 |
2 | Amount deposited in Escrow Account | 0.25 |
3 | Amount withdrawn during the quarter | 0.12 |
4 | Balance at the end of the quarter | 0.48 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 128 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | COMMERCIAL | -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 | 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 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 100.54 |
2 | Apartments | 1796.48 |
3 | EDC, IDC, etc | 445.64 |
4 | Others Expenditure | 65.51 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.48 |
2 | Amount collected from allottees against booked plots and/or apartments | 0.00 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 17.69 |
5 | Any other receipt | 0.00 |
Total | 18.17 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 17.67 |
3 | Cost of infrastructure & other structure | 0.02 |
4 | Other costs including EDC, taxes, etc | 0.00 |
Total | 17.69 | |
Balance | 0.48 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.48 |
2 | Amount deposited in Escrow Account | 0.00 |
3 | Amount withdrawn during the quarter | 0.00 |
4 | Balance at the end of the quarter | 0.48 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 128 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 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 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 100.54 |
2 | Apartments | 1796.48 |
3 | EDC, IDC, etc | 445.64 |
4 | Others Expenditure | 65.51 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.48 |
2 | Amount collected from allottees against booked plots and/or apartments | 0.00 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 28.55 |
5 | Any other receipt | 0.00 |
Total | 29.03 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 28.55 |
3 | Cost of infrastructure & other structure | 0.00 |
4 | Other costs including EDC, taxes, etc | 0.00 |
Total | 28.55 | |
Balance | 0.48 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.48 |
2 | Amount deposited in Escrow Account | 0.00 |
3 | Amount withdrawn during the quarter | 0.00 |
4 | Balance at the end of the quarter | 0.48 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 128 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 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 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 100.54 |
2 | Apartments | 1796.48 |
3 | EDC, IDC, etc | 445.64 |
4 | Others Expenditure | 65.51 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.48 |
2 | Amount collected from allottees against booked plots and/or apartments | 0 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 15.00 |
5 | Any other receipt | 0.00 |
Total | 15.48 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 15.00 |
3 | Cost of infrastructure & other structure | 0.00 |
4 | Other costs including EDC, taxes, etc | 0.01 |
Total | 15.01 | |
Balance | 0.47 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.48 |
2 | Amount deposited in Escrow Account | 15.00 |
3 | Amount withdrawn during the quarter | 15.01 |
4 | Balance at the end of the quarter | 0.47 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 128 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | COMMERCIAL PLOT | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NIL | 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 | NIL | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 100.54 |
2 | Apartments | 1796.48 |
3 | EDC, IDC, etc | 445.64 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.47 |
2 | Amount collected from allottees against booked plots and/or apartments | 4.12 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 83.86 |
5 | Any other receipt | 0.00 |
Total | 88.45 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 82.75 |
3 | Cost of infrastructure & other structure | 0.00 |
4 | Other costs including EDC, taxes, etc | 5.23 |
Total | 87.98 | |
Balance | 0.47 |
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 | 109.00 |
3 | Amount withdrawn during the quarter | 109.00 |
4 | Balance at the end of the quarter | 0.47 |
Total Plots in the colony | 292 |
Plots sold upto the date of Registration | 127 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | APARTMENT COMMERCIAL | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 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 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 82.75 |
2 | Apartments | 0.00 |
3 | EDC, IDC, etc | 5.23 |
4 | Others Expenditure | 0.00 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.47 |
2 | Amount collected from allottees against booked plots and/or apartments | 50.70 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | -10.17 |
5 | Any other receipt | 0.00 |
Total | 41.00 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 40.53 |
3 | Cost of infrastructure & other structure | 0.00 |
4 | Other costs including EDC, taxes, etc | 0.00 |
Total | 40.53 | |
Balance | 0.47 |
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 | 37.50 |
3 | Amount withdrawn during the quarter | 37.50 |
4 | Balance at the end of the quarter | 0.47 |
Total Plots in the colony | 292 |
Plots sold upto the date of Registration | 127 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | APARTMENT COMMERCIAL | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 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 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 40.53 |
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 | 0 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.47 |
2 | Amount collected from allottees against booked plots and/or apartments | 20.13 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 36.55 |
5 | Any other receipt | 0.00 |
Total | 57.15 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0.00 |
2 | Cost of construction of apartments | 56.69 |
3 | Cost of infrastructure & other structure | 0.00 |
4 | Other costs including EDC, taxes, etc | 0.00 |
Total | 56.69 | |
Balance | 0.46 |
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 | 54.50 |
3 | Amount withdrawn during the quarter | 54.51 |
4 | Balance at the end of the quarter | 0.46 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | 0 |
Total Apartments in the colony | 292 |
Apartments sold upto the date of Registration | 128 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | COMMERCIAL UNITS SOLD IN THIS QUARTER | 0 |
2 | COMMERCIAL UNITS BOOKED UPTO 30.09.2020 | 116 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 56.69 |
2 | Apartments | 0.00 |
3 | EDC, IDC, etc | 0.00 |
4 | Others Expenditure | 0.00 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 0 |
2 | EDC due as on date | 0 |
|