Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : HRERA-PKL-FBD-152-2019 | ||
Project Name : BPTP NEST 84B | ||
Project Number : RERA-PKL-672-2019 | ||
Project Type : NEW | ||
Report Online Submission Date : 13-Jul-2020 |
S.No. | Particulars | Amount (In Lakhs) |
1 | Cost of the land (if included in the estimated cost) | 1936.57 |
2 | Estimated cost of construction of apartments | 0 |
3 | Estimated cost of infrastructure & other structure | 1616.00 |
4 | Other cost including EDC taxes, levies, etc | 2279.30 |
Total | 5831.87 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 30-07-2019 |
Demarcation Plan | Obtained Approval on | 16-12-2021 |
Zoning Plan | Obtained Approval on | 16-12-2021 |
Service Plans | Obtained Approval on | 16-12-2021 |
Electricity Plans | Applied but not approved | 14-07-2021 |
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 | 5831.87 |
Expenditure made upto the date of Registration | 1391.27 |
EDC due as on the date of Registration | 1372.89 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 216.53 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 216.53 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 1.18 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 1.18 | |
Balance | 0 |
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 | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 65 |
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 | 1.17 |
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 | 436.54 |
2 | EDC due as on date | 1372.89 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 1008.85 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1008.85 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 13.15 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 13.15 | |
Balance | 9.88 |
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 | 706.20 |
3 | Amount withdrawn during the quarter | 696.32 |
4 | Balance at the end of the quarter | 9.88 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 20 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 13.15 |
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 | 322.68 |
2 | EDC due as on date | 1092.43 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 9.88 |
2 | Amount collected from allottees against booked plots and/or apartments | 101.28 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 111.16 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 6.60 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 6.60 | |
Balance | 1.07 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 9.88 |
2 | Amount deposited in Escrow Account | 70.90 |
3 | Amount withdrawn during the quarter | 79.71 |
4 | Balance at the end of the quarter | 1.07 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 1 |
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 | 6.60 |
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 | 322.68 |
2 | EDC due as on date | 1083.72 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1.07 |
2 | Amount collected from allottees against booked plots and/or apartments | 417.46 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 418.53 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 4.20 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 4.20 | |
Balance | 11.55 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 1.07 |
2 | Amount deposited in Escrow Account | 292.22 |
3 | Amount withdrawn during the quarter | 281.74 |
4 | Balance at the end of the quarter | 11.55 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 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 | 4.20 |
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 | 322.68 |
2 | EDC due as on date | 1088.73 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 11.55 |
2 | Amount collected from allottees against booked plots and/or apartments | 116.75 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 128.3 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 23.82 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 23.82 | |
Balance | 26.08 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 11.55 |
2 | Amount deposited in Escrow Account | 81.73 |
3 | Amount withdrawn during the quarter | 67.2 |
4 | Balance at the end of the quarter | 26.08 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 8 |
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 | 23.82 |
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 | 322.68 |
2 | EDC due as on date | 1151.14 |
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