Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : 217 OF 2017 DATED 18.09.2017 | ||
Project Name : AFFORDABLE RESIDENTIAL PLOTTED COLONY ON 13.75 ACRES | ||
Project Number : RERA-PKL-444-2019 | ||
Project Type : ONGOING | ||
Report Online Submission Date : 09-Aug-2019 |
Particulars | Expenditure already incurred up to the date of registration. (In Lakhs) | Total Estimated/ Revised cost of project. (In Lakhs) |
Land | 1783 | 1801 |
Building | 0 | 0 |
Infrastructure facilities, etc. | 575 | 1171 |
Other costs including EDC, IDC, etc. | 1393 | 1025 |
Total | 3751 | 3997 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 08-06-2017 |
Demarcation Plan | Have not applied till date | N/A |
Zoning Plan | Obtained Approval on | 26-02-2018 |
Service Plans | Obtained Approval on | 07-09-2018 |
Electricity Plans | Have not applied till date | N/A |
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 | 1171 |
Expenditure made upto the date of Registration | 3139 |
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 | 266.304 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 266.304 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 50.85 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 50.85 | |
Balance | 215.45 |
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 | 318.98 |
3 | Amount withdrawn during the quarter | 315.32 |
4 | Balance at the end of the quarter | 3.65 |
Total Plots in the colony | 295 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | AFFORDABLE | 0 |
2 | BOOTHS | 33 |
3 | ATM | 2 |
4 | KIOSK | 1 |
Total Apartments in the colony | 36 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | BOOTHS, ATM , KIOSK | 36 |
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 | 575 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 1393 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 137.51 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 3.65 |
2 | Amount collected from allottees against booked plots and/or apartments | 179.40 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 183.05 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 114.24 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 114.24 | |
Balance | 68.81 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 3.65 |
2 | Amount deposited in Escrow Account | 169.99 |
3 | Amount withdrawn during the quarter | 173.64 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 259 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | AFFORDABLE | 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 | 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 | 575 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 138 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 138 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 44.96 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 44.96 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 44.96 |
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 | 44.96 |
3 | Amount withdrawn during the quarter | 38.96 |
4 | Balance at the end of the quarter | 6 |
Total Plots in the colony | 259 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | AFFORDABLE | 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 | 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 | 1171 |
2 | Apartments | 110 |
3 | EDC, IDC, etc | 1025 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 138 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 6 |
2 | Amount collected from allottees against booked plots and/or apartments | 17.64 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 23.64 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 23.64 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 6 |
2 | Amount deposited in Escrow Account | 17.64 |
3 | Amount withdrawn during the quarter | 23.54 |
4 | Balance at the end of the quarter | 0.1 |
Total Plots in the colony | 259 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | AFFORDABLE | 20 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 1171 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 1025 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 138 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 73 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 73 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 73 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.1 |
2 | Amount deposited in Escrow Account | 73 |
3 | Amount withdrawn during the quarter | 72.67 |
4 | Balance at the end of the quarter | 0.33 |
Total Plots in the colony | 259 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | AFFORDABLE | 124 |
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 | 575 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 1393 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 137.51 |
2 | EDC due as on date | 0 |
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