Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : 296 OF 2018 DATED 13-10-2017 | ||
Project Name : PARK SENTOSA | ||
Project Number : RERA-PKL-590-2019 | ||
Project Type : ONGOING | ||
Report Online Submission Date : 13-Jan-2020 |
Particulars | Expenditure already incurred up to the date of registration. (In Lakhs) | Total Estimated/ Revised cost of project. (In Lakhs) |
Land | 762.62 | 766.52 |
Building | 1583.93 | 15446.52 |
Infrastructure facilities, etc. | 0 | 4026.49 |
Other costs including EDC, IDC, etc. | 3364 | 2882.30 |
Total | 5710 | 23121.83 |
Name of the approval | Status | Date |
Demarcation Plan | Obtained Approval on | 18-08-2008 |
Zoning Plan | Obtained Approval on | 18-08-2008 |
Service Plans | Obtained Approval on | 06-09-2011 |
Electricity Plans | Obtained Approval on | 29-08-2017 |
Site Plans | Obtained Approval on | 10-11-2009 |
Building Plans | Obtained Approval on | 10-11-2009 |
FIre NOC | Have not applied till date | N/A |
Total Expenditure on the project | 23121.83 |
Expenditure made upto the date of Registration | 5710.78 |
EDC due as on the date of Registration | 2713.39 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.541 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.541 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 2.04 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 87.82 |
Total | 89.86 | |
Balance | 0.541 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.541 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.541 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS AND EWS | 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 | 0 |
3 | EDC, IDC, etc | 89.86 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1419.77 |
2 | EDC due as on date | 2854.56 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.541 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 3.90 |
2 | Cost of construction of apartments | 118.85 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 27.74 |
Total | 150.49 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.541 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.540 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENT | -18 |
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 | 118.85 |
3 | EDC, IDC, etc | 27.74 |
4 | Others Expenditure | 3.90 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1419.77 |
2 | EDC due as on date | 2882.30 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 25.25 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.540 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -4 |
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 | 25.25 |
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 | 1419.77 |
2 | EDC due as on date | 2910.41 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 2.49 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 2.49 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.540 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -5 |
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 | 2.49 |
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 | 1419.77 |
2 | EDC due as on date | 2938.83 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0.59 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0.59 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.540 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -12 |
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 | 0.59 |
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 | 1419.77 |
2 | EDC due as on date | 2967.25 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 323.34 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 23.25 |
Total | 346.59 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -6 |
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 | 323.34 |
3 | EDC, IDC, etc | 23.25 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1432.36 |
2 | EDC due as on date | 3003.71 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
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 | 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 | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -2 |
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 | 1432.36 |
2 | EDC due as on date | 3003.71 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0.540 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 25.35 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 0.540 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
2 | Amount deposited in Escrow Account | 0 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 0.540 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | -2 |
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 | 25.35 |
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 | 1432.36 |
2 | EDC due as on date | 3003.71 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0.540 |
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 | 0 |
5 | Any other receipt | 0 |
Total | 0 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0.72 |
3 | Cost of infrastructure & other structure | 0 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 0.72 | |
Balance | 0 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0.540 |
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 | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
Total Apartments in the colony | 568 |
Apartments sold upto the date of Registration | 270 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | APARTMENTS | 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 | 0.72 |
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 | 1432.36 |
2 | EDC due as on date | 3003.71 |
|