Quarterly Schedules

HRERA Panchkula
Project Registration Number : HRERA-PKL-KNL-44-2018
Project Name : ANSAL TOWN KARNAL (DDJAY SCH-1)
Project Number : RERA-PKL-365-2018
Project Type : NEW
Report Online Submission Date : 15-Jul-2019
S.No.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)718
2Estimated cost of construction of apartments0
3Estimated cost of infrastructure & other structure294
4Other cost including EDC taxes, levies, etc77
Total1089



Name of the approvalStatusDate
Layout PlanRevised approval obtained on25-06-2019
Demarcation PlanRevised approval obtained on25-06-2019
Zoning PlanObtained Approval on25-06-2019
Service PlansHave not applied till dateN/A
Electricity PlansObtained Approval on13-03-2019
Total Expenditure on the project503.02
Expenditure made upto the date of Registration656.99



EDC due as on the date of Registration77.39

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions728
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total728



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure65.66
3Other costs including EDC, taxes, etc591.32
Total156.98
Balance437.37



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account0
3Amount withdrawn during the quarter0
4Balance at the end of the quarter0
Total Plots in the colony54
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1NIL0



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



S.No.Type/SizeApartments Sold in the Quarter
1NIL0



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



S.No.Type/SizeGarages Sold in the Quarter
1NIL0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure65.66
2Apartments0
3EDC, IDC, etc77.39
4Others Expenditure15.72



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date77.39
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SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS.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 29-06-2019  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. 29-06-2019  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. 29-06-2019  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. 29-06-2019  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. 29-06-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance728
2Amount collected from allottees against booked plots and/or apartments1.39
3Amount availed from the bank/financial institutions98.49
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total827.88



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure22.46
3Other costs including EDC, taxes, etc0
Total22.46
Balance414.91



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account2.16
3Amount withdrawn during the quarter0
4Balance at the end of the quarter2.16
Total Plots in the colony54
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1NIL0



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)
1Infrastructure22.46
2Apartments0
3EDC, IDC, etc77.39
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date77.39
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 15-07-2019  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. 15-07-2019  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. 15-07-2019  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. 15-07-2019  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. 15-07-2019  View