Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : HRERA-PKL-PNP-120-2019 | ||
Project Name : PARSVNATH PALIWAL CITY PANIPAT | ||
Project Number : RERA-PKL-55-2018 | ||
Project Type : ONGOING | ||
Report Online Submission Date : 05-Aug-2020 |
Particulars | Expenditure already incurred up to the date of registration. (In Lakhs) | Total Estimated/ Revised cost of project. (In Lakhs) |
Land | 3620 | 3620 |
Building | 21.7 | 905 |
Infrastructure facilities, etc. | 2941.1 | 4236 |
Other costs including EDC, IDC, etc. | 7125.6 | 6631 |
Total | 13708.4 | 15392 |
Name of the approval | Status | Date |
Layout Plan | Revised approval obtained on | 27-04-2015 |
Demarcation Plan | Obtained Approval on | 26-11-2007 |
Zoning Plan | Obtained Approval on | 26-11-2007 |
Service Plans | Obtained Approval on | 23-04-2009 |
Electricity Plans | Obtained Approval on | 15-07-2015 |
Name of the approval | Status | Date |
Demarcation Plan | Obtained Approval on | 26-11-2007 |
Zoning Plan | Obtained Approval on | 26-11-2007 |
Service Plans | Obtained Approval on | 23-04-2009 |
Electricity Plans | Obtained Approval on | 15-07-2015 |
Site Plans | Obtained Approval on | 06-10-2009 |
Building Plans | Obtained Approval on | 06-10-2009 |
FIre NOC | Obtained Approval on | 06-10-2009 |
Total Expenditure on the project | 11172 |
Expenditure made upto the date of Registration | 6504.7 |
EDC due as on the date of Registration | 3039 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 1713.1 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 33.8 |
5 | Any other receipt | 0 |
Total | 1746.9 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 29.2 |
4 | Other costs including EDC, taxes, etc | 1717.7 |
Total | 1746.8 | |
Balance | 3520.5 |
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 | 1713.1 |
3 | Amount withdrawn during the quarter | 1713.1 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 712 |
Plots sold upto the date of Registration | 297 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS (DETAIL OF QUARTER 2-2018) | 0 |
2 | PLOTS (DETAIL OF QUARTER 3-2018) | 0 |
3 | PLOTS (DETAIL OF QUARTER 4-2018) | 26 |
4 | PLOTS (DETAIL OF QUARTER 1-2019) | 1 |
5 | PLOTS (DETAIL OF QUARTER 2-2019) | 2 |
6 | PLOTS (DETAIL OF QUARTER 3-2013) | 1 |
7 | PLOTS (DETAIL OF QUARTER 4-2019) | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 65 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR VILLA (DETAIL OF QUARTER 2-2018) | 0 |
2 | FLOOR VILLA (DETAIL OF QUARTER 3-2018) | 0 |
3 | FLOOR VILLA (DETAIL OF QUARTER 4-2018) | 0 |
4 | FLOOR VILLA (DETAIL OF QUARTER 1-2019) | 0 |
5 | FLOOR VILLA (DETAIL OF QUARTER 2-2019) | 0 |
6 | FLOOR VILLA (DETAIL OF QUARTER 3-2019) | 0 |
7 | FLOOR VILLA (DETAIL OF QUARTER 4-2019) | 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 | 2891 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 3592 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5309.7 |
2 | EDC due as on date | 1321.3 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 18.7 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 183.1 |
5 | Any other receipt | 0 |
Total | 201.8 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.8 |
4 | Other costs including EDC, taxes, etc | 200 |
Total | 201.8 | |
Balance | 3318.7 |
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 | 18.7 |
3 | Amount withdrawn during the quarter | 18.7 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 712 |
Plots sold upto the date of Registration | 262 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 65 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR VILLA | 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 | 2920.2 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5309.7 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5309.7 |
2 | EDC due as on date | 1321.3 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 1.98 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1.98 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.5 |
4 | Other costs including EDC, taxes, etc | 485.7 |
Total | 487.2 | |
Balance | 2831.5 |
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 | 1.98 |
3 | Amount withdrawn during the quarter | 1.98 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 263 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 73 |
Apartments sold upto the date of Registration | 51 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2922 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5509.7 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5509.7 |
2 | EDC due as on date | 1121.3 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 24.75 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 24.75 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.6 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1.6 | |
Balance | 2829.8 |
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 | 1.6 |
3 | Amount withdrawn during the quarter | 1.6 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 263 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 51 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2923.5 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5995.5 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5995.3 |
2 | EDC due as on date | 635.7 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 52.50 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 52.50 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.6 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1.6 | |
Balance | 2828.2 |
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 | 52.50 |
3 | Amount withdrawn during the quarter | 52.50 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 263 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 1 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 46 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2925.2 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5995.3 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5995.3 |
2 | EDC due as on date | 635.7 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 18.77 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 18.77 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 8.4 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 8.4 | |
Balance | 2819.8 |
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 | 18.77 |
3 | Amount withdrawn during the quarter | 18.77 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 264 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 1 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 51 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2926.8 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5995.3 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5995.3 |
2 | EDC due as on date | 635.7 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 4.44 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 4.44 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.6 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1.6 | |
Balance | 2818.2 |
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 | 4.44 |
3 | Amount withdrawn during the quarter | 4.44 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 265 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 51 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 1 |
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 | 2935.2 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5995.3 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5995.3 |
2 | EDC due as on date | 635.7 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 24.68 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 24.68 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.6 |
4 | Other costs including EDC, taxes, etc | 1130.3 |
Total | 1131.9 | |
Balance | 2180.9 |
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 | 24.68 |
3 | Amount withdrawn during the quarter | 24.68 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 265 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 52 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2936.8 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 5995.3 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 5995.3 |
2 | EDC due as on date | 635.7 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 17.36 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 17.36 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.7 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1.7 | |
Balance | 2179.2 |
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 | 17.36 |
3 | Amount withdrawn during the quarter | 17.36 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 265 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 1 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 52 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2938.4 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 7125.4 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 7125.4 |
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 | 1.86 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 1.86 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1 | |
Balance | 2178.2 |
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 | 1 |
3 | Amount withdrawn during the quarter | 1 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 266 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 0 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 52 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2940.1 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 7125.4 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 7125.4 |
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 | 89.45 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 89.45 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Land | 0 |
2 | Cost of construction of apartments | 0 |
3 | Cost of infrastructure & other structure | 1.6 |
4 | Other costs including EDC, taxes, etc | 0 |
Total | 1.6 | |
Balance | 2176.6 |
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 | 89.45 |
3 | Amount withdrawn during the quarter | 89.45 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 713 |
Plots sold upto the date of Registration | 266 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 3 |
Total Apartments in the colony | 74 |
Apartments sold upto the date of Registration | 52 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | FLOOR / VILLA | 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 | 2941.1 |
2 | Apartments | 21.7 |
3 | EDC, IDC, etc | 7125.4 |
4 | Others Expenditure | 0 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 7125.4 |
2 | EDC due as on date | 0 |
|