Quarterly Schedules

HRERA Panchkula
Project Registration Number : 289 OF 2017 DATED 11.10.2017
Project Name : AFFORDABLE PLOTTED COLONY, AREA 8.818 SRES
Project Number : RERA-PKL-501-2019
Project Type : ONGOING



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)
Total Estimated/ Revised cost of project. (In Lakhs)
Land324.73324.73
Building00
Infrastructure facilities, etc.139.74616.49
Other costs including EDC, IDC, etc.85.78661.27
Total550.251602.45



Name of the approvalStatusDate
Layout PlanObtained Approval on08-09-2017
Demarcation PlanObtained Approval on08-09-2017
Zoning PlanObtained Approval on07-11-2017
Service PlansObtained Approval on05-03-2019
Electricity PlansObtained Approval on01-05-2018
Total Expenditure on the project616.49
Expenditure made upto the date of Registration550.25



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance3.32
2Amount collected from allottees against booked plots and/or apartments23.05
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total26.37



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure23.73
4Other costs including EDC, taxes, etc1.43
Total25.16
Balance1.21



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.51
2Amount deposited in Escrow Account24.30
3Amount withdrawn during the quarter23.73
4Balance at the end of the quarter1.07
Total Plots in the colony168
Plots sold upto the date of Registration35



S.No.Type/SizePlots Sold in the Quarter
1SCO5



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure139.74
2Apartments0
3EDC, IDC, etc85.78
4Others Expenditure324.73



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date44.09
2EDC due as on date00
Sr. No.Document DescriptionDate of Upload Document View
1 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. 01-08-2019  View 
2 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 01-08-2019  View 
3 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. 01-08-2019  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. 01-08-2019  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. 01-08-2019  View