Quarterly Schedules

HRERA Panchkula
Project Registration Number : 59/2017, DATED 18.08.2017
Project Name : AFFORTABLE PLOTTED COLONY (ONE CITY) 10.48906 ACRES
Project Number : RERA-PKL-514-2019
Project Type : ONGOING



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)
Total Estimated/ Revised cost of project. (In Lakhs)
Land1048.91048.9
Building00
Infrastructure facilities, etc.0462.7
Other costs including EDC, IDC, etc.488.11744.92
Total1537.012209.02



Name of the approvalStatusDate
Layout PlanObtained Approval on15-06-2017
Demarcation PlanObtained Approval on08-02-2018
Zoning PlanObtained Approval on08-02-2018
Service PlansObtained Approval on06-03-2019
Electricity PlansObtained Approval on30-04-2018
Total Expenditure on the project462.7
Expenditure made upto the date of Registration0



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments781.37
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total781.37



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure481.27
4Other costs including EDC, taxes, etc0
Total481.27
Balance190.74



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account585.58
3Amount withdrawn during the quarter580.05
4Balance at the end of the quarter5.53
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL70



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.7
2Apartments0
3EDC, IDC, etc488.11
4Others Expenditure256.81



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
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SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS.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 11-11-2019  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. 11-11-2019  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. 11-11-2019  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. 11-11-2019  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. 11-11-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance300.10
2Amount collected from allottees against booked plots and/or apartments178.29
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total478.39



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure40.25
4Other costs including EDC, taxes, etc0
Total40.25
Balance438.14



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter5.53
2Amount deposited in Escrow Account160.87
3Amount withdrawn during the quarter166.39
4Balance at the end of the quarter0.01
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL-1



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.70
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 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. 13-11-2019  View 
2 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. 13-11-2019  View 
3 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 14-11-2019  View 
4 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. 14-11-2019  View 
5 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. 14-11-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance438.14
2Amount collected from allottees against booked plots and/or apartments56.31
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total494.45



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure49.96
4Other costs including EDC, taxes, etc0
Total49.96
Balance444.49



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.01
2Amount deposited in Escrow Account90.45
3Amount withdrawn during the quarter90.45
4Balance at the end of the quarter0
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL2



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.7
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
2EDC due as on date0
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. 14-11-2019  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 14-11-2019  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. 14-11-2019  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. 14-11-2019  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. 14-11-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance444.49
2Amount collected from allottees against booked plots and/or apartments49.30
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total493.79



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure5.25
4Other costs including EDC, taxes, etc0
Total5.25
Balance488.54



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account103.99
3Amount withdrawn during the quarter103.99
4Balance at the end of the quarter0
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL5



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.7
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
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 14-11-2019  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. 14-11-2019  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. 14-11-2019  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. 14-11-2019  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. 14-11-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance488.54
2Amount collected from allottees against booked plots and/or apartments135.52
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total624.06



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure16.97
4Other costs including EDC, taxes, etc0
Total16.97
Balance607.09



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account100.22
3Amount withdrawn during the quarter100.22
4Balance at the end of the quarter0
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL6



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



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



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.7
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
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 10-01-2020  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. 10-01-2020  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. 10-01-2020  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. 10-01-2020  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. 10-01-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance607.09
2Amount collected from allottees against booked plots and/or apartments356.88
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total963.97



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments0
3Cost of infrastructure & other structure16.13
4Other costs including EDC, taxes, etc0
Total16.13
Balance947.84



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account281.74
3Amount withdrawn during the quarter281.74
4Balance at the end of the quarter0
Total Plots in the colony238
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL12



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



S.No.Type/SizePlots Sold in the Quarter
1N.A.0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure462.7
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date488.11
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 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. 01-06-2020  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 01-06-2020  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. 01-06-2020  View 
4 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. 01-06-2020  View 
5 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. 01-06-2020  View