Quarterly Schedules

HRERA Panchkula
Project Registration Number : 193 OF 2017 DATED 14-09-2017
Project Name : AFFORDABLE GROUP HOUSING COLONY AREA OF 39100 SQ.MTRS
Project Number : RERA-PKL-504-2019
Project Type : ONGOING
Report Online Submission Date : 04-Jun-2019



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)		Total Estimated/ Revised cost of project. (In Lakhs)
Land27683200
Building64037500
Infrastructure facilities, etc.01000
Other costs including EDC, IDC, etc.14751500
Total1064613200



Name of the approvalStatusDate
Layout PlanHave not applied till dateN/A
Demarcation PlanHave not applied till dateN/A
Zoning PlanHave not applied till dateN/A
Service PlansHave not applied till dateN/A
Electricity PlansHave not applied till dateN/A



Name of the approvalStatusDate
Demarcation PlanObtained Approval on20-10-2014
Zoning PlanObtained Approval on20-10-2014
Service PlansObtained Approval on07-03-2019
Electricity PlansHave not applied till dateN/A
Site PlansObtained Approval on10-03-2016
Building PlansObtained Approval on10-03-2016
FIre NOCHave not applied till dateN/A
Total Expenditure on the project13200
Expenditure made upto the date of Registration9436



EDC due as on the date of Registration125

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance173
2Amount collected from allottees against booked plots and/or apartments918
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total1091



S.No.Cash OutflowAmount
(In Lakhs)
1Land364
2Cost of construction of apartments513
3Cost of infrastructure & other structure0
4Other costs including EDC, taxes, etc11
Total888
Balance203



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter173
2Amount deposited in Escrow Account918
3Amount withdrawn during the quarter888
4Balance at the end of the quarter203
Total Apartments in the colony624
Apartments sold upto the date of Registration624



S.No.Type/SizeApartments Sold in the Quarter
11BHK 2BHK 3BHK + (SHOP 44) EXTRA624



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)
1Infrastructure0
2Apartments5625
3EDC, IDC, etc648
4Others Expenditure3163



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date125
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 04-06-2019  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. 04-06-2019  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. 04-06-2019  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. 04-06-2019  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. 04-06-2019  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance203
2Amount collected from allottees against booked plots and/or apartments1503
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total1706



S.No.Cash OutflowAmount
(In Lakhs)
1Land342
2Cost of construction of apartments225
3Cost of infrastructure & other structure0
4Other costs including EDC, taxes, etc28
Total595
Balance1111



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter203
2Amount deposited in Escrow Account1503
3Amount withdrawn during the quarter1395
4Balance at the end of the quarter311
Total Plots in the colony0
Plots sold upto the date of Registration0



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



Total Apartments in the colony624
Apartments sold upto the date of Registration624



S.No.Type/SizeApartments Sold in the Quarter
11BHK 2BHK 3BHK 624
2COMMERCIAL SHOPS44



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)
1Infrastructure1000
2Apartments7500
3EDC, IDC, etc800
4Others Expenditure3900



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date125
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 20-07-2019  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. 20-07-2019  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. 20-07-2019  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. 20-07-2019  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. 20-07-2019  View