Expenditure on Infrastructure (In Lakhs)

Total Expenditure on the project	1258
Expenditure made upto the date of Registration	505.45

Expenditure on Taxes,Levies,EDC etc (In Lakhs)

EDC due as on the date of Registration

Financial Information for quarter ending on 31/06/2019 (APR-JUN)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	80
2	Amount collected from allottees against booked plots and/or apartments	87.50
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	1000
5	Any other receipt	0
	Total	1167.50

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	742.64
3	Other costs including EDC, taxes, etc	227.28
	Total	969.92
	Balance	197.58

Escrow Account (A/C No.: 2513284120) As per Rep - I Part D

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	61.25
3	Amount withdrawn during the quarter	61.25
4	Balance at the end of the quarter	0

Details of the booked plots

Total Plots in the colony	228
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	A	21
2	B	26

Details of the Booked Apartments

Total Apartments in the colony	0
Apartments sold upto the date of Registration	0

Apartments sold in the Quarter

S.No.	Type/Size	Apartments Sold in the Quarter
1		0

Details of garages

Total Garages in the colony	0
Garages sold upto the date of Registration	0

Garages sold in the Quarter

S.No.	Type/Size	Garages Sold in the Quarter
1		0

Expenditure on Infrastructure

S.No.	Expenditure on Infrastructure made in the Quarter	Amount (In Lakhs)
1	Infrastructure	237.19
2	Apartments	0
3	EDC, IDC, etc	7.05
4	Others Expenditure	97.19

Expenditure on Taxes,Levies,EDC etc

S.No.	Expenditure on Taxes,Levies,EDC etc in the Quarter	Amount (In Lakhs)
1	Actual paid as on date	130.09
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date 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.	13-07-2019	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.	13-07-2019	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	15-07-2019	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.	15-07-2019	View
5	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

Financial Information for quarter ending on 30/09/2019 (JUL-SEP)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	197.58
2	Amount collected from allottees against booked plots and/or apartments	42.25
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	239.83

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	221.27
3	Other costs including EDC, taxes, etc	15.4
	Total	236.67
	Balance	3.16

Escrow Account (A/C No.: 2513284120) As per Rep - I Part D

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	29.58
3	Amount withdrawn during the quarter	29.58
4	Balance at the end of the quarter	0

Details of the booked plots

Total Plots in the colony	228
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	A	6
2	B	16

Details of the Booked Apartments

Total Apartments in the colony	0
Apartments sold upto the date of Registration	0

Apartments sold in the Quarter

S.No.	Type/Size	Apartments Sold in the Quarter
1	NA	0

Details of garages

Total Garages in the colony	0
Garages sold upto the date of Registration	0

Garages sold in the Quarter

S.No.	Type/Size	Garages Sold in the Quarter
1	NA	0

Expenditure on Infrastructure

S.No.	Expenditure on Infrastructure made in the Quarter	Amount (In Lakhs)
1	Infrastructure	383.46
2	Apartments	0
3	EDC, IDC, etc	0.30
4	Others Expenditure	29.96

Expenditure on Taxes,Levies,EDC etc

S.No.	Expenditure on Taxes,Levies,EDC etc in the Quarter	Amount (In Lakhs)
1	Actual paid as on date	130.39
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date 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.	11-10-2019	View
2	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.	12-10-2019	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	14-10-2019	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.	14-10-2019	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.	14-10-2019	View

Financial Information for quarter ending on 31/12/2019 (OCT-DEC)

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Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	3.16
2	Amount collected from allottees against booked plots and/or apartments	480.95
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	484.11

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	139.87
3	Other costs including EDC, taxes, etc	17.19
	Total	157.06
	Balance	327.05

Escrow Account (A/C No.: 2513284120) As per Rep - I Part D

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	269.83
3	Amount withdrawn during the quarter	269.83
4	Balance at the end of the quarter	0

Details of the booked plots

Total Plots in the colony	228
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	A	5
2	B	15
3	C	19

Expenditure on Infrastructure

S.No.	Expenditure on Infrastructure made in the Quarter	Amount (In Lakhs)
1	Infrastructure	134.03
2	Apartments	0
3	EDC, IDC, etc	0
4	Others Expenditure	2.63

Expenditure on Taxes,Levies,EDC etc

S.No.	Expenditure on Taxes,Levies,EDC etc in the Quarter	Amount (In Lakhs)
1	Actual paid as on date	130.9
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date 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.	14-01-2020	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	14-01-2020	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.	14-01-2020	View
4	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.	14-01-2020	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.	14-01-2020	View

Quarterly Schedules
HRERA Panchkula
Project Registration Number : HRERA-PKL-JJR-103-2019
Project Name : VIJAYLAXMI GREENS
Project Number : RERA-PKL-427-2019
Project Type : NEW
Report Online Submission Date : 15-Jul-2019

S.No.	Particulars	Amount (In Lakhs)
1	Cost of the land (if included in the estimated cost)	2790
2	Estimated cost of construction of apartments	0
3	Estimated cost of infrastructure & other structure	1258
4	Other cost including EDC taxes, levies, etc	256
	Total	4304

Name of the approval	Status	Date
Layout Plan	Obtained Approval on	05-02-2019
Demarcation Plan	Obtained Approval on	05-02-2019
Zoning Plan	Obtained Approval on	05-02-2019
Service Plans	Obtained Approval on	25-06-2019
Electricity Plans	Obtained Approval on	11-01-2019

Quarterly Schedules