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 |
Total Expenditure on the project | 1258 |
Expenditure made upto the date of Registration | 505.45 |
EDC due as on the date of Registration | 0 |
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 |
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 |
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3 | Amount withdrawn during the quarter | 61.25 |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 |
Total Plots in the colony | 228 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | A | 21 |
2 | B | 26 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 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 | 237.19 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 7.05 |
4 | Others Expenditure | 97.19 |
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 |
|
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 |
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 |
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 |
Total Plots in the colony | 228 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | A | 6 |
2 | B | 16 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NA | 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 | NA | 0 |
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 |
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 |
|
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 |
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 |
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 |
Total Plots in the colony | 228 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | A | 5 |
2 | B | 15 |
3 | C | 19 |
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 |
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 |
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