Quarterly Schedules | ||
| HRERA Panchkula | ||
| Project Registration Number : HRERA-PKL-FBD-116-2019 | ||
| Project Name : RPS PALM DRIVE (PHASE-I) | ||
| Project Number : RERA-PKL-512-2019 | ||
| Project Type : NEW | ||
| Report Online Submission Date : 07-Dec-2019 | 
| S.No. | Particulars | Amount (In Lakhs)  | 
| 1 | Cost of the land (if included in the estimated cost) | 1307 | 
| 2 | Estimated cost of construction of apartments | 3702 | 
| 3 | Estimated cost of infrastructure & other structure | 675 | 
| 4 | Other cost including EDC taxes, levies, etc | 589 | 
| Total | 6272 | 
| Total Expenditure on the project | 761 | 
| Expenditure made upto the date of Registration | 2079 | 
| EDC due as on the date of Registration | 324 | 
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 209 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 25 | 
| 5 | Any other receipt | 0 | 
| Total | 224 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 185 | 
| 2 | Expenditure on infrastructure & other structure | 33 | 
| 3 | Other costs including EDC, taxes, etc | 13 | 
| Total | 231 | |
| Balance | 7105 | 
| 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 | 146 | 
| 3 | Amount withdrawn during the quarter | 144 | 
| 4 | Balance at the end of the quarter | 2 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | 104 (1 PLOT = 4 UNITS; HENCE 24 PLOTS = 96 UNITS) | 24 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 1 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 218 | 
| 4 | Others Expenditure | 1860 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
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| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 7105 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 39 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 205 | 
| 5 | Any other receipt | 0 | 
| Total | 7349 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 186 | 
| 2 | Expenditure on infrastructure & other structure | 19 | 
| 3 | Other costs including EDC, taxes, etc | 41 | 
| Total | 246 | |
| Balance | 6900 | 
| S.No. | Information relating to Escrow Account | Amount (In Lakhs)  | 
| 1 | Opening balance at the beginning of the quarter | 2 | 
| 2 | Amount deposited in Escrow Account | 39 | 
| 3 | Amount withdrawn during the quarter | 39 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | A1 | 11 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 186 | 
| 2 | Apartments | 19 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
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| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 6900 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 177 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 72 | 
| 5 | Any other receipt | 0 | 
| Total | 7149 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 223 | 
| 2 | Expenditure on infrastructure & other structure | 25 | 
| 3 | Other costs including EDC, taxes, etc | 1 | 
| Total | 249 | |
| Balance | 6651 | 
| 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 | 177 | 
| 3 | Amount withdrawn during the quarter | 177 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | A1 | 1 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 223 | 
| 2 | Apartments | 25 | 
| 3 | EDC, IDC, etc | 1 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 6651 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 0 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 1 | 
| 5 | Any other receipt | 0 | 
| Total | 6652 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 1 | 
| 2 | Expenditure on infrastructure & other structure | 0 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 1 | |
| Balance | 6650 | 
| 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 | 0 | 
| 3 | Amount withdrawn during the quarter | 0 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | NOT APPLICABLE | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 1 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 6650 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 0 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 351 | 
| 5 | Any other receipt | 0 | 
| Total | 351 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 316 | 
| 2 | Expenditure on infrastructure & other structure | 35 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 351 | |
| Balance | 2505 | 
| 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 | 0 | 
| 3 | Amount withdrawn during the quarter | 0 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOTS | 13 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 0 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 5.39 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2505 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 280 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2785 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 160 | 
| 2 | Expenditure on infrastructure & other structure | 19 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 179 | |
| Balance | 2076 | 
| 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 | 280 | 
| 3 | Amount withdrawn during the quarter | 280 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOTS | 3 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 0 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2076 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 635 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2711 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 116 | 
| 2 | Expenditure on infrastructure & other structure | 15 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 131 | |
| Balance | 2348 | 
| 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 | 635 | 
| 3 | Amount withdrawn during the quarter | 635 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOTS | 19 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 0 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2348 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 282 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2630 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 248 | 
| 2 | Expenditure on infrastructure & other structure | 29 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 277 | |
| Balance | 2353 | 
| 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 | 282 | 
| 3 | Amount withdrawn during the quarter | 282 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 4 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 29 | 
| 2 | Apartments | 248 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2353 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 368 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2721 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 107 | 
| 2 | Expenditure on infrastructure & other structure | 127 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 234 | |
| Balance | 2487 | 
| 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 | 368 | 
| 3 | Amount withdrawn during the quarter | 368 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 2 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 127 | 
| 2 | Apartments | 107 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2487 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 47 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2534 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 87 | 
| 2 | Expenditure on infrastructure & other structure | 10 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 97 | |
| Balance | 2437 | 
| 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 | 47 | 
| 3 | Amount withdrawn during the quarter | 47 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 10 | 
| 2 | Apartments | 87 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2437 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 333 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 2770 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 203 | 
| 2 | Expenditure on infrastructure & other structure | 10 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 213 | |
| Balance | 2557 | 
| 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 | 333 | 
| 3 | Amount withdrawn during the quarter | 321 | 
| 4 | Balance at the end of the quarter | 12 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 10 | 
| 2 | Apartments | 203 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 2557 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 165 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 156 | 
| 5 | Any other receipt | 0 | 
| Total | 2878 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 101 | 
| 2 | Expenditure on infrastructure & other structure | 220 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 321 | |
| Balance | 900 | 
| S.No. | Information relating to Escrow Account | Amount (In Lakhs)  | 
| 1 | Opening balance at the beginning of the quarter | 12 | 
| 2 | Amount deposited in Escrow Account | 165 | 
| 3 | Amount withdrawn during the quarter | 177 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 220 | 
| 2 | Apartments | 101 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 147 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 147 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 88 | 
| 2 | Expenditure on infrastructure & other structure | 15 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 103 | |
| Balance | 798 | 
| 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 | 147 | 
| 3 | Amount withdrawn during the quarter | 147 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 15 | 
| 2 | Apartments | 88 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 123 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 53 | 
| 5 | Any other receipt | 0 | 
| Total | 186 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 158 | 
| 2 | Expenditure on infrastructure & other structure | 28 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 186 | |
| Balance | 812 | 
| 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 | 123 | 
| 3 | Amount withdrawn during the quarter | 116 | 
| 4 | Balance at the end of the quarter | 7 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 28 | 
| 2 | Apartments | 158 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 43 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 99 | 
| 5 | Any other receipt | 0 | 
| Total | 142 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 85 | 
| 2 | Expenditure on infrastructure & other structure | 57 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 142 | |
| Balance | 870 | 
| S.No. | Information relating to Escrow Account | Amount (In Lakhs)  | 
| 1 | Opening balance at the beginning of the quarter | 7 | 
| 2 | Amount deposited in Escrow Account | 43 | 
| 3 | Amount withdrawn during the quarter | 43 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | RESIDENTIAL UNIT | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 57 | 
| 2 | Apartments | 85 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 870 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 419 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 1289 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 80 | 
| 2 | Expenditure on infrastructure & other structure | 30 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 110 | |
| Balance | 760 | 
| 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 | 419 | 
| 3 | Amount withdrawn during the quarter | 419 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 1 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 30 | 
| 2 | Apartments | 80 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 760 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 99 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 859 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 76 | 
| 2 | Expenditure on infrastructure & other structure | 18 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 94 | |
| Balance | 665 | 
| 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 | 99 | 
| 3 | Amount withdrawn during the quarter | 99 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 18 | 
| 2 | Apartments | 76 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 298 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 298 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 71 | 
| 2 | Expenditure on infrastructure & other structure | 51 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 122 | |
| Balance | 543 | 
| 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 | 298 | 
| 3 | Amount withdrawn during the quarter | 298 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 51 | 
| 2 | Apartments | 71 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 231 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 231 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 193 | 
| 2 | Expenditure on infrastructure & other structure | 38 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 231 | |
| Balance | 337 | 
| 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 | 231 | 
| 3 | Amount withdrawn during the quarter | 231 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 38 | 
| 2 | Apartments | 193 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 337 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 694 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 1031 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 183 | 
| 2 | Expenditure on infrastructure & other structure | 15 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 198 | |
| Balance | 264 | 
| 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 | 694 | 
| 3 | Amount withdrawn during the quarter | 694 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 2 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 15 | 
| 2 | Apartments | 183 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 264 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 190 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 454 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 46 | 
| 2 | Expenditure on infrastructure & other structure | 67 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 113 | |
| Balance | 165 | 
| 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 | 190 | 
| 3 | Amount withdrawn during the quarter | 190 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 67 | 
| 2 | Apartments | 46 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 0 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 165 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 206 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 371 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 63 | 
| 2 | Expenditure on infrastructure & other structure | 25 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 88 | |
| Balance | 168 | 
| 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 | 206 | 
| 3 | Amount withdrawn during the quarter | 206 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 25 | 
| 2 | Apartments | 63 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 0 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 188 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 188 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 17 | 
| 2 | Expenditure on infrastructure & other structure | 42 | 
| 3 | Other costs including EDC, taxes, etc | 0 | 
| Total | 59 | |
| Balance | 168 | 
| 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 | 188 | 
| 3 | Amount withdrawn during the quarter | 188 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 0 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 0 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 109 | 
| 2 | EDC due as on date | 324 | 
  | ||||||||||||||||||||||||||
| S.No. | Cash Inflow | Amount (In Lakhs)  | 
| 1 | Opening Balance | 168 | 
| 2 | Amount collected from allottees against booked plots and/or apartments | 580 | 
| 3 | Amount availed from the bank/financial institutions | 0 | 
| 4 | Amount contributed by the promoters/his associates | 0 | 
| 5 | Any other receipt | 0 | 
| Total | 748 | 
| S.No. | Cash Outflow | Amount (In Lakhs)  | 
| 1 | Expenditure on construction of apartments | 0 | 
| 2 | Expenditure on infrastructure & other structure | 0 | 
| 3 | Other costs including EDC, taxes, etc | 206 | 
| Total | 206 | |
| Balance | 12 | 
| 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 | 580 | 
| 3 | Amount withdrawn during the quarter | 580 | 
| 4 | Balance at the end of the quarter | 0 | 
| Total Plots in the colony | 119 | 
| Plots sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Plots Sold in the Quarter | 
| 1 | RESIDENTIAL PLOT | 0 | 
| Total Apartments in the colony | 0 | 
| Apartments sold upto the date of Registration | 0 | 
| S.No. | Type/Size | Apartments Sold in the Quarter | 
| 1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 | 
| S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs)  | 
| 1 | Infrastructure | 0 | 
| 2 | Apartments | 0 | 
| 3 | EDC, IDC, etc | 206 | 
| 4 | Others Expenditure | 0 | 
| S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs)  | 
| 1 | Actual paid as on date | 206 | 
| 2 | EDC due as on date | 118 | 
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