Expenditure on Infrastructure (In Lakhs)

Total Expenditure on the project	504
Expenditure made upto the date of Registration	181

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

EDC due as on the date of Registration

Financial Information for quarter ending on 31/03/2021 (JAN-MAR)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	1.87
2	Amount collected from allottees against booked plots and/or apartments	44
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	70
5	Any other receipt	0
	Total	115.87

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	59.13
3	Other costs including EDC, taxes, etc	1.04
	Total	60.17
	Balance	55.70

Escrow Account (A/C No.: 403430271901) 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	30.8
3	Amount withdrawn during the quarter	0
4	Balance at the end of the quarter	30.8

Details of the booked plots

Total Plots in the colony	88
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	A	14
2	D	7
3	C	0

Expenditure on Infrastructure

S.No.	Expenditure on Infrastructure made in the Quarter	Amount (In Lakhs)
1	Infrastructure	165.88
2	Apartments	0
3	EDC, IDC, etc	0
4	Others Expenditure	3.92

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	37.5
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.	13-04-2021	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SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS. THE CERTIFICATE SHALL ALSO CONTAIN INFORMATION RELATING TO THE QUANTUM OF MONEY WITHDRAWN BY THE PROMOTERS FOR THE PURPOSES OTHER THAN FOR THE PROJECT	13-04-2021	View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.	13-04-2021	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.	13-04-2021	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.	13-04-2021	View

Financial Information for quarter ending on 31/06/2021 (APR-JUN)

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Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	55.70
2	Amount collected from allottees against booked plots and/or apartments	11.00
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	66.70

Cash Outflow

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	0
	Total	0
	Balance	66.70

Escrow Account (A/C No.: 403430271901) 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	30.8
2	Amount deposited in Escrow Account	7.7
3	Amount withdrawn during the quarter	0
4	Balance at the end of the quarter	38.5

Details of the booked plots

Total Plots in the colony	88
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	E	1

Expenditure on Infrastructure

S.No.	Expenditure on Infrastructure made in the Quarter	Amount (In Lakhs)
1	Infrastructure	74.97
2	Apartments	0
3	EDC, IDC, etc	0
4	Others Expenditure	0

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	37.5
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date of Upload Document	View
1		14-07-2021	View
2		14-07-2021	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.	13-07-2021	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.	13-07-2021	View
5	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	13-07-2021	View
6	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.	13-07-2021	View
7	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.	13-07-2021	View

Financial Information for quarter ending on 30/09/2021 (JUL-SEP)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	66.70
2	Amount collected from allottees against booked plots and/or apartments	6.15
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	72.85

Cash Outflow

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	11.27
	Total	11.27
	Balance	61.58

Escrow Account (A/C No.: 403430271901) 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	38.5
2	Amount deposited in Escrow Account	4.31
3	Amount withdrawn during the quarter	30.00
4	Balance at the end of the quarter	12.81

Details of the booked plots

Total Plots in the colony	88
Plots sold upto the date of Registration	0

Plots sold in the Quarter

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

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	0
2	Apartments	0
3	EDC, IDC, etc	0
4	Others Expenditure	1.29

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	37.50
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.	13-10-2021	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	13-10-2021	View
3	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.	13-10-2021	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.	13-10-2021	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.	13-10-2021	View
6		13-10-2021	View

Quarterly Schedules
HRERA Panchkula
Project Registration Number : HRERA-PKL-JJR-220-2020
Project Name : VIJAYLAXMI GREENS-1
Project Number : RERA-PKL-832-2020
Project Type : NEW
Report Online Submission Date : 14-Apr-2021

S.No.	Particulars	Amount (In Lakhs)
1	Cost of the land (if included in the estimated cost)	1032.61
2	Estimated cost of construction of apartments	0
3	Estimated cost of infrastructure & other structure	421.85
4	Other cost including EDC taxes, levies, etc	69
	Total	1523.46

Name of the approval	Status	Date
Layout Plan	Revised approval obtained on	17-08-2020
Demarcation Plan	Obtained Approval on	17-08-2020
Zoning Plan	Obtained Approval on	23-04-2021
Service Plans	Obtained Approval on	19-02-2021
Electricity Plans	Obtained Approval on	15-01-2021

Quarterly Schedules