Quarterly Schedules

HRERA Panchkula
Project Registration Number : HRERA-PKL-PKL-29-2018
Project Name : FLATS FOR DEFENCE PERSONNEL, GH-2, AREA 2.07 ACRES
Project Number : RERA-PKL-622-2019
Project Type : ONGOING
Report Online Submission Date : 19-Nov-2019



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)		Total Estimated/ Revised cost of project. (In Lakhs)
Land5831273
Building40455000
Infrastructure facilities, etc.355955
Other costs including EDC, IDC, etc.00
Total49837228



Name of the approvalStatusDate
Demarcation PlanObtained Approval on27-06-2014
Zoning PlanObtained Approval on22-05-2014
Service PlansObtained Approval on22-06-2015
Electricity PlansObtained Approval on22-06-2015
Site PlansObtained Approval on22-06-2015
Building PlansObtained Approval on22-06-2015
FIre NOCObtained Approval on06-03-2015
Total Expenditure on the project955
Expenditure made upto the date of Registration355



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments2666.63
3Amount availed from the bank/financial institutions4800
4Amount contributed by the promoters/his associates5632.84
5Any other receipt0
Total13099.47



S.No.Cash OutflowAmount
(In Lakhs)
1Land1516.6
2Cost of construction of apartments4116.23
3Cost of infrastructure & other structure0
4Other costs including EDC, taxes, etc0
Total5632.84
Balance0



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account1974.40
3Amount withdrawn during the quarter6435.06
4Balance at the end of the quarter339.34
Total Plots in the colony279
Plots sold upto the date of Registration279



S.No.Type/SizePlots Sold in the Quarter
1TYPE-A181



Total Apartments in the colony279
Apartments sold upto the date of Registration279



S.No.Type/SizeApartments Sold in the Quarter
1TYPE A181



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)
1Infrastructure746.59
2Apartments4045
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date00
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 19-11-2019  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. 19-11-2019  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. 19-11-2019  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. 19-11-2019  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. 19-11-2019  View