Expenditure on Infrastructure (In Lakhs)

Total Expenditure on the project	39.49
Expenditure made upto the date of Registration	0

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

EDC due as on the date of Registration

Financial Information for quarter ending on 31/12/2018 (OCT-DEC)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	16.64
2	Amount collected from allottees against booked plots and/or apartments	238.88
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	255.52

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	22.95
3	Other costs including EDC, taxes, etc	0
	Total	22.95
	Balance	232.57

Escrow Account (A/C No.: 918020037244246) 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	21.26
2	Amount deposited in Escrow Account	454.73
3	Amount withdrawn during the quarter	460.38
4	Balance at the end of the quarter	15.61

Details of the booked plots

Total Plots in the colony	273
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	INDEPENDENT PLOTS	84

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	10.58
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	0
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date 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SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS.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	15-12-2021	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.	15-12-2021	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.	15-12-2021	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.	15-12-2021	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.	15-12-2021	View

Financial Information for quarter ending on 31/03/2019 (JAN-MAR)

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	232.57
2	Amount collected from allottees against booked plots and/or apartments	483.18
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	715.75

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	374.23
3	Other costs including EDC, taxes, etc	0
	Total	374.23
	Balance	341.52

Escrow Account (A/C No.: 918020037244246) 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	15.61
2	Amount deposited in Escrow Account	443.10
3	Amount withdrawn during the quarter	371.67
4	Balance at the end of the quarter	87.04

Details of the booked plots

Total Plots in the colony	273
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	INDEPENDENT PLOTS	29

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	374.23
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	0
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.	11-01-2022	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	11-01-2022	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.	11-01-2022	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.	11-01-2022	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.	11-01-2022	View

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

;

Cash Inflow

S.No.	Cash Inflow	Amount (In Lakhs)
1	Opening Balance	341.52
2	Amount collected from allottees against booked plots and/or apartments	443.78
3	Amount availed from the bank/financial institutions	0
4	Amount contributed by the promoters/his associates	0
5	Any other receipt	0
	Total	785.30

Cash Outflow

S.No.	Cash Outflow	Amount (In Lakhs)
1	Expenditure on construction of apartments	0
2	Expenditure on infrastructure & other structure	7.36
3	Other costs including EDC, taxes, etc	0
	Total	7.36
	Balance	777.94

Escrow Account (A/C No.: 918020037244246) 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	87.04
2	Amount deposited in Escrow Account	378.20
3	Amount withdrawn during the quarter	412.79
4	Balance at the end of the quarter	52.45

Details of the booked plots

Total Plots in the colony	273
Plots sold upto the date of Registration	0

Plots sold in the Quarter

S.No.	Type/Size	Plots Sold in the Quarter
1	INDEPENDENT PLOTS	17

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	7.36
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	0
2	EDC due as on date	0

List of Uploaded Documents

Sr. No.	Document Description	Date 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	16-02-2022	View
2	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.	16-02-2022	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.	16-02-2022	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.	16-02-2022	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.	16-02-2022	View

Quarterly Schedules
HRERA Panchkula
Project Registration Number : HRERA-PKL-RTK-25-2018 , DATED 18-07-2018
Project Name : AFFORTABLE RESIDENTIAL PLOTTED COLONY 11.475 ACRES
Project Number : RERA-PKL-468-2019
Project Type : NEW
Report Online Submission Date : 15-Dec-2021

S.No.	Particulars	Amount (In Lakhs)
1	Cost of the land (if included in the estimated cost)	642
2	Estimated cost of construction of apartments	550
3	Estimated cost of infrastructure & other structure	829
4	Other cost including EDC taxes, levies, etc	0
	Total	2021

Name of the approval	Status	Date
Layout Plan	Obtained Approval on	07-09-2018
Demarcation Plan	Obtained Approval on	07-09-2018
Zoning Plan	Obtained Approval on	07-09-2018
Service Plans	Obtained Approval on	01-01-2019
Electricity Plans	Obtained Approval on	31-10-2018

Name of the approval	Status	Date
Demarcation Plan	Obtained Approval on	07-09-2018
Zoning Plan	Obtained Approval on	07-09-2018
Service Plans	Obtained Approval on	01-01-2019
Electricity Plans	Obtained Approval on	31-10-2018
Site Plans	Have not applied till date	N/A
Building Plans	Obtained Approval on	19-04-2019
FIre NOC	Have not applied till date	N/A

Quarterly Schedules