Quarterly Schedules

HRERA Gurugram
Project Registration Number : GGM/329/61/2019/23 DATED 01.05.2019
Project Name : THE LEAF
Project Number : RERA-GRG-161-2019
Project Type : ONGOING



ParticularsExpenditure already incurred up to the date of registration.
(In Lakhs)
Total Estimated/ Revised cost of project. (In Lakhs)
Land14001400
Building1189121629
Infrastructure facilities, etc.19596678
Other costs including EDC, IDC, etc.667413840
Total2192543547



Name of the approvalStatusDate
Demarcation PlanObtained Approval on20-09-2011
Zoning PlanObtained Approval on20-09-2011
Service PlansObtained Approval on08-07-2015
Electricity PlansObtained Approval on08-08-2013
Site PlansObtained Approval on08-08-2013
Building PlansObtained Approval on08-08-2013
FIre NOCObtained Approval on02-07-2014
Total Expenditure on the project28307
Expenditure made upto the date of Registration13850



EDC due as on the date of Registration1679

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance2
2Amount collected from allottees against booked plots and/or apartments133
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates652
5Any other receipt0
Total787



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments52
3Cost of infrastructure & other structure649
4Other costs including EDC, taxes, etc85
Total787
Balance1



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter1.63
2Amount deposited in Escrow Account625.93
3Amount withdrawn during the quarter626.31
4Balance at the end of the quarter1.25
Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1TYPE 7-1
2TYPE 5-1
3TYPE 3-1



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure649
2Apartments52
3EDC, IDC, etc0
4Others Expenditure1



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date1448
2EDC due as on date462
Sr. No.Document DescriptionDate of Upload Document View
1 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. 02-07-2020  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. 02-07-2020  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. 02-07-2020  View 
4 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 02-07-2020  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. 02-07-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance1
2Amount collected from allottees against booked plots and/or apartments85
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates889
5Any other receipt0
Total974



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments749
3Cost of infrastructure & other structure95
4Other costs including EDC, taxes, etc129
Total972
Balance2



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter1.25
2Amount deposited in Escrow Account748
3Amount withdrawn during the quarter746.82
4Balance at the end of the quarter2.43
Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure95
2Apartments749
3EDC, IDC, etc0
4Others Expenditure129



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date1448
2EDC due as on date462
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 06-07-2020  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. 06-07-2020  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. 06-07-2020  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. 06-07-2020  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. 06-07-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance2
2Amount collected from allottees against booked plots and/or apartments105
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates288
5Any other receipt0
Total395



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments146
3Cost of infrastructure & other structure70
4Other costs including EDC, taxes, etc156
Total372
Balance23



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter2.43
2Amount deposited in Escrow Account393
3Amount withdrawn during the quarter395.41
4Balance at the end of the quarter0.02
Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1TYPE 7-1
2TYPE 6-1
3TYPE 1-2
4TYPE 2-2
5TYPE 3-2
6TYPE 4-1



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure70
2Apartments146
3EDC, IDC, etc0
4Others Expenditure156



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date1448
2EDC due as on date692
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 27-11-2020  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. 27-11-2020  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. 27-11-2020  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. 27-11-2020  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. 27-11-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance23
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates200
5Any other receipt0
Total223



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments168
3Cost of infrastructure & other structure0
4Other costs including EDC, taxes, etc13
Total178
Balance42



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.02
2Amount deposited in Escrow Account153.49
3Amount withdrawn during the quarter153.16
4Balance at the end of the quarter0.35
Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1NA0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments168
3EDC, IDC, etc0
4Others Expenditure13



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date1448
2EDC due as on date692
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 27-11-2020  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. 27-11-2020  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. 27-11-2020  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. 27-11-2020  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. 27-11-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance42
2Amount collected from allottees against booked plots and/or apartments101
3Amount availed from the bank/financial institutions800
4Amount contributed by the promoters/his associates139
5Any other receipt0
Total1082



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments178
3Cost of infrastructure & other structure0
4Other costs including EDC, taxes, etc126
Total304
Balance778



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.35
2Amount deposited in Escrow Account117.93
3Amount withdrawn during the quarter90.6
4Balance at the end of the quarter27.68
Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1TYPE. 51



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments178
3EDC, IDC, etc0
4Others Expenditure126



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date1448
2EDC due as on date923
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 28-12-2020  View 
2 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. 28-12-2020  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. 28-12-2020  View 
4 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. 28-12-2020  View 
5 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. 28-12-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance778
2Amount collected from allottees against booked plots and/or apartments168
3Amount availed from the bank/financial institutions4200
4Amount contributed by the promoters/his associates66
5Any other receipt0
Total5212



S.No.Cash OutflowAmount
(In Lakhs)
1Land0
2Cost of construction of apartments1172
3Cost of infrastructure & other structure625
4Other costs including EDC, taxes, etc1154
Total2951
Balance2261



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter27.68
2Amount deposited in Escrow Account124
3Amount withdrawn during the quarter101.71
4Balance at the end of the quarter49.22
Total Plots in the colony659
Plots sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1TYPE3



Total Apartments in the colony659
Apartments sold upto the date of Registration422



S.No.Type/SizePlots Sold in the Quarter
1TYPE 62
2TYPE 51
3TYPE 71
4TYPE 1-1



Total Garages in the colony0
Garages sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
10



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure625
2Apartments737
3EDC, IDC, etc922
4Others Expenditure98



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date2370
2EDC due as on date0
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 13-02-2021  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. 13-02-2021  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. 13-02-2021  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. 13-02-2021  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. 13-02-2021  View