Quarterly Schedules

HRERA Gurugram
Project Registration Number : GGM/374/106/2019/68 DATED 14.11.2019
Project Name : SIGNATUREGLOBAL PRIME
Project Number : RERA-GRG-321-2019
Project Type : NEW
S.No.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)3375.82
2Estimated cost of construction of apartments9625
3Estimated cost of infrastructure & other structure1237.09
4Other cost including EDC taxes, levies, etc3923.62
Total18161.53



Name of the approvalStatusDate
Demarcation PlanObtained Approval on18-03-2020
Zoning PlanObtained Approval on26-06-2019
Service PlansObtained Approval on11-10-2019
Electricity PlansObtained Approval on11-09-2019
Site PlansObtained Approval on11-10-2019
Building PlansObtained Approval on11-10-2019
FIre NOCObtained Approval on20-02-2020
Total Expenditure on the project1327.16
Expenditure made upto the date of Registration4799.62



EDC due as on the date of Registration596.89

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates1083.69
5Any other receipt0
Total1083.69



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments622.59
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc461.11
Total1083.69
Balance0



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account0
3Amount withdrawn during the quarter0
4Balance at the end of the quarter0
Total Apartments in the colony788
Apartments sold upto the date of Registration0



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



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)
1Infrastructure0
2Apartments719.47
3EDC, IDC, etc151.69
4Others Expenditure456



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date119.38
2EDC due as on date477.51
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SHOW TOTAL AMOUNT OF MONEY RECEIVED FROM ALLOTTEES AND OTHER SOURCES; MONEY DEPOSITED IN THE ESCROW ACCOUNT; THE MONEY WITHDRAWN FROM THE ESCROW ACCOUNT; AMOUNT OF FUNDS INVESTED ON THE CONSTRUCTION WORK OF THE PROJECT INCLUDING PURCHASE OF MATERIALS.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 11-07-2020  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. 11-07-2020  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. 11-07-2020  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. 11-07-2020  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. 11-07-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates155.60
5Any other receipt0
Total156.60



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments63.60
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc92
Total155.60
Balance0



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account0
3Amount withdrawn during the quarter0
4Balance at the end of the quarter0
Total Plots in the colony788
Plots sold upto the date of Registration0



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



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



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



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)
1Infrastructure0
2Apartments563.98
3EDC, IDC, etc88.26
4Others Expenditure179.50



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date119.38
2EDC due as on date477.51
Sr. No.Document DescriptionDate 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. 15-07-2020  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 15-07-2020  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. 15-07-2020  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. 15-07-2020  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. 15-07-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance0
2Amount collected from allottees against booked plots and/or apartments4210.50
3Amount availed from the bank/financial institutions-1200
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total3010.5



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments114.10
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc24.80
Total138.90
Balance2871.6



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account4210.50
3Amount withdrawn during the quarter4210.50
4Balance at the end of the quarter0
Total Plots in the colony0
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1TYPE0



Total Apartments in the colony788
Apartments sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1TYPE694



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



S.No.Type/SizePlots Sold in the Quarter
1TYPE0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments114.10
3EDC, IDC, etc0
4Others Expenditure24.80



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date119.38
2EDC due as on date477.51
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 15-10-2020  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. 15-10-2020  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. 15-10-2020  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. 15-10-2020  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. 15-10-2020  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance2871.6
2Amount collected from allottees against booked plots and/or apartments374.60
3Amount availed from the bank/financial institutions-150
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total3096.2



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments205.90
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc84.47
Total290.37
Balance2805.83



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account374.60
3Amount withdrawn during the quarter374.60
4Balance at the end of the quarter0
Total Apartments in the colony788
Apartments sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1TYPE26



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



S.No.Type/SizePlots Sold in the Quarter
1TYPE0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments205
3EDC, IDC, etc0
4Others Expenditure84.47



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date154
2EDC due as on date415.89
Sr. No.Document DescriptionDate 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. 04-03-2021  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 04-03-2021  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. 04-03-2021  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. 04-03-2021  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. 04-03-2021  View