Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : HRERA-PKL-KNL-177-2019 | ||
Project Name : GOLF LINKS | ||
Project Number : RERA-PKL-513-2019 | ||
Project Type : NEW | ||
Report Online Submission Date : 17-Jul-2021 |
S.No. | Particulars | Amount (In Lakhs) |
1 | Cost of the land (if included in the estimated cost) | 893.00 |
2 | Estimated cost of construction of apartments | 0 |
3 | Estimated cost of infrastructure & other structure | 438.25 |
4 | Other cost including EDC taxes, levies, etc | 440.00 |
Total | 1771.25 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 05-07-2018 |
Layout Plan | Obtained Approval on | 02-11-2016 |
Demarcation Plan | Have not applied till date | N/A |
Demarcation Plan | Obtained Approval on | 02-11-2016 |
Zoning Plan | Have not applied till date | N/A |
Zoning Plan | Obtained Approval on | 07-07-2017 |
Service Plans | Obtained Approval on | 22-09-2022 |
Service Plans | Obtained Approval on | 08-09-2020 |
Electricity Plans | Obtained Approval on | 29-07-2021 |
Electricity Plans | Obtained Approval on | 01-12-2023 |
Name of the approval | Status | Date |
Demarcation Plan | Have not applied till date | N/A |
Zoning Plan | Have not applied till date | N/A |
Service Plans | Have not applied till date | N/A |
Electricity Plans | Have not applied till date | N/A |
Site Plans | Have not applied till date | N/A |
Building Plans | Have not applied till date | N/A |
FIre NOC | Have not applied till date | N/A |
Total Expenditure on the project | 438.25 |
Expenditure made upto the date of Registration | 0.00 |
EDC due as on the date of Registration | 0 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 8.06 |
2 | Amount collected from allottees against booked plots and/or apartments | 24.61 |
3 | Amount availed from the bank/financial institutions | 56.32 |
4 | Amount contributed by the promoters/his associates | 0.00 |
5 | Any other receipt | 0.00 |
Total | 88.99 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 43.87 |
3 | Other costs including EDC, taxes, etc | 23.68 |
Total | 67.55 | |
Balance | 21.44 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 8.06 |
2 | Amount deposited in Escrow Account | 133.70 |
3 | Amount withdrawn during the quarter | 94.02 |
4 | Balance at the end of the quarter | 47.73 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 11 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 0 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 440.00 |
4 | Others Expenditure | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 21.44 |
2 | Amount collected from allottees against booked plots and/or apartments | 24.56 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 0.00 |
5 | Any other receipt | 60.00 |
Total | 106.00 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0.00 |
2 | Expenditure on infrastructure & other structure | 13.62 |
3 | Other costs including EDC, taxes, etc | 52.49 |
Total | 66.11 | |
Balance | 39.89 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 47.73 |
2 | Amount deposited in Escrow Account | 122.64 |
3 | Amount withdrawn during the quarter | 78.32 |
4 | Balance at the end of the quarter | 92.05 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOT | 3 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 39.89 |
2 | Amount collected from allottees against booked plots and/or apartments | 108.90 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 7.28 |
Total | 156.04 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 13.04 |
3 | Other costs including EDC, taxes, etc | 32.93 |
Total | 45.97 | |
Balance | 110.08 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 92.05 |
2 | Amount deposited in Escrow Account | 311.93 |
3 | Amount withdrawn during the quarter | 61.37 |
4 | Balance at the end of the quarter | 342.61 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 42 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 110.08 |
2 | Amount collected from allottees against booked plots and/or apartments | 417.17 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 0.00 |
5 | Any other receipt | 161.87 |
Total | 689.12 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 14.37 |
2 | Expenditure on infrastructure & other structure | 0.00 |
3 | Other costs including EDC, taxes, etc | 417.95 |
Total | 432.02 | |
Balance | 257.10 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 342.61 |
2 | Amount deposited in Escrow Account | 770.88 |
3 | Amount withdrawn during the quarter | 573.55 |
4 | Balance at the end of the quarter | 539.94 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 96 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 257.10 |
2 | Amount collected from allottees against booked plots and/or apartments | 707.34 |
3 | Amount availed from the bank/financial institutions | 0.00 |
4 | Amount contributed by the promoters/his associates | 0.00 |
5 | Any other receipt | 39.62 |
Total | 1004.06 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 17.86 |
3 | Other costs including EDC, taxes, etc | 701.89 |
Total | 719.74 | |
Balance | 284.31 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 539.94 |
2 | Amount deposited in Escrow Account | 882.99 |
3 | Amount withdrawn during the quarter | 799.03 |
4 | Balance at the end of the quarter | 623.90 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOT | 41 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 284.31 |
2 | Amount collected from allottees against booked plots and/or apartments | 343.06 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 1013.67 |
Total | 1641.04 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 73.98 |
3 | Other costs including EDC, taxes, etc | 1535.69 |
Total | 1609.67 | |
Balance | 31.37 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 623.90 |
2 | Amount deposited in Escrow Account | 1297.23 |
3 | Amount withdrawn during the quarter | 1683.72 |
4 | Balance at the end of the quarter | 237.40 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 29 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 31.37 |
2 | Amount collected from allottees against booked plots and/or apartments | 732.44 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 825.95 |
Total | 1589.76 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 21.42 |
3 | Other costs including EDC, taxes, etc | 1359.09 |
Total | 1380.51 | |
Balance | 209.25 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 237.40 |
2 | Amount deposited in Escrow Account | 1943.44 |
3 | Amount withdrawn during the quarter | 1436.55 |
4 | Balance at the end of the quarter | 744.29 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 66 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 209.25 |
2 | Amount collected from allottees against booked plots and/or apartments | 735.02 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 1207.93 |
Total | 2152.20 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 8.22 |
3 | Other costs including EDC, taxes, etc | 1451.63 |
Total | 1459.85 | |
Balance | 692.35 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 744.29 |
2 | Amount deposited in Escrow Account | 2191.25 |
3 | Amount withdrawn during the quarter | 1555.06 |
4 | Balance at the end of the quarter | 1380.47 |
Total Plots in the colony | 363 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | PLOTS | 44 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | 0 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | 0 |
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 | 0 |
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 |
|