Quarterly Schedules | ||
HRERA Gurugram | ||
Project Registration Number : GGM/404/136/2020/20 DATED 17.08.2020 | ||
Project Name : AIPL JOY GALLERY | ||
Project Number : RERA-GRG-650-2020 | ||
Project Type : NEW | ||
Report Online Submission Date : 20-Oct-2021 |
S.No. | Particulars | Amount (In Lakhs) |
1 | Cost of the land (if included in the estimated cost) | 7547.30 |
2 | Estimated cost of construction of apartments | 31681.91 |
3 | Estimated cost of infrastructure & other structure | 5356.13 |
4 | Other cost including EDC taxes, levies, etc | 21540.13 |
Total | 66125.47 |
Name of the approval | Status | Date |
Demarcation Plan | Obtained Approval on | 02-03-2020 |
Zoning Plan | Obtained Approval on | 21-09-2020 |
Service Plans | Obtained Approval on | 27-07-2020 |
Electricity Plans | Obtained Approval on | 14-05-2020 |
Site Plans | Obtained Approval on | 14-05-2020 |
Building Plans | Obtained Approval on | 17-08-2020 |
FIre NOC | Obtained Approval on | 07-12-2019 |
Total Expenditure on the project | 66125.48 |
Expenditure made upto the date of Registration | 7549.90 |
EDC due as on the date of Registration | 670.46 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 7549.89 |
2 | Amount collected from allottees against booked plots and/or apartments | 5514.57 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 13064.46 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1531.04 |
2 | Expenditure on infrastructure & other structure | 55.23 |
3 | Other costs including EDC, taxes, etc | 1662.34 |
Total | 3248.61 | |
Balance | 62876.88 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 2577.18 |
3 | Amount withdrawn during the quarter | 1180.01 |
4 | Balance at the end of the quarter | 1397.17 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | UNITS SOLD TILL 30TH SEPTEMBER 2020 | 124 |
2 | UNITS SOLD FROM 1 OCT 2020 TO 31 DEC 2020 | 64 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | N/A | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 359.01 |
3 | EDC, IDC, etc | 608.14 |
4 | Others Expenditure | 6527.52 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1124.34 |
2 | EDC due as on date | 1119.98 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 13064.46 |
2 | Amount collected from allottees against booked plots and/or apartments | 2075.85 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 15140.31 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1893.67 |
2 | Expenditure on infrastructure & other structure | 55.23 |
3 | Other costs including EDC, taxes, etc | 1822.53 |
Total | 3771.43 | |
Balance | 62354.04 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 1397.17 |
2 | Amount deposited in Escrow Account | 603.64 |
3 | Amount withdrawn during the quarter | 2000.81 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | - | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | UNITS SOLD TILL 30TH SEPTEMBER 2020 | 124 |
2 | UNITS SOLD FROM 1 OCT 2020 TO 31 DEC 2020 | 64 |
3 | UNITS SOLD FROM 1 JAN 2021 TO 31 MAR 2021 | 50 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 1534.30 |
3 | EDC, IDC, etc | 1286.2 |
4 | Others Expenditure | 7723.63 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1349.81 |
2 | EDC due as on date | 1349.81 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 4540.96 |
2 | Amount collected from allottees against booked plots and/or apartments | 871.53 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 5412.49 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 72.55 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 85.09 |
Total | 157.63 | |
Balance | 5254.85 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 600.38 |
3 | Amount withdrawn during the quarter | 600.38 |
4 | Balance at the end of the quarter | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | UNITS | 263 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 1606.85 |
3 | EDC, IDC, etc | 1286.20 |
4 | Others Expenditure | 7808.71 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1125.43 |
2 | EDC due as on date | 1468.78 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 5245.85 |
2 | Amount collected from allottees against booked plots and/or apartments | 2862.91 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 8108.76 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1124.79 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 280.38 |
Total | 1405.17 | |
Balance | 6711.59 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 0 |
2 | Amount deposited in Escrow Account | 2004.04 |
3 | Amount withdrawn during the quarter | 1981.88 |
4 | Balance at the end of the quarter | 22.16 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS & OFFICE SPACE | 287 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 2731.64 |
3 | EDC, IDC, etc | 1566.58 |
4 | Others Expenditure | 7808.71 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1405.81 |
2 | EDC due as on date | 988.40 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 6711.59 |
2 | Amount collected from allottees against booked plots and/or apartments | 1186.70 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 7898.29 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1848.28 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 615.97 |
Total | 2464.25 | |
Balance | 5434.04 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 22.16 |
2 | Amount deposited in Escrow Account | 830.69 |
3 | Amount withdrawn during the quarter | 780.22 |
4 | Balance at the end of the quarter | 72.63 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS & OFFICE SPACES | 314 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 4579.92 |
3 | EDC, IDC, etc | 1822.11 |
4 | Others Expenditure | 8169.15 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 1616.70 |
2 | EDC due as on date | 977.51 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 5434.04 |
2 | Amount collected from allottees against booked plots and/or apartments | 971.77 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 6405.81 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1247.94 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 771.80 |
Total | 2019.74 | |
Balance | 4386.07 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 72.63 |
2 | Amount deposited in Escrow Account | 699.47 |
3 | Amount withdrawn during the quarter | 735.41 |
4 | Balance at the end of the quarter | 36.69 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS & OFFICE SPACES | 328 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 5827.86 |
3 | EDC, IDC, etc | 2252.30 |
4 | Others Expenditure | 8512.74 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2046.89 |
2 | EDC due as on date | 547.32 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 4386.07 |
2 | Amount collected from allottees against booked plots and/or apartments | 732.16 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 5118.23 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1441.97 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 325.88 |
Total | 1767.85 | |
Balance | 3350.38 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 36.69 |
2 | Amount deposited in Escrow Account | 512.51 |
3 | Amount withdrawn during the quarter | 546.05 |
4 | Balance at the end of the quarter | 3.15 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS & OFFICE SPACES | 363 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 7296.83 |
3 | EDC, IDC, etc | 2250.30 |
4 | Others Expenditure | 8838.65 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2046.89 |
2 | EDC due as on date | 547.32 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 3350.38 |
2 | Amount collected from allottees against booked plots and/or apartments | 1843.39 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 5193.77 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1901.03 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 446.84 |
Total | 2347.87 | |
Balance | 2845.89 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 3.15 |
2 | Amount deposited in Escrow Account | 1290.37 |
3 | Amount withdrawn during the quarter | 1249.13 |
4 | Balance at the end of the quarter | 44.40 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS, KIOSKS & OFFICE SPACES | 389 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 9197.86 |
3 | EDC, IDC, etc | 2252.30 |
4 | Others Expenditure | 9283.48 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2046.89 |
2 | EDC due as on date | 547.32 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 3307.86 |
2 | Amount collected from allottees against booked plots and/or apartments | 937.46 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 4245.32 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1013.76 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 3231.56 |
Total | 4245.31 | |
Balance | 0 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 44.40 |
2 | Amount deposited in Escrow Account | 656.22 |
3 | Amount withdrawn during the quarter | 689.46 |
4 | Balance at the end of the quarter | 11.16 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 401 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS, KIOSKS & OFFICE SPACES | 397 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 10211.62 |
3 | EDC, IDC, etc | 2555.85 |
4 | Others Expenditure | 12211.48 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2307.31 |
2 | EDC due as on date | 286.90 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 0 |
2 | Amount collected from allottees against booked plots and/or apartments | 3087.21 |
3 | Amount availed from the bank/financial institutions | 1000.00 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 4087.21 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1813.18 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 737.35 |
Total | 2550.53 | |
Balance | 1074.71 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 11.16 |
2 | Amount deposited in Escrow Account | 2161.05 |
3 | Amount withdrawn during the quarter | 2085.42 |
4 | Balance at the end of the quarter | 86.79 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 0 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | NOT APPLICABLE | 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 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 55.23 |
2 | Apartments | 12024.80 |
3 | EDC, IDC, etc | 2656.05 |
4 | Others Expenditure | 12848.64 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2407.54 |
2 | EDC due as on date | 186.67 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1074.71 |
2 | Amount collected from allottees against booked plots and/or apartments | 4911.76 |
3 | Amount availed from the bank/financial institutions | -444.91 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 5541.56 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1515.30 |
2 | Expenditure on infrastructure & other structure | 351.07 |
3 | Other costs including EDC, taxes, etc | 1146.79 |
Total | 3013.16 | |
Balance | 2528.40 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 86.79 |
2 | Amount deposited in Escrow Account | 3326.31 |
3 | Amount withdrawn during the quarter | 3187.62 |
4 | Balance at the end of the quarter | 225.48 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 51499.35 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS, KIOSKS & OFFICE SPACES | 11597.54 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 406.29 |
2 | Apartments | 13540.09 |
3 | EDC, IDC, etc | 3168.41 |
4 | Others Expenditure | 13483.09 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2594.21 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 116.39 |
2 | Amount collected from allottees against booked plots and/or apartments | 2991.92 |
3 | Amount availed from the bank/financial institutions | -3.54 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 3104.76 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 2371.64 |
2 | Expenditure on infrastructure & other structure | 382.58 |
3 | Other costs including EDC, taxes, etc | 1535.95 |
Total | 4290.17 | |
Balance | 1226.60 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 225.48 |
2 | Amount deposited in Escrow Account | 2164.28 |
3 | Amount withdrawn during the quarter | 2386.20 |
4 | Balance at the end of the quarter | 3.56 |
Total Plots in the colony | 0 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
Total Apartments in the colony | 51499.35 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS, OFFICE SPACES, FOOD COURT ETC. | 15768.10 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NOT APPLICABLE | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 788.87 |
2 | Apartments | 15911.73 |
3 | EDC, IDC, etc | 3462.01 |
4 | Others Expenditure | 14725.43 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2594.21 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1226.60 |
2 | Amount collected from allottees against booked plots and/or apartments | 1682.28 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 2908.88 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 1032.13 |
2 | Expenditure on infrastructure & other structure | 807.13 |
3 | Other costs including EDC, taxes, etc | 910.52 |
Total | 2749.78 | |
Balance | 159.1 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 3.56 |
2 | Amount deposited in Escrow Account | 1191.60 |
3 | Amount withdrawn during the quarter | 930.00 |
4 | Balance at the end of the quarter | 265.16 |
Total Apartments in the colony | 51499.35 |
Apartments sold upto the date of Registration | 0 |
S.No. | Type/Size | Apartments Sold in the Quarter |
1 | SHOPS, OFFICE SPACES, FOOD COURT ETC. (IN SQ. MTR.) | 435.99 |
Total Garages in the colony | 0 |
Garages sold upto the date of Registration | 0 |
S.No. | Type/Size | Garages Sold in the Quarter |
1 | NO GARAGES | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 1596.00 |
2 | Apartments | 16943.86 |
3 | EDC, IDC, etc | 3441.21 |
4 | Others Expenditure | 15656.75 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 2951.37 |
2 | EDC due as on date | 0.00 |
|