Quarterly Schedules

HRERA Panchkula
Project Registration Number : HRERA-PKL-JJR-220-2020
Project Name : VIJAYLAXMI GREENS-1
Project Number : RERA-PKL-832-2020
Project Type : NEW
Report Online Submission Date : 14-Apr-2021
S.No.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)1032.61
2Estimated cost of construction of apartments0
3Estimated cost of infrastructure & other structure421.85
4Other cost including EDC taxes, levies, etc69
Total1523.46



Name of the approvalStatusDate
Layout PlanRevised approval obtained on17-08-2020
Demarcation PlanObtained Approval on17-08-2020
Zoning PlanObtained Approval on23-04-2021
Service PlansObtained Approval on19-02-2021
Electricity PlansObtained Approval on15-01-2021
Total Expenditure on the project504
Expenditure made upto the date of Registration181



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance1.87
2Amount collected from allottees against booked plots and/or apartments44
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates70
5Any other receipt0
Total115.87



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure59.13
3Other costs including EDC, taxes, etc1.04
Total60.17
Balance55.70



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account30.8
3Amount withdrawn during the quarter0
4Balance at the end of the quarter30.8
Total Plots in the colony88
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1A14
2D7
3C0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure165.88
2Apartments0
3EDC, IDC, etc0
4Others Expenditure3.92



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date37.5
2EDC due as on date0
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. 13-04-2021  View 
2 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. 13-04-2021  View 
3 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 13-04-2021  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. 13-04-2021  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. 13-04-2021  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance55.70
2Amount collected from allottees against booked plots and/or apartments11.00
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total66.70



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc0
Total0
Balance66.70



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter30.8
2Amount deposited in Escrow Account7.7
3Amount withdrawn during the quarter0
4Balance at the end of the quarter38.5
Total Plots in the colony88
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1E1



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure74.97
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date37.5
2EDC due as on date0
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. 13-07-2021  View 
2 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. 13-07-2021  View 
3 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 13-07-2021  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. 13-07-2021  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. 13-07-2021  View 
6 14-07-2021  View 
7 14-07-2021  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance66.70
2Amount collected from allottees against booked plots and/or apartments6.15
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total72.85



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure0
3Other costs including EDC, taxes, etc11.27
Total11.27
Balance61.58



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter38.5
2Amount deposited in Escrow Account4.31
3Amount withdrawn during the quarter30.00
4Balance at the end of the quarter12.81
Total Plots in the colony88
Plots sold upto the date of Registration0



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



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



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



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



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



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure1.29



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date37.50
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 13-10-2021  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. 13-10-2021  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. 13-10-2021  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. 13-10-2021  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. 13-10-2021  View 
6 13-10-2021  View