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. | Particulars | Amount (In Lakhs) |
1 | Cost of the land (if included in the estimated cost) | 1032.61 |
2 | Estimated cost of construction of apartments | 0 |
3 | Estimated cost of infrastructure & other structure | 421.85 |
4 | Other cost including EDC taxes, levies, etc | 69 |
Total | 1523.46 |
Name of the approval | Status | Date |
Layout Plan | Revised approval obtained on | 17-08-2020 |
Demarcation Plan | Obtained Approval on | 17-08-2020 |
Zoning Plan | Obtained Approval on | 23-04-2021 |
Service Plans | Obtained Approval on | 19-02-2021 |
Electricity Plans | Obtained Approval on | 15-01-2021 |
Total Expenditure on the project | 504 |
Expenditure made upto the date of Registration | 181 |
EDC due as on the date of Registration | 0 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 1.87 |
2 | Amount collected from allottees against booked plots and/or apartments | 44 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 70 |
5 | Any other receipt | 0 |
Total | 115.87 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 59.13 |
3 | Other costs including EDC, taxes, etc | 1.04 |
Total | 60.17 | |
Balance | 55.70 |
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 | 30.8 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 30.8 |
Total Plots in the colony | 88 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | A | 14 |
2 | D | 7 |
3 | C | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 165.88 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 3.92 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 37.5 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 55.70 |
2 | Amount collected from allottees against booked plots and/or apartments | 11.00 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 66.70 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 0 | |
Balance | 66.70 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 30.8 |
2 | Amount deposited in Escrow Account | 7.7 |
3 | Amount withdrawn during the quarter | 0 |
4 | Balance at the end of the quarter | 38.5 |
Total Plots in the colony | 88 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | E | 1 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 74.97 |
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 | 37.5 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 66.70 |
2 | Amount collected from allottees against booked plots and/or apartments | 6.15 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 0 |
5 | Any other receipt | 0 |
Total | 72.85 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 0 |
3 | Other costs including EDC, taxes, etc | 11.27 |
Total | 11.27 | |
Balance | 61.58 |
S.No. | Information relating to Escrow Account | Amount (In Lakhs) |
1 | Opening balance at the beginning of the quarter | 38.5 |
2 | Amount deposited in Escrow Account | 4.31 |
3 | Amount withdrawn during the quarter | 30.00 |
4 | Balance at the end of the quarter | 12.81 |
Total Plots in the colony | 88 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 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 | NA | 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 | NA | 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 | 1.29 |
S.No. | Expenditure on Taxes,Levies,EDC etc in the Quarter | Amount (In Lakhs) |
1 | Actual paid as on date | 37.50 |
2 | EDC due as on date | 0 |
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