Quarterly Schedules

HRERA Panchkula
Project Registration Number : HRERA-PKL-JND-231-2021
Project Name : GREEN CITY -1
Project Number : RERA-PKL-892-2020
Project Type : NEW
Report Online Submission Date : 06-Feb-2024
S.No.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)1720.00
2Estimated cost of construction of apartments0
3Estimated cost of infrastructure & other structure578.78
4Other cost including EDC taxes, levies, etc487.42
Total2786.20



Name of the approvalStatusDate
Layout PlanObtained Approval on18-12-2020
Demarcation PlanObtained Approval on23-04-2021
Zoning PlanObtained Approval on23-04-2021
Service PlansApplied but not approved23-02-2021
Electricity PlansObtained Approval on05-04-2021



Name of the approvalStatusDate
Demarcation PlanHave not applied till dateN/A
Zoning PlanHave not applied till dateN/A
Service PlansHave not applied till dateN/A
Electricity PlansHave not applied till dateN/A
Site PlansHave not applied till dateN/A
Building PlansHave not applied till dateN/A
FIre NOCHave not applied till dateN/A
Total Expenditure on the project578.78
Expenditure made upto the date of Registration0



EDC due as on the date of Registration487.42

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance159.10
2Amount collected from allottees against booked plots and/or apartments0
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total159.10



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure48.31
3Other costs including EDC, taxes, etc0
Total48.31
Balance110.78



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter157.44
2Amount deposited in Escrow Account7.80
3Amount withdrawn during the quarter104.07
4Balance at the end of the quarter61.17
Total Plots in the colony115
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL37



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



S.No.Type/SizeApartments Sold in the Quarter
1NONE0



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



S.No.Type/SizeGarages Sold in the Quarter
1NONE0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure48.31
2Apartments0
3EDC, IDC, etc487.42
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date487.42
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 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance110.78
2Amount collected from allottees against booked plots and/or apartments33.33
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total144.12



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure51.59
3Other costs including EDC, taxes, etc0
Total51.59
Balance92.52



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter61.17
2Amount deposited in Escrow Account33.33
3Amount withdrawn during the quarter49.66
4Balance at the end of the quarter44.83
Total Plots in the colony115
Plots sold upto the date of Registration37



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL2



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



S.No.Type/SizeApartments Sold in the Quarter
1NONE0



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



S.No.Type/SizeGarages Sold in the Quarter
1NONE0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure51.59
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date487.42
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 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance92.52
2Amount collected from allottees against booked plots and/or apartments629.02
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates0
5Any other receipt0
Total721.54



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure1.10
3Other costs including EDC, taxes, etc461.77
Total462.88
Balance258.66



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter44.83
2Amount deposited in Escrow Account647.11
3Amount withdrawn during the quarter615.07
4Balance at the end of the quarter76.87
Total Plots in the colony115
Plots sold upto the date of Registration39



S.No.Type/SizePlots Sold in the Quarter
1RESIDENTIAL4



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



S.No.Type/SizeApartments Sold in the Quarter
1NONE0



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



S.No.Type/SizeGarages Sold in the Quarter
1NONE0



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure1.10
2Apartments0
3EDC, IDC, etc0
4Others Expenditure461.77



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date487.42
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 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  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. 16-05-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance258.66
2Amount collected from allottees against booked plots and/or apartments32.80
3Amount availed from the bank/financial institutions0.00
4Amount contributed by the promoters/his associates250.00
5Any other receipt0.00
Total541.47



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0.00
2Expenditure on infrastructure & other structure2.74
3Other costs including EDC, taxes, etc423.98
Total426.72
Balance114.74



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter76.87
2Amount deposited in Escrow Account73.30
3Amount withdrawn during the quarter149.65
4Balance at the end of the quarter0.53
Total Plots in the colony115
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



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



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



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



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



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
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. 06-02-2024  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 06-02-2024  View 
3 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. 06-02-2024  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. 06-02-2024  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. 06-02-2024  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance114.74
2Amount collected from allottees against booked plots and/or apartments14.93
3Amount availed from the bank/financial institutions0.00
4Amount contributed by the promoters/his associates0.00
5Any other receipt0.00
Total129.68



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0.00
2Expenditure on infrastructure & other structure19.17
3Other costs including EDC, taxes, etc0.00
Total19.17
Balance110.50



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0.53
2Amount deposited in Escrow Account14.93
3Amount withdrawn during the quarter13.00
4Balance at the end of the quarter2.46
Total Plots in the colony115
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



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



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



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



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



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
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 06-02-2024  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. 06-02-2024  View 
3 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. 06-02-2024  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. 06-02-2024  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. 06-02-2024  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance110.50
2Amount collected from allottees against booked plots and/or apartments64.96
3Amount availed from the bank/financial institutions0.00
4Amount contributed by the promoters/his associates0.00
5Any other receipt0.00
Total175.47



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0.00
2Expenditure on infrastructure & other structure116.26
3Other costs including EDC, taxes, etc0.00
Total116.26
Balance59.20



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter2.46
2Amount deposited in Escrow Account208.96
3Amount withdrawn during the quarter175.44
4Balance at the end of the quarter35.97
Total Plots in the colony115
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1PLOTS0



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



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



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



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



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure0
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date0
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 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. 06-02-2024  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. 06-02-2024  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 06-02-2024  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. 06-02-2024  View 
5 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. 06-02-2024  View