Quarterly Schedules | ||
HRERA Panchkula | ||
Project Registration Number : HRERA-PKL-JJR-266-2021 | ||
Project Name : VIJAYLAXMI GREENS-II | ||
Project Number : RERA-PKL-948-2021 | ||
Project Type : NEW | ||
Report Online Submission Date : 13-Apr-2022 |
S.No. | Particulars | Amount (In Lakhs) |
1 | Cost of the land (if included in the estimated cost) | 2779.42 |
2 | Estimated cost of construction of apartments | 0 |
3 | Estimated cost of infrastructure & other structure | 1545.09 |
4 | Other cost including EDC taxes, levies, etc | 226.52 |
Total | 4551.03 |
Name of the approval | Status | Date |
Layout Plan | Obtained Approval on | 20-08-2020 |
Demarcation Plan | Obtained Approval on | 10-03-2021 |
Zoning Plan | Obtained Approval on | 12-07-2021 |
Service Plans | Obtained Approval on | 28-12-2021 |
Electricity Plans | Obtained Approval on | 19-01-2022 |
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 | 1427.00 |
Expenditure made upto the date of Registration | 70.29 |
EDC due as on the date of Registration | 0 |
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 3.00 |
2 | Amount collected from allottees against booked plots and/or apartments | 353.76 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 577.4 |
5 | Any other receipt | 0 |
Total | 934.16 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 892.61 |
3 | Other costs including EDC, taxes, etc | 9.95 |
Total | 902.56 | |
Balance | 31.60 |
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 | 247.63 |
3 | Amount withdrawn during the quarter | 247.63 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | A | 12 |
2 | B | 22 |
3 | C | 25 |
4 | D | 6 |
5 | E | 9 |
6 | F | 25 |
7 | G | 12 |
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 | 892.43 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 13.98 |
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 | 22.54 |
2 | Amount collected from allottees against booked plots and/or apartments | 328.56 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | 255 |
5 | Any other receipt | 0 |
Total | 606.10 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 419.43 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 419.43 | |
Balance | 186.67 |
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 | 209.61 |
3 | Amount withdrawn during the quarter | 209.61 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | F | 1 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 225.63 |
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 | 186.72 |
2 | EDC due as on date | 0 |
|
S.No. | Cash Inflow | Amount (In Lakhs) |
1 | Opening Balance | 186.67 |
2 | Amount collected from allottees against booked plots and/or apartments | 1514.89 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | -1435 |
5 | Any other receipt | 0 |
Total | 266.56 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 176.31 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 176.31 | |
Balance | 90.25 |
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 | 1042.54 |
3 | Amount withdrawn during the quarter | 1042.54 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
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 | 209.28 |
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 | 90.25 |
2 | Amount collected from allottees against booked plots and/or apartments | 1063.25 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | -898.00 |
5 | Any other receipt | 0 |
Total | 255.49 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 149.95 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 149.95 | |
Balance | 105.54 |
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 | 782.52 |
3 | Amount withdrawn during the quarter | 782.52 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | NA | 0 |
S.No. | Expenditure on Infrastructure made in the Quarter | Amount (In Lakhs) |
1 | Infrastructure | 22.53 |
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 | 105.54 |
2 | Amount collected from allottees against booked plots and/or apartments | 1270.58 |
3 | Amount availed from the bank/financial institutions | 0 |
4 | Amount contributed by the promoters/his associates | -1112 |
5 | Any other receipt | 0 |
Total | 264.12 |
S.No. | Cash Outflow | Amount (In Lakhs) |
1 | Expenditure on construction of apartments | 0 |
2 | Expenditure on infrastructure & other structure | 142.53 |
3 | Other costs including EDC, taxes, etc | 0 |
Total | 142.53 | |
Balance | 121.59 |
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 | 844.93 |
3 | Amount withdrawn during the quarter | 844.93 |
4 | Balance at the end of the quarter | 0 |
Total Plots in the colony | 234 |
Plots sold upto the date of Registration | 0 |
S.No. | Type/Size | Plots Sold in the Quarter |
1 | B | 5 |
2 | C | 46 |
3 | D | 10 |
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 | 124.93 |
2 | Apartments | 0 |
3 | EDC, IDC, etc | 0 |
4 | Others Expenditure | 0.82 |
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 |
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