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.ParticularsAmount
(In Lakhs)
1Cost of the land (if included in the estimated cost)2779.42
2Estimated cost of construction of apartments0
3Estimated cost of infrastructure & other structure1545.09
4Other cost including EDC taxes, levies, etc226.52
Total4551.03



Name of the approvalStatusDate
Layout PlanObtained Approval on20-08-2020
Demarcation PlanObtained Approval on10-03-2021
Zoning PlanObtained Approval on12-07-2021
Service PlansObtained Approval on28-12-2021
Electricity PlansObtained Approval on19-01-2022



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 project1427.00
Expenditure made upto the date of Registration70.29



EDC due as on the date of Registration0

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance3.00
2Amount collected from allottees against booked plots and/or apartments353.76
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates577.4
5Any other receipt0
Total934.16



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure892.61
3Other costs including EDC, taxes, etc9.95
Total902.56
Balance31.60



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account247.63
3Amount withdrawn during the quarter247.63
4Balance at the end of the quarter0
Total Plots in the colony234
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1A12
2B22
3C25
4D6
5E9
6F25
7G12



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)
1Infrastructure892.43
2Apartments0
3EDC, IDC, etc0
4Others Expenditure13.98



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 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. 13-04-2022  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. 13-04-2022  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. 13-04-2022  View 
4 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 13-04-2022  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. 13-04-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance22.54
2Amount collected from allottees against booked plots and/or apartments328.56
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates255
5Any other receipt0
Total606.10



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure419.43
3Other costs including EDC, taxes, etc0
Total419.43
Balance186.67



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account209.61
3Amount withdrawn during the quarter209.61
4Balance at the end of the quarter0
Total Plots in the colony234
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1F1



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure225.63
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0



S.No.Expenditure on Taxes,Levies,EDC etc in the QuarterAmount
(In Lakhs)
1Actual paid as on date186.72
2EDC due as on date0
Sr. No.Document DescriptionDate of Upload Document View
1 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. 13-07-2022  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 13-07-2022  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. 13-07-2022  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. 13-07-2022  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. 13-07-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance186.67
2Amount collected from allottees against booked plots and/or apartments1514.89
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates-1435
5Any other receipt0
Total266.56



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure176.31
3Other costs including EDC, taxes, etc0
Total176.31
Balance90.25



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account1042.54
3Amount withdrawn during the quarter1042.54
4Balance at the end of the quarter0
Total Plots in the colony234
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)
1Infrastructure209.28
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 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. 14-10-2022  View 
2 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. 14-10-2022  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 14-10-2022  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. 14-10-2022  View 
5 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. 14-10-2022  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance90.25
2Amount collected from allottees against booked plots and/or apartments1063.25
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates-898.00
5Any other receipt0
Total255.49



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure149.95
3Other costs including EDC, taxes, etc0
Total149.95
Balance105.54



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account782.52
3Amount withdrawn during the quarter782.52
4Balance at the end of the quarter0
Total Plots in the colony234
Plots sold upto the date of Registration0



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



S.No.Expenditure on Infrastructure made in the QuarterAmount
(In Lakhs)
1Infrastructure22.53
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 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. 14-01-2023  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. 14-01-2023  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. 14-01-2023  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. 14-01-2023  View 
5 14-01-2023  View 
6 14-01-2023  View 
7 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 14-01-2023  View 

;
S.No.Cash InflowAmount
(In Lakhs)
1Opening Balance105.54
2Amount collected from allottees against booked plots and/or apartments1270.58
3Amount availed from the bank/financial institutions0
4Amount contributed by the promoters/his associates-1112
5Any other receipt0
Total264.12



S.No.Cash OutflowAmount
(In Lakhs)
1Expenditure on construction of apartments0
2Expenditure on infrastructure & other structure142.53
3Other costs including EDC, taxes, etc0
Total142.53
Balance121.59



S.No.Information relating to Escrow AccountAmount
(In Lakhs)
1Opening balance at the beginning of the quarter0
2Amount deposited in Escrow Account844.93
3Amount withdrawn during the quarter844.93
4Balance at the end of the quarter0
Total Plots in the colony234
Plots sold upto the date of Registration0



S.No.Type/SizePlots Sold in the Quarter
1B5
2C46
3D10



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)
1Infrastructure124.93
2Apartments0
3EDC, IDC, etc0
4Others Expenditure0.82



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 14-04-2023  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. 14-04-2023  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. 14-04-2023  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. 14-04-2023  View 
5 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 14-04-2023  View 
6 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. 14-04-2023  View