| S.No. | Field / Checkpoint | Reference | Status |
|---|---|---|---|
| A. PROJECT BASICS | |||
| A1 | RERA registration no. + project name + promoter Acceptance: Per certificate | Per RERA registration | OK NC NA |
| A2 | Quarter ending (Mar / Jun / Sep / Dec) Acceptance: Standard quarter | Per RERA Sec 11(1)(d) | OK NC NA |
| A3 | Total area + total no. of units + units sold + booked / unsold Acceptance: Logged | Per project data | OK NC NA |
| B. PHYSICAL PROGRESS | |||
| B1 | % physical progress per tower / phase Acceptance: Per ME / Engineer | Photographic + measurement | OK NC NA |
| B2 | Activities completed this quarter (excavation / structure / finishes / MEP) Acceptance: Quantified | Per WBS | OK NC NA |
| B3 | Photos — site + 4 cardinal directions + close-ups Acceptance: Uploaded | Per RERA portal format | OK NC NA |
| B4 | Cumulative % vs original timeline Acceptance: Computed | Variance analysis | OK NC NA |
| C. FINANCIAL PROGRESS | |||
| C1 | Amount received from allottees (cumulative) Acceptance: Bank-reconciled | Per ledger | OK NC NA |
| C2 | Amount deposited to escrow (70% mandatory per Sec 4(2)(l)(D)) Acceptance: Bank statement | Mandatory | OK NC NA |
| C3 | Amount withdrawn from escrow (proportional to construction) Acceptance: CA-certified | Per Sec 4(2)(l)(D) | OK NC NA |
| C4 | Construction cost incurred (cumulative) Acceptance: Audit-trail | Per books | OK NC NA |