Record the stakeholders
Set up societies, members, co-owners, landowners and affected persons. Keep consents and supporting documents.
Put the member’s offer, entitlement, benefits and charges on one page. Make the monthly rent schedule and the next approved payout part of the project, not a separate spreadsheet.
Illustrative member · Meadow Society
Scheduled by benefit plan
Money outRecorded in a separate ledger
Money inA society member can be entitled to a replacement unit, receive corpus and rent, and buy additional area. Each obligation needs its own amount, due date, approval and settlement. NirmaanOne keeps that full picture intact.
Set up societies, members, co-owners, landowners and affected persons. Keep consents and supporting documents.
Record existing area, entitlement and one or several allotted units. Additional carpet area is a benefit-plan line, in percent or extra square feet, measured in the plan’s own area type.
Apply benefit plans for rent, corpus and shifting. Choose fixed or compounding annual escalation.
Keep additional-area, legal and documentation charges distinct from benefits, with tax treatment per line.
Accrue benefits when due, approve the payout batch, record bank references and keep unpaid items visible.
With compounding escalation, the monthly amount becomes Rs 31,500 in year two and Rs 33,075 in year three. The agreed contract and effective dates determine the actual schedule.
Have a project-specific question?
Bring it to the walkthrough.
It supports stakeholder ledgers, consents, benefits and payout workflows. Eligibility annexures can be recorded as documents. Scheme-specific eligibility decisions remain with the relevant authorities and advisers.
Member self-service portals are on the roadmap. Today the office maintains the records and generates documents from them.
Yes. Benefit plans can apply fixed or compounding yearly increases, with installments or anniversary-based payment schedules.
No. Charges can carry tax treatment per line, but valuation and applicable treatment need your CA’s assessment of the agreement.
It makes due obligations, approvals and payment status visible. Funding and the timely execution of payments remain the developer’s responsibility.
Schedule a live demo with our sales team. See how your separate trackers become one connected workflow, and plan your first project in 48 to 72 hours.