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Uploaded on: 11-04-2023
Uploaded on: 11-04-2023

| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0.82 | 1.74 | 1.74 |
| Electricity Supply System | - | 11.3 | 24.02 | 24.02 |
| Other | - | 18.86 | 40.07 | 40.07 |
| Parks and Playgrounds | - | 1.08 | 2.3 | 2.3 |
| Roads & Pavements | - | 3.16 | 6.72 | 6.72 |
| Sewerage treatment & garbage disposal | - | 2.78 | 5.91 | 5.91 |
| Shopping area | - | 9.54 | 20.28 | 20.28 |
| Storm Water Drainage | - | 2.23 | 4.75 | 4.75 |
| Water Supply System | - | 0.96 | 2.03 | 2.03 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.64 | 2.05 | 2.05 | 2.05 |
| Electricity Supply System | 22.6 | 28.25 | 28.25 | 28.25 |
| Other | 37.71 | 47.14 | 47.14 | 47.14 |
| Parks and Playgrounds | 2.17 | 2.71 | 2.71 | 2.71 |
| Roads & Pavements | 6.32 | 7.91 | 7.91 | 7.91 |
| Sewerage treatment & garbage disposal | 5.56 | 6.95 | 6.95 | 6.95 |
| Shopping area | 19.09 | 23.86 | 23.86 | 23.86 |
| Storm Water Drainage | 4.47 | 5.58 | 5.58 | 5.58 |
| Water Supply System | 1.91 | 2.39 | 2.39 | 2.39 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.64 | 1.64 | 1.23 | 1.15 |
| Electricity Supply System | 22.6 | 22.6 | 16.95 | 15.82 |
| Other | 37.71 | 37.71 | 28.28 | 26.4 |
| Parks and Playgrounds | 2.17 | 2.17 | 1.62 | 1.52 |
| Roads & Pavements | 6.32 | 6.32 | 4.74 | 4.43 |
| Sewerage treatment & garbage disposal | 5.56 | 5.56 | 4.17 | 3.89 |
| Shopping area | 19.09 | 19.09 | 14.32 | 13.36 |
| Storm Water Drainage | 4.47 | 4.47 | 3.35 | 3.13 |
| Water Supply System | 1.91 | 1.91 | 1.44 | 1.34 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.15 | 1.15 | 1.15 | 1.15 |
| Electricity Supply System | 15.82 | 15.82 | 15.82 | 15.82 |
| Other | 26.4 | 26.4 | 26.4 | 26.4 |
| Parks and Playgrounds | 1.52 | 1.52 | 1.52 | 1.52 |
| Roads & Pavements | 4.43 | 4.43 | 4.43 | 4.43 |
| Sewerage treatment & garbage disposal | 3.89 | 3.89 | 3.89 | 3.89 |
| Shopping area | 13.36 | 13.36 | 13.36 | 13.36 |
| Storm Water Drainage | 3.13 | 3.13 | 3.13 | 3.13 |
| Water Supply System | 1.34 | 1.34 | 1.34 | 1.34 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.15 | 1.15 | 1.15 | 1.15 |
| Electricity Supply System | 15.82 | 15.82 | 15.82 | 15.82 |
| Other | 26.4 | 26.4 | 26.4 | 26.4 |
| Parks and Playgrounds | 1.52 | 1.52 | 1.52 | 1.52 |
| Roads & Pavements | 4.43 | 4.43 | 4.43 | 4.43 |
| Sewerage treatment & garbage disposal | 3.89 | 3.89 | 3.89 | 3.89 |
| Shopping area | 13.36 | 13.36 | 13.36 | 13.36 |
| Storm Water Drainage | 3.13 | 3.13 | 3.13 | 3.13 |
| Water Supply System | 1.34 | 1.34 | 1.34 | 1.34 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.07 | - | - | - |
| Electricity Supply System | 14.75 | - | - | - |
| Other | 24.61 | - | - | - |
| Parks and Playgrounds | 1.41 | - | - | - |
| Roads & Pavements | 4.13 | - | - | - |
| Sewerage treatment & garbage disposal | 3.63 | - | - | - |
| Shopping area | 12.46 | - | - | - |
| Storm Water Drainage | 2.92 | - | - | - |
| Water Supply System | 1.25 | - | - | - |