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Uploaded on: 18-10-2025
Uploaded on: 19-10-2025
Uploaded on: 18-10-2025




| 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 |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 45.07 | 45.07 | 45.07 | 45.07 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 12.02 | 12.02 | 12.02 | 12.02 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 52.59 | 52.59 | 52.59 | 52.59 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 52.59 | 52.59 | 60.1 | 60.1 |
| Water Supply System | 0 | 0 | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 45.07 | 45.07 | 45.07 | 45.07 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 125 | 146.43 | 151.79 |
| Other | 12.02 | 12.02 | 12.02 | 13.52 |
| Parks and Playgrounds | 0 | 0 | 0 | 52.59 |
| Roads & Pavements | 0 | 75.12 | 75.12 | 75.12 |
| Sewerage treatment & garbage disposal | 60.1 | 60.1 | 60.1 | 60.1 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 69.11 | 69.11 | 82.63 | 82.63 |
| Water Supply System | 0 | 45.07 | 45.07 | 69.31 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 45.07 | 45.07 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 151.79 | 153.57 | 153.57 | 157.14 |
| Other | 13.52 | 13.52 | 13.52 | 15.02 |
| Parks and Playgrounds | 52.59 | 52.59 | 52.59 | 52.59 |
| Roads & Pavements | 75.12 | 120.19 | 120.19 | 120.19 |
| Sewerage treatment & garbage disposal | 60.1 | 60.1 | 75.12 | 75.12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 82.63 | 82.63 | 90.15 | 97.66 |
| Water Supply System | 69.31 | 69.31 | 69.31 | 60.1 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 157.14 | 151.79 | 151.79 | - |
| Other | 15.02 | 15.02 | 15.02 | - |
| Parks and Playgrounds | 52.59 | 52.59 | 60.1 | - |
| Roads & Pavements | 120.19 | 105.17 | 105.17 | - |
| Sewerage treatment & garbage disposal | 60.1 | 60.1 | 60.1 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 105.17 | 97.66 | 90.15 | - |
| Water Supply System | 60.1 | 60.1 | 45.07 | - |