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Uploaded on: 21-01-2020
Uploaded on: 21-01-2020
Uploaded on: 21-01-2020
Uploaded on: 21-01-2020



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 516.8 |
| Shopping area | 0 |
| Roads & Pavements | 16.52 |
| Water Supply System | 16.52 |
| Storm Water Drainage | 16.52 |
| Parks and Playgrounds | 16.52 |
| Electricity Supply System | 16.55 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 15.16 | 0 | 0 | 0 |
| Other | 1.5 | 1.77 | 0 | 0 |
| Parks and Playgrounds | 14.39 | 0 | 0 | 0 |
| Roads & Pavements | 13.2 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 13.93 | 0 | 0 | 0 |
| Water Supply System | 14.13 | 0 | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 3.26 | 2.7 |
| Other | 0 | 1.5 | 0.92 | 6 |
| Parks and Playgrounds | 0 | 0 | 2.52 | 1.96 |
| Roads & Pavements | 0 | 0 | 1.33 | 0.77 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 2.06 | 1.5 |
| Water Supply System | 0 | 0 | 2.28 | 1.73 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 106.85 | 47 | 18.63 | 37.43 |
| Electricity Supply System | 23.07 | 0 | 0 | 6.47 |
| Other | 25 | 0.5 | 0 | 1 |
| Parks and Playgrounds | 22.33 | 0 | 0 | 5.73 |
| Roads & Pavements | 21.14 | 0 | 0 | 4.54 |
| Sewerage treatment & garbage disposal | 165.39 | 105 | 76.51 | 95.97 |
| Shopping area | 193.26 | 133 | 105.36 | 123.85 |
| Storm Water Drainage | 21.87 | 0 | 0 | 5.27 |
| Water Supply System | 22.09 | 0 | 0 | 5.49 |