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Uploaded on: 12-12-2025
Uploaded on: 12-12-2025

| 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 | 5.03 | 4.53 | 4.1 | 4.2 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 14.11 | 16.1 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 24.25 | 22.85 |
| Sewerage treatment & garbage disposal | 0 | 0 | 19.19 | 18.75 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.3 | 10.12 | 9.1 | 8.3 |
| Street Lighting | - | - | - | - |
| Street lighting | 4.15 | 5.43 | 5.12 | 5.11 |
| Water Supply System | 12.95 | 15.78 | 12.22 | 13.12 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 5.6 | 5.12 | 5.13 | 6.5 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.12 | 17.2 | 15.2 | 14.6 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 5.95 | 4.14 | 4.32 | 4.15 |
| Roads & Pavements | 30.21 | 22.54 | 21.53 | 22.59 |
| Sewerage treatment & garbage disposal | 17.5 | 17.3 | 18.33 | 17.33 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.34 | 7.55 | 7.12 | 8.11 |
| Street Lighting | - | - | - | - |
| Street lighting | 5.12 | 5.69 | 5.2 | 4.46 |
| Water Supply System | 12.77 | 13.5 | 12.21 | 13.54 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 6 | 5.2 | 6.12 | 4.2 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 13.4 | 12.88 | 11.21 | 11.35 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 4.23 | 4.12 | 4.25 | 4.35 |
| Roads & Pavements | 28.32 | 28.12 | 25.2 | 22.4 |
| Sewerage treatment & garbage disposal | 17.1 | 16.5 | 17.5 | 8.13 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.15 | 9.2 | 9.62 | 9.14 |
| Street Lighting | - | 4.12 | 4.52 | 4.13 |
| Street lighting | 4.65 | - | - | - |
| Water Supply System | 11.5 | 11.95 | 11.12 | 9.91 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 6.5 | 3.12 | 5.58 | 4.77 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.12 | 10.43 | 6.12 | 6.72 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 4.12 | 4.51 | 4.62 | 4.15 |
| Roads & Pavements | 23.45 | 20.25 | 19.3 | 18.12 |
| Sewerage treatment & garbage disposal | 7.95 | 7.5 | 6.1 | 6.48 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.12 | 9.21 | 9.15 | 9.17 |
| Street Lighting | 4.13 | 2.61 | - | - |
| Street lighting | - | - | - | - |
| Water Supply System | 8.12 | 8.32 | 8.9 | 8.66 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 9.77 | 7.83 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 0 | 0 | 0 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 4 | 0 | 0 | - |
| Roads & Pavements | 17.32 | 14.31 | 0 | - |
| Sewerage treatment & garbage disposal | 4.92 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 8.12 | 4.49 | 0 | - |
| Street Lighting | - | - | - | - |
| Street lighting | - | - | - | - |
| Water Supply System | 8.12 | 8 | 7.95 | - |