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Uploaded on: 19-02-2020
Uploaded on: 19-02-2020




| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 166.08 |
| Horticulture | 63.72 |
| Shopping area | 207 |
| Roads & Pavements | 1160 |
| Water Supply System | 83.51 |
| Storm Water Drainage | 488.96 |
| Parks and Playgrounds | 154.3 |
| Electricity Supply System | 462 |
| Clubhouse/community centres | 760 |
| Boundary Wall Gate and Guard Room | 320.3 |
| Sewerage treatment & garbage disposal | 595.28 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 120 | 220 | 200 | 170 |
| Electricity Supply System | 0 | 20 | 25 | 25 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 20 | 20 | 0 | 0 |
| Sewerage treatment & garbage disposal | 30 | 30 | 0 | 0 |
| Shopping area | 80 | 90 | 90 | 110 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 15 | 15 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 230 | 300 | - | - |
| Electricity Supply System | 25 | 51 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 0 | 0 | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 120 | 178 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Water Supply System | 0 | 0 | - | - |