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Uploaded on: 03-01-2026
Uploaded on: 03-01-2026




| 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 | - | - | - | - |
| Boundary wall | 25.12 | 27.12 | 23.11 | 23.12 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 34.36 | 29.36 | 37.42 | 29.12 |
| Fountain Works | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 18.58 | 15.5 | 13.64 | 0 |
| Roads & Pavements | 15.71 | 18.5 | 15.4 | 17.2 |
| Security and Fire Fighting | - | - | 5.7 | 5.7 |
| Sewerage treatment & garbage disposal | 10.7 | 10.26 | 10.04 | 12.88 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street lighting | - | - | - | - |
| Water Supply System | 0 | 9.7 | 7.6 | 8.44 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Boundary wall | 21.32 | 18.2 | 38.86 | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 26.11 | 28.2 | 32.86 | 0 |
| Fountain Works | - | - | 2.7 | 3.1 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 9.5 | 12.4 | 9.45 | 0 |
| Roads & Pavements | 18.84 | 13.5 | 19.67 | 14.48 |
| Security and Fire Fighting | 5.04 | 5.4 | 5.4 | 7.6 |
| Sewerage treatment & garbage disposal | 8.65 | 8.57 | 16.5 | 9.12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 8.42 | 0 |
| Street lighting | 5.7 | 5.7 | 5.04 | 5.4 |
| Water Supply System | 15.12 | 11.15 | 11.63 | 10.48 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Boundary wall | 27.41 | 23.32 | 27.1 | 23.5 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 29.41 | 25.32 | 29.1 | 25.5 |
| Fountain Works | 3.1 | 3.2 | 2.41 | 3.2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 12.18 | 13.34 | 12.24 | 11.33 |
| Roads & Pavements | 16.94 | 16.88 | 13.8 | 15.18 |
| Security and Fire Fighting | 2.6 | 3.4 | - | - |
| Sewerage treatment & garbage disposal | 7.98 | 9.85 | 7.46 | 6.88 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.5 | 8.51 | 11.28 | 9.45 |
| Street lighting | 5.4 | 7.6 | 2.6 | 3.4 |
| Water Supply System | 11.81 | 14.88 | 12.64 | 10.11 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 23.4 | 27.62 | 25.1 | - |
| Boundary wall | - | - | - | 25.16 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 29.41 | 29.92 | 27.1 | 32.17 |
| Fountain Works | 2.6 | 3.4 | 2.16 | 2.12 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 12.42 | 10.45 | 8.9 | 7.17 |
| Roads & Pavements | 8.8 | 11.21 | 12.1 | 8.15 |
| Security and Fire Fighting | 2.16 | 3 | - | - |
| Sewerage treatment & garbage disposal | 5.9 | 6.48 | 7.96 | 6.4 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.59 | 10.65 | 0 | 0 |
| Street lighting | 2.16 | 3 | - | - |
| Water Supply System | 8.68 | 7.69 | 7.5 | 8.42 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | 18.91 | - |
| Boundary wall | 28.14 | 25.49 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 32.14 | 28.59 | 18.91 | - |
| Fountain Works | 2.01 | - | - | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 8.26 | 0 | 6.64 | - |
| Roads & Pavements | 6.54 | 12.1 | 0 | - |
| Security and Fire Fighting | 2 | 2 | - | - |
| Sewerage treatment & garbage disposal | 6.83 | 3.54 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 9.09 | 10.48 | 6.03 | - |
| Street lighting | - | - | - | - |
| Water Supply System | 7.65 | 6.5 | 0 | - |