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Uploaded on: 24-06-2019
Uploaded on: 24-06-2019



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 329.31 |
| Shopping area | 0 |
| Roads & Pavements | 812.01 |
| Water Supply System | 793.25 |
| Storm Water Drainage | 120 |
| Parks and Playgrounds | 110.46 |
| Electricity Supply System | 627.44 |
| Clubhouse/community centres | 38 |
| Sewerage treatment & garbage disposal | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 75 | 48 | 50 | 68 |
| Electricity Supply System | 117 | 135 | 145 | 130 |
| Other | 40.5 | 47 | 42 | 34.5 |
| Parks and Playgrounds | 12 | 15 | 10 | 12 |
| Roads & Pavements | 45 | 40 | 50 | 50 |
| Sewerage treatment & garbage disposal | 15 | 20 | 20 | 12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 15 | 20 | 10 | 9 |
| Water Supply System | 80 | 50 | 55 | 70 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 75 | 55 | 62 |
| Electricity Supply System | - | 117 | 124 | 119 |
| Other | - | 40.5 | 41 | 29 |
| Parks and Playgrounds | - | 12 | 6 | 6 |
| Roads & Pavements | - | 75 | 80 | 57 |
| Sewerage treatment & garbage disposal | - | 15 | 10 | 8 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 15 | 8 | 10 |
| Water Supply System | - | 85 | 60 | 65 |