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Uploaded on: 24-12-2025
Uploaded on: 23-12-2025

| 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 | 8.29 | 18.38 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 4.06 | 12.5 | 18.47 | 22.26 |
| Maintenance Charges and Resurfacing Roads | 4.68 | 5.95 | 7.26 | 8.16 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 7.65 | 6.28 | 6.52 |
| Roads & Pavements | 0 | 15 | 19.25 | 18.26 |
| Sewerage treatment & garbage disposal | 0 | 6.57 | 5.24 | 6.87 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soil Filing or Earthmoving | 18.65 | 22.04 | 25.04 | 18.32 |
| Soil Filling or Earthmoving | - | - | - | - |
| Storm Water Drainage | 0 | 6.87 | 8.43 | 9.88 |
| Water Supply System | 0 | 0 | 4.6 | 5.2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary wall | 26.57 | 21.37 | 20.15 | 17.22 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 21.04 | 19.75 | 26.24 | 22.05 |
| Maintenance Charges and Resurfacing Roads | 9.28 | 8.49 | 8.24 | 7.75 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 8.25 | 7.68 | 7.24 | 9.27 |
| Roads & Pavements | 19.27 | 21.06 | 20.48 | 24.15 |
| Sewerage treatment & garbage disposal | 7.26 | 8.24 | 8.36 | 8.24 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soil Filing or Earthmoving | 18.73 | - | 19.76 | - |
| Soil Filling or Earthmoving | - | 19.67 | - | 18.34 |
| Storm Water Drainage | 9.85 | 9.68 | 8.26 | 9.26 |
| Water Supply System | 7.26 | 8.25 | 7.56 | 7.8 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary wall | 21.54 | 12.08 | 8 | 2.8 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 19.87 | 23.65 | 21.68 | 24.16 |
| Maintenance Charges and Resurfacing Roads | 7.89 | 7.21 | 7.24 | 6.8 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 7.26 | 8.5 | 9.32 | 11.3 |
| Roads & Pavements | 18.95 | 17.59 | 18.65 | 19.48 |
| Sewerage treatment & garbage disposal | 6.98 | 8.45 | 6.74 | 5.89 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soil Filing or Earthmoving | - | 16.29 | 17.48 | - |
| Soil Filling or Earthmoving | 18 | - | - | 18.24 |
| Storm Water Drainage | 9.89 | 8.15 | 9.24 | 8.87 |
| Water Supply System | 8.32 | 6.85 | 9.68 | 7.89 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary wall | 1.69 | 1.26 | 1.68 | 0.5 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 21.36 | 18.74 | 17.19 | 12.38 |
| Maintenance Charges and Resurfacing Roads | 8.89 | 7.87 | 8.27 | 8.59 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 10.6 | 12.45 | 13.68 | 12.87 |
| Roads & Pavements | 16.02 | 13.68 | 7.02 | 4.65 |
| Sewerage treatment & garbage disposal | 4.56 | 3.26 | 6.58 | 7.89 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soil Filing or Earthmoving | 16.21 | 14.32 | 9.84 | 7.24 |
| Soil Filling or Earthmoving | - | - | - | - |
| Storm Water Drainage | 9.26 | 7.36 | 9.05 | 6.26 |
| Water Supply System | 5.78 | 3.68 | 3.68 | 4.78 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary wall | 0.5 | 0.95 | 1.34 | - |
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 17.34 | 19.68 | 22.67 | - |
| Maintenance Charges and Resurfacing Roads | 7.53 | 8.95 | 9.15 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 13.95 | 15.69 | 18.69 | - |
| Roads & Pavements | 4.98 | 4.2 | 3.26 | - |
| Sewerage treatment & garbage disposal | 8.56 | 4.26 | 2.59 | - |
| Shopping area | 0 | 0 | 0 | - |
| Soil Filing or Earthmoving | 13.86 | 8.12 | 5.65 | - |
| Soil Filling or Earthmoving | - | - | - | - |
| Storm Water Drainage | 9.29 | 9.16 | 9.89 | - |
| Water Supply System | 5.98 | 5.87 | 5.42 | - |