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Uploaded on: 02-07-2024
Uploaded on: 02-07-2024




| 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 |
|---|---|---|---|---|
| AREA UNDER UGT | - | - | 1.25 | 1.25 |
| BOUNDARY WALL | - | - | 3.25 | 3.25 |
| Clubhouse/community centres | - | - | 0 | 0 |
| EARTH FILLING | - | - | 2.25 | 2.25 |
| Electricity Supply System | - | - | 3.6 | 3.6 |
| MAINTENANCE | - | - | 2 | 2 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 2.35 | 2.35 |
| Roads & Pavements | - | - | 8.65 | 8.65 |
| STREET LIGHTING | - | - | 1.5 | 1.5 |
| Sewerage treatment & garbage disposal | - | - | 2.5 | 2.5 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 1.4 | 1.4 |
| Water Supply System | - | - | 1.25 | 1.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| AREA UNDER UGT | 1.25 | 1.25 | 1.25 | 1.25 |
| BOUNDARY WALL | 3.25 | 3.25 | 3.25 | 3.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 2.25 | 2.25 | 2.25 | 2.25 |
| Electricity Supply System | 3.6 | 3.6 | 3.6 | 3.6 |
| MAINTENANCE | 2 | 2 | 2 | 2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 2.35 | 2.35 | 2.35 | 2.35 |
| Roads & Pavements | 8.65 | 8.65 | 8.65 | 8.65 |
| STREET LIGHTING | 1.5 | 1.5 | 1.5 | 1.5 |
| Sewerage treatment & garbage disposal | 2.5 | 2.5 | 2.5 | 2.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.4 | 1.4 | 1.4 | 1.4 |
| Water Supply System | 1.25 | 1.25 | 1.25 | 1.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| AREA UNDER UGT | 1.25 | 1.25 | 1.25 | 1.25 |
| BOUNDARY WALL | 3.25 | 3.25 | 3.25 | 3.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 2.25 | 2.25 | 2.25 | 2.25 |
| Electricity Supply System | 3.6 | 3.6 | 3.6 | 3.6 |
| MAINTENANCE | 2 | 2 | 2 | 2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 2.35 | 2.35 | 2.35 | 2.35 |
| Roads & Pavements | 8.65 | 8.65 | 8.65 | 8.65 |
| STREET LIGHTING | 1.5 | 1.5 | 1.5 | 1.5 |
| Sewerage treatment & garbage disposal | 2.5 | 2.5 | 2.5 | 2.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.4 | 1.4 | 1.4 | 1.4 |
| Water Supply System | 1.25 | 1.25 | 1.25 | 1.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| AREA UNDER UGT | 1.25 | 1.25 | 1.25 | 1.25 |
| BOUNDARY WALL | 3.25 | 3.25 | 3.25 | 3.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 2.25 | 2.25 | 2.25 | 2.25 |
| Electricity Supply System | 3.6 | 3.6 | 3.6 | 3.6 |
| MAINTENANCE | 2 | 2 | 2 | 2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 2.35 | 2.35 | 2.35 | 2.35 |
| Roads & Pavements | 8.65 | 8.65 | 8.65 | 8.65 |
| STREET LIGHTING | 1.5 | 1.5 | 1.5 | 1.5 |
| Sewerage treatment & garbage disposal | 2.5 | 2.5 | 2.5 | 2.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.4 | 1.4 | 1.4 | 1.4 |
| Water Supply System | 1.25 | 1.25 | 1.25 | 1.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| AREA UNDER UGT | 1.25 | 1.25 | 1.25 | 1.25 |
| BOUNDARY WALL | 3.25 | 3.25 | 3.25 | 3.25 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 2.25 | 2.25 | 2.25 | 2.25 |
| Electricity Supply System | 3.6 | 3.6 | 3.6 | 3.6 |
| MAINTENANCE | 2 | 2 | 2 | 2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 2.35 | 2.35 | 2.35 | 2.35 |
| Roads & Pavements | 8.65 | 8.65 | 8.65 | 8.65 |
| STREET LIGHTING | 1.5 | 1.5 | 1.5 | 1.5 |
| Sewerage treatment & garbage disposal | 2.5 | 2.5 | 2.5 | 2.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.4 | 1.4 | 1.4 | 1.4 |
| Water Supply System | 1.25 | 1.25 | 1.25 | 1.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| AREA UNDER UGT | 1.25 | 1.25 | - | - |
| BOUNDARY WALL | 3.25 | 3.25 | - | - |
| Clubhouse/community centres | 0 | 0 | - | - |
| EARTH FILLING | 2.25 | 2.25 | - | - |
| Electricity Supply System | 3.6 | 3.6 | - | - |
| MAINTENANCE | 2 | 2 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 2.35 | 2.35 | - | - |
| Roads & Pavements | 8.65 | 8.65 | - | - |
| STREET LIGHTING | 1.5 | 1.5 | - | - |
| Sewerage treatment & garbage disposal | 2.5 | 2.5 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 1.4 | 1.4 | - | - |
| Water Supply System | 1.25 | 1.25 | - | - |