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Uploaded on: 29-10-2025
Uploaded on: 15-10-2025

| 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 | - | - | - | - |
| Clubhouse/community centres | - | - | - | 0 |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 6.12 |
| Roads & Pavements | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 10.03 |
| Street Lighting | - | - | - | - |
| Water Supply System | - | - | - | 16.95 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 5.02 | 4.53 | 4.13 | 5.54 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 14.12 | 16.1 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 6.02 | 6.53 | 6.13 | 6.54 |
| Roads & Pavements | 0 | 0 | 0 | 24.85 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 14.75 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.03 | 10.03 | 7.6 | 9.11 |
| Street Lighting | 3.08 | 5.12 | 5.12 | 5.75 |
| Water Supply System | 16.95 | 18.78 | 18.22 | 19.21 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 5.69 | 5.53 | 5.53 | 5.53 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.12 | 18.24 | 19.2 | 18.5 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 6.43 | 5.53 | 5.53 | 5.53 |
| Roads & Pavements | 22.21 | 36.54 | 28.23 | 22.23 |
| Sewerage treatment & garbage disposal | 15.5 | 17.3 | 18.12 | 16.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.12 | 9 | 9.1 | 7.06 |
| Street Lighting | 4.36 | 4.22 | 5.12 | 6.42 |
| Water Supply System | 16.1 | 18.3 | 17.1 | 18.12 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 6.4 | 5.12 | 6.12 | 6.1 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 12 | 18 | 17.5 | 16.42 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 6.4 | 5.12 | 6.12 | 6.1 |
| Roads & Pavements | 36.12 | 42.12 | 18.1 | 26.2 |
| Sewerage treatment & garbage disposal | 17.12 | 16.5 | 17.5 | 15.5 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.13 | 8.03 | 8.03 | 8.03 |
| Street Lighting | 6.1 | 6.2 | 5.1 | 5.44 |
| Water Supply System | 19.1 | 16.95 | 17.83 | 15.94 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 6.39 | 5.2 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.92 | 25 | 25 | 25 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 6.39 | 5.2 | 0 | 0 |
| Roads & Pavements | 36.24 | 38.43 | 29.03 | 16.12 |
| Sewerage treatment & garbage disposal | 15.5 | 16.5 | 16 | 17.21 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.12 | 8.03 | 8.03 | 5.29 |
| Street Lighting | 5.12 | 5.16 | 5.21 | 5.12 |
| Water Supply System | 16.9 | 16.32 | 16.95 | 16.95 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 2.77 | 2.77 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 25 | 25 | 12 | - |
| Other | 0 | 0 | 0 | - |
| Parks and Playgrounds | 2.77 | 2.77 | 0 | - |
| Roads & Pavements | 17.12 | 17.12 | 10.66 | - |
| Sewerage treatment & garbage disposal | 17.5 | 17.5 | 16.5 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Street Lighting | 5.17 | 5.21 | 5.11 | - |
| Water Supply System | 16.95 | 16.95 | 0 | - |