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Uploaded on: 14-08-2019
Uploaded on: 03-09-2019
Uploaded on: 05-09-2019







| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 3 |
| Shopping area | 226 |
| Roads & Pavements | 126.58 |
| Water Supply System | 167.67 |
| Storm Water Drainage | 45.92 |
| Parks and Playgrounds | 3.49 |
| Electricity Supply System | 25 |
| Clubhouse/community centres | 27 |
| Sewerage treatment & garbage disposal | 116.46 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.25 | 0.25 | 0.13 | 0.13 |
| Other | 0 | 0.01 | 0.03 | 0.03 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Renewable Energy System | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire Fighting Street Lighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0.16 | 0.4 | 0 | 0.5 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | 0.84 | 0.84 | 0.84 | 0.84 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.13 | 0.13 | 0.13 | 0.13 |
| Other | 0.08 | 0.08 | 0.08 | 0.03 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Renewable Energy System | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire Fighting Street Lighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0.2 | 0.7 | 0.2 | 0.5 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | 0.84 | 0.84 | 0.84 | 0.84 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.5 | 0.5 | 1.75 | 1.75 |
| Other | 0.06 | 0.05 | 0.37 | 0.1 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Renewable Energy System | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Security and Fire Fighting | - | - | - | - |
| Security and Fire Fighting Street Lighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0.1 | 8.6 | 39.5 | 48 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | 0.84 | 3.35 | 8.38 | 25.15 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 1.35 |
| Electricity Supply System | 2 | 2 | 2.5 | 2.5 |
| Other | 0.73 | 0.64 | 0.05 | 0.06 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Renewable Energy System | - | - | - | - |
| Roads & Pavements | 0 | 0 | 13.5 | 18.99 |
| Security and Fire Fighting | 2.5 | 5 | - | 7.5 |
| Security and Fire Fighting Street Lighting | - | - | 7.5 | - |
| Sewerage treatment & garbage disposal | 11.65 | 11.65 | 17.47 | 17.47 |
| Shopping area | 38 | 40 | 6 | 0.5 |
| Storm Water Drainage | 0 | 2.3 | 6.89 | 6.89 |
| Street Lighting | - | - | 0.97 | 0.97 |
| Water Supply System | 20.12 | 13.41 | 20.12 | 20.12 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 1.35 | 4.05 | 5.4 | 5.4 |
| Electricity Supply System | 2.5 | 1.25 | 1.25 | 1.25 |
| Other | 0.16 | 0 | 0.11 | 0.28 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Renewable Energy System | - | - | - | - |
| Roads & Pavements | 18.99 | 20 | 13 | 19.15 |
| Security and Fire Fighting | 7.5 | 5 | 2.5 | 2.5 |
| Security and Fire Fighting Street Lighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 17.47 | 5.82 | 5.82 | 5.82 |
| Shopping area | 4.5 | 18 | 12 | 2 |
| Storm Water Drainage | 6.89 | 6.89 | 4.59 | 2.3 |
| Street Lighting | 3.9 | 4.87 | 1.95 | 2.92 |
| Water Supply System | 11.74 | 9.12 | 8.38 | 8.38 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 2.7 | 2.7 | 2.7 | 2.7 |
| Electricity Supply System | 1.25 | 1.25 | 1.25 | 0.22 |
| Other | 0 | 0.01 | 0 | 0 |
| Parks and Playgrounds | 0.8 | 0.8 | 0.8 | 1.09 |
| Renewable Energy System | 2.18 | 4.35 | 4.35 | 3.62 |
| Roads & Pavements | 6.13 | 5.85 | 5.63 | 5.34 |
| Security and Fire Fighting | 2.5 | 2.5 | 2.5 | 2.5 |
| Security and Fire Fighting Street Lighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 5.82 | 5.82 | 5.82 | 5.83 |
| Shopping area | 2 | 0.1 | 2 | 2.04 |
| Storm Water Drainage | 2.3 | 2.3 | 2.3 | 2.27 |
| Street Lighting | 0.97 | 0.97 | 0.97 | 1 |
| Water Supply System | 3.35 | 3.35 | 1.68 | 3.46 |