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Uploaded on: 08-12-2025
Uploaded on: 10-12-2025
Uploaded on: 10-12-2025
Uploaded on: 11-12-2025

| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 6.73 |
| 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 | - | - | - | - |
| Boundary wall | - | - | - | 1.3 |
| Clubhouse/community centres | - | - | - | 0 |
| Electrical Sub Station | - | - | - | - |
| Electricity Supply System | - | - | - | 0 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0 |
| Rain Water Harvesting | - | - | - | - |
| Roads & Pavements | - | - | - | 10.62 |
| STP | - | - | - | - |
| Security Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Street Light | - | - | - | - |
| Under Ground Water Tank | - | - | - | - |
| Water Supply System | - | - | - | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 2.6 | 2.6 | 3.89 | 3.89 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | - | - | 6.7 | 8.38 |
| Electricity Supply System | 0 | 2.08 | 4.15 | 6.23 |
| Other | 2.53 | 0 | 3.38 | 5.05 |
| Parks and Playgrounds | 0 | 0 | 0 | 1.06 |
| Rain Water Harvesting | 1.18 | 1.77 | 2.36 | 2.95 |
| Roads & Pavements | 26.55 | 26.55 | 26.55 | 26.55 |
| STP | 1.65 | 2.48 | 3.3 | 3.3 |
| Security Fire Fighting | - | - | - | 0.59 |
| Sewerage treatment & garbage disposal | 0 | 0 | 4.01 | 5.02 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 2.48 |
| Street Light | - | - | - | - |
| Under Ground Water Tank | 2.66 | 2.66 | 3.54 | 4.43 |
| Water Supply System | 2.66 | 2.66 | 3.54 | 4.43 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 3.89 | 3.89 | 4.54 | 4.54 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 8.38 | 13.4 | 13.4 | 13.4 |
| Electricity Supply System | 6.23 | 16.61 | 16.61 | 16.61 |
| Other | 5.05 | 7.58 | 7.58 | 7.58 |
| Parks and Playgrounds | 1.06 | 1.06 | 1.06 | 1.7 |
| Rain Water Harvesting | 2.95 | 3.54 | 4.72 | 4.72 |
| Roads & Pavements | 26.55 | 26.55 | 26.55 | 26.55 |
| STP | 4.13 | 6.61 | 6.61 | 6.61 |
| Security Fire Fighting | 0.59 | 0.94 | 0.94 | 0.94 |
| Sewerage treatment & garbage disposal | 5.02 | 8.02 | 8.02 | 8.02 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.91 | 9.91 | 9.91 | 12.39 |
| Street Light | 0 | 3.49 | 3.49 | 3.49 |
| Under Ground Water Tank | 4.43 | 7.08 | 7.08 | 7.08 |
| Water Supply System | 4.43 | 5.31 | 5.31 | 5.31 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 4.54 | 4.54 | 4.54 | 4.54 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 13.4 | 13.4 | 13.4 | 13.4 |
| Electricity Supply System | 16.61 | 16.61 | 16.61 | 16.61 |
| Other | 7.58 | 7.58 | 7.58 | 7.58 |
| Parks and Playgrounds | 1.7 | 1.7 | 1.7 | 1.7 |
| Rain Water Harvesting | 4.72 | 4.72 | 4.72 | 4.72 |
| Roads & Pavements | 31.86 | 31.86 | 37.17 | 37.17 |
| STP | 6.61 | 6.61 | 6.61 | 6.61 |
| Security Fire Fighting | 0.94 | 0.94 | 0.94 | 0.94 |
| Sewerage treatment & garbage disposal | 8.02 | 8.02 | 8.02 | 8.02 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 12.39 | 12.39 | 9.91 | 9.91 |
| Street Light | 3.49 | 3.49 | 3.49 | 3.49 |
| Under Ground Water Tank | 7.08 | 7.08 | 7.08 | 7.08 |
| Water Supply System | 7.08 | 7.08 | 7.08 | 7.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 4.54 | 4.54 | 4.54 | 1.98 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical Sub Station | 13.4 | 13.4 | 10.05 | 8.38 |
| Electricity Supply System | 16.61 | 16.61 | 16.61 | 16.61 |
| Other | 10.1 | 10.1 | 10.1 | 10.1 |
| Parks and Playgrounds | 1.7 | 1.7 | 1.7 | 1.7 |
| Rain Water Harvesting | 4.72 | 4.72 | 4.72 | 1.77 |
| Roads & Pavements | 37.17 | 37.17 | 37.17 | 37.17 |
| STP | 6.61 | 6.61 | 6.61 | 1.64 |
| Security Fire Fighting | 0.94 | 0.94 | 0.94 | 0.94 |
| Sewerage treatment & garbage disposal | 8.02 | 8.02 | 8.02 | 4.01 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.91 | 9.91 | 9.91 | 4.97 |
| Street Light | 3.49 | 5.24 | 5.24 | 3.49 |
| Under Ground Water Tank | 5.31 | 5.31 | 5.31 | 5.29 |
| Water Supply System | 7.08 | 7.08 | 7.08 | 5.29 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | - | - | 0 |
| Electrical Sub Station | 5.07 | - | - | - |
| Electricity Supply System | 6.28 | - | - | 0 |
| Other | 10.07 | - | - | 0 |
| Parks and Playgrounds | 1.7 | - | - | 0 |
| Rain Water Harvesting | - | - | - | - |
| Roads & Pavements | 21.24 | - | - | 0 |
| STP | - | - | - | - |
| Security Fire Fighting | 0.28 | - | - | - |
| Sewerage treatment & garbage disposal | 2.04 | - | - | 0 |
| Shopping area | 0 | - | - | 0 |
| Storm Water Drainage | 0 | - | - | 0 |
| Street Light | 1.77 | - | - | - |
| Under Ground Water Tank | - | - | - | - |
| Water Supply System | 0 | - | - | 0 |