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Uploaded on: 17-01-2024
Uploaded on: 17-01-2024

| 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 |
|---|---|---|---|---|
| Clubhouse/community centres | 5 | 5 | 5 | 5 |
| Electricity Supply System | 26.25 | 26.25 | 26.25 | 26.25 |
| Other | 350 | 350 | 350 | 350 |
| Parks and Playgrounds | 5 | 5 | 5 | 5 |
| RENEWABLE ENERGY SYSTEM | 5 | 5 | 5 | 5 |
| Roads & Pavements | 44.08 | 44.8 | 44.8 | 44.8 |
| SECURITY AND FIRE FIGHTING | 7.5 | 7.5 | 7.75 | 5 |
| STREET LIGHTING | 2.24 | 2.24 | 2.24 | 2.24 |
| Sewerage treatment & garbage disposal | 29.22 | 29.22 | 29.22 | 29.22 |
| Shopping area | 5 | 5 | 5 | 5 |
| Storm Water Drainage | 15.91 | 15.91 | 15.91 | 15.91 |
| Water Supply System | 38.75 | 38.75 | 38.75 | 38.75 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 4 | 4 | 4 | 4 |
| Electricity Supply System | 21 | 21 | 21 | 21 |
| Other | 280 | 280 | 280 | 280 |
| Parks and Playgrounds | 4 | 4 | 4 | 6 |
| RENEWABLE ENERGY SYSTEM | 4 | 4 | 4 | 4 |
| Roads & Pavements | 35.26 | 35.26 | 35.26 | 35.26 |
| SECURITY AND FIRE FIGHTING | 6 | 6 | 6 | 6 |
| STREET LIGHTING | 1.79 | 1.79 | 1.79 | 1.79 |
| Sewerage treatment & garbage disposal | 23.38 | 23.38 | 23.38 | 23.38 |
| Shopping area | 4 | 4 | 4 | 4 |
| Storm Water Drainage | 12.73 | 1273 | 12.73 | 12.73 |
| Water Supply System | 31 | 31 | 31 | 31 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 2 | 2 | - | - |
| Electricity Supply System | 10.5 | 10.5 | - | - |
| Other | 140 | 140 | - | - |
| Parks and Playgrounds | 2 | 2 | - | - |
| RENEWABLE ENERGY SYSTEM | 2 | - | - | - |
| Roads & Pavements | 17.63 | 17.63 | - | - |
| SECURITY AND FIRE FIGHTING | 3 | - | - | - |
| STREET LIGHTING | 0.9 | - | - | - |
| Sewerage treatment & garbage disposal | 11.69 | 11.69 | - | - |
| Shopping area | 2 | 2 | - | - |
| Storm Water Drainage | 6.37 | 6.37 | - | - |
| Water Supply System | 15.5 | 15.5 | - | - |