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Uploaded on: 04-09-2025
Uploaded on: 09-09-2025

| 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 |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 0 | 0 |
| Security and fire fighting | - | - | - | - |
| Security and firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | 0 | 0 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 0 |
| Street Lighting | - | - | - | - |
| Water Supply System | - | - | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 3.9375 | 4.5 | 5.625 | 5.625 |
| Other | 2.04575 | 2.338 | 2.9225 | 2.9225 |
| Parks and Playgrounds | 2.05835 | 2.3524 | 2.9405 | 2.9405 |
| Roads & Pavements | 2.5032 | 2.8608 | 3.576 | 3.576 |
| Security and fire fighting | 1.5316 | 1.7504 | 2.188 | 2.188 |
| Security and firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 3.3376 | 3.8144 | 4.768 | 4.768 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.274 | 1.456 | 1.82 | 1.82 |
| Street Lighting | 2.086 | 2.384 | 2.98 | 2.98 |
| Water Supply System | 2.086 | 2.384 | 2.98 | 2.98 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.625 | 7.3125 | 7.875 | 6.75 |
| Other | 2.9225 | 3.79925 | 4.0915 | 3.507 |
| Parks and Playgrounds | 2.9405 | 3.82265 | 4.1167 | 3.5286 |
| Roads & Pavements | 3.576 | 4.6488 | 5.0064 | 4.2912 |
| Security and fire fighting | 2.188 | 2.8444 | 3.0632 | 2.6256 |
| Security and firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 4.768 | 6.1984 | 6.6752 | 5.7216 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.82 | 2.366 | 2.548 | 2.184 |
| Street Lighting | 2.98 | 3.874 | 4.172 | 3.576 |
| Water Supply System | 2.98 | 3.874 | 4.172 | 3.576 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.625 | 8.4375 | 8.4375 | 6.75 |
| Other | 2.9225 | 4.38375 | 4.38375 | 3.507 |
| Parks and Playgrounds | 2.9405 | 4.41075 | 4.41075 | 3.5286 |
| Roads & Pavements | 3.576 | 5.364 | 5.364 | 4.2912 |
| Security and fire fighting | 2.188 | 3.282 | 3.282 | 2.6256 |
| Security and firefighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 4.768 | 7.152 | 7.152 | 5.7216 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1.82 | 2.73 | 2.73 | 2.184 |
| Street Lighting | 2.98 | 4.47 | 4.47 | 3.576 |
| Water Supply System | 2.98 | 4.47 | 4.47 | 3.576 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 7.875 | 11.25 | 11.25 | 5.625 |
| Other | 4.0915 | 5.845 | 5.845 | 2.9225 |
| Parks and Playgrounds | 4.1167 | 5.881 | 5.881 | 2.9405 |
| Roads & Pavements | 5.0064 | 7.152 | 7.152 | 3.576 |
| Security and fire fighting | 3.0632 | 4.376 | 4.376 | - |
| Security and firefighting | - | - | - | 2.188 |
| Sewerage treatment & garbage disposal | 6.6752 | 9.536 | 9.536 | 4.768 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.548 | 3.64 | 3.64 | 1.82 |
| Street Lighting | 4.172 | 5.96 | 5.96 | 2.98 |
| Water Supply System | 4.172 | 5.96 | 5.96 | 2.98 |