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Uploaded on: 23-10-2020
Uploaded on: 23-10-2020
Uploaded on: 03-11-2020




| Particulars | Expenditure (in Lakhs) |
|---|---|
| EDC | 79.26 |
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 19.65 |
| Water Supply System | 36.93 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 16.01 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | - | - | 0 |
| EDC | - | - | - | 2.14 |
| Electricity Supply System | - | - | - | 0 |
| Finance Interest Cost | - | - | - | 0 |
| FinanceInterest Cost | - | - | - | - |
| Other | - | - | - | 1 |
| Overhead Cost | - | - | - | 22.32 |
| Parks and Playgrounds | - | - | - | 0 |
| Plantation and Roadside tree | - | - | - | 0 |
| Roads & Pavements | - | - | - | 0.25 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Street Lighting Pole Works | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EDC | 2.14 | 2.14 | 2.14 | 2.14 |
| Electricity Supply System | 0 | 0 | 9 | 37.72 |
| Finance Interest Cost | 39.91 | 0 | - | 0 |
| FinanceInterest Cost | - | - | 0 | - |
| Other | 3 | 12 | 10 | 9.73 |
| Overhead Cost | 22.32 | 19 | 19 | 18.22 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plantation and Roadside tree | 0 | 0 | 0 | 0.25 |
| Roads & Pavements | 2 | 3 | 5 | 12 |
| Sewerage treatment & garbage disposal | 1.06 | 6 | 6 | 4 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3 | 11 | 11 | 5.21 |
| Street Lighting Pole Works | 0 | 0 | 0 | 3 |
| Water Supply System | 0 | 8 | 13.97 | 14 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EDC | 2.14 | 2.14 | 0 | 0 |
| Electricity Supply System | 15 | 4 | 0 | 0 |
| Finance Interest Cost | 43.5 | 0 | 0 | 0 |
| FinanceInterest Cost | - | - | - | - |
| Other | 6 | 3 | 0 | 0 |
| Overhead Cost | 18.22 | 7.45 | 7.45 | 7.45 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plantation and Roadside tree | 1.25 | 0 | 0 | 0 |
| Roads & Pavements | 1.14 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 2 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2 | 0 | 0 | 0 |
| Street Lighting Pole Works | 3 | 1 | 0 | 0 |
| Water Supply System | 8 | 0 | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | - | - |
| EDC | 0 | - | - | - |
| Electricity Supply System | 0 | - | - | - |
| Finance Interest Cost | 11.41 | - | - | - |
| FinanceInterest Cost | - | - | - | - |
| Other | 0 | - | - | - |
| Overhead Cost | 7.35 | - | - | - |
| Parks and Playgrounds | 0 | - | - | - |
| Plantation and Roadside tree | 0 | - | - | - |
| Roads & Pavements | 0 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 0 | - | - | - |
| Street Lighting Pole Works | 0 | - | - | - |
| Water Supply System | 0 | - | - | - |