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Uploaded on: 13-07-2023
Uploaded on: 30-11-2023




| 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 |
| Electrical sub station | - | - | - | - |
| Electricity Supply System | - | - | 0 | 41.39 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 13.7 |
| Rain Water Harvesting | - | - | - | - |
| Rain water harvesting | - | - | - | 12.3 |
| Roads & Pavements | - | - | 0 | 166.64 |
| STP | - | - | - | - |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | - | - | 0 | 12.41 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 25.22 |
| Street Light | - | - | - | - |
| Underground tank | - | - | - | - |
| Water Supply System | - | - | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | - | - | - | - |
| Electricity Supply System | 41.39 | 41.39 | 62.08 | 62.08 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 13.7 | 13.7 | 20.55 | 20.55 |
| Rain Water Harvesting | 12.3 | 12.3 | 18.45 | 18.45 |
| Rain water harvesting | - | - | - | - |
| Roads & Pavements | 166.64 | 166.64 | 249.96 | 249.96 |
| STP | - | - | - | - |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 12.41 | 12.41 | 18.61 | 18.61 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 25.22 | 25.22 | 37.82 | 37.82 |
| Street Light | - | - | - | - |
| Underground tank | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | - | - | - | - |
| Electricity Supply System | 62.08 | 103.47 | 103.47 | 103.47 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 20.55 | 34.25 | 34.25 | 34.25 |
| Rain Water Harvesting | 18.45 | 30.75 | 30.75 | 30.75 |
| Rain water harvesting | - | - | - | - |
| Roads & Pavements | 249.96 | 416.61 | 416.61 | 416.61 |
| STP | - | - | - | - |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 18.61 | 31.01 | 31.01 | 31.01 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 37.82 | 63.04 | 63.04 | 63.04 |
| Street Light | - | - | - | - |
| Underground tank | - | - | - | - |
| Water Supply System | 34.03 | 34.03 | 34.03 | 34.03 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | - | - | - | - |
| Electricity Supply System | 206.93 | 103.47 | 103.47 | 103.47 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 68.49 | 34.25 | 34.25 | 34.25 |
| Rain Water Harvesting | 61.5 | 30.75 | 30.75 | 30.75 |
| Rain water harvesting | - | - | - | - |
| Roads & Pavements | 833.21 | 416.61 | 416.61 | 416.61 |
| STP | - | - | - | - |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 62.03 | 31.01 | 31.01 | 31.01 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 126.08 | 63.04 | 63.04 | 63.04 |
| Street Light | - | - | - | - |
| Underground tank | - | - | - | - |
| Water Supply System | 81.67 | 47.64 | 47.64 | 34.03 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | 490.15 | 490.15 | 490.15 | 490.15 |
| Electricity Supply System | 82.77 | 82.77 | 82.77 | 82.77 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 27.4 | 27.4 | 27.4 | 27.4 |
| Rain Water Harvesting | 24.6 | 24.6 | 24.6 | 24.6 |
| Rain water harvesting | - | - | - | - |
| Roads & Pavements | 333.28 | 333.28 | 333.28 | 333.28 |
| STP | - | - | - | - |
| Security and Fire Fighting | - | - | - | - |
| Sewerage treatment & garbage disposal | 24.81 | 24.81 | 24.81 | 24.81 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 50.43 | 50.43 | 50.43 | 50.43 |
| Street Light | - | 17.5 | 17.5 | 17.5 |
| Underground tank | - | - | - | - |
| Water Supply System | 34.03 | 34.03 | 34.03 | 34.03 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | 490.15 | 392.12 | 392.12 | 343.11 |
| Electricity Supply System | 82.77 | 82.77 | 62.08 | 62.08 |
| Other | 0 | 638.22 | 638.22 | 638.22 |
| Parks and Playgrounds | 27.4 | 27.4 | 20.55 | 20.55 |
| Rain Water Harvesting | - | - | - | - |
| Rain water harvesting | 24.6 | 24.6 | 18.45 | 18.45 |
| Roads & Pavements | 333.28 | 333.28 | 249.96 | 249.96 |
| STP | 58.16 | 116.33 | 116.33 | 116.33 |
| Security and Fire Fighting | - | - | - | 191.76 |
| Sewerage treatment & garbage disposal | 24.81 | 24.81 | 18.61 | 18.61 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 50.43 | 50.43 | 37.82 | 37.82 |
| Street Light | 17.5 | 17.5 | 35 | 35 |
| Underground tank | 57.9 | 115.8 | 115.8 | 115.8 |
| Water Supply System | 27.22 | 27.22 | 20.42 | 20.42 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electrical sub station | 343.11 | 245.08 | 245.08 | 147.05 |
| Electricity Supply System | 62.08 | 62.08 | 62.08 | 41.39 |
| Other | 638.22 | 638.22 | 638.22 | 638.22 |
| Parks and Playgrounds | 20.55 | 20.55 | 20.55 | 13.7 |
| Rain Water Harvesting | - | - | - | - |
| Rain water harvesting | 18.45 | 18.45 | 18.45 | 12.3 |
| Roads & Pavements | 249.96 | 249.96 | 249.96 | 166.64 |
| STP | 116.33 | 116.33 | 116.33 | 116.33 |
| Security and Fire Fighting | 191.76 | 95.88 | 95.88 | 95.88 |
| Sewerage treatment & garbage disposal | 18.61 | 18.61 | 18.61 | 12.41 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 37.82 | 37.82 | 37.82 | 25.22 |
| Street Light | 35 | 35 | 35 | 35 |
| Underground tank | 115.8 | 115.8 | 115.8 | 115.8 |
| Water Supply System | 20.42 | 20.42 | 20.42 | 13.61 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electrical sub station | 147.05 | 98.03 | 98.03 | - |
| Electricity Supply System | 41.39 | 20.69 | 20.69 | - |
| Other | 638.22 | 638.22 | 638.22 | - |
| Parks and Playgrounds | 13.7 | 6.85 | 6.85 | - |
| Rain Water Harvesting | - | - | - | - |
| Rain water harvesting | 12.3 | 6.15 | 6.15 | - |
| Roads & Pavements | 166.64 | 83.32 | 83.32 | - |
| STP | 116.33 | 116.33 | 58.16 | - |
| Security and Fire Fighting | 95.88 | 95.88 | 95.88 | - |
| Sewerage treatment & garbage disposal | 12.41 | 6.2 | 6.2 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 25.22 | 12.61 | 12.61 | - |
| Street Light | 17.5 | 17.5 | 17.5 | - |
| Underground tank | 115.8 | 115.8 | 57.9 | - |
| Water Supply System | 13.61 | 6.81 | 6.81 | - |