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Uploaded on: 26-08-2021
Uploaded on: 26-08-2021





| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Horticulture expenses | 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 |
| Electricity Supply System | - | - | - | 2.53 |
| Horticulture Expenses | - | - | - | - |
| Horticulture expenses | - | - | - | 0 |
| Other | - | - | - | 5.91 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 7.96 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 1.49 |
| Water Supply System | - | - | - | 4.57 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.62 | 7.05 | 8.04 | 8.95 |
| Horticulture Expenses | - | - | - | 3.5 |
| Horticulture expenses | 1.61 | 2.01 | 2.93 | - |
| Other | 13.15 | 18.41 | 21.02 | 23.39 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 11.82 | 13.22 | 15.26 | 15.59 |
| Sewerage treatment & garbage disposal | 4.8 | 6.01 | 8.75 | 10.46 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.52 | 3.16 | 3.95 | 4.65 |
| Water Supply System | 5.24 | 8.55 | 12.44 | 14.87 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 9.12 | 11.23 | 8.05 | 4.74 |
| Horticulture Expenses | 3.64 | - | - | - |
| Horticulture expenses | - | 3.84 | 2.93 | 1.98 |
| Other | 23.82 | 29.33 | 21.02 | 12.37 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 16.07 | 15.67 | 11.65 | 5.95 |
| Sewerage treatment & garbage disposal | 10.88 | 11.47 | 8.75 | 5.92 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 5.71 | 6.02 | 4.59 | 3.11 |
| Water Supply System | 15.47 | 12.44 | 8.48 | 6.04 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 4.34 | 3.59 | 3.62 | 2.62 |
| Horticulture Expenses | - | - | - | - |
| Horticulture expenses | 1.35 | 0.93 | 0.85 | 0.83 |
| Other | 11.33 | 9.37 | 9.46 | 6.83 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 4.04 | 3.33 | 1.76 | 0 |
| Sewerage treatment & garbage disposal | 4.02 | 2.76 | 2.53 | 2.47 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.11 | 1.45 | 1.33 | 1.3 |
| Water Supply System | 3.33 | 3.93 | 3.59 | 3.51 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 3.23 | 3.95 | 3.44 | 2.49 |
| Horticulture Expenses | - | 0.25 | - | - |
| Horticulture expenses | 0.85 | - | - | - |
| Other | 8.45 | 10.32 | 9 | 7.08 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 2.53 | 0.75 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0.74 | 0.58 | 0.39 | 0 |
| Water Supply System | 3.6 | 3.87 | 2.6 | 2.88 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | - |
| Electricity Supply System | 2.37 | 1.21 | 0 | - |
| Horticulture Expenses | - | - | - | - |
| Horticulture expenses | - | - | - | - |
| Other | 5.64 | 5.42 | 0 | - |
| Parks and Playgrounds | 0 | 0 | 0 | - |
| Roads & Pavements | 0 | 0 | 0 | - |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | - |
| Shopping area | 0 | 0 | 0 | - |
| Storm Water Drainage | 0 | 0 | 0 | - |
| Water Supply System | 1.29 | 0 | 0 | - |