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Uploaded on: 25-05-2022
Uploaded on: 26-05-2022






| 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 | 0 | 0 |
| Consultancy fee And Gate complex And Community Centres etc | - | 11.67 | 8.75 | 13.13 |
| Electricity Supply System | 79.38 | 0 | 0 | 0 |
| Horticulture | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 70.78 | 53.09 | 79.63 |
| Sewerage treatment & garbage disposal | 0 | 14.46 | 10.85 | 16.27 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 27.96 | 20.97 | 31.46 |
| Water Supply System | 194.96 | 10.05 | 7.54 | 11.31 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy fee And Gate complex And Community Centres etc | 13.13 | 14.59 | 11.67 | 17.51 |
| Electricity Supply System | 83.2 | 62.4 | 124.8 | 124.8 |
| Horticulture | - | - | - | - |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 31.46 | 0 | 0 | 0 |
| Roads & Pavements | 79.63 | 88.48 | 70.78 | 106.17 |
| Sewerage treatment & garbage disposal | 16.27 | 18.08 | 14.46 | 21.69 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 34.95 | 27.96 | 41.94 |
| Water Supply System | 11.31 | 12.57 | 10.05 | 15.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy fee And Gate complex And Community Centres etc | 18.97 | 18.97 | 17.51 | 14.59 |
| Electricity Supply System | 135.2 | 114.4 | 155.99 | 166.39 |
| Horticulture | - | - | - | 14.47 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 115.02 | 115.02 | 106.17 | 88.48 |
| Sewerage treatment & garbage disposal | 23.5 | 23.5 | 21.69 | 18.08 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 45.44 | 45.44 | 41.94 | 34.95 |
| Water Supply System | 16.34 | 16.34 | 15.08 | 12.57 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy fee And Gate complex And Community Centres etc | 14.59 | 17.51 | 11.67 | 17.51 |
| Electricity Supply System | 166.39 | 155.99 | 135.2 | 135.2 |
| Horticulture | 14.47 | 14.47 | 11.57 | 14.47 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 88.48 | 106.17 | 70.78 | 106.17 |
| Sewerage treatment & garbage disposal | 18.08 | 21.69 | 14.46 | 25.31 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 34.95 | 41.94 | 27.96 | 48.93 |
| Water Supply System | 12.57 | 15.08 | 10.05 | 17.59 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy fee And Gate complex And Community Centres etc | 17.51 | 17.51 | 14.59 | 11.67 |
| Electricity Supply System | 155.99 | 114.4 | 104 | 83.2 |
| Horticulture | 14.47 | 14.47 | 11.57 | 11.57 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 106.17 | 106.17 | 88.48 | 70.78 |
| Sewerage treatment & garbage disposal | 25.31 | 25.31 | 18.08 | 14.46 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 48.93 | 48.93 | 34.95 | 27.96 |
| Water Supply System | 17.59 | 17.59 | 12.57 | 10.05 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Consultancy fee And Gate complex And Community Centres etc | 8.75 | - | - | - |
| Electricity Supply System | 62.4 | 0 | - | - |
| Horticulture | 8.68 | 14.47 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 53.09 | 0 | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 0 | 0 | - | - |
| Water Supply System | 0 | 0 | - | - |