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Uploaded on: 29-09-2022
Uploaded on: 30-09-2022





| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 42 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 76 |
| 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 | - | - | - | 0 |
| Horticulture | - | - | - | 0 |
| Other | - | - | - | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | - | - | - | 7.44 |
| Parks and Playgrounds | - | - | - | 0 |
| Roads & Pavements | - | - | - | 47 |
| Security and fire fighting | - | - | - | - |
| Security and fire fighting Service | - | - | - | 1.2 |
| Sewerage treatment & garbage disposal | - | - | - | 9.22 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 17.82 |
| Street lighting | - | - | - | 0 |
| Street lighting Security | - | - | - | - |
| Street lighting works | - | - | - | - |
| Water Supply System | - | - | - | 9.7 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 48.82 | 36.62 |
| Horticulture | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | 5.58 | 8.37 | 8.37 | 9.3 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 35.25 | 52.87 | 52.87 | 58.75 |
| Security and fire fighting | 0.9 | - | - | - |
| Security and fire fighting Service | - | 1.35 | 1.35 | 1.5 |
| Sewerage treatment & garbage disposal | 6.91 | 10.37 | 10.37 | 11.52 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 13.37 | 20.05 | 20.05 | 22.28 |
| Street lighting | 0 | 0 | 3.19 | 2.39 |
| Street lighting Security | - | - | - | - |
| Street lighting works | - | - | - | - |
| Water Supply System | 7.27 | 10.91 | 10.91 | 12.12 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 73.24 | 73.24 | 79.34 | 67.13 |
| Horticulture | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | 7.44 | 11.16 | 12.09 | 12.09 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 47 | 70.5 | 76.37 | 76.37 |
| Security and fire fighting | - | - | - | - |
| Security and fire fighting Service | 1.2 | 1.8 | 1.95 | 1.95 |
| Sewerage treatment & garbage disposal | 9.22 | 13.83 | 14.98 | 14.98 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17.82 | 26.74 | 28.96 | 28.96 |
| Street lighting | 4.79 | - | - | 4.39 |
| Street lighting Security | - | - | 5.19 | - |
| Street lighting works | - | 4.79 | - | - |
| Water Supply System | 9.7 | 14.55 | 15.76 | 15.76 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 91.55 | 97.65 | 97.65 | 91.55 |
| Horticulture | 0 | 9.22 | 9.22 | 9.22 |
| Other | 0 | 0 | 0 | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | 11.16 | 9.3 | 9.3 | 11.16 |
| Parks and Playgrounds | 0 | 25.7 | 25.7 | 25.7 |
| Roads & Pavements | 70.5 | 58.75 | 58.75 | 70.5 |
| Security and fire fighting | - | - | - | - |
| Security and fire fighting Service | 1.8 | 1.5 | 1.5 | 1.8 |
| Sewerage treatment & garbage disposal | 13.83 | 11.52 | 11.52 | 13.83 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 26.74 | 22.28 | 22.28 | 26.74 |
| Street lighting | 5.98 | 6.38 | 6.38 | 5.98 |
| Street lighting Security | - | - | - | - |
| Street lighting works | - | - | - | - |
| Water Supply System | 14.55 | 12.12 | 12.12 | 14.55 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 79.34 | 79.34 | 91.55 | 67.13 |
| Horticulture | 7.38 | 9.22 | 9.22 | 9.22 |
| Other | 0 | 0 | 0 | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | 7.44 | 11.16 | 11.16 | 11.16 |
| Parks and Playgrounds | 20.56 | 25.7 | 25.7 | 25.7 |
| Roads & Pavements | 47 | 70.5 | 70.5 | 70.5 |
| Security and fire fighting | - | - | - | - |
| Security and fire fighting Service | 1.2 | 1.8 | 1.8 | 1.8 |
| Sewerage treatment & garbage disposal | 9.22 | 16.13 | 16.13 | 16.13 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 17.82 | 31.19 | 31.19 | 31.19 |
| Street lighting | 5.19 | 5.19 | 5.98 | 4.39 |
| Street lighting Security | - | - | - | - |
| Street lighting works | - | - | - | - |
| Water Supply System | 9.7 | 16.97 | 16.97 | 16.97 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 61.03 | 48.82 | 36.62 | 0 |
| Horticulture | 7.38 | 7.38 | 5.53 | 9.22 |
| Other | 0 | 0 | 0 | 0 |
| PMC and Consultancy and Gate and Community facility and contingency etc | 9.3 | 7.44 | 5.58 | 0 |
| Parks and Playgrounds | 20.56 | 20.56 | 15.42 | 25.7 |
| Roads & Pavements | 58.75 | 47 | 35.25 | 0 |
| Security and fire fighting | - | - | - | - |
| Security and fire fighting Service | 1.5 | 1.2 | 0.9 | 0 |
| Sewerage treatment & garbage disposal | 11.52 | 9.22 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 22.28 | 17.82 | 0 | 0 |
| Street lighting | 3.99 | 3.19 | 2.39 | 0 |
| Street lighting Security | - | - | - | - |
| Street lighting works | - | - | - | - |
| Water Supply System | 12.12 | 9.7 | 0 | 0 |