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Uploaded on: 12-01-2024
Uploaded on: 19-01-2024








| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 442.81 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 445.91 |
| 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 Fees and Gate complex etc | 24.71 | 15.89 | 15.89 | 17.65 |
| Electricity Supply System | 0 | 0 | 118.96 | 89.22 |
| Horticulture | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 212.8 | 136.8 | 136.8 | 152 |
| Sewerage treatment & garbage disposal | 25.2 | 16.2 | 16.2 | 18 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 65.94 | 42.39 | 42.39 | 47.1 |
| Street Lighting | 0 | 0 | 8.48 | 6.36 |
| Water Supply System | 28.08 | 18.05 | 18.05 | 20.06 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 14.12 | 21.18 | 22.95 | 22.95 |
| Electricity Supply System | 178.44 | 178.44 | 193.31 | 163.57 |
| Horticulture | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 121.6 | 182.4 | 197.6 | 197.6 |
| Sewerage treatment & garbage disposal | 14.4 | 21.6 | 23.4 | 23.4 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 37.68 | 56.52 | 61.23 | 61.23 |
| Street Lighting | 12.72 | 12.72 | 13.78 | 11.66 |
| Water Supply System | 16.05 | 24.07 | 26.08 | 26.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 21.18 | 17.65 | 17.65 | 21.18 |
| Electricity Supply System | 223.05 | 237.92 | 237.92 | 223.05 |
| Horticulture | 0 | 47.2 | 47.2 | 47.2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 182.4 | 152 | 152 | 182.4 |
| Sewerage treatment & garbage disposal | 21.6 | 18 | 18 | 21.6 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 56.52 | 47.1 | 47.1 | 56.52 |
| Street Lighting | 15.9 | 16.96 | 16.96 | 15.9 |
| Water Supply System | 24.07 | 20.06 | 20.06 | 24.07 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 14.12 | 21.18 | 21.18 | 21.18 |
| Electricity Supply System | 193.31 | 193.31 | 223.05 | 163.57 |
| Horticulture | 37.76 | 47.2 | 47.2 | 47.2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 121.6 | 182.4 | 182.4 | 182.4 |
| Sewerage treatment & garbage disposal | 14.4 | 25.2 | 25.2 | 25.2 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 37.68 | 65.94 | 65.94 | 65.94 |
| Street Lighting | 13.78 | 13.78 | 15.9 | 11.66 |
| Water Supply System | 16.05 | 28.08 | 28.08 | 28.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 17.65 | 14.12 | 10.59 | 0 |
| Electricity Supply System | 148.7 | 118.96 | 89.22 | 0 |
| Horticulture | 37.76 | 37.76 | 28.32 | 47.2 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 152 | 121.6 | 91.2 | 0 |
| Sewerage treatment & garbage disposal | 18 | 14.4 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 47.1 | 37.68 | 0 | 0 |
| Street Lighting | 10.6 | 8.48 | 6.36 | 0 |
| Water Supply System | 20.06 | 16.05 | 0 | 0 |