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Uploaded on: 04-07-2022
Uploaded on: 04-07-2022





| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Shopping area | 0 |
| Common dev cost | 0 |
| Consultancy Fees | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 0 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Landscape and green belt | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Sewerage treatment & garbage disposal | 0 |
| Street lighting Security and fire fighting Service block and other civil works | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | 0 | 0 |
| Common dev cost | 17 | - | 0.94 | 0.94 |
| Consultancy Fees | 0 | - | 1.42 | 1.42 |
| Electricity Supply System | 0 | - | 0 | 0 |
| Landscape and green belt | 0 | - | 3.79 | 11.37 |
| Other | 0 | - | 0 | 0 |
| Parks and Playgrounds | 0 | - | 0 | 0 |
| Roads & Pavements | 0 | - | 2 | 5.99 |
| Sewerage treatment & garbage disposal | 0 | - | 0.36 | 1.09 |
| Shopping area | 0 | - | 0 | 0 |
| Storm Water Drainage | 0 | - | 0.56 | 1.69 |
| Street lighting Security and fire fighting Service block and other civil works | 0 | - | 1.02 | 3.05 |
| Water Supply System | 0 | - | 0.38 | 1.14 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Common dev cost | 0.94 | 0.94 | 0.94 | 0.94 |
| Consultancy Fees | 1.42 | 1.42 | 1.42 | 1.42 |
| Electricity Supply System | 0 | 10.26 | 7.7 | 15.39 |
| Landscape and green belt | 17.06 | 17.06 | 18.96 | 15.16 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 8.98 | 8.98 | 9.98 | 7.99 |
| Sewerage treatment & garbage disposal | 1.64 | 1.64 | 1.82 | 1.46 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.54 | 2.54 | 2.82 | 2.25 |
| Street lighting Security and fire fighting Service block and other civil works | 4.58 | 4.58 | 5.09 | 4.07 |
| Water Supply System | 1.72 | 1.72 | 1.91 | 1.53 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Common dev cost | 0.94 | 0.94 | 0.94 | 0.94 |
| Consultancy Fees | 1.42 | 1.42 | 1.42 | 1.42 |
| Electricity Supply System | 10.26 | 16.68 | 14.11 | 19.24 |
| Landscape and green belt | 15.16 | 24.64 | 24.64 | 22.75 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 7.99 | 12.98 | 12.98 | 11.98 |
| Sewerage treatment & garbage disposal | 1.46 | 2.37 | 2.37 | 2.18 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.25 | 3.66 | 3.66 | 3.38 |
| Street lighting Security and fire fighting Service block and other civil works | 4.07 | 6.61 | 6.61 | 6.11 |
| Water Supply System | 1.53 | 2.48 | 2.48 | 2.29 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Common dev cost | 0 | 0 | 0 | 0 |
| Consultancy Fees | 0 | 0 | 0 | 0 |
| Electricity Supply System | 20.52 | 20.52 | 19.24 | 16.68 |
| Landscape and green belt | 18.96 | 18.96 | 22.75 | 22.75 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 9.98 | 9.98 | 11.98 | 9.98 |
| Sewerage treatment & garbage disposal | 1.82 | 1.82 | 2.18 | 2.18 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.82 | 2.82 | 3.38 | 2.82 |
| Street lighting Security and fire fighting Service block and other civil works | 5.09 | 5.09 | 6.11 | 6.11 |
| Water Supply System | 1.91 | 1.91 | 2.29 | 1.91 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Common dev cost | 0 | 0 | 0 | 0 |
| Consultancy Fees | 0 | 0 | 0 | 0 |
| Electricity Supply System | 17.96 | 19.24 | 15.39 | 12.83 |
| Landscape and green belt | 26.54 | 26.54 | 22.75 | 18.96 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 11.98 | 13.97 | 11.98 | 11.98 |
| Sewerage treatment & garbage disposal | 2.55 | 2.55 | 2.18 | 1.82 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.95 | 3.95 | 3.38 | 2.82 |
| Street lighting Security and fire fighting Service block and other civil works | 7.12 | 7.12 | 6.11 | 5.09 |
| Water Supply System | 2.67 | 2.67 | 2.29 | 1.91 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | - | - |
| Common dev cost | 0 | 0 | - | - |
| Consultancy Fees | 0 | 0 | - | - |
| Electricity Supply System | 12.83 | 7.7 | - | - |
| Landscape and green belt | 18.96 | 11.37 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 0 | 0 | - | - |
| Roads & Pavements | 9.98 | 7.99 | - | - |
| Sewerage treatment & garbage disposal | 1.82 | 1.09 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 2.82 | 2.25 | - | - |
| Street lighting Security and fire fighting Service block and other civil works | 5.09 | 3.05 | - | - |
| Water Supply System | 1.91 | 1.53 | - | - |