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Uploaded on: 30-04-2024
Uploaded on: 30-04-2024








| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0 |
| Horticulture | 0 |
| Shopping area | 0 |
| Street Lighting | 0 |
| Roads & Pavements | 0 |
| Water Supply System | 140 |
| Storm Water Drainage | 0 |
| Parks and Playgrounds | 0 |
| Electricity Supply System | 0 |
| Clubhouse/community centres | 0 |
| Consultancy Fees and Gate complex etc | 0 |
| Sewerage treatment & garbage disposal | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | - | 100.37 | 64.52 | 64.52 |
| Electricity Supply System | - | 0 | 0 | 58.16 |
| Horticulture | - | 0 | 0 | 0 |
| Other | - | 0 | 0 | 0 |
| Parks and Playgrounds | - | 0 | 0 | 0 |
| Roads & Pavements | - | 96.84 | 62.26 | 62.26 |
| Sewerage treatment & garbage disposal | - | 35.51 | 22.83 | 22.83 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 11.58 | 7.45 | 7.45 |
| Street Lighting | - | 0 | 0 | 3.04 |
| Water Supply System | - | 23.4 | 16.2 | 16.2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 71.69 | 57.35 | 86.03 | 93.2 |
| Electricity Supply System | 46.52 | 81.46 | 81.46 | 87.28 |
| Horticulture | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 69.17 | 55.34 | 83.01 | 89.92 |
| Sewerage treatment & garbage disposal | 25.37 | 20.29 | 30.44 | 32.98 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.27 | 6.62 | 9.93 | 10.75 |
| Street Lighting | 2.28 | 4.57 | 4.57 | 4.95 |
| Water Supply System | 17.64 | 14.76 | 20.52 | 21.96 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 93.2 | 86.03 | 71.69 | 71.69 |
| Electricity Supply System | 75.63 | 98.92 | 104.75 | 104.75 |
| Horticulture | 0 | 0 | 7.69 | 7.69 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 89.92 | 83.01 | 69.17 | 69.17 |
| Sewerage treatment & garbage disposal | 32.98 | 30.44 | 25.37 | 25.37 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10.75 | 9.93 | 8.27 | 8.27 |
| Street Lighting | 4.19 | 5.71 | 6.09 | 6.09 |
| Water Supply System | 21.96 | 20.52 | 17.64 | 17.64 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 86.03 | 57.35 | 86.03 | 86.03 |
| Electricity Supply System | 98.92 | 87.28 | 87.28 | 98.92 |
| Horticulture | 7.69 | 6.15 | 7.69 | 7.69 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 83.01 | 55.34 | 83.01 | 83.01 |
| Sewerage treatment & garbage disposal | 30.44 | 20.25 | 35.51 | 35.51 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.93 | 6.62 | 11.58 | 11.58 |
| Street Lighting | 5.71 | 4.95 | 4.95 | 5.71 |
| Water Supply System | 20.52 | 14.76 | 23.4 | 23.4 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Consultancy Fees and Gate complex etc | 86.03 | 71.69 | 57.35 | 43.01 |
| Electricity Supply System | 75.63 | 69.81 | 58.16 | 46.49 |
| Horticulture | 7.69 | 6.15 | 6.15 | 12.31 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 83.01 | 69.17 | 55.34 | 41.5 |
| Sewerage treatment & garbage disposal | 35.51 | 25.37 | 20.29 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 11.58 | 8.27 | 6.62 | 0 |
| Street Lighting | 4.19 | 3.8 | 3.04 | 2.28 |
| Water Supply System | 23.4 | 14.47 | 14.76 | 0 |