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Uploaded on: 25-07-2025
Uploaded on: 24-07-2025

| 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 |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | - | - | 5.7 | 5.7 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 16.31 | 19.7 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 25.71 | 48.5 |
| STREET LIGHTING | - | - | 8.58 | 8.5 |
| Sewerage treatment & garbage disposal | 0 | 0 | 10.7 | 10.26 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 12.36 | 0 |
| Water Supply System | 0 | 0 | 15.31 | 18.7 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | 5.04 | 5.4 | 5.4 | 7.6 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 18.6 | 16.5 | 19.5 | 17.4 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 55.4 | 47.2 | 48.84 | 33.5 |
| STREET LIGHTING | 9.5 | - | 7.5 | 10.4 |
| Sewerage treatment & garbage disposal | 10.4 | 12.88 | 15.65 | 16.57 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 14.5 | 0 | 10.14 | 12.64 |
| Water Supply System | 17.6 | 12.44 | 18.5 | 15.15 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | 8.6 | 7.12 | 6.4 | 5.4 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.8 | 15.85 | 14.58 | 16.47 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 8.42 | 0 | 9.5 | 8.51 |
| Roads & Pavements | 29.67 | 24.48 | 26.94 | 36.88 |
| STREET LIGHTING | 7.45 | - | 9.18 | 9.34 |
| Sewerage treatment & garbage disposal | 16.5 | 9.12 | 7.98 | 9.85 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.86 | 0 | 13.4 | 13.21 |
| Water Supply System | 12.64 | 10.48 | 11.81 | 14.88 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | 6.4 | 5.95 | 6.9 | 6.48 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 13.21 | 16.12 | 16.4 | 15.68 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 11.28 | 9.45 | 8.59 | 10.65 |
| Roads & Pavements | 43.8 | 25.18 | 28.8 | 21.21 |
| STREET LIGHTING | 8.12 | 9.33 | 9.5 | 5.78 |
| Sewerage treatment & garbage disposal | 7.46 | 6.88 | 5.9 | 6.48 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 11.67 | 12.5 | 10.5 | 9.92 |
| Water Supply System | 12.64 | 10.11 | 13.68 | 15.68 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | 7.96 | 6.4 | 3.87 | 3.54 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.4 | 18.52 | 19.4 | 15.58 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 9.09 | 0 |
| Roads & Pavements | 21.15 | 12.15 | 9.54 | 12.1 |
| STREET LIGHTING | - | 7.17 | 8.26 | - |
| Sewerage treatment & garbage disposal | 7.96 | 6.4 | 3.87 | 3.54 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 20.17 | 16.64 | 15.8 |
| Water Supply System | 15.5 | 15.52 | 17.65 | 15.58 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY AND RESURFACING ROADS | 6.14 | - | - | - |
| Clubhouse/community centres | 0 | 0 | - | - |
| Electricity Supply System | 12.63 | 0 | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 9.78 | 10.48 | - | - |
| Roads & Pavements | 0 | 0 | - | - |
| STREET LIGHTING | 6.64 | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 0 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 5.91 | 0 | - | - |
| Water Supply System | 0 | 0 | - | - |