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Uploaded on: 19-10-2023
Uploaded on: 24-10-2023
Uploaded on: 25-10-2023







| 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 WALL | - | - | 39 | 58.5 |
| Clubhouse/community centres | - | - | 0 | 0 |
| EARTH FILLING | - | - | 188 | 263.2 |
| ETP | - | - | 95.7 | 105.27 |
| Electricity Supply System | - | - | 38.76 | 155.04 |
| GAS PIPE LINE | - | - | - | - |
| HARVESTING WALL | - | - | - | - |
| HARVESTING WELL | - | - | 49.5 | 99 |
| INTERNET LINE | - | - | - | - |
| LAND SCAPING | - | - | 20 | 31.35 |
| MAIN GATE AND OFFICE BUILDING | - | - | - | 14.5 |
| Other | - | - | 48.5 | 43.35 |
| Parks and Playgrounds | - | - | 0 | 0 |
| Roads & Pavements | - | - | 25.3 | 139.15 |
| Sewerage treatment & garbage disposal | - | - | 0 | 102.05 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 69.5 | 76.45 |
| Water Supply System | - | - | 26.5 | 29.45 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 78 | 97.5 | 117 | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 263.2 | 37.6 | - | - |
| ETP | 114.84 | 124.41 | 133.98 | 143.55 |
| Electricity Supply System | 167.96 | 193.8 | 193.8 | 206.72 |
| GAS PIPE LINE | - | - | 73.4 | 91.75 |
| HARVESTING WALL | 99 | - | - | - |
| HARVESTING WELL | - | 64.35 | 69.3 | 74.25 |
| INTERNET LINE | - | - | 52.6 | 65.75 |
| LAND SCAPING | 34.2 | 37.05 | 57 | 42.75 |
| MAIN GATE AND OFFICE BUILDING | 58 | 87 | 101.5 | 26.1 |
| Other | 48.2 | 53.05 | 57.9 | 52.75 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 151.8 | 164.45 | 177.1 | 189.75 |
| Sewerage treatment & garbage disposal | 102.05 | 117.75 | 125.6 | 133.45 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 83.4 | 90.35 | 97.3 | 90.35 |
| Water Supply System | 33.4 | 33.35 | 38.3 | 39.25 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | - | - | - | - |
| ETP | 124.41 | 101.4 | 13.44 | - |
| Electricity Supply System | 193.8 | 142.12 | 0 | 0 |
| GAS PIPE LINE | 110.1 | 73.4 | 18.35 | - |
| HARVESTING WALL | - | - | - | - |
| HARVESTING WELL | 39.6 | - | - | - |
| INTERNET LINE | 78.9 | 52.6 | 13.15 | - |
| LAND SCAPING | 45.6 | 13.45 | 3.6 | - |
| MAIN GATE AND OFFICE BUILDING | 2.9 | - | - | - |
| Other | 57.6 | 102.45 | 21.2 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 164.45 | 227.7 | 25.3 | 0 |
| Sewerage treatment & garbage disposal | 133.45 | 63.45 | 7.2 | 0 |
| Shopping area | 0 | 102.45 | 0 | 0 |
| Storm Water Drainage | 76.45 | 111.2 | 0 | 0 |
| Water Supply System | 41.2 | 40.15 | 13.4 | 0 |