Have queries on this Project?
Uploaded on: 18-12-2019
Uploaded on: 18-12-2019
Uploaded on: 18-12-2019



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 301.49 |
| Boundary Wall | 113.06 |
| Fire Fighting | 75.37 |
| Shopping area | 0 |
| Hard Landscape | 113.06 |
| Play Equipment | 37.69 |
| Street Lighting | 75.37 |
| Roads & Pavements | 829.11 |
| Water Supply System | 301.49 |
| Storm Water Drainage | 339.18 |
| Parks and Playgrounds | 75.37 |
| Electricity Supply System | 376.87 |
| Clubhouse/community centres | 0 |
| Plantation and Road Side Trees | 188.43 |
| Sewerage treatment & garbage disposal | 188.43 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 1.21 | 0.82 | 0.86 | 0.57 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 4.03 | 2.74 | 2.85 | 1.89 |
| Fire Fighting | 0.81 | 0.55 | 0.57 | 0.38 |
| Hard Landscape | 1.21 | 0.82 | 0.86 | 0.57 |
| Other | 3.22 | 2.19 | 2.28 | 1.51 |
| Parks and Playgrounds | 81 | 0.55 | 0.57 | 0.38 |
| Plantation and Road Side Trees | 2.01 | 1.37 | 1.43 | 0.94 |
| Play Equipment | 0.4 | 0.27 | 0.29 | 0.19 |
| Roads & Pavements | 8.86 | 6.02 | 6.28 | 4.15 |
| Sewerage treatment & garbage disposal | 2.01 | 1.37 | 1.43 | 0.94 |
| Shopping area | 8.05 | 5.48 | 5.71 | 3.78 |
| Storm Water Drainage | 3.62 | 2.46 | 2.57 | 1.7 |
| Street Lighting | 0.81 | 0.55 | 0.57 | 0.38 |
| Water Supply System | 3.22 | 2.19 | 2.28 | 1.51 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 1.61 | 0.77 | 1.3 | 1.93 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.35 | 2.58 | 4.34 | 6.45 |
| Fire Fighting | 1.07 | 0.52 | 0.87 | 1.29 |
| Hard Landscape | 1.61 | 0.77 | 1.3 | 1.93 |
| Other | 4.28 | 2.06 | 3.47 | 5.16 |
| Parks and Playgrounds | 1.07 | 0.52 | 0.87 | 1.29 |
| Plantation and Road Side Trees | 2.68 | 1.29 | 2.17 | 3.22 |
| Play Equipment | 0.54 | 0.26 | 0.43 | 0.64 |
| Roads & Pavements | 11.78 | 5.67 | 9.54 | 14.18 |
| Sewerage treatment & garbage disposal | 2.68 | 1.29 | 2.17 | 3.22 |
| Shopping area | 10.71 | 5.16 | 8.67 | 12.89 |
| Storm Water Drainage | 4.82 | 2.32 | 3.9 | 5.8 |
| Street Lighting | 1.07 | 0.52 | 0.87 | 1.29 |
| Water Supply System | 4.28 | 2.06 | 3.47 | 5.16 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 1.79 | 0.9 | 1.37 | 1.45 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.97 | 3 | 4.58 | 4.83 |
| Fire Fighting | 1.19 | 0.6 | 0.92 | 0.97 |
| Hard Landscape | 1.79 | 0.9 | 1.37 | 1.45 |
| Other | 4.78 | 2.4 | 3.66 | 3.86 |
| Parks and Playgrounds | 1.19 | 0.6 | 0.92 | 0.97 |
| Plantation and Road Side Trees | 2.99 | 1.5 | 2.29 | 2.41 |
| Play Equipment | 0.6 | 0.3 | 0.46 | 0.48 |
| Roads & Pavements | 13.14 | 6.59 | 10.07 | 10.62 |
| Sewerage treatment & garbage disposal | 2.99 | 1.5 | 2.29 | 2.41 |
| Shopping area | 11.95 | 5.99 | 9.15 | 9.66 |
| Storm Water Drainage | 5.38 | 2.7 | 4.12 | 4.35 |
| Street Lighting | 1.19 | 0.6 | 0.92 | 0.97 |
| Water Supply System | 4.78 | 2.4 | 3.66 | 3.86 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 10.56 | 10.56 | 10.56 | 10.56 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 35.22 | 35.21 | 35.22 | 35.22 |
| Fire Fighting | 7.04 | 7.03 | 7.03 | 7.04 |
| Hard Landscape | 10.58 | 10.57 | 10.57 | 10.58 |
| Other | 24.39 | 24.39 | 24.39 | 24.39 |
| Parks and Playgrounds | 7.04 | 7.03 | 7.03 | 7.04 |
| Plantation and Road Side Trees | 8.13 | 8.13 | 8.13 | 8.13 |
| Play Equipment | 1.62 | 1.62 | 1.62 | 1.62 |
| Roads & Pavements | 73.86 | 73.85 | 73.86 | 73.86 |
| Sewerage treatment & garbage disposal | 39.76 | 39.75 | 39.75 | 39.75 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 59.52 | 59.51 | 59.52 | 59.52 |
| Street Lighting | 16.55 | 16.54 | 16.55 | 16.55 |
| Water Supply System | 57.99 | 57.99 | 57.99 | 57.99 |