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Uploaded on: 30-01-2024
Uploaded on: 24-01-2024
Uploaded on: 29-01-2024





| 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 | 14.5 | 48.36 | 19.34 | 14.5 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| EARTH FILLING | 16.32 | 48.96 | 48.96 | 24.48 |
| Electricity Supply System | 28.41 | 85.23 | 85.23 | 28.41 |
| HARVESTING WELL | - | 14.5 | 24.18 | 9.67 |
| MAIN GATE | 29.01 | 48.36 | 29.01 | 29.01 |
| OFFICE BUILDING | - | 12.69 | 16.92 | 6.34 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 68.96 | 68.96 | 34.48 |
| Roads & Pavements | 56.68 | 75.57 | 75.57 | 75.57 |
| STREET LIGHT | - | 30.82 | 20.55 | 20.55 |
| Sewerage treatment & garbage disposal | 68.96 | 68.96 | 51.72 | 51.72 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 27.58 | 22.06 | 22.06 | 16.55 |
| Water Supply System | 0 | 72.07 | 48.05 | 60.06 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | - | - |
| EARTH FILLING | 24.48 | - | - | - |
| Electricity Supply System | 28.41 | 28.41 | - | - |
| HARVESTING WELL | - | - | - | - |
| MAIN GATE | 29.01 | 29.01 | - | - |
| OFFICE BUILDING | 6.34 | - | - | - |
| Other | 0 | 0 | - | - |
| Parks and Playgrounds | 34.48 | 22.98 | - | - |
| Roads & Pavements | 56.68 | 37.78 | - | - |
| STREET LIGHT | 15.41 | 15.41 | - | - |
| Sewerage treatment & garbage disposal | 51.72 | 51.72 | - | - |
| Shopping area | 0 | 0 | - | - |
| Storm Water Drainage | 11.03 | 11.03 | - | - |
| Water Supply System | 36.03 | 24.02 | - | - |