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Uploaded on: 21-12-2019
Uploaded on: 21-12-2019
Uploaded on: 21-12-2019
Uploaded on: 21-12-2019



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 396.7 |
| Shopping area | 991.75 |
| boundary wall | 148.76 |
| fire fighting | 99.18 |
| hard landscape | 148.76 |
| play equipment | 49.59 |
| street lighting | 99.18 |
| Roads & Pavements | 1090.93 |
| Water Supply System | 396.7 |
| Storm Water Drainage | 446.29 |
| Parks and Playgrounds | 99.18 |
| Electricity Supply System | 495.88 |
| Clubhouse/community centres | 0 |
| plantation and road side trees | 247.94 |
| Sewerage treatment & garbage disposal | 297.94 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 1.59 | 1.08 | - | 0.75 |
| Boundary wall | - | - | 1.13 | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 5.3 | 3.6 | 3.76 | 2.48 |
| Fire Fighting | 1.06 | 0.72 | 0.75 | 0.5 |
| Hard Landscape | 1.59 | 1.08 | 1.13 | 0.75 |
| Other | 4.24 | 2.88 | 3 | 1.99 |
| Parks and Playgrounds | 1.06 | 0.72 | 0.75 | 0.5 |
| Plantation And Road Side Trees | - | - | 1.88 | - |
| Plantation and Road Side | - | - | - | 1.24 |
| Plantation and Road Side Trees | 2.65 | 1.8 | - | - |
| Play Equipment | - | - | 3.8 | 0.25 |
| Play Equipments | 0.53 | 0.36 | - | - |
| Roads & Pavements | 11.65 | 7.92 | 8.26 | 5.47 |
| Sewerage treatment & garbage disposal | 2.65 | 1.8 | 1.88 | 1.24 |
| Shopping area | 10.6 | 7.2 | 7.51 | 4.97 |
| Sreet Lighting | 1.06 | - | - | - |
| Storm Water Drainage | 4.77 | 3.24 | 3.38 | 2.24 |
| Street Lighting | - | 0.72 | - | 0.5 |
| Water Supply System | 4.24 | 2.88 | 3 | 1.99 |
| street Lightining | - | - | 0.75 | - |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 2.11 | 1.02 | 1.71 | 2.54 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 7.04 | 3.39 | 5.71 | 8.48 |
| Fire Fighting | 1.41 | 0.68 | 1.14 | 1.7 |
| Hard Landscape | 2.11 | 1.02 | 1.71 | 2.54 |
| Other | 5.63 | 2.71 | 4.57 | 6.79 |
| Parks and Playgrounds | 1.41 | 0.68 | 1.14 | 1.7 |
| Plantation And Road Side Trees | - | - | - | - |
| Plantation and Road Side | - | - | - | - |
| Plantation and Road Side Trees | 3.52 | 1.7 | 2.85 | 4.24 |
| Play Equipment | 0.7 | 0.34 | 0.57 | 0.85 |
| Play Equipments | - | - | - | - |
| Roads & Pavements | 15.5 | 7.46 | 12.55 | 18.66 |
| Sewerage treatment & garbage disposal | 3.52 | 1.7 | 2.85 | 4.24 |
| Shopping area | 14.09 | 6.78 | 11.41 | 16.96 |
| Sreet Lighting | - | - | - | - |
| Storm Water Drainage | 6.34 | 3.05 | 5.14 | 7.63 |
| Street Lighting | 1.41 | 0.68 | 1.14 | 1.7 |
| Water Supply System | 5.63 | 2.71 | 4.57 | 6.79 |
| street Lightining | - | - | - | - |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 2.36 | 1.18 | 1.81 | 1.91 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 7.86 | 3.94 | 6.02 | 6.35 |
| Fire Fighting | 1.57 | 0.79 | 1.2 | 1.27 |
| Hard Landscape | 2.36 | 1.18 | 1.81 | 1.91 |
| Other | 6.29 | 3.15 | 4.82 | 5.08 |
| Parks and Playgrounds | 1.57 | 0.79 | 1.2 | 1.27 |
| Plantation And Road Side Trees | - | - | - | - |
| Plantation and Road Side | - | - | - | - |
| Plantation and Road Side Trees | 3.93 | 1.97 | 3.01 | 3.18 |
| Play Equipment | 0.79 | 0.39 | 0.6 | 0.64 |
| Play Equipments | - | - | - | - |
| Roads & Pavements | 17.29 | 8.67 | 13.25 | 13.98 |
| Sewerage treatment & garbage disposal | 3.93 | 1.97 | 3.01 | 3.18 |
| Shopping area | 15.72 | 7.88 | 12.05 | 12.71 |
| Sreet Lighting | - | - | - | - |
| Storm Water Drainage | 7.07 | 3.55 | 5.42 | 5.72 |
| Street Lighting | 1.57 | 0.79 | 1.2 | 1.27 |
| Water Supply System | 6.29 | 3.15 | 4.82 | 5.08 |
| street Lightining | - | - | - | - |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | 10.31 | 10.3 | 10.3 | 10.31 |
| Boundary wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 34.37 | 34.37 | 34.37 | 34.37 |
| Fire Fighting | 6.87 | 6.68 | 6.86 | 6.86 |
| Hard Landscape | 10.32 | 10.32 | 10.32 | 10.32 |
| Other | 23.72 | 23.7 | 23.7 | 23.71 |
| Parks and Playgrounds | 6.88 | 6.87 | 6.88 | 6.88 |
| Plantation And Road Side Trees | - | - | - | - |
| Plantation and Road Side | - | - | - | - |
| Plantation and Road Side Trees | 7.71 | 7.7 | 7.7 | 7.7 |
| Play Equipment | 1.54 | 1.53 | 1.53 | 1.54 |
| Play Equipments | - | - | - | - |
| Roads & Pavements | 132 | 132 | 132 | 132 |
| Sewerage treatment & garbage disposal | 39.33 | 39.33 | 39.33 | 39.33 |
| Shopping area | 65.93 | 65.92 | 65.93 | 65.92 |
| Sreet Lighting | - | - | - | - |
| Storm Water Drainage | 58.75 | 58.75 | 58.75 | 58.75 |
| Street Lighting | 16.38 | 16.38 | 16.38 | 16.38 |
| Water Supply System | 102.61 | 102.61 | 102.61 | 102.6 |
| street Lightining | - | - | - | - |