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Uploaded on: 04-10-2019
Uploaded on: 04-10-2019
Uploaded on: 04-10-2019
Uploaded on: 04-10-2019




| 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 |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | - | 0 | 0 |
| Electricity Supply System | 0.93 | - | 0.74 | 0.78 |
| HORTICULTURE | 0.62 | - | 0.5 | 0.52 |
| Other | 4.32 | - | 3.46 | 3.63 |
| Parks and Playgrounds | 0 | - | 0 | 0 |
| Roads & Pavements | 2.02 | - | 1.61 | 1.69 |
| Sewerage treatment & garbage disposal | 7.09 | - | 5.67 | 5.96 |
| Shopping area | 0 | - | 0 | 0 |
| Storm Water Drainage | 2.84 | - | 2.27 | 2.38 |
| Water Supply System | 6.08 | - | 4.86 | 5.11 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.83 | 1.02 | 0.83 | 0.93 |
| HORTICULTURE | 0.56 | 0.68 | 0.56 | 0.62 |
| Other | 3.89 | 4.75 | 3.89 | 4.32 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 1.82 | 2.22 | 1.82 | 2.02 |
| Sewerage treatment & garbage disposal | 6.38 | 7.8 | 6.38 | 7.09 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.55 | 3.12 | 2.55 | 2.84 |
| Water Supply System | 5.47 | 6.69 | 5.47 | 6.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 1.06 | 0.83 | 0.83 | 0.83 |
| HORTICULTURE | 0.71 | 0.56 | 0.56 | 0.56 |
| Other | 4.93 | 3.89 | 3.89 | 3.89 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 2.3 | 1.82 | 1.82 | 1.82 |
| Sewerage treatment & garbage disposal | 8.09 | 6.38 | 6.38 | 6.38 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.24 | 2.55 | 2.55 | 2.55 |
| Water Supply System | 6.93 | 5.47 | 5.47 | 5.47 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 1.04 | 1.06 | 1.11 | 1.07 |
| HORTICULTURE | 0.7 | 0.71 | 0.75 | 0.72 |
| Other | 4.84 | 4.93 | 5.19 | 5.01 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 2.26 | 2.3 | 2.42 | 2.34 |
| Sewerage treatment & garbage disposal | 7.94 | 8.09 | 8.51 | 8.23 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.18 | 3.24 | 3.41 | 3.29 |
| Water Supply System | 6.81 | 6.93 | 7.3 | 7.05 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0.89 | 1 | 0.96 | 0.93 |
| HORTICULTURE | 0.6 | 0.67 | 0.65 | 0.62 |
| Other | 4.15 | 4.67 | 4.49 | 4.32 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 1.94 | 2.18 | 2.1 | 2.02 |
| Sewerage treatment & garbage disposal | 6.81 | 7.66 | 7.38 | 7.09 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 2.72 | 3.06 | 2.95 | 2.84 |
| Water Supply System | 5.84 | 6.57 | 6.32 | 6.08 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | - | 0 | - | - |
| Electricity Supply System | - | 0.85 | - | - |
| HORTICULTURE | - | 0.57 | - | - |
| Other | - | 3.97 | - | - |
| Parks and Playgrounds | - | 0 | - | - |
| Roads & Pavements | - | 1.86 | - | - |
| Sewerage treatment & garbage disposal | - | 6.52 | - | - |
| Shopping area | - | 0 | - | - |
| Storm Water Drainage | - | 2.61 | - | - |
| Water Supply System | - | 5.59 | - | - |