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Uploaded on: 16-01-2026
Uploaded on: 28-01-2026
Uploaded on: 16-01-2026
Uploaded on: 07-02-2026

| 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 | 0 |
| Construction of Boundary Wall Guard Room | - | 55 | 55 | 40.08 |
| Electricity Supply System | 0 | 0 | 0 | 15 |
| Irrigation Tube well supply | - | - | - | 1.7 |
| Other | 0 | 0 | 0 | 0 |
| Others Misc including contingencies unforeseen items and cost escalations | 5 | 5 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 0 | 20 | 20 | 20 |
| STP and UGT Civil Works | - | - | - | - |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 20 | 20 | 20 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs Consultants | - | 15 | 5 | 5 |
| Soft Costs Consultants | 15 | - | - | - |
| Steel N Cement | - | - | - | - |
| Steel and Cement | - | 35 | 10 | 10 |
| Storm Water Drainage | 0 | 25 | 25 | 25 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 5 | 5 | 5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall Guard Room | - | - | - | - |
| Electricity Supply System | 15 | 15 | 15 | 15 |
| Irrigation Tube well supply | 1.7 | 1.7 | 1.7 | 1.7 |
| Other | 0 | 0 | 0 | 0 |
| Others Misc including contingencies unforeseen items and cost escalations | 5 | 5 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 20 | 20 | 25 | 25 |
| STP and UGT Civil Works | - | - | 33 | 33 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 20 | 20 | 20 | 20 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs Consultants | 5 | 5 | 5 | 5 |
| Soft Costs Consultants | - | - | - | - |
| Steel N Cement | - | - | - | - |
| Steel and Cement | 15 | 10 | 13 | 13 |
| Storm Water Drainage | 25 | 25 | 25 | 25 |
| Street Light | - | - | - | - |
| Water Supply System | 5 | 5 | 5 | 5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall Guard Room | - | - | - | - |
| Electricity Supply System | 15 | 15 | 15 | 48 |
| Irrigation Tube well supply | 1.7 | 1.7 | 1.7 | 1.2 |
| Other | 0 | 0 | 0 | 0 |
| Others Misc including contingencies unforeseen items and cost escalations | 5 | 5 | 5 | 4 |
| Parks and Playgrounds | 0 | 0 | 15 | 15 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 20 | 20 | 20 | 20 |
| STP and UGT Civil Works | 33 | 33 | 33 | 33 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 20 | 20 | 20 | 20 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs Consultants | 5 | 5 | 5 | 5 |
| Soft Costs Consultants | - | - | - | - |
| Steel N Cement | - | - | - | - |
| Steel and Cement | 13 | 13 | 13 | 13 |
| Storm Water Drainage | 25 | 25 | 25 | 25 |
| Street Light | - | - | - | - |
| Water Supply System | 5 | 5 | 5 | 5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall Guard Room | - | - | - | - |
| Electricity Supply System | 48 | 48 | 48 | 48 |
| Irrigation Tube well supply | 1.2 | 1.2 | 1.2 | 1 |
| Other | 0 | 0 | 0 | 0 |
| Others Misc including contingencies unforeseen items and cost escalations | 4 | 4 | 4 | 1.05 |
| Parks and Playgrounds | 0 | 0 | 0 | 12 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 20 | 20 | 17 | 17 |
| STP and UGT Civil Works | 33 | 33 | 30 | 30 |
| STP Mechanical Works | - | - | 35 | 35 |
| Sewerage treatment & garbage disposal | 20 | 20 | 20 | 20 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs Consultants | 5 | 5 | 5 | 5 |
| Soft Costs Consultants | - | - | - | - |
| Steel N Cement | - | - | - | - |
| Steel and Cement | 13 | 13 | 13 | 13 |
| Storm Water Drainage | 25 | 25 | 25 | 25 |
| Street Light | - | - | - | - |
| Water Supply System | 5 | 5 | 4 | 4 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall Guard Room | - | - | - | - |
| Electricity Supply System | 45 | 45 | 45 | 9.27 |
| Irrigation Tube well supply | 1 | 1 | 2.61 | - |
| Other | 0 | 0 | 0 | 0 |
| Others Misc including contingencies unforeseen items and cost escalations | - | - | - | - |
| Parks and Playgrounds | 12 | 12 | 12 | 6.05 |
| Plumbing Pumps | - | - | 24.02 | 24.02 |
| Roads & Pavements | 17 | 15.18 | 0 | 0 |
| STP and UGT Civil Works | 30 | 30 | 12.22 | - |
| STP Mechanical Works | 35 | 35 | 35 | 29.12 |
| Sewerage treatment & garbage disposal | 20 | 20 | 8.19 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs Consultants | 5 | 3.06 | - | - |
| Soft Costs Consultants | - | - | - | - |
| Steel N Cement | - | - | 4.13 | - |
| Steel and Cement | 13 | 13 | - | - |
| Storm Water Drainage | 25 | 25 | 19.25 | 0 |
| Street Light | - | 25 | 25 | 22.04 |
| Water Supply System | 4 | 4 | 3.05 | 0 |