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Uploaded on: 02-04-2025
Uploaded on: 31-03-2025
Uploaded on: 02-04-2025
Uploaded on: 02-04-2025

| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 43.66 |
| Street Light | 54.1384 |
| Shopping area | 0 |
| Plumbing Pumps | 38.4326 |
| Steel and Cement | 173.1532 |
| Roads & Pavements | 232.4482 |
| Water Supply System | 61.5724 |
| STP Mechanical Works | 148.975 |
| Storm Water Drainage | 325.2198 |
| Parks and Playgrounds | 67.7792 |
| STP and UGT Civil Works | 291.342 |
| Soft Costs n Consultants | 83.78 |
| Electricity Supply System | 361.375 |
| Clubhouse/community centres | 0 |
| Irrigation and Tube well supply | 16.3312 |
| Sewerage treatment & garbage disposal | 252.9094 |
| Construction of Boundary Wall and Guard Room | 109.9288 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall n Guard Room | - | 40 | 40 | 29.9288 |
| Electricity Supply System | 0 | 0 | 0 | 12 |
| Irrigation n Tube well supply | - | - | - | 1 |
| Other | 3 | 3 | 3 | 3 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 0 | 15 | 15 | 15 |
| STP and UGT Civil Works | - | - | - | - |
| STP n UGT Civil Works | - | - | - | - |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 15 | 15 | 15 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs n Consultants | 12 | 12 | 4 | 4 |
| Steel n Cement | - | 25 | 9.5 | 9.5 |
| Storm Water Drainage | 0 | 19 | 19 | 19 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 3.5 | 3.5 | 3.5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall n Guard Room | - | - | - | - |
| Electricity Supply System | 12 | 12 | 12 | 12 |
| Irrigation n Tube well supply | 1 | 1 | 1 | 1 |
| Other | 3 | 3 | 2 | 2 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 15 | 15 | 15 | 15 |
| STP and UGT Civil Works | - | 22 | - | - |
| STP n UGT Civil Works | - | - | 22 | 22 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 15 | 15 | 15 | 15 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs n Consultants | 4 | 4 | 4 | 4 |
| Steel n Cement | 9.5 | 9.5 | 9.5 | 9.5 |
| Storm Water Drainage | 19 | 19 | 19 | 18 |
| Street Light | - | - | - | - |
| Water Supply System | 3.5 | 3.5 | 3.5 | 3.5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall n Guard Room | - | - | - | - |
| Electricity Supply System | 12 | 12 | 12 | 32 |
| Irrigation n Tube well supply | 1 | 1 | 1 | 1 |
| Other | 2 | 2 | 2 | 2 |
| Parks and Playgrounds | 0 | 0 | 10 | 10 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 15 | 15 | 15 | 13 |
| STP and UGT Civil Works | - | - | - | - |
| STP n UGT Civil Works | 22 | 22 | 22 | 22 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 15 | 15 | 15 | 15 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs n Consultants | 4 | 4 | 4 | 4 |
| Steel n Cement | 9.5 | 9.5 | 9.5 | 9.5 |
| Storm Water Drainage | 18 | 18 | 18 | 18 |
| Street Light | - | - | - | - |
| Water Supply System | 3.5 | 3.5 | 3.5 | 3.5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall n Guard Room | - | - | - | - |
| Electricity Supply System | 32 | 32 | 32 | 32 |
| Irrigation n Tube well supply | 1 | 1 | 1 | 1 |
| Other | 2 | 2 | 2 | 2 |
| Parks and Playgrounds | 0 | 0 | 0 | 11.5 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 13 | 13 | 13 | 13 |
| STP and UGT Civil Works | - | - | - | - |
| STP n UGT Civil Works | 22 | 22 | 22 | 22 |
| STP Mechanical Works | - | 21.5 | 21.5 | 21.5 |
| Sewerage treatment & garbage disposal | 15 | 15 | 12 | 12 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs n Consultants | 4 | 3 | 3 | 3 |
| Steel n Cement | 9.5 | 9.5 | 9.5 | 9.5 |
| Storm Water Drainage | 18 | 18 | 18 | 18 |
| Street Light | - | - | - | - |
| Water Supply System | 3.5 | 3.5 | 3.5 | 3.5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall n Guard Room | - | - | - | - |
| Electricity Supply System | 32 | 32 | 32 | 9.375 |
| Irrigation n Tube well supply | 1 | 1 | 1.3312 | - |
| Other | 2 | 2 | 1.66 | 0 |
| Parks and Playgrounds | 11.5 | 11.5 | 11.5 | 1.7792 |
| Plumbing Pumps | - | - | 19.285 | 19.1476 |
| Roads & Pavements | 13 | 4.4482 | 0 | 0 |
| STP and UGT Civil Works | - | - | - | - |
| STP n UGT Civil Works | 22 | 22 | 5.342 | - |
| STP Mechanical Works | 21.5 | 21.5 | 21.5 | 19.975 |
| Sewerage treatment & garbage disposal | 12 | 12 | 9.9094 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Soft Costs n Consultants | 3 | 2.5 | 1.28 | - |
| Steel n Cement | 9.5 | 5.6532 | - | - |
| Storm Water Drainage | 18 | 18 | 13.2198 | 0 |
| Street Light | - | 18 | 18 | 18.1384 |
| Water Supply System | 3.5 | 3.5 | 2.0724 | 0 |