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Uploaded on: 07-02-2026
Uploaded on: 07-02-2026
Uploaded on: 17-01-2026

| 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 and Guard Room | - | 20 | 20 | 17.34 |
| Electricity Supply System | 0 | 0 | 0 | 5 |
| Irrigation and Tube well supply | - | - | - | 0.6 |
| Other | 0 | 0 | 0 | 0 |
| Others N Misc | 1.5 | - | - | - |
| Others and Misc | - | 1.5 | 1.5 | 1.5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 0 | 8 | 8 | 8 |
| STP N UGT Civil Works | - | - | - | - |
| STP and UGT Civil Works | - | - | - | - |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 8 | 8 | 8 |
| Shopping area | 0 | 0 | 0 | 0 |
| Site Development | 218.06 | - | - | - |
| Soft Costs Consultants | - | - | - | - |
| Soft Costs N Consultants | 5 | - | - | - |
| Soft Costs and Consultants | - | 5 | 1.5 | 1.5 |
| Steel and Cement | - | 14 | 5 | 5 |
| Steel n Cement | - | - | - | - |
| Storm Water Drainage | 0 | 10 | 10 | 10 |
| Street Light | - | - | - | - |
| Water Supply System | 0 | 2 | 2 | 2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Guard Room | - | - | - | - |
| Electricity Supply System | 5 | 5 | 5 | 5 |
| Irrigation and Tube well supply | 0.6 | 0.6 | 0.6 | 0.6 |
| Other | 0 | 0 | 0 | 0 |
| Others N Misc | 1.5 | - | - | - |
| Others and Misc | - | 1.5 | 1.5 | 1.5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 8 | 8 | 8 | 8 |
| STP N UGT Civil Works | 10 | 10 | - | - |
| STP and UGT Civil Works | - | - | 10 | 10 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 8 | 8 | 8 | 8 |
| Shopping area | 0 | 0 | 0 | 0 |
| Site Development | - | - | - | - |
| Soft Costs Consultants | 1.5 | - | - | - |
| Soft Costs N Consultants | - | - | - | - |
| Soft Costs and Consultants | - | 1.5 | 1.5 | 1.5 |
| Steel and Cement | - | 5 | 5 | 5 |
| Steel n Cement | 6 | - | - | - |
| Storm Water Drainage | 10 | 10 | 10 | 10 |
| Street Light | - | - | - | - |
| Water Supply System | 2 | 2 | 2 | 2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Guard Room | - | - | - | - |
| Electricity Supply System | 5 | 5 | 5 | 17 |
| Irrigation and Tube well supply | 0.6 | 0.6 | 0.6 | 0.6 |
| Other | 0 | 0 | 0 | 0 |
| Others N Misc | - | - | - | - |
| Others and Misc | 1 | 1 | 1 | 1 |
| Parks and Playgrounds | 0 | 0 | 5 | 5 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 8 | 8 | 8 | 8 |
| STP N UGT Civil Works | - | - | - | - |
| STP and UGT Civil Works | 10 | 10 | 10 | 10 |
| STP Mechanical Works | - | - | - | - |
| Sewerage treatment & garbage disposal | 8 | 8 | 8 | 7 |
| Shopping area | 0 | 0 | 0 | 0 |
| Site Development | - | - | - | - |
| Soft Costs Consultants | - | - | - | - |
| Soft Costs N Consultants | - | - | - | - |
| Soft Costs and Consultants | 1.5 | 1.5 | 1.5 | 1.5 |
| Steel and Cement | 5 | 5 | 5 | 5 |
| Steel n Cement | - | - | - | - |
| Storm Water Drainage | 10 | 10 | 10 | 10 |
| Street Light | - | - | - | - |
| Water Supply System | 2 | 2 | 2 | 2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Guard Room | - | - | - | - |
| Electricity Supply System | 17 | 17 | 17 | 17 |
| Irrigation and Tube well supply | 0.6 | 0.6 | 0.6 | 0.6 |
| Other | 0 | 0 | 0 | 0 |
| Others N Misc | - | - | - | - |
| Others and Misc | 1 | 1 | 1 | 1 |
| Parks and Playgrounds | 0 | 0 | 4 | 4 |
| Plumbing Pumps | - | - | - | - |
| Roads & Pavements | 8 | 8 | 8 | 8 |
| STP N UGT Civil Works | - | - | - | - |
| STP and UGT Civil Works | 10 | 10 | 10 | 10 |
| STP Mechanical Works | - | 11 | 11 | 11 |
| Sewerage treatment & garbage disposal | 7 | 7 | 7 | 7 |
| Shopping area | 0 | 0 | 0 | 0 |
| Site Development | - | - | - | - |
| Soft Costs Consultants | - | - | - | - |
| Soft Costs N Consultants | - | - | - | - |
| Soft Costs and Consultants | 1.5 | 1.5 | 1.5 | 1.5 |
| Steel and Cement | 5 | 5 | 5 | 5 |
| Steel n Cement | - | - | - | - |
| Storm Water Drainage | 10 | 10 | 10 | 10 |
| Street Light | - | - | - | - |
| Water Supply System | 2 | 2 | 2 | 2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Construction of Boundary Wall and Guard Room | - | - | - | - |
| Electricity Supply System | 17 | 17 | 17 | 16.67 |
| Irrigation and Tube well supply | - | - | 1.38 | - |
| Other | 0 | 0 | 0 | 0 |
| Others N Misc | - | - | - | - |
| Others and Misc | 1 | 1 | 5.53 | - |
| Parks and Playgrounds | 4 | 4 | 4 | 2.11 |
| Plumbing Pumps | - | - | 10 | - |
| Roads & Pavements | 8.44 | 0 | 0 | 0 |
| STP N UGT Civil Works | - | - | - | - |
| STP and UGT Civil Works | 10 | 10 | 11.38 | - |
| STP Mechanical Works | 11 | 11 | 11 | - |
| Sewerage treatment & garbage disposal | 7 | 7 | 4.03 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Site Development | - | - | - | - |
| Soft Costs Consultants | - | - | - | - |
| Soft Costs N Consultants | - | - | - | - |
| Soft Costs and Consultants | 1.5 | 1.5 | 7.29 | - |
| Steel and Cement | 5 | 1.75 | - | - |
| Steel n Cement | - | - | - | - |
| Storm Water Drainage | 10 | 9.73 | 384000 | 0 |
| Street Light | - | 10 | 10 | - |
| Water Supply System | 2.11 | 0 | -679000 | 0 |