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Uploaded on: 15-05-2025
Uploaded on: 15-05-2025




Infrastructure Total Expenditure
No total expenditure data is currently available for this project.
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | - | 2 | 7.3 | 8.4 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 4.02 | 8.5 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | - | 1.2 | 2.45 | 3.3 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 5.48 | 6.39 |
| Roads & Pavements | 0 | 4.2 | 7.35 | 7.9 |
| SOIL FILLING | - | 8.5 | 8.3 | 9.16 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0.3 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 6.2 | 7.34 |
| Water Supply System | 0 | 0 | 0 | 0.5 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 8.9 | 8.78 | 8.26 | 9.1 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.9 | 12.3 | 13.48 | 16 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 3.8 | 3.41 | 3.91 | 4.01 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 4.5 | 3.65 | 3.78 | 4.42 |
| Roads & Pavements | 7.8 | 9.4 | 13.85 | 13.86 |
| SOIL FILLING | 10.11 | 8.92 | 5.84 | 5.67 |
| Sewerage treatment & garbage disposal | 1.2 | 4.72 | 4.95 | 6.81 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 7.53 | 7.24 | 7.48 | 8.82 |
| Water Supply System | 1.5 | 2.2 | 3.8 | 5.65 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 7.76 | 7.96 | 9.1 | 8.3 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.34 | 15.78 | 13.87 | 15.6 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 3.89 | 6.91 | 7.72 | 9.23 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 4.9 | 3.34 | 2.13 | 3.78 |
| Roads & Pavements | 14.26 | 13.2 | 13.94 | 15.73 |
| SOIL FILLING | 6.47 | 7.67 | 8.76 | 9.4 |
| Sewerage treatment & garbage disposal | 8.7 | 8.94 | 9.34 | 6.3 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.73 | 7.97 | 6.89 | 7.77 |
| Water Supply System | 5.7 | 4.9 | 6.9 | 8.6 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 7.3 | 0.4 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 16.63 | 18.4 | 16.51 | 15.34 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 9.89 | 9.81 | 9.38 | 9.76 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 9.89 | 12.65 | 13.95 | 11.89 |
| Roads & Pavements | 12.12 | 10.25 | 11.82 | 12.67 |
| SOIL FILLING | 8 | 3.9 | 2.1 | - |
| Sewerage treatment & garbage disposal | 4.66 | 4.55 | 3.29 | 2 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.75 | 5.2 | 5.5 | 2.5 |
| Water Supply System | 5.8 | 4.4 | 6.2 | 2.3 |