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Uploaded on: 14-03-2024
Uploaded on: 16-03-2024
Uploaded on: 18-03-2024
Uploaded on: 18-03-2024




| 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 |
|---|---|---|---|---|
| BOUNDARY WALL | - | - | 10 | 12.4 |
| Clubhouse/community centres | - | 0 | 0 | 0 |
| Electricity Supply System | - | 0 | 7.02 | 8.7 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | - | - | 1.2 | 2.3 |
| Other | - | 0 | 0 | 0 |
| Parks and Playgrounds | - | 0 | 5 | 7.78 |
| Roads & Pavements | - | 0 | 7.6 | 8.4 |
| SOIL FILLING | - | - | 13.3 | 14.76 |
| SOIL FILLING OR EARTH MOVING | - | 12 | - | - |
| Sewerage treatment & garbage disposal | - | 0 | 0 | 0 |
| Shopping area | - | 0 | 0 | 0 |
| Storm Water Drainage | - | 0 | 5 | 8 |
| Water Supply System | - | 0 | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 8.9 | 7.5 | 11.4 | 12.5 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 9.9 | 12.5 | 14.67 | 16.21 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 2.8 | 2 | 3.4 | 5.7 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 6.5 | 3.4 | 2.5 | 6.52 |
| Roads & Pavements | 10.5 | 12 | 14.3 | 15.2 |
| SOIL FILLING | 20.41 | 12.51 | 12.28 | 14.32 |
| SOIL FILLING OR EARTH MOVING | - | - | - | - |
| Sewerage treatment & garbage disposal | 0 | 4.91 | 4.9 | 6.87 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 7 | 6.87 | 8.43 | 7.88 |
| Water Supply System | 0 | 3 | 2.8 | 4.8 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 8.9 | 7.6 | 12.4 | 7.8 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 15.34 | 12.78 | 14.57 | 15.89 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 5.2 | 4.41 | 4.89 | 4.75 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 3.4 | 1.34 | 1.12 | 1.5 |
| Roads & Pavements | 15.8 | 13.3 | 12.8 | 16.4 |
| SOIL FILLING | 18.73 | 19.67 | 14.76 | 18.34 |
| SOIL FILLING OR EARTH MOVING | - | - | - | - |
| Sewerage treatment & garbage disposal | 8.56 | 8.98 | 9.35 | 6.31 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.65 | 8.52 | 6.91 | 8.93 |
| Water Supply System | 3.7 | 4.9 | 5.8 | 7.8 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 5 | 0.6 | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 14.65 | 16.31 | 13.21 | 14.34 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 7.89 | 7.21 | 4.27 | 4.76 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 1.34 | 6.5 | 7.32 | 7.3 |
| Roads & Pavements | 8.8 | 9.5 | 10.7 | 12.5 |
| SOIL FILLING | 18 | 5.2 | 6.3 | 4.5 |
| SOIL FILLING OR EARTH MOVING | - | - | - | - |
| Sewerage treatment & garbage disposal | 3.89 | 4.73 | 3.21 | 2 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.56 | 4.98 | 5.78 | 2.54 |
| Water Supply System | 5.4 | 3.8 | 6.5 | 2.8 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 11.31 | 7.9 | 3 | 1.7 |
| MAINTENANCE CHARGES AND RESURFACING OF ROADS | 4.89 | 5.98 | 4.65 | 3.7 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 9.6 | 10.45 | 10.9 | 7.53 |
| Roads & Pavements | 8 | 4.2 | 0 | 0 |
| SOIL FILLING | 1.05 | 4.9 | 2 | 3.9 |
| SOIL FILLING OR EARTH MOVING | - | - | - | - |
| Sewerage treatment & garbage disposal | 1.17 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 3.67 | 2.81 | 1.93 | 0 |
| Water Supply System | 2.9 | 1.2 | 1 | 1.6 |