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Uploaded on: 29-07-2023
Uploaded on: 29-07-2023



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 0.87 |
| Shopping area | 0 |
| Roads & Pavements | 58.62 |
| 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 | - | - | 20 | 50 |
| Clubhouse/community centres | - | - | 0 | 0 |
| DWC | - | - | 5 | 5 |
| Electricity Supply System | - | - | 20 | 40 |
| HARD LANDSCAPE | - | - | 0.5 | 1 |
| Other | - | - | 5 | 5 |
| PLAY EQUIPMENT | - | - | 2 | 2 |
| Parks and Playgrounds | - | - | 2 | 3 |
| Roads & Pavements | - | - | 25 | 42 |
| SECURITY SYSTEM | - | - | 0.5 | 0.5 |
| STREET LIGHTING | - | - | - | 5 |
| Sewerage treatment & garbage disposal | - | - | 10 | 25 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 10 | 15 |
| Street Lighting | - | - | 5 | - |
| Water Supply System | - | - | 20 | 30 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 28 | 21 | 4 | 3 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| DWC | 6 | 5 | 1 | 1 |
| Electricity Supply System | 50 | 10 | 7 | 5 |
| HARD LANDSCAPE | 0.5 | 0.5 | 0.5 | 0.5 |
| Other | 6 | 5 | 1 | 1 |
| PLAY EQUIPMENT | 3 | 2 | 1 | 0.5 |
| Parks and Playgrounds | 2 | 2 | 1 | 0.5 |
| Roads & Pavements | 40 | 30 | 5 | 4 |
| SECURITY SYSTEM | 0.5 | 0.5 | 0.5 | 0.5 |
| STREET LIGHTING | 3 | 3 | 1 | 1 |
| Sewerage treatment & garbage disposal | 25 | 20 | 5 | 4 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 10 | 8 | 2 | 1 |
| Street Lighting | - | - | - | - |
| Water Supply System | 20 | 20 | 4 | 3 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 3 | 3 | 3 | 3 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| DWC | 1 | 0.5 | 0.5 | 0.5 |
| Electricity Supply System | 5 | 4 | 4 | 4 |
| HARD LANDSCAPE | 0.5 | 0.5 | 0.5 | 0.5 |
| Other | 1 | 0.5 | 0.5 | 0.18 |
| PLAY EQUIPMENT | 0.5 | 0.5 | 0.5 | 0.5 |
| Parks and Playgrounds | 0.5 | 0.5 | 0.5 | 0.5 |
| Roads & Pavements | 4 | 4 | 4 | 4 |
| SECURITY SYSTEM | 0.5 | 0.5 | 0.5 | 0.5 |
| STREET LIGHTING | 1 | 1 | 1 | 1 |
| Sewerage treatment & garbage disposal | 4 | 4 | 4 | 4 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 1 | 1 | 1 | 1 |
| Street Lighting | - | - | - | - |
| Water Supply System | 3 | 3 | 3 | 2 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| BOUNDARY WALL | 3 | - | - | - |
| Clubhouse/community centres | 0 | - | - | - |
| DWC | 0.5 | - | - | - |
| Electricity Supply System | 4 | - | - | - |
| HARD LANDSCAPE | 0.5 | - | - | - |
| Other | 0 | - | - | - |
| PLAY EQUIPMENT | 0.5 | - | - | - |
| Parks and Playgrounds | 0.5 | - | - | - |
| Roads & Pavements | 4 | - | - | - |
| SECURITY SYSTEM | 0 | - | - | - |
| STREET LIGHTING | 1 | - | - | - |
| Sewerage treatment & garbage disposal | 4 | - | - | - |
| Shopping area | 0 | - | - | - |
| Storm Water Drainage | 1 | - | - | - |
| Street Lighting | - | - | - | - |
| Water Supply System | 1 | - | - | - |