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Uploaded on: 03-01-2020
Uploaded on: 30-12-2019






| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 1843.5 |
| Shopping area | 50.93 |
| Roads & Pavements | 214.48 |
| Water Supply System | 113.76 |
| Storm Water Drainage | 220.37 |
| Parks and Playgrounds | 99.11 |
| Electricity Supply System | 645.46 |
| Clubhouse/community centres | 38.09 |
| Boundary Wall Gate and Guard Room | 412.57 |
| Sewerage treatment & garbage disposal | 225.7 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | - | - | - | 0 |
| Clubhouse/community centres | - | - | - | 10 |
| Electricity Supply System | - | - | - | 4.77 |
| Other | - | - | - | 0 |
| Parks and Playgrounds | - | - | - | 0.16 |
| Roads & Pavements | - | - | - | 0 |
| Sewerage treatment & garbage disposal | - | - | - | 0 |
| Shopping area | - | - | - | 0 |
| Storm Water Drainage | - | - | - | 0 |
| Water Supply System | - | - | - | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | 29.06 | 36.27 | - | - |
| Clubhouse/community centres | 17.36 | 225 | 372.64 | 0 |
| Electricity Supply System | 464.05 | 989.19 | 618.24 | 79.09 |
| Other | 39.28 | 84.5 | 81.5 | 58.17 |
| Parks and Playgrounds | 40 | 157.85 | 108.65 | 0 |
| Roads & Pavements | 131.75 | 279.34 | 122.18 | 0 |
| Sewerage treatment & garbage disposal | 77.09 | 107.91 | 28.79 | 0 |
| Shopping area | 25 | 40 | 80 | 24.22 |
| Storm Water Drainage | 36.82 | 103.19 | 50.35 | 0 |
| Water Supply System | 16.04 | 52.41 | 9.3 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall Gate and Guard Room | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 510.5 |
| Other | 4.25 | 116 | 100 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 0 | 0 | 0 | 0 |