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Uploaded on: 27-07-2022
Uploaded on: 31-07-2022
Uploaded on: 06-08-2022



| Particulars | Expenditure (in Lakhs) |
|---|---|
| Other | 31.9 |
| Shopping area | 0 |
| Roads & Pavements | 34.44 |
| 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 |
| Administrative and departmental charges | 76.22 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | - | - | 5 | 5 |
| Clubhouse/community centres | - | - | 0 | 0 |
| Electricity Supply System | - | - | 0 | 0 |
| Other | - | - | 0 | 0 |
| Parks and Playgrounds | - | - | 0 | 10 |
| Roads & Pavements | - | - | 50 | 35 |
| Sewerage treatment & garbage disposal | - | - | 0 | 20 |
| Shopping area | - | - | 0 | 0 |
| Storm Water Drainage | - | - | 0 | 10 |
| Water Supply System | - | - | 0 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | 10 | 20 | 10 | 10 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 20 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 10 | 3 | 0 | 0 |
| Roads & Pavements | 10 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 20 | 20 | 0 | 30 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 20 | 20 | 30 |
| Water Supply System | 0 | 0 | 10 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | 10 | 10 | 30 | 40 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 10 | 0 | 40 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 30 | 50 | 0 | 40 |
| Sewerage treatment & garbage disposal | 38 | 15.79 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 36.15 | 0 | 0 |
| Water Supply System | 30 | 0 | 20 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | 60 | 70 | 30 | 60 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 12.87 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 40 | 50 | 30 | 40 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 0 | 0 | 0 | 0 |
| Water Supply System | 30 | 0 | 30 | 30 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | 60 | 20 | 50 | 60 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 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 | 20 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| ADMINISTRATIVE AND DEPARTMENTAL CHARGES | 40 | 50 | 50 | 28.77 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| Roads & Pavements | 34.66 | 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 | 28.6 | 0 | 0 | 0 |