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Uploaded on: 01-03-2024
Uploaded on: 29-02-2024
Uploaded on: 11-03-2024

| 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 | 8.45 | 8.87 | 13.94 | 10.98 |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Commercial Parking | - | - | - | - |
| Earth Filling | 7 | 21 | 35 | 77 |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Office Work | 0.65 | 0.65 | 0.65 | 0.65 |
| Other | 10 | 8 | 8 | 7 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| RWH Work | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 8.25 | 8.41 | 8.58 | 8.84 |
| Toe Wall | - | - | - | - |
| Underground Water Tank | - | - | - | - |
| Water Boring | - | - | - | - |
| Water Supply System | 4.68 | 4.63 | 4.54 | 4.26 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Commercial Parking | - | - | - | 0.97 |
| Earth Filling | - | - | - | 0.86 |
| Electricity Supply System | 21.06 | 23.16 | 24.32 | 21.89 |
| Office Work | 0.75 | 0.78 | 0.82 | - |
| Other | 6 | 6 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 2.6 | 0 |
| RWH Work | 0.78 | 9.1 | 10.4 | 5.72 |
| Roads & Pavements | 0 | 0 | 37.8 | 43.47 |
| Sewerage treatment & garbage disposal | 36 | 36 | 35.64 | 35.28 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 12.85 | 13.11 | 13.37 | 13.64 |
| Toe Wall | - | - | 4.87 | 7.31 |
| Underground Water Tank | 9.36 | 9.36 | 9.26 | 9.17 |
| Water Boring | 0.39 | 4.55 | 5.2 | 2.86 |
| Water Supply System | 2.8 | 2.78 | 2.2 | 0 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Commercial Parking | 1.62 | 1.88 | 2.01 | - |
| Earth Filling | - | - | - | - |
| Electricity Supply System | 9.36 | 7.02 | 6.66 | 3.5 |
| Office Work | 0.65 | 0.65 | 0.68 | 0.71 |
| Other | 7 | 6 | 6 | 6 |
| Parks and Playgrounds | 4.55 | 1.95 | 0 | 0 |
| RWH Work | - | - | - | - |
| Roads & Pavements | 0 | 0 | 0 | 0 |
| Sewerage treatment & garbage disposal | 34.93 | 22.14 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 9.28 | 9.83 | 10.62 | 11.68 |
| Toe Wall | 4.06 | - | - | - |
| Underground Water Tank | 9.08 | 5.75 | - | - |
| Water Boring | - | - | - | - |
| Water Supply System | 3.88 | 3.49 | 2.86 | 2.83 |
| Particulars | Jan-Mar | Apr-June | July-Sep | Oct-Dec |
|---|---|---|---|---|
| Boundary Wall | - | - | - | - |
| Clubhouse/community centres | 0 | 0 | 0 | 0 |
| Commercial Parking | - | - | - | - |
| Earth Filling | - | - | - | - |
| Electricity Supply System | 0 | 0 | 0 | 0 |
| Office Work | 0.9 | 0.95 | 1 | 1.64 |
| Other | 5 | 5 | 5 | 5 |
| Parks and Playgrounds | 0 | 0 | 0 | 0 |
| RWH Work | - | - | - | - |
| Roads & Pavements | 49.99 | 57.48 | 21.25 | 0 |
| Sewerage treatment & garbage disposal | 0 | 0 | 0 | 0 |
| Shopping area | 0 | 0 | 0 | 0 |
| Storm Water Drainage | 13.91 | 22.55 | 0 | 0 |
| Toe Wall | - | - | - | - |
| Underground Water Tank | - | - | - | - |
| Water Boring | - | - | - | - |
| Water Supply System | 0 | 0 | 0 | 0 |