Sl. No |
Details of major service/activity |
Total outlay /proposed expenditure (Rs. In crores) |
ULB share of the project (Rs. In crores) |
Actual expenditure incurred upto the end of the previous year (Rs. In crores) |
Actual expenditure incurred during the current year (Rs. In crores) |
Cumulative expenditure (Rs. In crores) |
When started and likely date of completion |
Target date of completion |
1 |
2 |
3 |
4 |
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6 |
7 |
8 |
9 |
1 |
Water Supply Improvement schemes(details to be given) |
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2 |
Sewerage/underground drainage schemes(details to be given) |
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3 |
Ring road development(details to be given) |
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4 |
Major bridges, fly-overs, road over bridges(details to be given) |
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5 |
Major drains(details to be given) |
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6 |
Major street lighting projects (details to be given) |
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7 |
Major parks/playgrounds/stadiums/town halls/buildings(details to be given) |
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8 |
Housing activity(details to be given) |
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9 |
Major health activity(details to be given) |
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10 |
Major literacy activity(details to be given) |
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11 |
Major livelihood activity (details to be given) |
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