Particulars of All Plans for Financial Year FY 2015-16


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 Water Supply Improvement schemes(details to be given) 0.80 0 0 0 0 1st Oct,2013


31st Dec,2013
2 Major drains(details to be given) 0.32 0 0 0 0 Sep,2013- Dec,2013 31st Dec,2013
11 Major  Road Works (details to be given) 0.24 0 0 0.20 0.20
12 Major Building works 0.50 0 0 0 0 Site not Identified Site not Identified