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 | 5 | 6 | 7 | 8 | 9 |
1 | Water Supply Improvement schemes(details to be given) | |||||||
2 | Sewerage/underground drainage schemes(details to be given) | |||||||
3 | Ring road development(details to be given) | |||||||
4 | Major bridges, fly-overs, road over bridges(details to be given) | |||||||
5 | Major drains(details to be given) | |||||||
6 | Major street lighting projects (details to be given) | |||||||
7 | Major parks/playgrounds/stadiums/town halls/buildings(details to be given) | |||||||
8 | Housing activity(details to be given) | |||||||
9 | Major health activity(details to be given) | |||||||
10 | Major literacy activity(details to be given) | |||||||
11 | Major livelihood activity (details to be given) |