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)