All Plans for Financial Year (2015-16), Mandamarri Municipality

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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)	26.00	0	26.00	0	0	0	31-03-2016 if the project is finalised and grounded with in the scheduled time
2	Sewerage/underground drainage schemes(details to be given)	0	0	0	0	0	0	–
3	Ring road development(details to be given)	0	0	0	0	0	0	0
4	Major bridges, fly-overs, road over bridges(details to be given)	0	0	0	0	0	0	0
5	Major drains(details to be given)	0.4848	0	0.4848	0	0	2 months	June, 2015
6	Major street lighting projects (details to be given)	0	0	0	0	0	0	0
7	Major parks/playgrounds/stadiums/town halls/buildings(details to be given)	0.25	0	0.25	0	0	2 months	June, 2015
8	Housing activity(details to be given)	0	0	0	0	0	0	0
9	Major health activity(details to be given)	0	0	0	0	0	0	0
10	Major literacy activity(details to be given)	0	0	0	0	0	0	0
11	Major livelihood activity (details to be given)	0	0	0	0	0	0	0