| 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) | |||||||
| 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) | — | — | — | — | — | — | — |