Treasure Update. 
Find all the information related to collection,Expenditure and Membership status.
*Update is as of June 24th. This page will updated every month.
|
Membership Status
|
| Year |
# of Members |
Residents |
Vacant Plots |
| 03-04 |
23 |
23 |
- |
| 04-05 |
92 |
42 |
50 |
| 05-06 |
117 |
50 |
67 |
| 06-07 |
183 |
58 |
125 |
| 07-08 |
205 |
60 |
145 |
| 08-09 |
232 |
68 |
164 |
| Collection Status |
| Maintainence |
06-07 |
07-08 |
08-09 |
Total |
| Vacant Plot |
|
1097345 |
|
|
|
| Residents |
|
960262 |
|
|
|
| Member Fee |
|
59000 |
|
|
|
| Admin Fee |
|
40600 |
|
|
|
| Noc -Deposit |
|
100000 |
|
|
|
| Noc Development |
|
50000 |
|
|
|
| |
Summary - Monthly Expenditure
|
| Repair and Maint |
Jun |
July |
Aug |
Sept |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
Apr |
May |
| Sewage and Water |
5000 |
|
|
|
|
|
|
|
|
|
|
|
| Electricity |
1500 |
|
|
|
|
|
|
|
|
|
|
|
| House Keeping |
|
|
|
|
|
|
|
|
|
|
|
|
| Salary |
16500 |
|
|
|
|
|
|
|
|
|
|
|
| Tools & repair |
200 |
|
|
|
|
|
|
|
|
|
|
|
| Garbage |
3450 |
|
|
|
|
|
|
|
|
|
|
|
| Security |
|
|
|
|
|
|
|
|
|
|
|
|
| Salary |
37600 |
|
|
|
|
|
|
|
|
|
|
|
| BESCOM |
|
|
|
|
|
|
|
|
|
|
|
|
| Electricity |
12000 |
|
|
|
|
|
|
|
|
|
|
|
| WireLess Rental |
|
|
|
|
|
|
|
|
|
|
|
|
| Talkaround |
2800 |
|
|
|
|
|
|
|
|
|
|
|
| Main gate Tel |
|
|
|
|
|
|
|
|
|
|
|
|
| |
800 |
|
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous *
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
1000 |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL |
80580 |
|
|
|
|
|
|
|
|
|
|
|
| * Printing, Stationery, transport, courier, etc |
|
|
Collection and Expenses
|
|
| 06-07 |
April |
May |
Jun |
Jul |
Aug |
Sep |
Oct |
Nov |
Dec |
Jan |
Feb |
Mar |
| |
Collection |
102150 |
154265 |
97765 |
145050 |
|
261247 |
274396 |
193717 |
144195 |
97432 |
177354 |
111210 |
| |
Maint |
77250 |
77250 |
77250 |
80250 |
|
80250 |
86250 |
86250 |
86250 |
94200 |
94200 |
94200 |
| |
Xpens |
175081 |
154265 |
83339 |
67615 |
|
161930 |
140091 |
140282 |
658708 |
87771 |
126233 |
214215 |
| 07-08 |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Collection |
104990 |
521082 |
|
|
|
|
|
|
|
|
|
|
| |
Maint |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
| |
Xpens |
204881 |
521082 |
|
|
|
|
|
|
|
|
|
|
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