Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 64979990 | CONST OF IRON POST FOR VOLLEYBALL AT PAKOWA HS SCHOOL | Education | 25000 | XV Finance Commission | Basic Grant (untied) | 2022-11-01 00:00:00 |
2 | 65007995 | Technical & administrative expenses | Drinking water | 72500 | XV Finance Commission | Tied Grant | 2022-11-01 00:00:00 |
3 | 65008324 | Hiring of support agencies | Sanitation | 68900 | XV Finance Commission | Tied Grant | 2022-11-01 00:00:00 |