Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 48199684 | PAYMENT OF REMUNERATION TO SEM | Drinking water | 24000 | XV Finance Commission | Tied Grant | 2022-09-01 00:00:00 |
2 | 48199740 | PAYMENT OF REMUNERATION TO PUMP DRIVER | Drinking water | 24000 | XV Finance Commission | Tied Grant | 2022-09-01 00:00:00 |
3 | 48199809 | ELECTRICITY CHARGES PF PIPE AND WATER SUPPLY | Drinking water | 200000 | XV Finance Commission | Tied Grant | 2022-09-01 00:00:00 |
4 | 48200214 | PAYMENT TOWARDS 5 PES DATA ENTRY / PREPARATION OF GPDP ETC. AND OTHER EXP. | GP Office Infrastructure | 30000 | XV Finance Commission | Basic Grant (untied) | 2022-09-01 00:00:00 |