Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 48026117 | PAYMENT OF ENERGY CHARGES-CFC | Drinking water | 140000 | XV Finance Commission | Tied Grant | 2022-04-03 00:00:00 |
2 | 48026184 | REMUNARATION OF SEM/PD -CFC | Drinking water | 75000 | XV Finance Commission | Tied Grant | 2022-01-31 00:00:00 |
3 | 48026854 | PRIASOFT,GPDP AND OFFICE CONTIGENCY-CFC | Administrative & Technical Support | 65772 | XV Finance Commission | Basic Grant (untied) | 2022-05-05 00:00:00 |