Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 47012270 | PIPE LINE VISTARIKARAN KARYA | Drinking water | 399000 | XV Finance Commission | Tied Grant | 2021-10-31 00:00:00 |
2 | 54890953 | ELECTRIC BILL EVAM STREET LIGHT MANTENANCE KARYA | Rural electrification | 100000 | Own Funds | Own Funds | 2021-10-02 00:00:00 |
3 | 54890972 | MOTER PUMP EVAM PIPE LINE REPAIR WORK | Drinking water | 100000 | Own Funds | Own Funds | 2021-10-20 00:00:00 |
4 | 54890972 | MOTER PUMP EVAM PIPE LINE REPAIR WORK | Drinking water | 100000 | XV Finance Commission | Tied Grant | 2021-10-20 00:00:00 |
5 | 54890997 | OFFICE EXPENDTURE GP MORDONGRI KALA | Social welfare | 102000 | Own Funds | Own Funds | 2021-10-20 00:00:00 |
6 | 54890997 | OFFICE EXPENDTURE GP MORDONGRI KALA | Social welfare | 200000 | XV Finance Commission | Basic Grant (untied) | 2021-10-20 00:00:00 |