Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 46802350 | cc road nirman bagoda kalony | Roads | 295800 | XV Finance Commission | Basic Grant (untied) | 2021-06-22 00:00:00 |
2 | 46859157 | nali nirman manesha | Sanitation | 192642 | XV Finance Commission | Tied Grant | 2021-06-22 00:00:00 |
3 | 46860351 | pashu pani tank bagoda | Drinking water | 20000 | XV Finance Commission | Tied Grant | 2021-06-22 00:00:00 |
4 | 46969435 | saaf safai | Sanitation | 150000 | XV Finance Commission | Tied Grant | 2021-06-02 00:00:00 |
5 | 52381650 | PIPE LINE AADI KARYA | Drinking water | 316223 | XV Finance Commission | Tied Grant | 2023-10-03 00:00:00 |
6 | 52382148 | COVID MASK SANITIZERS CENTERS ETC | Health | 39699 | XV Finance Commission | Basic Grant (untied) | 2021-06-02 00:00:00 |
7 | 52382336 | GRAM PANCHAYAT OFFICE DIGITAL WORK COMPUTER PRINTERS FURNITURES AADI | Maintenance of community system | 50000 | XV Finance Commission | Basic Grant (untied) | 2021-06-02 00:00:00 |
8 | 52518034 | COUPAL NIRMAN | Rural electrification | 49000 | XV Finance Commission | Basic Grant (untied) | 2021-08-24 00:00:00 |
9 | 52518970 | SAMUDAYIK TOILET | Sanitation | 90000 | XV Finance Commission | Tied Grant | 2021-10-01 00:00:00 |
10 | 52716565 | Administrative and office expense | Administrative & Technical Support | 20000 | XV Finance Commission | Basic Grant (untied) | 2021-07-06 00:00:00 |
11 | 52716977 | GRAM PANCHAYAT OFFICE WORK COMPUTER REFILL ETC EXPENDITURE | Administrative & Technical Support | 75000 | XV Finance Commission | Basic Grant (untied) | 2021-07-06 00:00:00 |