Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 45551538 | PURCHASE OF PH MATERIAL | Sanitation | 400000 | XV Finance Commission | Tied Grant | 2024-02-07 00:00:00 |
2 | 45551859 | Towards payment of repairs and maintenance of PWS scheme | Drinking water | 400000 | XV Finance Commission | Tied Grant | 2024-02-07 00:00:00 |
3 | 45552786 | MAINTENANCE OF DRINKING WATER FACILITIES | Drinking water | 300000 | XV Finance Commission | Basic Grant (untied) | 2024-02-07 00:00:00 |