Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 46218900 | WATER SUPPLY PIPE LINES BOREWELLS AND REPAIRS | Drinking water | 840640 | XV Finance Commission | Tied Grant | 2024-03-18 00:00:00 |
2 | 46219494 | PAYMENT CC CHARGES AND DEO SALARY AND OFFICE EXPENDITURE | Administrative & Technical Support | 840640 | XV Finance Commission | Basic Grant (untied) | 2024-03-26 00:00:00 |