Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 54829005 | Hescom Bill payment | Drinking water | 750000 | XV Finance Commission | Basic Grant (untied) | 2021-11-10 00:00:00 |
2 | 54829441 | Maintainance Of Street light and water Supply | Drinking water | 308084 | XV Finance Commission | Basic Grant (untied) | 2021-10-28 00:00:00 |
3 | 54829829 | Maintainance of Library | Libraries | 230000 | XV Finance Commission | Basic Grant (untied) | 2022-05-13 00:00:00 |
4 | 54834847 | PURCHASE FOR INCINERATOR | Sanitation | 30000 | XV Finance Commission | Tied Grant | 2022-05-04 00:00:00 |
5 | 54879767 | Hescom bill | Drinking water | 256102 | XV Finance Commission | Tied Grant | 2021-11-10 00:00:00 |
6 | 54880150 | Staff salary | Drinking water | 457524 | XV Finance Commission | Tied Grant | 2021-11-11 00:00:00 |
7 | 54880295 | Jjm payment nanagundikoppa | Drinking water | 634998 | XV Finance Commission | Tied Grant | 2022-05-04 00:00:00 |
8 | 54880427 | JJM Payment dodawad | Sanitation | 1365002 | XV Finance Commission | Tied Grant | 2022-05-04 00:00:00 |
9 | 55383974 | CONSTRUCTION OF WATER TANK | Drinking water | 310000 | XV Finance Commission | Basic Grant (untied) | 2021-11-10 00:00:00 |
10 | 55384147 | PURCHASE OF TV FOR VIDEO CONFERENCE | Technical training and vocational education | 141000 | XV Finance Commission | Basic Grant (untied) | 2021-11-10 00:00:00 |
11 | 55384201 | purchase of incinerator | Sanitation | 40000 | XV Finance Commission | Basic Grant (untied) | 2022-05-04 00:00:00 |