Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 48132800 | ADMINISTRATIVE EXPENSES | Administrative & Technical Support | 38000 | XV Finance Commission | Basic Grant (untied) | 2022-01-03 00:00:00 |
2 | 48132980 | TOLI PEYJAL LINE MAINTAINANCE WORK | Drinking water | 144000 | XV Finance Commission | Tied Grant | 2022-03-23 00:00:00 |
3 | 48133200 | GHATYUDI MAIN SWACHHATA NALI NIRMAAN WORK | Sanitation | 63000 | XV Finance Commission | Tied Grant | 2022-04-02 00:00:00 |
4 | 48133669 | KASPATIYA MAIN SAMUDAYIK KUDADAAN NIRMAAN WORK | Sanitation | 44000 | XV Finance Commission | Tied Grant | 2022-04-02 00:00:00 |
5 | 48134903 | MAIN ROAD SE SHAMSHER CHAND KE GHAR KI OR CC MARG NIRMAAN WORK | Roads | 130000 | XV Finance Commission | Basic Grant (untied) | 2022-04-02 00:00:00 |