Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 86637616 | REPAIRING OF SEPON PUBLIC HALL | Maintenance of community system | 546250 | XV Finance Commission | Basic Grant (untied) | 2023-11-13 00:00:00 |
2 | 86637677 | ADMISTRATIVE EXPENCES UNTIED | Administrative & Technical Support | 57500 | XV Finance Commission | Basic Grant (untied) | 2023-09-01 00:00:00 |
3 | 86638117 | Technical & administrative expenses | Drinking water | 43100 | XV Finance Commission | Tied Grant | 2023-09-01 00:00:00 |
4 | 86638156 | Availing services for preparation of documents | Sanitation | 43100 | XV Finance Commission | Tied Grant | 2023-10-02 00:00:00 |