Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 57141267 | PAYMENT FOR JE AND OPERATOR | Administrative & Technical Support | 70000 | XV Finance Commission | Basic Grant (untied) | 2022-08-23 00:00:00 |
2 | 58269569 | PHAGU YADAV KA KOOP MAROMATI | Drinking water | 155000 | XV Finance Commission | Tied Grant | 2023-01-21 00:00:00 |
3 | 58269739 | PANKAJ YADAV KA KOOP MAROMATI | Drinking water | 155000 | XV Finance Commission | Tied Grant | 2023-01-21 00:00:00 |
4 | 58270777 | CHANDRAWAT YADAV KAKOOP MAROMATI | Drinking water | 155000 | XV Finance Commission | Tied Grant | 2023-01-21 00:00:00 |
5 | 58275872 | GRAM CHETE MOD SE DEVNARAYAN PRAHIYA KE GHAR TAKNAALI NIRMAN | Sanitation | 499800 | XV Finance Commission | Tied Grant | 2023-01-21 00:00:00 |