Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 61594549 | PROVISION FOR PRIYASOFT, NET CHARGE AND MACHINERY REPAIRING - CFC | Drinking water | 25000 | XV Finance Commission | Tied Grant | 2023-01-01 00:00:00 |
2 | 61594599 | ELECTRIC CHARGES AND REPAIRING- CFC | Drinking water | 130000 | XV Finance Commission | Tied Grant | 2022-12-01 00:00:00 |
3 | 61594643 | SEMs AND PD HONORARIUM- CFC | Drinking water | 96000 | XV Finance Commission | Tied Grant | 2022-12-01 00:00:00 |
4 | 61594682 | JALACHHATRA IN SUMMER SEASON- CFC | Drinking water | 25000 | XV Finance Commission | Tied Grant | 2022-05-01 00:00:00 |
5 | 61595443 | CONST. OF KORKORA SASAN VILLAGE DRAIN- CFC | Sanitation | 103544 | XV Finance Commission | Tied Grant | 2023-01-01 00:00:00 |
6 | 61595706 | COMPLETION OF RAJPUR TARINI COMMUNITY CENTER- CFC | Maintenance of community system | 100000 | XV Finance Commission | Basic Grant (untied) | 2023-12-01 00:00:00 |
7 | 106086247 | Purchase of Tricycles/other battery-operated vehicles for door to door collection of waste | Sanitation | 25000 | XV Finance Commission | Tied Grant | 2024-02-25 00:00:00 |