Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59196902 | ENERGY CHARGES OF PWS AND STREET LIGHT | Drinking water | 400000 | XV Finance Commission | Tied Grant | 2023-03-01 00:00:00 |
2 | 59213372 | VILALGE TANK CLEANING AND MAINTAINANCE | Drinking water | 45560 | 5TH STATE FINANCE COMMISSION | DEVOLUTION OF FUND | 2023-01-01 00:00:00 |
3 | 59213641 | CONTIGENCY | Administrative & Technical Support | 50000 | 5TH STATE FINANCE COMMISSION | DEVOLUTION OF FUND | 2023-02-01 00:00:00 |
4 | 59214216 | ELECTRIC BILL AND INTERNET CHARGES | Administrative & Technical Support | 200000 | 5TH STATE FINANCE COMMISSION | DEVOLUTION OF FUND | 2023-03-01 00:00:00 |