Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 60742337 | ELECTRIC CHARGES FOR BANTALIGRAM PWS | Drinking water | 300000 | XV Finance Commission | Tied Grant | 2022-09-01 00:00:00 |
2 | 60742446 | PURCHASE OF TUBE WELL SPARE PARTS | Drinking water | 100000 | XV Finance Commission | Tied Grant | 2022-10-01 00:00:00 |
3 | 60742512 | SEM REMUNERATION | Drinking water | 48000 | XV Finance Commission | Tied Grant | 2022-08-23 00:00:00 |
4 | 60742688 | PRIASOFT ENTRY | Drinking water | 6000 | XV Finance Commission | Tied Grant | 2023-05-01 00:00:00 |
5 | 60743246 | PLAN PLUS ENTRY | Drinking water | 1000 | XV Finance Commission | Tied Grant | 2023-05-01 00:00:00 |
6 | 60743706 | REPAIR OF PIPE LINE AND STAND POST | Drinking water | 100000 | XV Finance Commission | Tied Grant | 2022-04-22 00:00:00 |
7 | 60744366 | CONST. OF CREMATION STAGE AT BARIAL GROUND UCHHUPUR HARIAJAN SAHI | Maintenance of community system | 250000 | XV Finance Commission | Basic Grant (untied) | 2022-11-01 00:00:00 |
8 | 60745231 | CC ROAD FROM CHAITANYA MAHAPRABHU TEMPLE TO HARIJAN SAHI | Roads | 271392 | XV Finance Commission | Basic Grant (untied) | 2022-08-01 00:00:00 |