Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59111648 | OFFICE WORK EXPENDITURE | Administrative & Technical Support | 100000 | XV Finance Commission | Basic Grant (untied) | 2022-05-04 00:00:00 |
2 | 59119520 | NALJAL YOJAN BIJALI BILL BUGTAN | Drinking water | 350000 | XV Finance Commission | Tied Grant | 2022-05-04 00:00:00 |
3 | 65698537 | Complex Shop | GP Office Infrastructure | 736000 | XV Finance Commission | Basic Grant (untied) | 2022-11-01 00:00:00 |
4 | 65698542 | Repair of drainage channel | Sanitation | 620000 | XV Finance Commission | Tied Grant | 2022-11-01 00:00:00 |