Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59186898 | OFFICE EXPENSES AND OTHER ADMINISTRATIVE EXPENSES G.P. HINOTI SARRA | Administrative & Technical Support | 150000 | XV Finance Commission | Basic Grant (untied) | 2022-10-03 00:00:00 |
2 | 59187740 | PIPE LINE VISTAR KARYA- POUAR MUHALLA HINOTI SARRA | Drinking water | 241000 | XV Finance Commission | Tied Grant | 2023-01-18 00:00:00 |
3 | 65874818 | M.O.W. KARYA- GRAM PANCHAYAT BHAVAN HINOTI SARRA G.P. HINOTI SARRA | Maintenance of community system | 237000 | XV Finance Commission | Basic Grant (untied) | 2022-11-10 00:00:00 |