Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59097899 | OFFICE EXPENSES AND OTHER ADMINISTRATIVE EXPENSES G.P. | Administrative & Technical Support | 150000 | XV Finance Commission | Basic Grant (untied) | 2022-10-21 00:00:00 |
2 | 61974632 | PIPE LINE VISTAR KARYA- MOHAD | Drinking water | 176000 | XV Finance Commission | Tied Grant | 2023-03-22 00:00:00 |