Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 58624706 | KARLAY VAY | Administrative & Technical Support | 2500000 | XV Finance Commission | Basic Grant (untied) | 2023-05-09 00:00:00 |
2 | 63070666 | PIPE LINE KALESHVAR MANDIR SE MATAJI TANKI TAK RATAN PURA | Drinking water | 134000 | XV Finance Commission | Tied Grant | 2022-04-27 00:00:00 |
3 | 63072270 | PAY JAL | Drinking water | 2500000 | XV Finance Commission | Tied Grant | 2023-05-09 00:00:00 |