Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 55708731 | Other expenditure | Administrative & Technical Support | 89983 | XV Finance Commission | Basic Grant (untied) | 2023-08-02 00:00:00 |
2 | 55708746 | MPW salaries | Administrative & Technical Support | 244800 | XV Finance Commission | Basic Grant (untied) | 2023-04-11 00:00:00 |
3 | 55708760 | CC Charges and maintenance of street lights | Rural electrification | 335082 | XV Finance Commission | Basic Grant (untied) | 2023-09-01 00:00:00 |
4 | 55708799 | Purchase of bleaching powder and sanitation material | Sanitation | 30000 | XV Finance Commission | Tied Grant | 2023-05-04 00:00:00 |
5 | 55709137 | Office expenditure xerox and DTP | Administrative & Technical Support | 2500 | XV Finance Commission | Basic Grant (untied) | 2022-11-19 00:00:00 |