Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 57486673 | CC Road G Rajanna (H) to Vajra (H) | Roads | 232800 | XV Finance Commission | Basic Grant (untied) | 2023-01-20 00:00:00 |
2 | 57487760 | C/o CC Drain from G Rajanna to Vajra (H) | Roads | 1000 | XV Finance Commission | Basic Grant (untied) | 2022-11-21 00:00:00 |
3 | 57488565 | Purchase of Sanitation Material | Sanitation | 200000 | XV Finance Commission | Tied Grant | 2023-07-01 00:00:00 |
4 | 57489742 | Purchase of Bleaching Powder | Sanitation | 274600 | XV Finance Commission | Tied Grant | 2023-07-01 00:00:00 |
5 | 57490344 | Purchase of Drinking Water Pipe Line Material | Drinking water | 200000 | XV Finance Commission | Basic Grant (untied) | 2023-01-20 00:00:00 |
6 | 57490344 | Purchase of Drinking Water Pipe Line Material | Drinking water | 200000 | XV Finance Commission | Tied Grant | 2023-01-20 00:00:00 |
7 | 57494023 | Repairing to Pipe Line | Drinking water | 274600 | XV Finance Commission | Tied Grant | 2023-01-20 00:00:00 |
8 | 57497911 | MPW workers Salary | Administrative & Technical Support | 2000 | XV Finance Commission | Basic Grant (untied) | 2022-11-20 00:00:00 |
9 | 57500572 | Office Expenditure | Administrative & Technical Support | 2000000 | XV Finance Commission | Basic Grant (untied) | 2022-12-24 00:00:00 |
10 | 57502278 | GP Office Infrastructure | GP Office Infrastructure | 200000 | Own Funds | Own Funds | 2023-01-19 00:00:00 |