Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 57928765 | PURCHASE OF LED FITTINGS AND LED BULBS | Rural electrification | 77670 | XV Finance Commission | Basic Grant (untied) | 2022-12-25 00:00:00 |
2 | 57929604 | PURCHASE OF SODIUM HYPOCHLORIDE AND BLEACHING POWDER | Sanitation | 80000 | XV Finance Commission | Tied Grant | 2023-04-03 00:00:00 |
3 | 57930390 | WATER SUPPLY MAINTENANCE CHARGES | Drinking water | 80000 | XV Finance Commission | Tied Grant | 2023-03-02 00:00:00 |
4 | 57930557 | GP MPWs WAGES | Administrative & Technical Support | 306000 | XV Finance Commission | Basic Grant (untied) | 2022-12-25 00:00:00 |
5 | 58021823 | GP OFFICE EXPENDITURE | Administrative & Technical Support | 95000 | XV Finance Commission | Basic Grant (untied) | 2022-11-19 00:00:00 |
6 | 69164002 | Augmentation of the existing source of drinking water | Drinking water | 78250 | XV Finance Commission | Tied Grant | 2023-03-03 00:00:00 |
7 | 69164300 | Any other operation and maintenance needs related to solid waste management | Sanitation | 58250 | XV Finance Commission | Tied Grant | 2023-03-03 00:00:00 |