Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 57428004 | PURCHASE OF LED FITTINGS AND LED BULBS | Rural electrification | 100000 | XV Finance Commission | Basic Grant (untied) | 2022-11-19 00:00:00 |
2 | 57664861 | ARRESTING OF PIPELINE LEAKAGES | Drinking water | 60000 | XV Finance Commission | Tied Grant | 2023-04-14 00:00:00 |
3 | 57666367 | PURCHASE OF BOREWELL MATERIAL | Drinking water | 90000 | XV Finance Commission | Tied Grant | 2023-03-29 00:00:00 |
4 | 57668469 | DRINKING WATER SUPPLY MAINTENANCE CHARGES | Drinking water | 98280 | XV Finance Commission | Tied Grant | 2023-02-21 00:00:00 |
5 | 57670242 | PURCHASE OF SODIUM HYPOCHLORIDE, BLEACHING POWDER | Sanitation | 140000 | XV Finance Commission | Tied Grant | 2023-05-25 00:00:00 |
6 | 57671071 | SANITATION MAINTENANCE CHARGES | Sanitation | 60000 | XV Finance Commission | Tied Grant | 2023-03-02 00:00:00 |
7 | 57673661 | DESILTING OF SIDE DRAINS | Sanitation | 95000 | XV Finance Commission | Tied Grant | 2023-05-01 00:00:00 |
8 | 57677801 | GP OFFICE EXPENDITURE | Administrative & Technical Support | 297857 | XV Finance Commission | Basic Grant (untied) | 2022-11-19 00:00:00 |
9 | 88349755 | CC CHARGES PAYMENT | Rural electrification | 120000 | XV Finance Commission | Basic Grant (untied) | 2023-10-03 00:00:00 |
10 | 88349768 | PURCHASE OF LED LIGHTS AND ELECTRICAL GOODS | Rural electrification | 150000 | XV Finance Commission | Basic Grant (untied) | 2023-04-01 00:00:00 |