Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 58500449 | Borewell Material | Drinking water | 205000 | XV Finance Commission | Tied Grant | 2023-12-01 00:00:00 |
2 | 58500542 | Motor Gate Wall | Drinking water | 111551 | XV Finance Commission | Tied Grant | 2023-05-10 00:00:00 |
3 | 58500667 | C/o Borewell Platform | Drinking water | 150000 | XV Finance Commission | Tied Grant | 2023-06-06 00:00:00 |
4 | 58500816 | Repairs Drains | Sanitation | 155000 | XV Finance Commission | Tied Grant | 2023-04-04 00:00:00 |
5 | 58500885 | Sanitation Material | Sanitation | 86551 | XV Finance Commission | Tied Grant | 2023-02-15 00:00:00 |
6 | 58501304 | MPW Wages | Administrative & Technical Support | 153000 | State Finance Commission~SFC | State Finance Commission~SFC | 2022-12-25 00:00:00 |
7 | 58501304 | MPW Wages | Administrative & Technical Support | 153971 | XV Finance Commission | Basic Grant (untied) | 2022-12-25 00:00:00 |
8 | 58501675 | MPWS Wages | Administrative & Technical Support | 153000 | Own Funds | Own Funds | 2023-04-04 00:00:00 |
9 | 58501675 | MPWS Wages | Administrative & Technical Support | 153000 | XV Finance Commission | Basic Grant (untied) | 2023-04-04 00:00:00 |
10 | 58501873 | GP Office Expenditure | Administrative & Technical Support | 14494 | Own Funds | Own Funds | 2022-11-21 00:00:00 |
11 | 58501873 | GP Office Expenditure | Administrative & Technical Support | 2524 | XV Finance Commission | Basic Grant (untied) | 2022-11-21 00:00:00 |