Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 59315675 | OFFICE EXPENSES | Administrative & Technical Support | 30000 | XV Finance Commission | Basic Grant (untied) | 2024-05-16 00:00:00 |
2 | 59316990 | PH MATERIAL PURCHASE | Sanitation | 400000 | XV Finance Commission | Tied Grant | 2024-03-29 00:00:00 |
3 | 59317580 | PWS MATERIAL PURCHASE | Drinking water | 200000 | XV Finance Commission | Tied Grant | 2024-01-31 00:00:00 |