Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 56568821 | Desilting of Drains | Sanitation | 40000 | XV Finance Commission | Tied Grant | 2023-04-24 00:00:00 |
2 | 56569091 | Removing of Bushes and Garbage | Sanitation | 50000 | XV Finance Commission | Tied Grant | 2022-12-24 00:00:00 |
3 | 56569514 | Lifting of Garbage (Tractor Expenditure) | Sanitation | 148780 | XV Finance Commission | Tied Grant | 2022-12-28 00:00:00 |
4 | 56569809 | PWS CC Charges | Drinking water | 100000 | XV Finance Commission | Tied Grant | 2022-12-24 00:00:00 |
5 | 56569908 | PWS Motor Repair | Drinking water | 130000 | XV Finance Commission | Tied Grant | 2023-07-24 00:00:00 |
6 | 56570031 | PWS Maintanance Expenditure | Drinking water | 8780 | XV Finance Commission | Tied Grant | 2022-12-24 00:00:00 |
7 | 56570228 | Laying of Pipe Line | Drinking water | 30000 | XV Finance Commission | Tied Grant | 2023-04-24 00:00:00 |
8 | 56571732 | Office and Administration | Administrative & Technical Support | 1000 | XV Finance Commission | Basic Grant (untied) | 2022-11-20 00:00:00 |
9 | 56572285 | Purchase of Furniture and Electrical Material | GP Office Infrastructure | 99999 | XV Finance Commission | Basic Grant (untied) | 2023-07-24 00:00:00 |
10 | 66316964 | STAFF SALARIES | Administrative & Technical Support | 120000 | XV Finance Commission | Basic Grant (untied) | 2022-12-24 00:00:00 |
11 | 66316986 | CC CHARGES | Administrative & Technical Support | 140000 | XV Finance Commission | Basic Grant (untied) | 2022-12-24 00:00:00 |
12 | 66317281 | OFFICE EXEPENDITURE | Administrative & Technical Support | 41650 | XV Finance Commission | Basic Grant (untied) | 2022-12-24 00:00:00 |