Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 55859777 | Repair of the water supply paipelines | Drinking water | 120000 | XV Finance Commission | Tied Grant | 2024-03-18 00:00:00 |
2 | 55859962 | Purchase of the Sunnam and Bleaching Powder | Sanitation | 200000 | XV Finance Commission | Tied Grant | 2024-03-18 00:00:00 |
3 | 55863327 | Contract labour salarys | GP Office Infrastructure | 8850 | Own Funds | Own Funds | 2024-02-18 00:00:00 |
4 | 55863327 | Contract labour salarys | GP Office Infrastructure | 240000 | XV Finance Commission | Basic Grant (untied) | 2024-02-18 00:00:00 |