Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 56882612 | Maintenance of Water Supply | Drinking water | 75000 | XV Finance Commission | Basic Grant (untied) | 2022-12-12 00:00:00 |
2 | 56882612 | Maintenance of Water Supply | Drinking water | 75000 | XV Finance Commission | Tied Grant | 2022-12-12 00:00:00 |
3 | 56882767 | Purchasing of Bleaching and Lime | Sanitation | 250000 | XV Finance Commission | Tied Grant | 2022-12-01 00:00:00 |
4 | 56882891 | Construction of Drains | Sanitation | 250000 | XV Finance Commission | Tied Grant | 2022-12-01 00:00:00 |
5 | 66339617 | CC CHARGES FROM SEP TO MARCH | Rural electrification | 90000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
6 | 66339628 | OFFICE EXPENDITURE FROM SEP TO MARCH | Administrative & Technical Support | 300000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
7 | 66474922 | TRACTOR MAINTENANCE AND FUEL CHARGES FOR THE MONTH OF SEP TO MARCH | Fuel and fodder | 150000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
8 | 66474954 | MAINTEMAMCE OF INTERNAL ROADS FROM SEP TO MARCH | Roads | 200000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |