Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 55819119 | Maintenance of Water Supply Water Supply Staff Salaries Water Supply Pipe Line Leakages CC Charges | Drinking water | 802290 | XV Finance Commission | Tied Grant | 2022-10-01 00:00:00 |
2 | 55819177 | Purchase of Bleaching Maintenance of Sanitation Purchase of Bleaching Powder Sanitation Staff Sala | Sanitation | 802291 | XV Finance Commission | Basic Grant (untied) | 2023-05-23 00:00:00 |
3 | 55819177 | Purchase of Bleaching Maintenance of Sanitation Purchase of Bleaching Powder Sanitation Staff Sala | Sanitation | 802291 | XV Finance Commission | Tied Grant | 2023-05-23 00:00:00 |
4 | 55819268 | Purchase of Bleaching Maintenance of Sanitation Purchase of Bleaching Powder Sanitation Staff Sala | GP Office Infrastructure | 2139442 | XV Finance Commission | Basic Grant (untied) | 2023-05-10 00:00:00 |