Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 55819333 | PURCHASE OF BLEACHING , NACLO AND LIME | Sanitation | 110000 | XV Finance Commission | Tied Grant | 2023-01-11 00:00:00 |
2 | 55826145 | ORTHER PWS MAINTENANCE | Drinking water | 61063 | XV Finance Commission | Basic Grant (untied) | 2022-08-17 00:00:00 |
3 | 55826201 | PURCHASE OF LED STREET LIGHTS | Rural electrification | 98000 | XV Finance Commission | Basic Grant (untied) | 2022-08-03 00:00:00 |
4 | 55826432 | OFFICE OTHER EXPENDITURE | Administrative & Technical Support | 152041 | XV Finance Commission | Basic Grant (untied) | 2022-10-08 00:00:00 |
5 | 55826873 | PURCHASE PWS GOODS | Drinking water | 150000 | XV Finance Commission | Tied Grant | 2023-01-03 00:00:00 |
6 | 55826953 | CC CHARGES | Drinking water | 463247 | State Finance Commission~SFC | State Finance Commission~SFC | 2022-10-02 00:00:00 |
7 | 55943446 | PWS CC CHARGES | Drinking water | 375080 | XV Finance Commission | Tied Grant | 2022-12-15 00:00:00 |
8 | 66730096 | MPW SALARIES | Administrative & Technical Support | 125548 | XV Finance Commission | Basic Grant (untied) | 2022-10-05 00:00:00 |
9 | 66730245 | Water Supply to villages | Drinking water | 170000 | XV Finance Commission | Tied Grant | 2022-10-06 00:00:00 |
10 | 66730316 | CC DRAIN PUTTAPARTHI RAVI TO NADUKUDA DEVRAJ | Roads | 120000 | XV Finance Commission | Basic Grant (untied) | 2022-10-06 00:00:00 |
11 | 66730341 | CC DRAIN SADULLA SRINIVAS TO PALA SANTHOSH | Roads | 110000 | XV Finance Commission | Basic Grant (untied) | 2022-10-06 00:00:00 |
12 | 66730463 | Water Supply to villages | Drinking water | 311104 | XV Finance Commission | Tied Grant | 2022-12-16 00:00:00 |