Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 55754992 | GP STAFF SALARIES | Administrative & Technical Support | 170000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
2 | 55755240 | PAYMENTS OF THE TRACTOR LOAN | GP Office Infrastructure | 26195 | XV Finance Commission | Basic Grant (untied) | 2023-02-01 00:00:00 |
3 | 55755499 | GP OFFICE EXPENDITURE AND OTHER STATIONARY BILL | GP Office Infrastructure | 37911 | XV Finance Commission | Basic Grant (untied) | 2023-02-03 00:00:00 |
4 | 55755586 | PURCHASES OF THE TRACTOR DESIL BILL AND TRACTOR SERVICES | GP Office Infrastructure | 25354 | XV Finance Commission | Basic Grant (untied) | 2023-02-02 00:00:00 |
5 | 55756341 | LAYING OF THE PIPE LINE AND BORE MOTOR REPAIR, OTHER EXPENDITURE | Drinking water | 34689 | XV Finance Commission | Tied Grant | 2023-02-14 00:00:00 |
6 | 55756397 | REMOVAL OF THE GRABAGE AND CLEAN OF THE DRAIN , ROADS | Sanitation | 34689 | XV Finance Commission | Tied Grant | 2023-02-21 00:00:00 |
7 | 55756731 | CC CHARGES | Rural electrification | 2328 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
8 | 55756840 | NURSARY MAINTENACES AND PPV WORKS | GP Office Infrastructure | 15418 | XV Finance Commission | Basic Grant (untied) | 2023-02-21 00:00:00 |
9 | 55756993 | OFFICE EXPENDITURE AND STATIONARY BILL | GP Office Infrastructure | 15417 | XV Finance Commission | Basic Grant (untied) | 2023-02-02 00:00:00 |