Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 56716952 | GP OFFICE EXPENDITURE | Administrative & Technical Support | 40817 | XV Finance Commission | Basic Grant (untied) | 2023-04-23 00:00:00 |
2 | 56717005 | MPW SALARIES | Administrative & Technical Support | 204000 | XV Finance Commission | Basic Grant (untied) | 2022-12-26 00:00:00 |
3 | 56717309 | DEO SALARIES AND OFFICE EXPENDITURE | Administrative & Technical Support | 80000 | XV Finance Commission | Basic Grant (untied) | 2023-03-17 00:00:00 |
4 | 56717434 | PIPE LINE LEKAGES | Drinking water | 239360 | XV Finance Commission | Tied Grant | 2023-12-10 00:00:00 |
5 | 56717501 | SANITATION WORK | Sanitation | 239360 | XV Finance Commission | Tied Grant | 2023-03-10 00:00:00 |
6 | 56717558 | C/O CC ROADS | Roads | 319150 | XV Finance Commission | Basic Grant (untied) | 2023-05-09 00:00:00 |