Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 57155620 | Office Expenditure | Administrative & Technical Support | 1000 | XV Finance Commission | Basic Grant (untied) | 2022-10-18 00:00:00 |
2 | 57155662 | GP STAFF SALRIES | Administrative & Technical Support | 1400000 | XV Finance Commission | Basic Grant (untied) | 2022-12-25 00:00:00 |
3 | 57155813 | Drinking Water | Drinking water | 115215 | XV Finance Commission | Tied Grant | 2023-03-05 00:00:00 |
4 | 57155894 | SANITATION MAITENCES | Sanitation | 115215 | XV Finance Commission | Tied Grant | 2023-03-01 00:00:00 |