Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 58175778 | Purchase of Bleaching Powder Bags | Sanitation | 25600 | XV Finance Commission | Basic Grant (untied) | 2023-01-09 00:00:00 |
2 | 58177502 | Fogging and diesel charges | Sanitation | 90000 | XV Finance Commission | Basic Grant (untied) | 2022-12-01 00:00:00 |
3 | 58190643 | Purchase of spar parts | Drinking water | 84000 | XV Finance Commission | Tied Grant | 2023-03-09 00:00:00 |
4 | 58219364 | Office Administration and office maintenance | Administrative & Technical Support | 40000 | XV Finance Commission | Basic Grant (untied) | 2022-11-16 00:00:00 |
5 | 78055312 | Paymet for Palle Prakruthi Vanam Maintenance | Social forestry and farm forestry | 65100 | XV Finance Commission | Basic Grant (untied) | 2022-12-12 00:00:00 |