Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 60575824 | R/O ROAD KALEEND TO DHAREU | Roads | 50000 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
2 | 60576123 | R/O ROAD KIARU TO RAJANA | Roads | 50000 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
3 | 60576456 | R/O ROAD KHASHDHAR TO JONT | Roads | 50000 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
4 | 60576754 | R/O ROAD REHAN TO DHATI | Roads | 50000 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
5 | 60577150 | R/O PUCA PATH TEER TO KOT MANDIR | Roads | 50000 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
6 | 60577429 | ADMN EXPENSES | Administrative & Technical Support | 4148 | XV Finance Commission | Basic Grant (untied) | 2023-05-28 00:00:00 |
7 | 60592655 | R/O BATHROOM G P KALEEND | Sanitation | 50000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
8 | 60592775 | R /O TOILET G P KALEEND | Sanitation | 50000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
9 | 60592916 | R/O DRAIN VIKASNAGAR | Sanitation | 50000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
10 | 60593037 | R/ O DRAIN VILLAGE KALEEND | Sanitation | 40611 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
11 | 60593138 | R/O BABRI GUTHAN | Drinking water | 38611 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
12 | 60593251 | R/O BABRI ISHTA | Drinking water | 38000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
13 | 60593336 | R/O BABRI KALEEND | Drinking water | 38000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
14 | 60593442 | R /O BABRI KHATMAL | Drinking water | 38000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
15 | 60593560 | R/O TALAI AT JARAI | Drinking water | 38000 | XV Finance Commission | Tied Grant | 2023-05-28 00:00:00 |
16 | 61035599 | Office Exp. | Administrative & Technical Support | 1000 | Own Funds | Own Funds | 2023-05-28 00:00:00 |