1 |
51461537 |
UTTAR TOLA KALI MANDIR KE PAS CHABUTARA NIRMAN DHOUNI |
Cultural activities |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-30 00:00:00 |
2 |
51461576 |
MAIN ROAD SE KALI MANDIR TAK PCC NIRMAN KALIPUR |
Roads |
170000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-05 00:00:00 |
3 |
51461617 |
AAM BAGICHA KE PAS CHABUTARA NIRMAN NONIYA |
Cultural activities |
140000 |
XV Finance Commission |
Basic Grant (untied) |
2021-11-02 00:00:00 |
4 |
51461708 |
DATTRU BANDH SE JAMUNIYA BANDH KI OUR PCC NIRMAN MOHARA |
Roads |
198900 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-30 00:00:00 |
5 |
51467397 |
KALI MANDIR KE PAS CHABUTARA MARAMATI KORDIHA |
Cultural activities |
53700 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-08 00:00:00 |
6 |
51467512 |
FUTO BRAHAM KA PAYEJAL KUP MARAMATI SAH NALI NIRMAN KORDIHA |
Sanitation |
68100 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
7 |
51467685 |
KUNDAN YADAV KA PAYEJAL KUP MARAMATI SAH NALI NIRMAN NONIYA |
Sanitation |
55300 |
XV Finance Commission |
Tied Grant |
2021-10-30 00:00:00 |
8 |
51467800 |
MINTU KUMAR KA CHAPAKAL SE NALI AOUR DHAKKAN NIRMAN MOHARA |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2021-10-30 00:00:00 |
9 |
51468093 |
WAKIL YADAV KA PAYE JAL KUP MARAMATI MOHARA |
Drinking water |
53900 |
XV Finance Commission |
Tied Grant |
2021-12-27 00:00:00 |
10 |
51468133 |
NIRANJAN YADAV KA PAYE JAL KUP MARAMATI NONIYA |
Drinking water |
55000 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
11 |
51468156 |
SARWAN BAITHA KA PAYE JAL KUP MARAMATI NONIYA |
Drinking water |
54800 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
12 |
51468173 |
BIKASH HAJRA KA PAYE JAL KUP MARAMATI NONIYA |
Drinking water |
54300 |
XV Finance Commission |
Tied Grant |
2021-12-29 00:00:00 |
13 |
51468209 |
GRAM PANCHAYAT DHOUNI KE SABHI GRAM ME CHAPAKAL MARAMATI DHOUNI |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2022-01-05 00:00:00 |
14 |
51468227 |
HIRA KOL GHAR KE PAS PAYE JAL KUP MARAMATI KALHOR |
Drinking water |
61700 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
15 |
51470950 |
BARTOLA PURANA PCC SE BABLU KAMTI GHAR TAK PCC NIRMAN DHOUNI |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-30 00:00:00 |
16 |
55475892 |
Gram mahura me Pankaj yadav ka pay jal kup maramti |
Drinking water |
66300 |
XV Finance Commission |
Tied Grant |
2021-11-01 00:00:00 |
17 |
55476932 |
Gram Mahura me Ajay Yadav ka pay jal kup maramti awan snan ghar nirman |
Drinking water |
75700 |
XV Finance Commission |
Tied Grant |
2021-11-01 00:00:00 |
18 |
65116798 |
HIGH SCHOOL MOHRA MAI AWASTHIT KAXSH MAI PUSHTAKALY HETU AWASAK SAMGARI KA ADISTAPAN |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-05 00:00:00 |
19 |
65116824 |
HIGH SCHOOL MOHRA MAI AWASTHIT PUSHTAKALAY MAI PUSHTAKO KA ADISTAPAN |
Education |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-05 00:00:00 |
20 |
66237595 |
Water Supply to villages |
Drinking water |
148019 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
21 |
66237613 |
Water Supply to villages |
Drinking water |
148019 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
22 |
66237634 |
Water Supply to villages |
Drinking water |
148019 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
23 |
66237644 |
Water Supply to villages |
Drinking water |
148019 |
XV Finance Commission |
Tied Grant |
2022-12-15 00:00:00 |
24 |
66385122 |
Operation & maintenance of drinking water supply system |
Drinking water |
64900 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |