1 |
51175655 |
radha krishna mandir ke pass 15 ghar me nal jal bwastha |
Drinking water |
476800 |
XV Finance Commission |
Tied Grant |
2022-01-07 00:00:00 |
2 |
51187820 |
Murkunda bajartar bidhayak mad se nirmit jal minar maramati |
Drinking water |
64000 |
XV Finance Commission |
Tied Grant |
2022-01-15 00:00:00 |
3 |
51189161 |
murkunda patratoli me anganbari bhawan maramati avm nal jal bwastha |
Sanitation |
150000 |
XV Finance Commission |
Tied Grant |
2024-01-31 00:00:00 |
4 |
51189308 |
kolambi anganbari maramati avm nal jal bwastha |
Drinking water |
227386 |
XV Finance Commission |
Tied Grant |
2021-10-20 00:00:00 |
5 |
51189674 |
suresh ohdar ke ghar se durga mandir hote huwe shiv dyal ke ghar tak pcc path nirman |
Roads |
300800 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
6 |
51190649 |
kusumtoli akhra se school tak nali nirman |
Sanitation |
249800 |
XV Finance Commission |
Tied Grant |
2021-08-18 00:00:00 |
7 |
51191444 |
murkunda anganbari se kathal khalihan tak pcc nirman |
Roads |
358700 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-10 00:00:00 |
8 |
51193552 |
karanjtoli chulu ke ghar se jitbahan lohra ke ghar tak pcc path nirman |
Roads |
359400 |
XV Finance Commission |
Basic Grant (untied) |
2022-10-21 00:00:00 |
9 |
51194126 |
satendra sahu ke ghar se mahli jhora ke ghar takpcc path nirman |
Roads |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2023-08-25 00:00:00 |
10 |
51194251 |
kutwa pat me chabutra nirman |
Cultural activities |
198000 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-04 00:00:00 |
11 |
51194666 |
murkunda patratoli me akhara se main road tak nali nirman |
Sanitation |
499700 |
XV Finance Commission |
Tied Grant |
2022-11-11 00:00:00 |
12 |
51195464 |
kolambi mama kharia ke ghar ke pass chabutra nirman |
Cultural activities |
246700 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-19 00:00:00 |
13 |
51195631 |
raghunath lohra bagicha se manleshwar kharia ke ghar tak pcc nirman |
Roads |
303800 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-05 00:00:00 |
14 |
52898731 |
covid 19 m expenditure |
Sanitation |
249900 |
XV Finance Commission |
Basic Grant (untied) |
2021-06-02 00:00:00 |
15 |
52898731 |
covid 19 m expenditure |
Sanitation |
1 |
XV Finance Commission |
Tied Grant |
2021-06-02 00:00:00 |
16 |
65130625 |
15th fc ACCO and JE salary |
Administrative & Technical Support |
43200 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-20 00:00:00 |
17 |
66770589 |
bharat net recharge |
Administrative & Technical Support |
2000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-28 00:00:00 |