1 |
48089436 |
REPARING OF TUBEWELL STAND POST, SOPEPIT ,PLATFORMS DUGWELL OF ALL VILLAGE |
Drinking water |
200000 |
XV Finance Commission |
Tied Grant |
2021-04-22 00:00:00 |
2 |
48090157 |
MENTANCE OF DRINKING WATER PIPELINE TONHOUSE CONECATION MOTAR AND PANNEL BOARD |
Drinking water |
111656 |
XV Finance Commission |
Tied Grant |
2021-04-07 00:00:00 |
3 |
48090975 |
CONST.OF SOLAR WATER PROJECT AT SABARA SAHI DENGAMBA |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2021-04-06 00:00:00 |
4 |
48091419 |
CONST.OF SOLAR WATER PROJECT AT GOPAL SAHI DENGAMBA |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2021-04-06 00:00:00 |
5 |
48092271 |
REPARING OF DENGAMBA HANUMAN TEMPLE DUG WELL |
Sanitation |
80000 |
XV Finance Commission |
Tied Grant |
2021-04-28 00:00:00 |
6 |
48093645 |
REPARING OF KUMUSAR VILLAGE MIDDLE POINT DUGWELL |
Sanitation |
70000 |
XV Finance Commission |
Tied Grant |
2021-04-28 00:00:00 |
7 |
48098000 |
CONST.OF NUAGAON BANADURGA TEMPLE NEW DUGWELL |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-04-29 00:00:00 |
8 |
48099103 |
CONST,OF DASARATHI SAMANTA HOUSE TO CHAMPATIBAG NARANAPUR CHHAKA CC ROAD |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-28 00:00:00 |
9 |
48099768 |
CONST.OF KUMUSAR SABAR SAHI SINIAR CITIZEN MANDAP |
Social welfare |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-28 00:00:00 |
10 |
48100592 |
PURCHESS OF DESK BANCHES KEDAR NATH HIGH SCHOOL |
Welfare of the weaker sections |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-27 00:00:00 |
11 |
48101454 |
CONST.OF JENAPUR SABAR SAHI CC ROAD |
Roads |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-28 00:00:00 |
12 |
48101656 |
CONST. OF NARANAPUR SAUTH SAHI KADUAPADA CC ROAD |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2021-04-15 00:00:00 |
13 |
48120416 |
REMUNATION OF SCM SALARY |
Drinking water |
192000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-25 00:00:00 |
14 |
48120525 |
ELECTRIC BILL CHARGES |
GP Office Infrastructure |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-06-22 00:00:00 |
15 |
48120738 |
PRIYA SOFT ENTRY,GEOTAGS,COMPUTER NET PACK AND MENTANACE |
Social welfare |
14032 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-08 00:00:00 |
16 |
48120966 |
REPARING OF STREET LIGHT AND HIGHMAX LIGHT |
GP Office Infrastructure |
58000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-15 00:00:00 |
17 |
48121093 |
CONST.OF NUAGAON HADISAHI CC ROAD |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-12 00:00:00 |
18 |
48121202 |
CONST,OF KUMUSAR VILLAGE MANA BEHERA TO TALASAHI TEMPLE CC ROAD |
Roads |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-23 00:00:00 |
19 |
48121403 |
CONST.OF KIAPALA NUASAHI CC ROAD |
Roads |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-04-07 00:00:00 |
20 |
71733689 |
Const. of Naranpur Chaka C C Road of Kiapalla GP |
Roads |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-10 00:00:00 |
21 |
71734813 |
Const. of Dayalu Goaseine Mandap of Kiapalla GP |
Maintenance of community system |
123319 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-07 00:00:00 |