1 |
47921726 |
JALACHATRA IN SUMMER SEASON |
Drinking water |
90000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
2 |
47921997 |
CONST OF NAL SE JAL TAPPING WATER SUPPLY WITH DRINKING WATER SUPPLY AND ELECTRICITY UPPER PRIMARY SC |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
3 |
47922182 |
CONST OF NAL SE JAL TAPPING WATER SUPPLY UPPER PRIMARY SCHOOL BENGEISAHI |
Drinking water |
30000 |
XV Finance Commission |
Tied Grant |
2022-10-01 00:00:00 |
4 |
47922511 |
CONST OF NAL SE JAL TAPPING WATER SUPPLY UPPER PRIMARY SCHOOL NUAGADA |
Drinking water |
30000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
5 |
47922641 |
CONST OF NAL SE JAL TAPPING WATER SUPPLY WITH DRINKING WATER SUPPLY AND ELECTRICITY AWC-II PUHUNDI |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
6 |
47922825 |
CONST OF NAL SE JAL TAPPING WATER SUPPLY AWC OLAMA |
Drinking water |
20000 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
7 |
47923376 |
CONST OF DRINKING WATER SUPPLY AT PUHUNDI |
Drinking water |
130426 |
XV Finance Commission |
Tied Grant |
2022-01-01 00:00:00 |
8 |
47923591 |
CLEANING OF MARKET AREA AND PURCHASE OF DUSTBIN |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2021-11-02 00:00:00 |
9 |
47923834 |
BEAUTIFICATION OF COMMAN URINAL TURUBUDI BUS STAND |
Sanitation |
30000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
10 |
47923947 |
REPAIR AND MAINTENANCE OF PWS AND DRAINAGE OF ALL VILLAGE |
Sanitation |
242000 |
XV Finance Commission |
Tied Grant |
2021-04-01 00:00:00 |
11 |
47926967 |
COMPLETION OF GRAMYA MANDAP KANTA KUMAJHARI |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-01 00:00:00 |
12 |
47927036 |
REPAIR AND MAINTENANCE OF STREET LIGHT |
Maintenance of community system |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-09-02 00:00:00 |
13 |
47927496 |
PAYMENT OF SEM, PUMP DRIVER, CA AUDIT, DEO AND OTHER ADMINISTRATIVE EXPENDITURE |
Administrative & Technical Support |
180851 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
14 |
47927991 |
CONST OF GP OFFICE BOUNDARY WALL AND INSTALLATION OF GRILL GATE TURUBUDI |
Maintenance of community system |
185952 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-05-01 00:00:00 |