1 |
47632451 |
Payment towards Jalachhatra in Summer Season |
Drinking water |
30000 |
XV Finance Commission |
Tied Grant |
2021-07-02 00:00:00 |
2 |
47633305 |
Payment towards hire charges of vehicle and labour charges for repairing of tube wells |
Drinking water |
15175 |
XV Finance Commission |
Tied Grant |
2021-11-01 00:00:00 |
3 |
47633852 |
Supply of Drinking Water at AWC Midiaganda |
Drinking water |
65000 |
XV Finance Commission |
Tied Grant |
2021-08-01 00:00:00 |
4 |
47634873 |
Supply of Drinking water at Lambagudri Primary School |
Drinking water |
50000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-01 00:00:00 |
5 |
47636025 |
Completion of incomplete CC Road at Talangia village |
Roads |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
6 |
47636254 |
Construction of CC Road at Kelabali Daminaji |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
7 |
47636529 |
Construction of Boundary wall at Kilakia AWC |
Roads |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
8 |
47636787 |
Construction of CC Road Siringia PMGY Road to Kupudanaju |
Drinking water |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-01-01 00:00:00 |
9 |
47638990 |
Completion of incomplete CC Road at Damikia Village |
Roads |
112350 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
10 |
48052890 |
ODF Plus and Sanitation work at Gandrigaon GP area |
Sanitation |
531175 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |
11 |
48053145 |
Renovation of Tank at Midiaganda |
Drinking water |
250149 |
XV Finance Commission |
Basic Grant (untied) |
2022-04-01 00:00:00 |
12 |
48130972 |
Supply of drinking water at AWC Gandrigaon |
Drinking water |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-01 00:00:00 |
13 |
48131456 |
Supply of drinking water at AWC& Primary School,Irpiguda |
Drinking water |
40000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-01 00:00:00 |
14 |
48132145 |
Payment towards energy charges of GP Pump chamber & Street Light |
Drinking water |
173900 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-12-01 00:00:00 |