1 |
47413886 |
TAP WATER CONNECTION TO PRIMARY SCHOOL / AWC |
Drinking water |
180000 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
2 |
47416354 |
JALACHATRA PAYMENT |
Drinking water |
60000 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
3 |
47416500 |
CONST OFSANITARY WELL AT MALBHATAPADA JOGIBAHAL |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
4 |
47416621 |
REPAIRING OF SANITARY WELL AT JAMLIPADAR JHANKARGUDA |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2021-10-10 00:00:00 |
5 |
47416945 |
CONST. OF DRAIN AT CHAURA CHHAK TO SCHOOL ROAD |
Sanitation |
140000 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
6 |
47417030 |
CLEANING OF VILLAGE , STREET , DRAIN , PONDS |
Sanitation |
60000 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
7 |
47417168 |
CONST OF DRAIN AT LIAD HASPITAL PADA |
Sanitation |
300000 |
XV Finance Commission |
Tied Grant |
2021-09-09 00:00:00 |
8 |
47417368 |
CONST. OF DUMPING YARD AT GP ARIA |
Sanitation |
40000 |
XV Finance Commission |
Tied Grant |
2023-06-30 00:00:00 |
9 |
47420228 |
REP. OF PRIMARY SCHOOL MAKHAPADAR |
Education |
170000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-22 00:00:00 |
10 |
47420281 |
COMPLETION OF BOUNDRY WALL AT PRIMARY SCHOOL JHANKARGUDA |
Education |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-22 00:00:00 |
11 |
47420566 |
CONST OF RURAL PARK AT LIAD [CONVERGENCE MGNREGA] |
Minor forest produce |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2021-08-05 00:00:00 |
12 |
47420686 |
REPAIRING OF CC ROAD PRAHARI MANDAP TO SCHOOL ROAD JOGIBAHAL |
Roads |
190000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-21 00:00:00 |
13 |
47420730 |
REPAIRING OF CC ROAD CHAURA BASTI |
Roads |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2023-06-30 00:00:00 |
14 |
47420792 |
ADMINISTRATIVE CONTIGENCY |
Administrative & Technical Support |
35052 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-03 00:00:00 |
15 |
47420831 |
HONOURIUM OF SEM |
Administrative & Technical Support |
162000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-08-05 00:00:00 |
16 |
47420905 |
ENERGY CHARGES |
Administrative & Technical Support |
260000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-10-01 00:00:00 |
17 |
47420958 |
COLOURING,REPAIRING AND WALL PAINTING OF ALL AWCS AND PRIMARY SCHOOL |
GP Office Infrastructure |
260000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2021-10-22 00:00:00 |
18 |
47421739 |
CONST. OF INSTITUTIONAL TOILET MALE AND FEMALE AT GP OFFICE MAKHAPADAR |
Sanitation |
58789 |
XV Finance Commission |
Tied Grant |
2021-10-22 00:00:00 |
19 |
47504320 |
ADMINISTRATIVE CONTIGENCY |
Administrative & Technical Support |
126098 |
Own Funds |
Own Funds |
2021-10-22 00:00:00 |
20 |
56049988 |
Completion of Drain at Liad Hospital Pada (Phase II) |
Sanitation |
58789 |
XV Finance Commission |
Tied Grant |
2021-12-15 00:00:00 |
21 |
56050139 |
Improvement of Rural Park at Liad Shiba mandir (Phase III) |
Maintenance of community system |
160000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-03-01 00:00:00 |
22 |
58848931 |
maintenance of pws and solar water supply in makhapadar |
Drinking water |
188789 |
XV Finance Commission |
Tied Grant |
2021-12-20 00:00:00 |
23 |
87559769 |
REPAIRING AND CONST.CC OF CC ROAD AT SITILIKHALIA SCHOOL PADA |
Roads |
105593 |
5TH STATE FINANCE COMMISSION |
NON CFC/SFC |
2021-10-29 00:00:00 |
24 |
87889882 |
COMPLETION OF GP OFFICE BOUNDARY WITH GATE |
GP Office Infrastructure |
244660 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-01 00:00:00 |
25 |
87889898 |
Payment of re-occurring electricity charges of intra-village water supply systems |
Drinking water |
86630 |
XV Finance Commission |
Basic Grant (untied) |
2023-10-01 00:00:00 |