1 |
46705928 |
WARD 3 GRAM JOL MEI KAALI MADIR SE SHRI RAJENDRA PRASAD AADI KE GHARO KI OOR CC SADAK NIRMAN |
Roads |
130000 |
XV Finance Commission |
Basic Grant (untied) |
2022-03-01 00:00:00 |
2 |
46707546 |
GRAM PANCHAYAT KARYALAY HETU FURNITURE KRAY |
GP Office Infrastructure |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2021-10-11 00:00:00 |
3 |
46707686 |
PRASHASNIK VYAY |
Administrative & Technical Support |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2021-06-01 00:00:00 |
4 |
46707814 |
UPPER SERAKI MEI PEYJAL TANK NIRMAN (MGNREGA DOVETAIL) |
Drinking water |
90000 |
XV Finance Commission |
Tied Grant |
2022-03-01 00:00:00 |
5 |
46708314 |
GRAM PANCHAYAT KE WARD NUMBER 02,03,05,06 MEI THOS EVAM TARAL APSHISHT PRABANDHAN |
Sanitation |
50000 |
Fourth State Finance Camission |
State Finance Camission |
2023-04-30 00:00:00 |
6 |
46708597 |
MUKHYA MARG SE SHRI PAWAN, GOPAL AADI KE GHARO KE PAAS CC MARG MARAMMAT (MGNREGA DOVETAIL) |
Roads |
120000 |
Fourth State Finance Camission |
State Finance Camission |
2022-03-01 00:00:00 |