1 |
62255149 |
Pipe Water supply from GP Office to Basti |
Drinking water |
120000 |
XV Finance Commission |
Tied Grant |
2022-06-07 00:00:00 |
2 |
62255207 |
Pipe water supply at GP office Campus |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2022-04-28 00:00:00 |
3 |
62255257 |
Opening of Jalachhatra |
Drinking water |
191520 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
4 |
62255338 |
Drinking water supply to Scarcity village Dhauradadar |
Drinking water |
95224 |
XV Finance Commission |
Tied Grant |
2022-04-01 00:00:00 |
5 |
62255495 |
Cleaning of Village Street, AWC, Bathing Ghat, School etc |
Sanitation |
60000 |
XV Finance Commission |
Tied Grant |
2022-04-15 00:00:00 |
6 |
62255583 |
Repair and Maintenance of Pipe water supply at Chikalbahal |
Sanitation |
100000 |
XV Finance Commission |
Tied Grant |
2022-07-05 00:00:00 |
7 |
62255676 |
Repair and Maintenance of PWS stand post and Pump House at Chikalabahal |
Sanitation |
80000 |
XV Finance Commission |
Tied Grant |
2022-08-09 00:00:00 |
8 |
62255775 |
Const of Soak Pit with platform at Chikalbahal |
Sanitation |
40000 |
XV Finance Commission |
Tied Grant |
2023-01-04 00:00:00 |
9 |
62255877 |
Const of temporary Chahala at Bidighat Nalah of Chikalbahal |
Sanitation |
26744 |
XV Finance Commission |
Tied Grant |
2022-05-04 00:00:00 |
10 |
62256035 |
Const of kitchen room and compound wall at Bandhakeda School |
Education |
196992 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-05 00:00:00 |
11 |
62256126 |
Imp of Khajurkata at Chikalbahal |
Maintenance of community system |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2022-05-02 00:00:00 |
12 |
62256292 |
Const of segregation Shed |
Maintenance of community system |
112000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-30 00:00:00 |
13 |
62256356 |
Honorarium to SEM & Pump Driver |
Administrative & Technical Support |
48000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
14 |
62256427 |
Payment of Energy Bill of PWS of all Village |
Administrative & Technical Support |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
15 |
62256472 |
Payment of Energy charges of Street Light and Other |
Administrative & Technical Support |
100000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
16 |
62256532 |
Beautification of GP Office |
GP Office Infrastructure |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-05-10 00:00:00 |
17 |
62256725 |
Online entry charges of PRIASOFT and GPDP RS 12000.00 and other contingency Expenditure |
Administrative & Technical Support |
30000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-08-09 00:00:00 |