1 |
56651561 |
PROVISION FOR DRINKING WATER IN SUMMER SEASON |
Drinking water |
60000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
2 |
56651719 |
PAYMENT TOWARDS ELECTRICITY AHARGES OF PWS AND STREET LIGHT |
Drinking water |
176744 |
XV Finance Commission |
Tied Grant |
2024-01-01 00:00:00 |
3 |
56665987 |
CONST OF PAVER BLOCK ROAD AT NUA SAHI AT STARTING TO ENDING |
Roads |
250000 |
XV Finance Commission |
Basic Grant (untied) |
2023-01-01 00:00:00 |
4 |
56667097 |
CONST OF PAVEER BLOCK ROAD FROM AWC TO HARIJAN SAHI |
Roads |
215000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
5 |
56668741 |
PAYMENT OF GPDP,DATA ENTRY PAYMENT AND OTHER ADMINISTRATIVE REQUIREMENT |
Administrative & Technical Support |
23990 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-01 00:00:00 |
6 |
57678985 |
COMPLETION OF INCOMPLETE SMART CLASS ROOM AT KHAMARIGAM |
Education |
120000 |
XV Finance Commission |
Basic Grant (untied) |
2022-09-01 00:00:00 |
7 |
57679482 |
COMPLETION OF INCOMPLETE MISSION SHAKTI GRUHA AT KHAMARIGAM |
Maintenance of community system |
200000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-08-01 00:00:00 |
8 |
57680643 |
CONST OF CONCRETE FLOORING IN THE CAMPUS OF KALYANA MANDAP |
Maintenance of community system |
443120 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-04-01 00:00:00 |
9 |
60022655 |
DEMO WORK-1 |
Drinking water |
122716 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
10 |
60023000 |
DEMO WORK-2 |
Sanitation |
122716 |
XV Finance Commission |
Tied Grant |
2023-01-01 00:00:00 |
11 |
60032185 |
ADMINISTRATIVE DEMO WORK-4 |
Maintenance of community system |
76500 |
XV Finance Commission |
Basic Grant (untied) |
2023-07-01 00:00:00 |
12 |
66365117 |
Greywater management system |
Sanitation |
220000 |
XV Finance Commission |
Tied Grant |
2022-09-01 00:00:00 |