1 |
61713821 |
Payment of monthly honorarium to the SEMs and Pump Drivers |
Drinking water |
216000 |
XV Finance Commission |
Tied Grant |
2022-12-01 00:00:00 |
2 |
61713906 |
Payment of energy charges of existing PWS Borda G.P. |
Drinking water |
300000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
3 |
61714109 |
Repair and maintenance of Chanchara Pada U.P. School. |
Education |
271388 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
4 |
61714190 |
Repair and maintenance of Goikela AWC. |
Women and child development |
300000 |
XV Finance Commission |
Basic Grant (untied) |
2023-03-01 00:00:00 |
5 |
61714465 |
Renovation of Dumermunda, Sargiguda. |
Drinking water |
414080 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2022-11-01 00:00:00 |
6 |
67451551 |
CONST OF BATHING GHAT AT MAHADEV BANDHA |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2024-06-08 00:00:00 |
7 |
67451569 |
CONST OF TOILET AT BORDA PHC |
Maintenance of community system |
50000 |
XV Finance Commission |
Basic Grant (untied) |
2023-04-01 00:00:00 |
8 |
67451595 |
Operation & maintenance of drinking water supply system |
Drinking water |
62542 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
9 |
67451644 |
PAYMENT OF ENERGY CHARGES OF EXISTING PWS AT BORDA |
Rural electrification |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
10 |
67451691 |
PAYMENT TOWARDS RETURN OF FUND TO CDO KALAHANDI FOR STREET LIGHT |
Rural electrification |
226300 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |
11 |
67451840 |
CONST OF BSNL BROADBAND SEVICE |
GP Office Infrastructure |
23700 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-03-01 00:00:00 |