1 |
61904630 |
Payment of monthly honorarium to the SEM and PUMP Driver. |
Drinking water |
72000 |
XV Finance Commission |
Tied Grant |
2023-06-08 00:00:00 |
2 |
61904674 |
Payment of Energy charges of existing PWS and Street light. |
Drinking water |
106544 |
XV Finance Commission |
Tied Grant |
2022-08-31 00:00:00 |
3 |
61904710 |
Provision for assured safe piped water supply to GP Office,Banijara. |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2023-01-20 00:00:00 |
4 |
61904924 |
Const. of Segregation shed to GP Premises. |
Sanitation |
65000 |
XV Finance Commission |
Tied Grant |
2023-01-20 00:00:00 |
5 |
61905076 |
Purchase of Try Cycle and Cleaning equipments for 5 nos of village. |
Sanitation |
37500 |
XV Finance Commission |
Tied Grant |
2023-01-20 00:00:00 |
6 |
61905510 |
Completion of Rest Shed at Barabesal Chhak. |
Markets and fairs |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2023-12-25 00:00:00 |
7 |
61905565 |
Completion of Mission Shakti Gruha at GP Office Banijara. |
GP Office Infrastructure |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-31 00:00:00 |
8 |
61905708 |
Repairing of CC Road from Behera Pada main Road to Desia Pada,Purnasar. |
Roads |
121392 |
XV Finance Commission |
Basic Grant (untied) |
2023-09-24 00:00:00 |
9 |
61905863 |
Const. of Toilet and Bathroom at GP Office,Banijara. |
GP Office Infrastructure |
150000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-10-12 00:00:00 |
10 |
61905993 |
Const. of Pavor Block at Purunasar Primary School and Upper Primary School. |
Education |
350000 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-09-24 00:00:00 |
11 |
61906078 |
Repair of CC Road from Bargachha Tri Chhak to Malipada,Purnasar. |
Roads |
64080 |
5TH STATE FINANCE COMMISSION |
DEVOLUTION OF FUND |
2023-09-24 00:00:00 |
12 |
67597469 |
Const of Guard wall with Gate at Purunasar Primary school |
Education |
200000 |
XV Finance Commission |
Basic Grant (untied) |
2023-02-15 00:00:00 |