1 |
57054518 |
WARD 1 SE 14 ME MOTOR KHARIDI AVAM MARAMMAT KARYA KARREJHAR |
Drinking water |
100000 |
XV Finance Commission |
Tied Grant |
2022-11-01 00:00:00 |
2 |
57054626 |
BORE KHANAN ME SAFAI AVAM MARAMMAT KARYA KANKALIN |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2023-02-03 00:00:00 |
3 |
57054727 |
PEYJAL TC CONNECTION ONAKONA KANKALIN |
Drinking water |
30000 |
XV Finance Commission |
Tied Grant |
2022-11-30 00:00:00 |
4 |
57054780 |
BORE KHANAN KARYA KANKALIN |
Drinking water |
50000 |
XV Finance Commission |
Tied Grant |
2023-03-01 00:00:00 |
5 |
57054860 |
PIPE LINE VISTAR AVAM SYNTEX NIRMAN ALORI KANKALIN |
Drinking water |
33400 |
XV Finance Commission |
Tied Grant |
2022-12-29 00:00:00 |
6 |
57054956 |
MUTRALAYA NIRMAN 06 JAGAH KARREJHAR ONAKONA ALORI KANKALIN |
Sanitation |
80000 |
XV Finance Commission |
Tied Grant |
2023-02-28 00:00:00 |
7 |
57055030 |
NALI NIRMAN NAGBELDIHI |
Sanitation |
75000 |
XV Finance Commission |
Tied Grant |
2023-02-24 00:00:00 |
8 |
57055134 |
PRATHMIK SHALA KARREJHAR ME SAF SAFAI |
Sanitation |
50000 |
XV Finance Commission |
Tied Grant |
2022-11-30 00:00:00 |
9 |
57055178 |
NALI AVAM KACHARA SAFAI KARYA KARREJHAR |
Sanitation |
58400 |
XV Finance Commission |
Tied Grant |
2023-01-13 00:00:00 |
10 |
57055313 |
KARYALAY VYAVASTHA AVAM COMPUTER RAKHRAKHAV |
Administrative & Technical Support |
100000 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-30 00:00:00 |
11 |
57055381 |
PRATHMIK SHALA KARREJHAR ME AHATA NIRMAN KARYA |
GP Office Infrastructure |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-15 00:00:00 |
12 |
57055442 |
GAUTHAN NIRMAN AVAM SANDHARAN KARYA |
GP Office Infrastructure |
40200 |
XV Finance Commission |
Basic Grant (untied) |
2022-11-30 00:00:00 |
13 |
57055496 |
PRATHMIK SHALA KANKALIN ME AHATA NIRMAN KARYA |
GP Office Infrastructure |
40000 |
XV Finance Commission |
Basic Grant (untied) |
2022-12-22 00:00:00 |