1 |
57720011 |
NAL JAL SANDHARAN MARMMAT KARYA |
Drinking water |
80000 |
XV Finance Commission |
Tied Grant |
2022-07-05 00:00:00 |
2 |
57720196 |
BOR KHANAN |
Drinking water |
130000 |
XV Finance Commission |
Tied Grant |
2023-06-13 00:00:00 |
3 |
57721039 |
SAF SAFAI NALI SAFAI KACHRA DHULAI |
Sanitation |
90000 |
XV Finance Commission |
Tied Grant |
2022-07-01 00:00:00 |
4 |
57721328 |
TALAB SAF SAFAI AUR KACHRA DHULAI AND OTHER WORK |
Sanitation |
210000 |
XV Finance Commission |
Tied Grant |
2022-10-09 00:00:00 |
5 |
57722476 |
COMPUTER RIPEYRING STESNARI COVID19 PRIYA SOFT KUPOSHIT BACHHO KE SARCHHAN |
Administrative & Technical Support |
82400 |
XV Finance Commission |
Basic Grant (untied) |
2023-08-04 00:00:00 |
6 |
57722814 |
GAUTHAN ME VYA ADN CHARAGAH ME TAR |
Maintenance of community system |
780000 |
XV Finance Commission |
Basic Grant (untied) |
2022-08-25 00:00:00 |
7 |
57723574 |
MAHILA SHED NIRMAN AND SADAK CROS PIPE VISTAR AND MARMMAT KARYA AND BHAWAN ME SAFAI POTAI |
Maintenance of community system |
150000 |
XV Finance Commission |
Basic Grant (untied) |
2022-07-18 00:00:00 |