| Work Name: Repair of Watercourse of Outlet R.D.6000-L of New Lakheke MR of Southern Dsty)Lakhewali Dhab.Irr(2603009033/IC/107621) |
| 1698 |
05/07/2024 |
6900 |
| 1789 |
11/07/2024 |
3200 |
| Work Name: Repair of Watercourse of Outlet R.D.18825-L of New Lakheke MR of Southern Disty)Lakhewali Dhab.Irr(2603009033/IC/107624) |
| 192 |
18/04/2024 |
640 |
| Work Name: Lakhewali repair and maintenance of mitti murram road for community nos 203(2603009033/IC/108880) |
| 4254 |
30/08/2024 |
15600 |
| 4255 |
30/08/2024 |
14400 |
| 4256 |
30/08/2024 |
15000 |
| 4257 |
30/08/2024 |
8100 |
| 4258 |
30/08/2024 |
1800 |
| 4375 |
30/08/2024 |
16200 |
| 4376 |
30/08/2024 |
4200 |
| Work Name: Estimate for Clearing internal Section Weed Jala Silt etc in Lakhewali Dhab (2603009033/IC/112321) |
| 149 |
16/04/2024 |
9600 |
| 150 |
16/04/2024 |
11100 |
| 151 |
16/04/2024 |
8100 |
| 152 |
16/04/2024 |
11400 |
| 153 |
16/04/2024 |
9600 |
| 154 |
16/04/2024 |
1500 |
| Work Name: lakhewali const of khadwanja for community sr no 197 satirwali road to resam singh(2603009033/RC/9989097877) |
| 1497 |
26/06/2024 |
8700 |
| 1498 |
26/06/2024 |
5800 |
| 1499 |
26/06/2024 |
7540 |
| 1505 |
05/07/2024 |
9900 |
| 1506 |
05/07/2024 |
8400 |
| 1507 |
05/07/2024 |
8700 |
| 1697 |
05/07/2024 |
4200 |
| 1801 |
11/07/2024 |
9920 |
| 1802 |
11/07/2024 |
11200 |
| 1808 |
18/07/2024 |
7360 |
| 1809 |
18/07/2024 |
10880 |
| Work Name: lakhewali const of khadwanja for community sr no 197 minor 582 tlo dhanna ram dhani(2603009033/RC/9989097879) |
| 1815 |
11/07/2024 |
9920 |
| 1821 |
18/07/2024 |
3200 |
| 2882 |
13/08/2024 |
9600 |
| 2883 |
13/08/2024 |
6720 |
| 3205 |
14/08/2024 |
10560 |
| 3206 |
14/08/2024 |
8320 |
| 4842 |
07/09/2024 |
16640 |
| 4843 |
07/09/2024 |
8320 |
| 4844 |
16/09/2024 |
8640 |
| 4845 |
16/09/2024 |
5440 |
| Work Name: lakhewali const of khadwanja for community sr no 197 resam to jagtar dhani (2603009033/RC/9989098152) |
| 1485 |
26/06/2024 |
7406 |
| 1491 |
05/07/2024 |
8000 |
| 2889 |
13/08/2024 |
8640 |
| 2890 |
13/08/2024 |
6400 |
| 3212 |
14/08/2024 |
11200 |
| 3213 |
14/08/2024 |
7680 |
| 4856 |
07/09/2024 |
16320 |
| 4857 |
07/09/2024 |
4800 |
| 4858 |
16/09/2024 |
10240 |
| 4859 |
16/09/2024 |
3520 |
| Sub Total |
Rs. 401506 |