Work Name: plantation sushila bai shalikram khk(1747008043/IF/22012034587026) |
710 |
21/04/2024 |
11664 |
711 |
21/04/2024 |
1458 |
3386 |
11/05/2024 |
13122 |
Work Name: plantation (chintaman jhagdiya ke khet me)-(1747008043/IF/22012034587077) |
550 |
21/04/2024 |
13122 |
551 |
21/04/2024 |
5832 |
Work Name: Farm Pond Nirman Kary Rajesh baliram Ke Khet Me (1747008043/IF/22012035111553) |
6273 |
05/06/2024 |
10206 |
6274 |
05/06/2024 |
7290 |
7181 |
13/06/2024 |
8748 |
7182 |
13/06/2024 |
2916 |
Work Name: Hiteshi kup nirman karya Gulab Ramlal (1747008043/IF/22012035117262) |
1648 |
28/04/2024 |
2916 |
3812 |
11/05/2024 |
2916 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100549729(1747008043/IF/IAY/3794840) |
3810 |
11/05/2024 |
1458 |
5257 |
29/05/2024 |
1458 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100549773(1747008043/IF/IAY/3794845) |
538 |
21/04/2024 |
1458 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100549735(1747008043/IF/IAY/3920381) |
540 |
21/04/2024 |
4374 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106281328(1747008043/IF/IAY/3997784) |
526 |
19/04/2024 |
1458 |
1643 |
27/04/2024 |
1458 |
3807 |
11/05/2024 |
1458 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102692328(1747008043/IF/IAY/4209459) |
5255 |
29/05/2024 |
5832 |
7180 |
13/06/2024 |
5832 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102693371(1747008043/IF/IAY/4209461) |
96 |
15/04/2024 |
1458 |
1644 |
27/04/2024 |
2916 |
3809 |
11/05/2024 |
1458 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102692467(1747008043/IF/IAY/4301111) |
537 |
21/04/2024 |
5103 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102129279(1747008043/IF/IAY/4301328) |
3814 |
11/05/2024 |
1458 |
5258 |
30/05/2024 |
1458 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP102693600(1747008043/IF/IAY/4359453) |
1645 |
27/04/2024 |
2916 |
3811 |
11/05/2024 |
2916 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126772791(1747008043/IF/IAY/4359920) |
3808 |
17/05/2024 |
4374 |
Work Name: mukati dham nirman gram panchayat khaknar khurd(1747008043/LD/22012034260793) |
830 |
16/04/2024 |
1701 |
831 |
16/04/2024 |
2430 |
832 |
16/04/2024 |
1944 |
833 |
16/04/2024 |
2187 |
834 |
16/04/2024 |
972 |
Work Name: Graval road shivnayak ke khet se shobharam ke khet ki aur(1747008043/RC/22012034682317) |
8869 |
26/06/2024 |
4131 |
8870 |
26/06/2024 |
10206 |
8871 |
26/06/2024 |
10935 |
8872 |
26/06/2024 |
6804 |
8873 |
26/06/2024 |
8748 |
8874 |
26/06/2024 |
9720 |
8875 |
26/06/2024 |
3888 |
8876 |
26/06/2024 |
5832 |
8877 |
26/06/2024 |
11421 |
8878 |
26/06/2024 |
6804 |
8879 |
26/06/2024 |
5832 |
9733 |
05/07/2024 |
5832 |
9734 |
05/07/2024 |
8748 |
9735 |
05/07/2024 |
14580 |
9736 |
05/07/2024 |
8748 |
9737 |
05/07/2024 |
7290 |
9738 |
05/07/2024 |
8748 |
9739 |
05/07/2024 |
14580 |
9740 |
05/07/2024 |
7290 |
9741 |
05/07/2024 |
11664 |
10454 |
13/07/2024 |
10206 |
10455 |
13/07/2024 |
13122 |
10456 |
13/07/2024 |
10206 |
10457 |
13/07/2024 |
8748 |
10458 |
13/07/2024 |
14580 |
10459 |
13/07/2024 |
11664 |
10460 |
13/07/2024 |
11664 |
11013 |
20/07/2024 |
7290 |
11014 |
20/07/2024 |
9477 |
11015 |
20/07/2024 |
10935 |
11016 |
20/07/2024 |
6075 |
11017 |
20/07/2024 |
10935 |
11018 |
20/07/2024 |
12150 |
11019 |
20/07/2024 |
8505 |
Work Name: जलसंवर्धन कार्य निखिल के खेत के पास ग्राम करदली(1747008043/WC/22012035063809) |
5252 |
29/05/2024 |
729 |
Work Name: FARM POND NIRMAN BHAVSING GP K KHURD(1747008043/WC/22012035182884) |
2142 |
04/05/2024 |
7290 |
2143 |
04/05/2024 |
5832 |
3156 |
12/05/2024 |
6075 |
3157 |
12/05/2024 |
3645 |
3158 |
12/05/2024 |
1215 |
5229 |
29/05/2024 |
8748 |
8012 |
20/06/2024 |
13122 |
8013 |
20/06/2024 |
9963 |
8014 |
20/06/2024 |
1458 |
10239 |
10/07/2024 |
8748 |
10240 |
10/07/2024 |
8505 |
10241 |
10/07/2024 |
4374 |
Work Name: FARM POND NIRMAN MANA GP K KHURD(1747008043/WC/22012035182888) |
1296 |
27/04/2024 |
1458 |
Sub Total |
Rs. 536787 |