| कार्य का नाम: AGANWADI BHAWAN SAH BOUNDRY WALL NIRMAN ( KR.01 NAI ABADI ) MAHAGARH(1741003035/AV/22012034648880) |
| 7259 |
13/06/2024 |
14580 |
| 7260 |
13/06/2024 |
2916 |
| 7263 |
20/06/2024 |
12150 |
| 7264 |
20/06/2024 |
2430 |
| कार्य का नाम: AGANWADI BHAWAN SAH BOUNDRY WALL NIRMAN ( KR.04 MANDIR KE PASS ) MAHAGARH(1741003035/AV/22012034648910) |
| 7261 |
13/06/2024 |
14580 |
| 7262 |
13/06/2024 |
1458 |
| 7265 |
20/06/2024 |
9720 |
| 7266 |
20/06/2024 |
972 |
| कार्य का नाम: NANDAN FALODHYAN SORAM KUNWAR BEWA LALSINGH RAJPUT(1741003035/IF/22012035159017) |
| 144 |
10/04/2024 |
1458 |
| कार्य का नाम: NANDAN FALODHYAN RAJENDRA SINGH S/O SUJHANSINGH(1741003035/IF/22012035159019) |
| 145 |
10/04/2024 |
1458 |
| कार्य का नाम: NANDAN FALODHYAN NARAYANSINGH S/O RUPSINGH(1741003035/IF/22012035159023) |
| 146 |
10/04/2024 |
1458 |
| 5846 |
01/06/2024 |
1458 |
| 5847 |
07/06/2024 |
2916 |
| कार्य का नाम: NANDAN FALODHYAN RAMKUNWAR BEWA SHYAMSINGH(1741003035/IF/22012035159028) |
| 147 |
10/04/2024 |
1458 |
| 5848 |
01/06/2024 |
2916 |
| 5849 |
07/06/2024 |
2916 |
| 7271 |
14/06/2024 |
2916 |
| 7277 |
20/06/2024 |
2430 |
| कार्य का नाम: NANDAND FALODHYAN VIDHYABAI BEWA SHAMBHULAL GURJAR(1741003035/IF/22012035159036) |
| 148 |
10/04/2024 |
2916 |
| 5850 |
01/06/2024 |
2916 |
| 5851 |
07/06/2024 |
2916 |
| 7272 |
14/06/2024 |
2916 |
| 7278 |
20/06/2024 |
2430 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128750808(1741003035/IF/IAY/4127877) |
| 5297 |
29/05/2024 |
1458 |
| कार्य का नाम: AMRIT SAROVER DUG OUT POND NIRMAN MAHAGARH(1741003035/WC/22012035006645) |
| 1449 |
19/04/2024 |
2430 |
| 1450 |
19/04/2024 |
972 |
| 1451 |
24/04/2024 |
4860 |
| 1452 |
24/04/2024 |
1944 |
| 3051 |
06/05/2024 |
2430 |
| 3052 |
06/05/2024 |
1458 |
| 3053 |
11/05/2024 |
2430 |
| 3054 |
11/05/2024 |
1458 |
| 5296 |
27/05/2024 |
4860 |
| 6495 |
07/06/2024 |
2430 |
| 6496 |
07/06/2024 |
729 |
| कार्य का नाम: DRAINAIGE CHAINEL NIRMAN ( RANJITSINGH KE MAKAN SE NARENDRA SINGH KE MAKN TAK ) MAHAGADH (1741003035/WC/22012035146034) |
| 631 |
12/04/2024 |
13122 |
| 632 |
12/04/2024 |
4374 |
| 1706 |
19/04/2024 |
6561 |
| 1707 |
19/04/2024 |
2187 |
| 2578 |
30/04/2024 |
4374 |
| 2579 |
30/04/2024 |
1458 |
| 2582 |
06/05/2024 |
4374 |
| 2583 |
06/05/2024 |
1458 |
| 4396 |
17/05/2024 |
4374 |
| 4397 |
17/05/2024 |
729 |
| 4400 |
27/05/2024 |
2187 |
| 4401 |
27/05/2024 |
1458 |
| 5840 |
01/06/2024 |
10935 |
| 5841 |
01/06/2024 |
2430 |
| 5842 |
07/06/2024 |
4860 |
| 5843 |
07/06/2024 |
972 |
| 7267 |
14/06/2024 |
9720 |
| 7268 |
14/06/2024 |
972 |
| 7273 |
21/06/2024 |
2430 |
| 7274 |
21/06/2024 |
243 |
| कार्य का नाम: DRAINAIGE CHAINEL NIRMAN ( SAGRAM KE MAKAN SE RANJTSINGH KE MAKAN TAK ) MAHAGARH (1741003035/WC/22012035146048) |
| 633 |
12/04/2024 |
14580 |
| 634 |
12/04/2024 |
5589 |
| 1708 |
19/04/2024 |
7290 |
| 1709 |
19/04/2024 |
2187 |
| 2580 |
30/04/2024 |
7290 |
| 2581 |
30/04/2024 |
2187 |
| 2584 |
06/05/2024 |
4860 |
| 2585 |
06/05/2024 |
1458 |
| 4398 |
17/05/2024 |
7290 |
| 4399 |
17/05/2024 |
972 |
| 4402 |
27/05/2024 |
7290 |
| 4403 |
27/05/2024 |
972 |
| 5844 |
01/06/2024 |
12150 |
| 5845 |
07/06/2024 |
4860 |
| 7269 |
14/06/2024 |
12150 |
| 7270 |
14/06/2024 |
4617 |
| 7275 |
21/06/2024 |
2430 |
| 7276 |
21/06/2024 |
972 |
| उप कुल |
Rs. 300105 |