Work Name: 1812 (Garhgoun) Pashushala Nirman Kary Dinesh (Devendra)Singh/Bahadur Singh(3508003012/IF/2008128702) |
66 |
24/04/2024 |
1422 |
Work Name: 2304(pashusala nirman karyAanand Singh/Deewan Singh)(3508003012/IF/2008176292) |
67 |
24/04/2024 |
4503 |
Work Name: 2326 Garhgaon (Sochalay Nirman Kary Ramesh Chandra/Bhola Datt (3508003012/IF/2008184314) |
4 |
24/04/2024 |
948 |
Work Name: 40 Garhgoun Khanti Nirman Kary(3508003012/IF/2008210210) |
963 |
24/09/2024 |
8532 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT129754689(3508003012/IF/IAY/68389) |
1 |
24/04/2024 |
8532 |
220 |
09/05/2024 |
8532 |
322 |
20/05/2024 |
4740 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131100866(3508003012/IF/IAY/68532) |
69 |
24/04/2024 |
5688 |
221 |
09/05/2024 |
5688 |
323 |
24/05/2024 |
4503 |
861 |
05/09/2024 |
237 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT131314744(3508003012/IF/IAY/68560) |
3 |
24/04/2024 |
5688 |
222 |
09/05/2024 |
5688 |
324 |
20/05/2024 |
4740 |
Work Name: 2284(Bhoomi sudhar karyKisan Singh /Guman Singh)(3508003012/LD/2008186996) |
306 |
18/05/2024 |
1659 |
Work Name: 2283 Garhgoan (Bhoomi Sudhar Kary Deepak Kholiya/Dharmanand Kholiya)(3508003012/LD/2008201242) |
264 |
18/05/2024 |
12324 |
368 |
07/06/2024 |
13272 |
700 |
13/08/2024 |
948 |
Work Name: 2262 Garhgoan ( Bhoomi Sudhar Kary Ravi Kholiya/Tara Datt Kholiya)(3508003012/LD/2008201244) |
265 |
18/05/2024 |
9954 |
371 |
07/06/2024 |
9243 |
699 |
16/08/2024 |
3555 |
Work Name: 2335 (Garhgoun) Checkdam Nirman Kary Bhuwan Chandra/Dugar Singh(3508003012/WC/2008131083) |
236 |
09/05/2024 |
2133 |
Work Name: 1820(Gargoun) Antrik Sampark Marg Khadnja/C.C. Ganga Singh/Uchap Singh Ke Ghar Se Bagriya Gadhere Ko(3508003012/WH/2008049165) |
125 |
26/04/2024 |
16590 |
252 |
14/05/2024 |
15405 |
375 |
07/06/2024 |
5688 |
Work Name: 2337 (Aantrik smpark marg khanjja/cc Jeewan singh ke ghar se Aanand singh ke ghar ki aur)(3508003012/WH/2008128140) |
104 |
26/04/2024 |
10902 |
Sub Total |
Rs. 171114 |