कार्य का नाम: PULIYA NIRMAN MEDA FALIYA KALIPURA (1721004045/AV/22012034652622) |
15 |
09/04/2024 |
11050 |
16 |
09/04/2024 |
11050 |
17 |
09/04/2024 |
11050 |
18 |
09/04/2024 |
11050 |
19 |
09/04/2024 |
11050 |
20 |
09/04/2024 |
11050 |
21 |
09/04/2024 |
1105 |
385 |
18/04/2024 |
2264 |
386 |
18/04/2024 |
2264 |
387 |
18/04/2024 |
400 |
388 |
18/04/2024 |
400 |
389 |
18/04/2024 |
400 |
390 |
18/04/2024 |
2264 |
391 |
18/04/2024 |
400 |
392 |
18/04/2024 |
5992 |
393 |
18/04/2024 |
400 |
394 |
18/04/2024 |
1252 |
1091 |
23/04/2024 |
333 |
1092 |
23/04/2024 |
566 |
1093 |
23/04/2024 |
100 |
1094 |
23/04/2024 |
100 |
1095 |
23/04/2024 |
333 |
1096 |
23/04/2024 |
80 |
1097 |
23/04/2024 |
1032 |
1098 |
23/04/2024 |
100 |
1099 |
23/04/2024 |
100 |
1100 |
23/04/2024 |
243 |
कार्य का नाम: plantation work HIGH SCHOOL KHUTAYA(1721004045/IF/22012034350909) |
2032 |
06/05/2024 |
2400 |
2033 |
06/05/2024 |
2400 |
2034 |
06/05/2024 |
480 |
3862 |
15/05/2024 |
1800 |
3863 |
15/05/2024 |
1800 |
3864 |
15/05/2024 |
900 |
3867 |
20/05/2024 |
1440 |
3868 |
20/05/2024 |
1800 |
3869 |
20/05/2024 |
900 |
5698 |
27/05/2024 |
3000 |
5699 |
27/05/2024 |
2700 |
5700 |
27/05/2024 |
3000 |
5901 |
09/06/2024 |
3240 |
5902 |
09/06/2024 |
3600 |
5903 |
09/06/2024 |
3600 |
8716 |
23/06/2024 |
1800 |
8717 |
23/06/2024 |
1800 |
8718 |
23/06/2024 |
1620 |
9001 |
06/07/2024 |
3600 |
9002 |
06/07/2024 |
3600 |
9003 |
06/07/2024 |
2520 |
10411 |
13/07/2024 |
1800 |
10412 |
13/07/2024 |
1800 |
10413 |
13/07/2024 |
900 |
11594 |
04/08/2024 |
1458 |
11595 |
04/08/2024 |
1458 |
11596 |
04/08/2024 |
4374 |
11597 |
04/08/2024 |
2916 |
13345 |
13/09/2024 |
300 |
13346 |
13/09/2024 |
300 |
13958 |
21/09/2024 |
120 |
13959 |
21/09/2024 |
120 |
कार्य का नाम: khet talab nana makwana(1721004045/IF/22012034672560) |
3870 |
15/05/2024 |
1800 |
3871 |
15/05/2024 |
1800 |
3872 |
15/05/2024 |
900 |
3879 |
20/05/2024 |
1800 |
3880 |
20/05/2024 |
1800 |
3881 |
20/05/2024 |
900 |
5701 |
27/05/2024 |
1800 |
5702 |
27/05/2024 |
1800 |
5703 |
27/05/2024 |
1800 |
5907 |
09/06/2024 |
2400 |
5908 |
09/06/2024 |
2440 |
5909 |
09/06/2024 |
480 |
कार्य का नाम: khet talab andru fulchand(1721004045/IF/22012034672569) |
1101 |
23/04/2024 |
3000 |
1102 |
23/04/2024 |
3000 |
3889 |
15/05/2024 |
1800 |
3890 |
15/05/2024 |
1800 |
3899 |
20/05/2024 |
1800 |
3900 |
20/05/2024 |
1800 |
5704 |
27/05/2024 |
2400 |
5705 |
27/05/2024 |
1920 |
5706 |
27/05/2024 |
1440 |
5910 |
09/06/2024 |
3240 |
5911 |
09/06/2024 |
3600 |
5912 |
09/06/2024 |
1800 |
8719 |
23/06/2024 |
1800 |
8720 |
23/06/2024 |
1800 |
8721 |
23/06/2024 |
900 |
8998 |
06/07/2024 |
3600 |
8999 |
06/07/2024 |
3600 |
9000 |
06/07/2024 |
2160 |
10416 |
13/07/2024 |
1800 |
10417 |
13/07/2024 |
1620 |
10418 |
13/07/2024 |
900 |
11599 |
04/08/2024 |
120 |
11600 |
04/08/2024 |
2916 |
11601 |
04/08/2024 |
1458 |
13347 |
13/09/2024 |
180 |
13348 |
13/09/2024 |
180 |
13960 |
21/09/2024 |
150 |
13961 |
21/09/2024 |
300 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4614842(1721004045/IF/IAY/2969762) |
12042 |
15/08/2024 |
1458 |
12386 |
30/08/2024 |
2916 |
12933 |
13/09/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2048450(1721004045/IF/IAY/3253745) |
12045 |
15/08/2024 |
1458 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4218432(1721004045/IF/IAY/3261745) |
12390 |
30/08/2024 |
2916 |
12934 |
13/09/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106949186(1721004045/IF/IAY/4037846) |
12391 |
30/08/2024 |
2916 |
12935 |
13/09/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133170311(1721004045/IF/IAY/4255086) |
12041 |
15/08/2024 |
1458 |
12387 |
30/08/2024 |
2916 |
12939 |
13/09/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133278917(1721004045/IF/IAY/4255124) |
12043 |
15/08/2024 |
1458 |
12389 |
30/08/2024 |
2916 |
12941 |
13/09/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP133281326(1721004045/IF/IAY/4255125) |
12044 |
15/08/2024 |
1458 |
12388 |
30/08/2024 |
2916 |
12943 |
13/09/2024 |
2916 |
कार्य का नाम: SUDUR SADAK NIRMAN ASHRAM FALIYA SE SHANTIDHAM TAK KALLIPURA (1721004045/RC/22012034654712) |
2053 |
29/04/2024 |
600 |
2054 |
29/04/2024 |
600 |
2055 |
29/04/2024 |
600 |
2056 |
29/04/2024 |
600 |
2057 |
29/04/2024 |
1998 |
2058 |
29/04/2024 |
1878 |
2059 |
29/04/2024 |
600 |
2060 |
29/04/2024 |
600 |
2061 |
29/04/2024 |
600 |
2062 |
29/04/2024 |
600 |
2063 |
29/04/2024 |
60 |
2653 |
06/05/2024 |
500 |
2654 |
06/05/2024 |
500 |
2655 |
06/05/2024 |
500 |
2656 |
06/05/2024 |
500 |
2657 |
06/05/2024 |
500 |
2658 |
06/05/2024 |
450 |
2659 |
06/05/2024 |
500 |
2660 |
06/05/2024 |
500 |
2661 |
06/05/2024 |
500 |
2662 |
06/05/2024 |
500 |
2663 |
06/05/2024 |
100 |
4015 |
15/05/2024 |
1500 |
4016 |
15/05/2024 |
1350 |
4017 |
15/05/2024 |
1500 |
4018 |
15/05/2024 |
1500 |
4019 |
15/05/2024 |
1500 |
4020 |
15/05/2024 |
1500 |
4035 |
20/05/2024 |
1350 |
4036 |
20/05/2024 |
1350 |
4037 |
20/05/2024 |
1500 |
4038 |
20/05/2024 |
1500 |
4039 |
20/05/2024 |
1500 |
4040 |
20/05/2024 |
1350 |
4040 |
24/08/2024 |
150 |
9755 |
06/07/2024 |
2100 |
9756 |
06/07/2024 |
2800 |
9757 |
06/07/2024 |
3100 |
9758 |
06/07/2024 |
1500 |
10420 |
13/07/2024 |
1800 |
10422 |
13/07/2024 |
3756 |
10423 |
13/07/2024 |
1200 |
10424 |
13/07/2024 |
1200 |
10425 |
13/07/2024 |
1080 |
10426 |
13/07/2024 |
1200 |
10427 |
13/07/2024 |
1800 |
10428 |
13/07/2024 |
360 |
11043 |
21/07/2024 |
900 |
11044 |
21/07/2024 |
900 |
11045 |
21/07/2024 |
900 |
11046 |
21/07/2024 |
720 |
11047 |
21/07/2024 |
900 |
11048 |
21/07/2024 |
810 |
11049 |
21/07/2024 |
900 |
11050 |
21/07/2024 |
600 |
11051 |
21/07/2024 |
690 |
11052 |
21/07/2024 |
180 |
11213 |
28/07/2024 |
5832 |
11214 |
28/07/2024 |
2916 |
11215 |
28/07/2024 |
6318 |
11216 |
28/07/2024 |
1458 |
11217 |
28/07/2024 |
3888 |
11218 |
28/07/2024 |
5832 |
11219 |
28/07/2024 |
5832 |
11904 |
10/08/2024 |
11664 |
12224 |
17/08/2024 |
13608 |
12225 |
17/08/2024 |
14580 |
12226 |
17/08/2024 |
13122 |
12227 |
17/08/2024 |
14580 |
12228 |
17/08/2024 |
10206 |
12229 |
17/08/2024 |
2916 |
12230 |
17/08/2024 |
1458 |
12231 |
17/08/2024 |
4374 |
12232 |
17/08/2024 |
8748 |
12516 |
25/08/2024 |
7290 |
12517 |
25/08/2024 |
14580 |
12518 |
25/08/2024 |
14580 |
12519 |
25/08/2024 |
300 |
12520 |
25/08/2024 |
1698 |
12521 |
25/08/2024 |
30 |
कार्य का नाम: NISTAR TALAB NIRMAN KACHALIYA FALIYA MAHUDI WALI NAKI KALLIPURA(1721004045/WC/22012035080015) |
2039 |
29/04/2024 |
9720 |
2040 |
29/04/2024 |
9477 |
2041 |
29/04/2024 |
9720 |
2042 |
29/04/2024 |
9720 |
2043 |
29/04/2024 |
9720 |
2044 |
29/04/2024 |
9720 |
2045 |
29/04/2024 |
9720 |
2046 |
29/04/2024 |
9720 |
2047 |
29/04/2024 |
9234 |
2048 |
29/04/2024 |
9720 |
2049 |
29/04/2024 |
1944 |
2675 |
06/05/2024 |
11784 |
2676 |
06/05/2024 |
8978 |
2677 |
06/05/2024 |
10386 |
2678 |
06/05/2024 |
10386 |
2679 |
06/05/2024 |
8655 |
2680 |
06/05/2024 |
8888 |
2681 |
06/05/2024 |
13182 |
2682 |
06/05/2024 |
11664 |
2683 |
06/05/2024 |
14580 |
2684 |
06/05/2024 |
2916 |
3918 |
15/05/2024 |
13242 |
3919 |
15/05/2024 |
10386 |
3920 |
15/05/2024 |
13182 |
3921 |
15/05/2024 |
8988 |
3922 |
15/05/2024 |
7590 |
3923 |
15/05/2024 |
6192 |
3924 |
15/05/2024 |
8988 |
3925 |
15/05/2024 |
13182 |
3926 |
15/05/2024 |
14580 |
3927 |
15/05/2024 |
5892 |
6750 |
08/06/2024 |
14580 |
6751 |
08/06/2024 |
14580 |
6752 |
08/06/2024 |
14580 |
6753 |
08/06/2024 |
14580 |
6754 |
08/06/2024 |
14580 |
6755 |
08/06/2024 |
14580 |
6756 |
08/06/2024 |
1458 |
7839 |
15/06/2024 |
8748 |
7840 |
15/06/2024 |
8748 |
7841 |
15/06/2024 |
7290 |
7842 |
15/06/2024 |
8505 |
7843 |
15/06/2024 |
7290 |
7844 |
15/06/2024 |
5589 |
7845 |
15/06/2024 |
13122 |
7846 |
15/06/2024 |
5832 |
7846 |
24/08/2024 |
486 |
7847 |
15/06/2024 |
13122 |
7848 |
15/06/2024 |
2916 |
8500 |
23/06/2024 |
14580 |
8501 |
23/06/2024 |
8748 |
8502 |
23/06/2024 |
10489 |
8503 |
23/06/2024 |
8748 |
8504 |
23/06/2024 |
10702 |
8505 |
23/06/2024 |
14580 |
8506 |
23/06/2024 |
14580 |
8507 |
23/06/2024 |
1458 |
9004 |
30/06/2024 |
10206 |
9005 |
30/06/2024 |
3159 |
9006 |
30/06/2024 |
8748 |
9007 |
30/06/2024 |
9963 |
9008 |
30/06/2024 |
4374 |
9009 |
30/06/2024 |
6182 |
9010 |
30/06/2024 |
10206 |
9011 |
30/06/2024 |
1458 |
9672 |
06/07/2024 |
100 |
9673 |
06/07/2024 |
50 |
9674 |
06/07/2024 |
50 |
9675 |
06/07/2024 |
200 |
कार्य का नाम: CHECK DAM NIRMAN KACHALA FALIYA KALLIPURA(1721004045/WC/22012035155981) |
12901 |
07/09/2024 |
11664 |
12902 |
07/09/2024 |
13122 |
12903 |
07/09/2024 |
13122 |
12904 |
07/09/2024 |
2916 |
उप कुल |
Rs. 1141649 |