कार्य का नाम: samudayak nirmal neer mataji kundi ke paas moriya (1717003069/DP/22012034576236) |
3373 |
13/06/2024 |
10507 |
3374 |
13/06/2024 |
3402 |
कार्य का नाम: nandan faloudhan ratan singh s/o dhule singh moriya (1717003069/IF/22012035022909) |
1445 |
03/05/2024 |
5103 |
1446 |
09/05/2024 |
5103 |
कार्य का नाम: hitgrahi kheta talab pappu singh s/o kalu singh moriya (1717003069/IF/22012035076601) |
2540 |
26/05/2024 |
8505 |
2541 |
02/06/2024 |
8505 |
कार्य का नाम: kapildhara vinod s/o shankar lal shav khima shayamu bai mohan lal moriya (1717003069/IF/22012035095952) |
1125 |
26/04/2024 |
10206 |
2208 |
20/05/2024 |
8505 |
2209 |
26/05/2024 |
8505 |
कार्य का नाम: hitgrahi khet talab nirman jatan bai w/o madhu singh moriya (1717003069/IF/22012035103735) |
2542 |
26/05/2024 |
10206 |
2950 |
02/06/2024 |
8748 |
कार्य का नाम: nandan faludhan shiv puri s/o bhagwan puri sipawara moriya (1717003069/IF/22012035129576) |
1437 |
03/05/2024 |
3402 |
1438 |
09/05/2024 |
3402 |
कार्य का नाम: nandan faludhan bhairu singh s/o dule singh moriya (1717003069/IF/22012035130492) |
1439 |
03/05/2024 |
5103 |
1440 |
09/05/2024 |
5103 |
2952 |
02/06/2024 |
5103 |
कार्य का नाम: nandan faludhan badri singh s/o ram singh moriya (1717003069/IF/22012035133044) |
1441 |
05/05/2024 |
1701 |
1442 |
11/05/2024 |
1701 |
2951 |
05/06/2024 |
3402 |
कार्य का नाम: nandan faludhan kailsh gir s/o kana ji sipawra moriya (1717003069/IF/22012035133055) |
1443 |
03/05/2024 |
3888 |
1444 |
09/05/2024 |
2916 |
कार्य का नाम: kapildhara suraj bai w/o kalu singh bhairu singh gopal singh bhanwar gram moriya (1717003069/IF/22012035180207) |
3471 |
13/06/2024 |
4860 |
कार्य का नाम: Kapildhara ashok puri soo bhairu puri balu kishan samrath bhairu sipawra moriya (1717003069/IF/22012035190315) |
1936 |
13/05/2024 |
15309 |
कार्य का नाम: Kapildhara mangu singh s/o devi singh badri lal ram singh pappu singh lal singh moriya(1717003069/IF/22012035197386) |
1935 |
13/05/2024 |
12150 |
कार्य का नाम: Kapildhara balu singh s/o bhuvan singh nain singh saratan bai mangu singh moriya(1717003069/IF/22012035197392) |
1923 |
13/05/2024 |
5832 |
कार्य का नाम: nistar talab nirman bamankhedi road par ragu singhy onkar singh ke khet ke paas kalakhedi moriya (1717003069/WC/22012035175466) |
226 |
12/04/2024 |
17010 |
227 |
12/04/2024 |
17010 |
228 |
12/04/2024 |
17010 |
229 |
12/04/2024 |
17010 |
230 |
12/04/2024 |
17010 |
231 |
12/04/2024 |
16767 |
232 |
12/04/2024 |
17010 |
233 |
12/04/2024 |
17010 |
234 |
12/04/2024 |
17010 |
235 |
12/04/2024 |
17010 |
236 |
12/04/2024 |
17010 |
237 |
12/04/2024 |
3402 |
667 |
19/04/2024 |
17010 |
668 |
19/04/2024 |
17010 |
669 |
19/04/2024 |
17010 |
670 |
19/04/2024 |
17010 |
671 |
19/04/2024 |
17010 |
672 |
19/04/2024 |
14580 |
673 |
19/04/2024 |
17010 |
674 |
19/04/2024 |
14580 |
675 |
19/04/2024 |
17010 |
676 |
19/04/2024 |
17010 |
677 |
19/04/2024 |
17010 |
678 |
19/04/2024 |
2916 |
1126 |
26/04/2024 |
17010 |
1127 |
26/04/2024 |
17010 |
1128 |
26/04/2024 |
17010 |
1129 |
26/04/2024 |
17010 |
1130 |
26/04/2024 |
17010 |
1131 |
26/04/2024 |
17010 |
1132 |
26/04/2024 |
17010 |
1133 |
26/04/2024 |
10206 |
1345 |
03/05/2024 |
17010 |
1346 |
03/05/2024 |
17010 |
1347 |
03/05/2024 |
17010 |
1348 |
03/05/2024 |
17010 |
1349 |
03/05/2024 |
17010 |
1350 |
03/05/2024 |
17010 |
1351 |
03/05/2024 |
17010 |
1352 |
03/05/2024 |
10206 |
1937 |
13/05/2024 |
9720 |
1938 |
13/05/2024 |
9720 |
1939 |
14/05/2024 |
7290 |
1940 |
14/05/2024 |
7290 |
1941 |
14/05/2024 |
7290 |
1942 |
14/05/2024 |
7290 |
1943 |
14/05/2024 |
2187 |
2210 |
20/05/2024 |
17010 |
2211 |
20/05/2024 |
17010 |
2212 |
20/05/2024 |
14580 |
2213 |
20/05/2024 |
17010 |
2214 |
20/05/2024 |
14580 |
2215 |
20/05/2024 |
17010 |
2216 |
20/05/2024 |
5103 |
2770 |
30/05/2024 |
17010 |
2771 |
30/05/2024 |
15552 |
2772 |
30/05/2024 |
17010 |
2773 |
30/05/2024 |
17010 |
2774 |
30/05/2024 |
17010 |
2775 |
30/05/2024 |
15552 |
2776 |
30/05/2024 |
5103 |
2953 |
05/06/2024 |
10206 |
2954 |
05/06/2024 |
10206 |
2955 |
05/06/2024 |
11664 |
2956 |
05/06/2024 |
14580 |
2957 |
05/06/2024 |
11664 |
2958 |
05/06/2024 |
11664 |
3586 |
13/06/2024 |
17010 |
3587 |
13/06/2024 |
17010 |
3588 |
13/06/2024 |
17010 |
3589 |
13/06/2024 |
17010 |
उप कुल |
Rs. 1190515 |