| कार्य का नाम: SARWAJANIC PAYJAL KOOP NIRMAN TADVI FALIYA BHAGOR (1721004004/DP/22012034578814) |
| 1928 |
27/04/2024 |
7290 |
| 1928 |
19/05/2024 |
1215 |
| 2605 |
04/05/2024 |
8748 |
| 2605 |
19/05/2024 |
1458 |
| 6806 |
08/06/2024 |
12150 |
| 7762 |
15/06/2024 |
14580 |
| 8413 |
23/06/2024 |
14580 |
| कार्य का नाम: PLANTATION WORK HANUMAN MANDIR KE PASS BHAGOR(1721004004/DP/22012034581952) |
| 3124 |
04/05/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127646149(1721004004/IF/IAY/4393029) |
| 1929 |
26/04/2024 |
2916 |
| 2606 |
03/05/2024 |
2916 |
| 3832 |
12/05/2024 |
2916 |
| 4729 |
17/05/2024 |
2916 |
| 5202 |
25/05/2024 |
2916 |
| 5931 |
01/06/2024 |
2916 |
| 6825 |
08/06/2024 |
550 |
| कार्य का नाम: SUDUR SADAK NIRMAN KESARIYA GRAM PANCHAYAR MAN RIAD SE SANDLA SEEMA TAK BHAGOR (1721004004/RC/22012034667774) |
| 2 |
07/04/2024 |
14580 |
| 3 |
07/04/2024 |
12879 |
| 372 |
13/04/2024 |
12150 |
| 373 |
13/04/2024 |
12150 |
| 374 |
13/04/2024 |
12150 |
| 375 |
13/04/2024 |
12150 |
| 376 |
13/04/2024 |
10935 |
| 935 |
21/04/2024 |
13122 |
| 935 |
26/05/2024 |
1458 |
| 936 |
21/04/2024 |
14580 |
| 937 |
21/04/2024 |
14580 |
| 938 |
21/04/2024 |
14580 |
| 939 |
21/04/2024 |
14580 |
| 1710 |
27/04/2024 |
14580 |
| 1711 |
27/04/2024 |
11664 |
| 1711 |
26/05/2024 |
1458 |
| 1712 |
27/04/2024 |
14580 |
| 1713 |
27/04/2024 |
14580 |
| 1714 |
27/04/2024 |
14580 |
| 2607 |
04/05/2024 |
10206 |
| 2608 |
04/05/2024 |
11907 |
| 2609 |
04/05/2024 |
9234 |
| 2610 |
04/05/2024 |
14337 |
| 2611 |
04/05/2024 |
13122 |
| 3824 |
12/05/2024 |
14580 |
| 3825 |
12/05/2024 |
14580 |
| 3826 |
12/05/2024 |
14580 |
| 3827 |
12/05/2024 |
13122 |
| 4730 |
18/05/2024 |
14094 |
| 4731 |
18/05/2024 |
13122 |
| 4732 |
18/05/2024 |
11664 |
| 4733 |
18/05/2024 |
14337 |
| 4734 |
18/05/2024 |
2916 |
| 5204 |
25/05/2024 |
14580 |
| 5205 |
25/05/2024 |
14580 |
| 5206 |
25/05/2024 |
14580 |
| 5207 |
25/05/2024 |
11664 |
| 5932 |
03/06/2024 |
12150 |
| 5933 |
03/06/2024 |
12150 |
| 5934 |
03/06/2024 |
10935 |
| उप कुल |
Rs. 574759 |