Work Name: Construction of play ground at vill Pola(2618003073/AV/9989044108) |
1 |
10/04/2024 |
19320 |
2 |
10/04/2024 |
17388 |
3 |
10/04/2024 |
13524 |
2499 |
18/06/2024 |
9660 |
Work Name: Plantation and maintenance for one year 250 plants at vill Pola(2618003073/DP/133604) |
2491 |
18/06/2024 |
14168 |
2492 |
18/06/2024 |
12236 |
2493 |
18/06/2024 |
12236 |
Work Name: Clearing of weed deela booty RD 0 to 20000 of akash disty at vill pola(2618003073/IC/115819) |
1904 |
04/06/2024 |
14490 |
1905 |
04/06/2024 |
18998 |
1906 |
04/06/2024 |
11914 |
1906 |
11/06/2024 |
1932 |
1907 |
04/06/2024 |
15134 |
1907 |
11/06/2024 |
1932 |
1908 |
04/06/2024 |
13202 |
1908 |
11/06/2024 |
1610 |
1909 |
04/06/2024 |
18032 |
1910 |
04/06/2024 |
12880 |
1911 |
04/06/2024 |
14812 |
1912 |
04/06/2024 |
16744 |
1913 |
04/06/2024 |
15456 |
1914 |
04/06/2024 |
13846 |
1915 |
04/06/2024 |
7728 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB149577479(2618003073/IF/IAY/38227) |
2227 |
18/06/2024 |
3220 |
Work Name: LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE POLA(2618003073/LD/9989067758) |
2494 |
18/06/2024 |
16100 |
2495 |
18/06/2024 |
16100 |
2496 |
18/06/2024 |
3220 |
Work Name: Const of street Amrik singh house to shamshanghat at vill Pola(2618003073/RC/9989106767) |
4 |
10/04/2024 |
15456 |
263 |
19/04/2024 |
9660 |
Work Name: Const of road shamshanghat to water tank at vill Pola(2618003073/RC/9989106768) |
5 |
10/04/2024 |
9660 |
264 |
19/04/2024 |
7084 |
Work Name: Road side berm at vill Pola(2618003073/RC/9989106863) |
1223 |
14/05/2024 |
16100 |
1224 |
14/05/2024 |
10948 |
1224 |
22/05/2024 |
1288 |
1225 |
14/05/2024 |
12880 |
1226 |
14/05/2024 |
12236 |
1227 |
14/05/2024 |
12558 |
1536 |
20/05/2024 |
13846 |
1536 |
29/05/2024 |
1610 |
1537 |
20/05/2024 |
16100 |
1538 |
20/05/2024 |
15778 |
1539 |
20/05/2024 |
12558 |
1540 |
20/05/2024 |
11592 |
1541 |
20/05/2024 |
15456 |
Work Name: Renovation Of Pond at Vill. Pola(2618003073/WH/9989028997) |
265 |
19/04/2024 |
18998 |
266 |
19/04/2024 |
18676 |
267 |
19/04/2024 |
16744 |
268 |
19/04/2024 |
9660 |
730 |
03/05/2024 |
12236 |
731 |
03/05/2024 |
10304 |
732 |
03/05/2024 |
11914 |
732 |
17/05/2024 |
1610 |
733 |
03/05/2024 |
15456 |
734 |
03/05/2024 |
9016 |
Sub Total |
Rs. 635306 |