कार्य का नाम: कार्य बोल्डर बांध हितग्राही - शिवलाल/ बसोरी ग्राम पंचायत दादर गांव ग्राम दादर गांव(1745001032/IF/22012035060586) |
7736 |
14/06/2024 |
8190 |
7737 |
14/06/2024 |
6720 |
9294 |
21/06/2024 |
11130 |
9295 |
21/06/2024 |
11130 |
कार्य का नाम: Construction of IAY House -IAY REG. NO. MP-45-001-032-001/2867(1745001032/IF/IAY/123747) |
3793 |
26/05/2024 |
3888 |
6206 |
08/06/2024 |
3402 |
कार्य का नाम: Construction of IAY House -IAY REG. NO. MP-45-001-032-002/2979(1745001032/IF/IAY/123750) |
651 |
22/04/2024 |
2210 |
1846 |
09/05/2024 |
3159 |
3795 |
26/05/2024 |
3888 |
6207 |
08/06/2024 |
2660 |
कार्य का नाम: Construction of IAY House -IAY REG. NO. MP-45-001-032-002/2995(1745001032/IF/IAY/123751) |
6205 |
08/06/2024 |
6804 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4935460(1745001032/IF/IAY/2989768) |
6360 |
02/06/2024 |
1140 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3324940(1745001032/IF/IAY/3257375) |
672 |
25/04/2024 |
3402 |
3794 |
26/05/2024 |
3888 |
6212 |
08/06/2024 |
2660 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3349198(1745001032/IF/IAY/3257477) |
652 |
22/04/2024 |
2210 |
1845 |
09/05/2024 |
1710 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3472578(1745001032/IF/IAY/3257984) |
673 |
25/04/2024 |
6804 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP3485962(1745001032/IF/IAY/3258054) |
674 |
25/04/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4006523(1745001032/IF/IAY/3259814) |
1847 |
10/05/2024 |
2470 |
6361 |
02/06/2024 |
1330 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4485879(1745001032/IF/IAY/3263942) |
653 |
22/04/2024 |
2210 |
1844 |
09/05/2024 |
570 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5582873(1745001032/IF/IAY/3279062) |
3797 |
26/05/2024 |
7776 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4771353(1745001032/IF/IAY/3343753) |
3796 |
26/05/2024 |
3888 |
6213 |
08/06/2024 |
3402 |
कार्य का नाम: Construction of Check dam at karahi nala Dadargaon(1745001032/WC/22012034942033) |
1484 |
03/05/2024 |
9246 |
1485 |
03/05/2024 |
8442 |
1486 |
03/05/2024 |
10452 |
2169 |
09/05/2024 |
10050 |
2170 |
09/05/2024 |
11658 |
2171 |
09/05/2024 |
11457 |
2172 |
09/05/2024 |
1206 |
3359 |
19/05/2024 |
8442 |
3360 |
19/05/2024 |
9045 |
3361 |
19/05/2024 |
4020 |
4230 |
26/05/2024 |
9849 |
4231 |
26/05/2024 |
9849 |
4232 |
26/05/2024 |
5628 |
5609 |
05/06/2024 |
10251 |
5610 |
05/06/2024 |
10452 |
5611 |
05/06/2024 |
2412 |
6767 |
08/06/2024 |
8844 |
6768 |
08/06/2024 |
8442 |
कार्य का नाम: Rij Eriya tretment karya charki paat gram saleheghori gp dadargaon(1745001032/WC/22012035114800) |
6769 |
08/06/2024 |
7410 |
6770 |
08/06/2024 |
9310 |
6771 |
08/06/2024 |
7790 |
6772 |
08/06/2024 |
6650 |
6773 |
08/06/2024 |
8360 |
6774 |
08/06/2024 |
8170 |
6775 |
08/06/2024 |
7600 |
7409 |
14/06/2024 |
11590 |
7410 |
14/06/2024 |
13300 |
7411 |
14/06/2024 |
10070 |
7412 |
14/06/2024 |
10260 |
7413 |
14/06/2024 |
10070 |
7414 |
14/06/2024 |
12920 |
7415 |
14/06/2024 |
11590 |
8600 |
21/06/2024 |
10450 |
8601 |
21/06/2024 |
10830 |
8602 |
21/06/2024 |
8740 |
8603 |
21/06/2024 |
9880 |
8604 |
21/06/2024 |
8550 |
8605 |
21/06/2024 |
10640 |
8606 |
21/06/2024 |
10640 |
8607 |
21/06/2024 |
760 |
कार्य का नाम: Rij Eriya tretment karya dadari paat gram saleheghori gp dadargaon(1745001032/WC/22012035114803) |
6776 |
08/06/2024 |
7600 |
6777 |
08/06/2024 |
8740 |
6778 |
08/06/2024 |
8550 |
6779 |
08/06/2024 |
8740 |
6780 |
08/06/2024 |
8360 |
6781 |
08/06/2024 |
7980 |
6782 |
08/06/2024 |
5890 |
7416 |
14/06/2024 |
11210 |
7417 |
14/06/2024 |
10260 |
7418 |
14/06/2024 |
11590 |
7419 |
14/06/2024 |
13110 |
7420 |
14/06/2024 |
13300 |
7421 |
14/06/2024 |
12350 |
7422 |
14/06/2024 |
9310 |
8608 |
21/06/2024 |
10450 |
8609 |
21/06/2024 |
10260 |
8610 |
21/06/2024 |
11020 |
8611 |
21/06/2024 |
10830 |
8612 |
21/06/2024 |
10450 |
8613 |
21/06/2024 |
8930 |
8614 |
21/06/2024 |
4560 |
उप कुल |
Rs. 671644 |