| कार्य का नाम: Amrite vatika shantidham parishar ke pass hingadi(1717003039/DP/22012034590007) |
| 197 |
17/04/2024 |
2210 |
| 198 |
19/04/2024 |
972 |
| 1102 |
27/04/2024 |
2430 |
| 1103 |
05/05/2024 |
1944 |
| 1962 |
24/05/2024 |
1944 |
| 2636 |
28/05/2024 |
2430 |
| 2637 |
06/06/2024 |
972 |
| कार्य का नाम: samudayak nirmal neer aaj basti nai abdi anandghar hingdi(1717003039/DP/22012034615299) |
| 199 |
17/04/2024 |
13260 |
| 200 |
17/04/2024 |
2652 |
| 201 |
19/04/2024 |
4860 |
| 202 |
19/04/2024 |
1458 |
| 1098 |
27/04/2024 |
12150 |
| 1099 |
27/04/2024 |
3645 |
| 1100 |
05/05/2024 |
12150 |
| 1101 |
05/05/2024 |
3645 |
| 1960 |
18/05/2024 |
16767 |
| 1961 |
18/05/2024 |
6804 |
| 2632 |
28/05/2024 |
12150 |
| 2634 |
06/06/2024 |
9720 |
| 2635 |
06/06/2024 |
3888 |
| 3320 |
11/06/2024 |
12150 |
| 3321 |
11/06/2024 |
3645 |
| 3322 |
17/06/2024 |
8505 |
| कार्य का नाम: hitgrahi khet talab nirman rameshwar s/o kanheya lal hingdi (1717003039/IF/22012035106121) |
| 1092 |
27/04/2024 |
14580 |
| 1093 |
05/05/2024 |
14580 |
| 3327 |
11/06/2024 |
14580 |
| 3328 |
16/06/2024 |
14580 |
| कार्य का नाम: hitgrahi khet talab nirman jujhar s/o narayan hingh (1717003039/IF/22012035106124) |
| 1963 |
18/05/2024 |
26244 |
| 3325 |
11/06/2024 |
13122 |
| 3326 |
17/06/2024 |
3402 |
| कार्य का नाम: hitgrahi khet talab nirman bhanwar lal s/o ramsukh hingdi (1717003039/IF/22012035106127) |
| 2638 |
28/05/2024 |
11664 |
| 2639 |
02/06/2024 |
11664 |
| 3323 |
11/06/2024 |
11664 |
| 3324 |
17/06/2024 |
11664 |
| कार्य का नाम: hitgrahi khet talab nirman bahu lal s/o ramchandra gram hingdi (1717003039/IF/22012035106131) |
| 1094 |
27/04/2024 |
10206 |
| 1095 |
05/05/2024 |
10206 |
| 3329 |
11/06/2024 |
8748 |
| 3330 |
16/06/2024 |
8748 |
| कार्य का नाम: hitgrahi khet talab nirman babu lal s/o shankar lal hingdi (1717003039/IF/22012035106132) |
| 3331 |
11/06/2024 |
13122 |
| 3332 |
16/06/2024 |
13122 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106863783(1717003039/IF/IAY/4188120) |
| 1096 |
01/05/2024 |
1458 |
| 1097 |
05/05/2024 |
1458 |
| उप कुल |
Rs. 355163 |