| कार्य का नाम: SARVJANIK KUP NIRMAN CHAKKMOHARI(1710005025/DP/22012034613870) |
| 93 |
18/04/2024 |
14580 |
| 94 |
18/04/2024 |
14337 |
| 200 |
22/04/2024 |
14580 |
| 201 |
22/04/2024 |
14580 |
| 352 |
01/05/2024 |
14580 |
| 353 |
01/05/2024 |
14580 |
| 470 |
10/05/2024 |
12150 |
| 471 |
10/05/2024 |
14580 |
| 639 |
15/05/2024 |
14580 |
| 640 |
15/05/2024 |
14580 |
| 759 |
20/05/2024 |
14580 |
| 760 |
20/05/2024 |
14337 |
| 961 |
29/05/2024 |
14580 |
| 962 |
29/05/2024 |
14337 |
| कार्य का नाम: SARVAJANIK KOOP NIRMAN SHANTIDHAM KE PAS CHAKK MOHARI(1710005025/IC/22012034884292) |
| 95 |
18/04/2024 |
13122 |
| 96 |
18/04/2024 |
13122 |
| कार्य का नाम: HITESHI KAPILDHARA SANTOSH /BHAIYAN YADAV(1710005025/IF/22012034566680) |
| 1785 |
22/06/2024 |
243 |
| कार्य का नाम: HITESHI KAPILDHARA VEERSINGH / UMRAV SINGH THAKUR(1710005025/IF/22012034666933) |
| 1786 |
22/06/2024 |
243 |
| कार्य का नाम: KHET TALAB VEER SINGH UMRAV SINGH(1710005025/IF/22012035087393) |
| 1698 |
22/06/2024 |
12150 |
| 2048 |
25/06/2024 |
14580 |
| 2049 |
25/06/2024 |
13122 |
| 2282 |
05/07/2024 |
14580 |
| कार्य का नाम: KAPIL DHARA KOOP GHUMAN GHASIRAM YADAV (1710005025/IF/22012035224855) |
| 202 |
22/04/2024 |
13122 |
| 203 |
22/04/2024 |
13122 |
| 354 |
01/05/2024 |
13122 |
| 355 |
01/05/2024 |
13122 |
| 472 |
08/05/2024 |
14580 |
| 473 |
08/05/2024 |
13122 |
| 641 |
15/05/2024 |
14580 |
| 642 |
15/05/2024 |
13122 |
| 1243 |
11/06/2024 |
14580 |
| 1505 |
21/06/2024 |
1458 |
| 2071 |
30/06/2024 |
5832 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5681260(1710005025/IF/IAY/3444386) |
| 1240 |
19/06/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127171579(1710005025/IF/IAY/3755446) |
| 1239 |
19/06/2024 |
2673 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117458241(1710005025/IF/IAY/3829039) |
| 1242 |
11/06/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120069610(1710005025/IF/IAY/4177140) |
| 1241 |
11/06/2024 |
972 |
| कार्य का नाम: NALI NIRMAN BALRAM YADAV SE LOKMAN YADAV KI OR(1710005025/RS/22012035127228) |
| 2405 |
14/07/2024 |
11907 |
| 2565 |
31/07/2024 |
14580 |
| 2566 |
06/08/2024 |
14580 |
| 2567 |
12/08/2024 |
14580 |
| 3032 |
22/08/2024 |
14580 |
| 3213 |
06/09/2024 |
14580 |
| 3270 |
12/09/2024 |
12150 |
| 3326 |
20/09/2024 |
12150 |
| कार्य का नाम: COUNTOUR TRENCH KOL KE PAS MOHARI(1710005025/WC/22012034993185) |
| 1787 |
25/06/2024 |
3888 |
| उप कुल |
Rs. 532899 |