| Work Name: EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR VENKITIPALAYAM RAMASAMY PALANISAMY SF 75 1 (2910009003/IF/2905058687) |
| 38 |
03/05/2024 |
4288 |
| 38 |
24/05/2024 |
1072 |
| 49 |
10/05/2024 |
6840 |
| 49 |
24/05/2024 |
1710 |
| 81 |
17/05/2024 |
7080 |
| 81 |
28/05/2024 |
1770 |
| 113 |
24/05/2024 |
5328 |
| 113 |
06/06/2024 |
1776 |
| 145 |
30/05/2024 |
7375 |
| 145 |
06/06/2024 |
1475 |
| 178 |
06/06/2024 |
8820 |
| 213 |
13/06/2024 |
5310 |
| 223 |
22/06/2024 |
8850 |
| 272 |
29/06/2024 |
13630 |
| 273 |
29/06/2024 |
11020 |
| Work Name: EARTHEN BUNDING 2022 23 DHARAPURAM CHINNAPUTHUR KONAPPANAYAKKAMPALAYAM CHINNADURAI ARAPPA GR SF 655(2910009003/IF/2905058697) |
| 112 |
24/05/2024 |
8880 |
| 146 |
30/05/2024 |
7375 |
| 177 |
06/06/2024 |
8820 |
| 214 |
13/06/2024 |
3540 |
| 224 |
22/06/2024 |
8850 |
| 275 |
29/06/2024 |
7830 |
| 276 |
29/06/2024 |
10440 |
| Work Name: DUGWELL 23-24 DHARAPURAM CHINNAPUTHUR SELVAKUMAR GOVINTHARAJ SF 43-2(2910009003/IF/2905212559) |
| 21 |
03/05/2024 |
1470 |
| 50 |
10/05/2024 |
3432 |
| 82 |
17/05/2024 |
1764 |
| 110 |
24/05/2024 |
13728 |
| 143 |
30/05/2024 |
11760 |
| 176 |
06/06/2024 |
14160 |
| 204 |
13/06/2024 |
8820 |
| Sub Total |
Rs. 197213 |