| कार्य का नाम: SARVJANIK PEYJAL KUP NIRMAN KARYA MAIDA FALIYA NAHARPURA(1721002061/DP/22012034527000) |
| 7404 |
22/05/2024 |
11178 |
| 7405 |
22/05/2024 |
4374 |
| 8750 |
29/05/2024 |
13122 |
| 9688 |
07/06/2024 |
14580 |
| 9689 |
07/06/2024 |
4860 |
| 10877 |
13/06/2024 |
6804 |
| 10878 |
13/06/2024 |
4860 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP114712871(1721002061/IF/IAY/3691393) |
| 1143 |
18/04/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP113916124(1721002061/IF/IAY/3703812) |
| 1144 |
18/04/2024 |
2916 |
| कार्य का नाम: CC ROAD NIRMAN KARYA KEGU KE GHAR SE PRADHANMANTRI ROAD TAK(1721002061/RC/22012034649291) |
| 6179 |
16/05/2024 |
3000 |
| 6180 |
16/05/2024 |
150 |
| कार्य का नाम: CC ROAD NIRMAN KARYA PRADHANMANTRY ROAD SE BABU AMALIYAR KE GHAR TAK (1721002061/RC/22012034649292) |
| 3587 |
01/05/2024 |
1000 |
| 3588 |
01/05/2024 |
900 |
| 8751 |
29/05/2024 |
14580 |
| कार्य का नाम: PARKOLATIONA TANK CRUSHER MASHIN KE PASS NAHRPURA(1721002061/WC/22012035080998) |
| 356 |
10/04/2024 |
2187 |
| 357 |
10/04/2024 |
2187 |
| 358 |
10/04/2024 |
1944 |
| 1182 |
18/04/2024 |
2430 |
| 1183 |
18/04/2024 |
2430 |
| 1184 |
18/04/2024 |
729 |
| 2522 |
24/04/2024 |
1200 |
| 2523 |
24/04/2024 |
1600 |
| 2524 |
24/04/2024 |
1800 |
| 2525 |
24/04/2024 |
1000 |
| 4490 |
08/05/2024 |
9477 |
| 4491 |
08/05/2024 |
11178 |
| 4492 |
08/05/2024 |
1458 |
| 5037 |
08/05/2024 |
13122 |
| 5038 |
08/05/2024 |
4374 |
| 6362 |
14/05/2024 |
13122 |
| 6363 |
14/05/2024 |
13122 |
| 7406 |
19/05/2024 |
12150 |
| 7407 |
19/05/2024 |
12150 |
| 8748 |
29/05/2024 |
12000 |
| 8749 |
29/05/2024 |
9600 |
| 9690 |
07/06/2024 |
12000 |
| 9691 |
07/06/2024 |
12000 |
| 9692 |
07/06/2024 |
3600 |
| 10879 |
13/06/2024 |
8262 |
| 10880 |
13/06/2024 |
10692 |
| 10881 |
13/06/2024 |
8505 |
| 10882 |
13/06/2024 |
8991 |
| 10883 |
13/06/2024 |
5832 |
| कार्य का नाम: NISTAR TALAB HALDU WALI NAKI(1721002061/WC/22012035105779) |
| 360 |
10/04/2024 |
9720 |
| 361 |
10/04/2024 |
2916 |
| 1198 |
18/04/2024 |
12150 |
| 1199 |
18/04/2024 |
4860 |
| उप कुल |
Rs. 314028 |