| Work Name: New Nursary At Vill. Khara(2620008026/DP/124068) |
| 1164 |
02/08/2024 |
11592 |
| Work Name: Khara Nursary at Rest House 21.02340 at Village Khara(2620008026/DP/131732) |
| 26 |
16/04/2024 |
25760 |
| 26 |
12/05/2024 |
3220 |
| 27 |
16/04/2024 |
3220 |
| 229 |
02/05/2024 |
30590 |
| 229 |
12/05/2024 |
1610 |
| 516 |
06/06/2024 |
3864 |
| 567 |
06/06/2024 |
3864 |
| 1828 |
16/09/2024 |
3864 |
| Work Name: Plantation Community Places Vill Khara(2620008026/DP/144345) |
| 775 |
06/07/2024 |
6440 |
| 776 |
06/07/2024 |
4186 |
| 893 |
16/07/2024 |
13202 |
| 893 |
02/08/2024 |
2254 |
| 894 |
16/07/2024 |
6440 |
| 1040 |
25/07/2024 |
3864 |
| 1040 |
06/08/2024 |
644 |
| 1041 |
25/07/2024 |
3220 |
| 1042 |
25/07/2024 |
1288 |
| 1100 |
02/08/2024 |
12558 |
| 1100 |
20/08/2024 |
966 |
| 1101 |
02/08/2024 |
10626 |
| 1102 |
02/08/2024 |
4830 |
| 1129 |
02/08/2024 |
7728 |
| 1130 |
02/08/2024 |
2576 |
| Work Name: Repair and Maintenance Of Khara Dis. Minor Vill. Khara(2620008026/IC/100839) |
| 383 |
16/05/2024 |
6118 |
| 384 |
16/05/2024 |
5796 |
| 385 |
16/05/2024 |
10304 |
| 386 |
16/05/2024 |
16100 |
| 387 |
16/05/2024 |
22218 |
| 490 |
03/06/2024 |
17388 |
| Work Name: Repair And Maintenance Of Canal for Com. At Vill. Khara(2620008026/IC/110657) |
| 308 |
02/05/2024 |
3864 |
| 309 |
02/05/2024 |
1932 |
| 309 |
12/05/2024 |
1610 |
| 310 |
02/05/2024 |
1932 |
| 311 |
02/05/2024 |
7728 |
| 312 |
02/05/2024 |
6440 |
| Work Name: Repair and Maintenance of Khara Distry From RD 28500 To 37468 At Vill Khara(2620008026/IC/117793) |
| 816 |
24/07/2024 |
19320 |
| 817 |
24/07/2024 |
19642 |
| 818 |
24/07/2024 |
8372 |
| Work Name: Berm Work Gandiwind To Khara 3 km At Vill. Khara(2620008026/RC/9989089449) |
| 2091 |
16/09/2024 |
15778 |
| 2092 |
16/09/2024 |
15778 |
| 2093 |
16/09/2024 |
3220 |
| Work Name: Berm Work Asr TT Sarhali Rd To C.S Sarhali Road 1.5 km At Vill. Khara(2620008026/RC/9989089450) |
| 659 |
26/06/2024 |
6762 |
| 660 |
26/06/2024 |
2254 |
| 1352 |
12/08/2024 |
8050 |
| 1353 |
12/08/2024 |
10948 |
| 1608 |
22/08/2024 |
16100 |
| 1609 |
22/08/2024 |
6440 |
| 1751 |
29/08/2024 |
13202 |
| Sub Total |
Rs. 415702 |