कार्य का नाम: samudayak nirmal neer nai abadi pipliyapitha (1717003063/DP/22012034556456) |
4067 |
22/06/2024 |
13122 |
4068 |
22/06/2024 |
5832 |
4069 |
02/07/2024 |
13122 |
4070 |
02/07/2024 |
5832 |
5024 |
06/07/2024 |
13122 |
5025 |
06/07/2024 |
2916 |
5261 |
14/07/2024 |
13122 |
5261 |
27/08/2024 |
1458 |
5262 |
14/07/2024 |
2673 |
कार्य का नाम: nandan faloudhan pushkar s/o kana pipliyapitha (1717003063/IF/22012034586127) |
3152 |
06/06/2024 |
6804 |
4211 |
02/07/2024 |
6804 |
कार्य का नाम: nandan faloudhan ram gopal s/o radheshyam pipliyapitha (1717003063/IF/22012034586131) |
3153 |
06/06/2024 |
10206 |
कार्य का नाम: nandan faloudhan gopal s/o bhagga pipliyapitha (1717003063/IF/22012034586142) |
1535 |
07/05/2024 |
5832 |
2002 |
14/05/2024 |
5832 |
3157 |
06/06/2024 |
2916 |
4212 |
02/07/2024 |
6804 |
कार्य का नाम: nandan faloudhan Piru lal s/o Bhairu lal pipliypitha (1717003063/IF/22012034590997) |
741 |
19/04/2024 |
5103 |
1537 |
07/05/2024 |
5103 |
2004 |
14/05/2024 |
4374 |
3155 |
06/06/2024 |
4374 |
4215 |
02/07/2024 |
1701 |
कार्य का नाम: nandan faloudhan Ram singh s/o Dalpant singh Pipaiyapitha (1717003063/IF/22012034606968) |
1538 |
07/05/2024 |
5103 |
2005 |
14/05/2024 |
4374 |
3154 |
06/06/2024 |
4374 |
4214 |
02/07/2024 |
5103 |
8382 |
14/09/2024 |
7290 |
8720 |
22/09/2024 |
6075 |
कार्य का नाम: nandan faloudhan deva s/o hemraj pipliyapitha (1717003063/IF/22012034856648) |
1536 |
07/05/2024 |
3402 |
2003 |
14/05/2024 |
2916 |
3156 |
06/06/2024 |
2916 |
4213 |
02/07/2024 |
6804 |
कार्य का नाम: kapildhara satyanarayan s/o dhura rakesh laxminarayan pipliyapitha(1717003063/IF/22012035099202) |
1539 |
07/05/2024 |
14580 |
कार्य का नाम: hitgrahi khet talab nirman rakesh s/o purchand pipliyapitha (1717003063/IF/22012035103562) |
3150 |
06/06/2024 |
10206 |
3151 |
06/06/2024 |
6804 |
4210 |
02/07/2024 |
34020 |
कार्य का नाम: kapildhara shanti bai w/o dolatram piru lal bhairu parmanad rameshwar pipliyapitha (1717003063/IF/22012035110887) |
2391 |
25/05/2024 |
5832 |
कार्य का नाम: Kapildhara kanti lal s/o hira lal sukhdev chaturbhuj surajmal gangaram pipliyapitha (1717003063/IF/22012035167046) |
2607 |
25/05/2024 |
2916 |
कार्य का नाम: kapildhar bhanwar lal s/o radha kishan kali bai devi lal shankar lal rameshwar pipliyapitha (1717003063/IF/22012035171430) |
2608 |
25/05/2024 |
2916 |
कार्य का नाम: Kapildhara pavan s/o sayanarayan daluram nanda hiralal salgram pipliyapitha(1717003063/IF/22012035239258) |
6166 |
06/08/2024 |
18711 |
6167 |
06/08/2024 |
16839.9 |
6327 |
08/08/2024 |
18711 |
6328 |
08/08/2024 |
16839.9 |
6815 |
14/08/2024 |
14580 |
6816 |
14/08/2024 |
1458 |
7070 |
22/08/2024 |
17010 |
7071 |
22/08/2024 |
1701 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4714637(1717003063/IF/IAY/3193957) |
742 |
19/04/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120232643(1717003063/IF/IAY/3814345) |
743 |
19/04/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100467128(1717003063/IF/IAY/4260066) |
752 |
19/04/2024 |
350 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP105072093(1717003063/IF/IAY/4275598) |
751 |
19/04/2024 |
4374 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120228711(1717003063/IF/IAY/4296530) |
744 |
19/04/2024 |
4374 |
कार्य का नाम: sansad nidi sundar lal ke ghar se shri devi lal ke ghar ki our sisi road nali pipliyapitha (1717003063/RC/22012034681662) |
120 |
15/04/2024 |
11907 |
121 |
15/04/2024 |
11907 |
373 |
17/04/2024 |
7290 |
374 |
17/04/2024 |
10206 |
1104 |
27/04/2024 |
9720 |
1105 |
27/04/2024 |
4860 |
1532 |
07/05/2024 |
13122 |
1999 |
14/05/2024 |
13122 |
2390 |
25/05/2024 |
12150 |
कार्य का नाम: 15 va vitt sisi road nirman bhole nath mandir se devi lal patidar ke ghar tak pipliyapitha (1717003063/RC/22012034682930) |
1106 |
27/04/2024 |
10935 |
1107 |
27/04/2024 |
1215 |
1533 |
07/05/2024 |
11664 |
1534 |
07/05/2024 |
1458 |
2000 |
14/05/2024 |
9720 |
2001 |
14/05/2024 |
1458 |
2388 |
25/05/2024 |
14580 |
2389 |
25/05/2024 |
11664 |
2799 |
01/06/2024 |
16767 |
2800 |
01/06/2024 |
13608 |
4071 |
22/06/2024 |
8748 |
4072 |
03/07/2024 |
7290 |
उप कुल |
Rs. 586855 |