Work Name: Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat)(2621002018/DP/133675) |
99 |
19/04/2024 |
14490 |
106 |
19/04/2024 |
2576 |
153 |
26/04/2024 |
17066 |
154 |
26/04/2024 |
14490 |
189 |
26/04/2024 |
3864 |
291 |
06/05/2024 |
11592 |
292 |
06/05/2024 |
12558 |
293 |
06/05/2024 |
18676 |
294 |
06/05/2024 |
9016 |
295 |
06/05/2024 |
10626 |
377 |
13/05/2024 |
19320 |
378 |
13/05/2024 |
15456 |
379 |
13/05/2024 |
9338 |
379 |
23/05/2024 |
1288 |
384 |
13/05/2024 |
21896 |
385 |
13/05/2024 |
18998 |
386 |
13/05/2024 |
16100 |
387 |
13/05/2024 |
2254 |
396 |
13/05/2024 |
11270 |
396 |
23/05/2024 |
644 |
639 |
24/05/2024 |
19964 |
640 |
24/05/2024 |
20286 |
641 |
24/05/2024 |
11270 |
655 |
24/05/2024 |
8050 |
771 |
05/06/2024 |
17388 |
772 |
05/06/2024 |
14812 |
773 |
05/06/2024 |
9016 |
972 |
14/06/2024 |
9016 |
Work Name: Surviving and Maintenance of plants and new plantation at village Kalalmajra 2023-24(2621002018/DP/134403) |
155 |
26/04/2024 |
13202 |
Work Name: New Plantation Year 2023-24 (2621002018/DP/137072) |
380 |
13/05/2024 |
4186 |
642 |
24/05/2024 |
19642 |
930 |
13/06/2024 |
20286 |
931 |
13/06/2024 |
20608 |
932 |
13/06/2024 |
10304 |
933 |
13/06/2024 |
13524 |
Work Name: Internal and Jungle Clearance of Tallewal Drain(2621002018/FP/9989038840) |
797 |
07/06/2024 |
15134 |
798 |
07/06/2024 |
13202 |
799 |
07/06/2024 |
11914 |
800 |
07/06/2024 |
11592 |
801 |
07/06/2024 |
10948 |
802 |
07/06/2024 |
13846 |
803 |
07/06/2024 |
16100 |
804 |
07/06/2024 |
12236 |
804 |
19/06/2024 |
1932 |
805 |
07/06/2024 |
10626 |
805 |
19/06/2024 |
1932 |
806 |
07/06/2024 |
17388 |
812 |
07/06/2024 |
7406 |
947 |
19/06/2024 |
12558 |
948 |
19/06/2024 |
12236 |
949 |
19/06/2024 |
12236 |
950 |
19/06/2024 |
11270 |
951 |
19/06/2024 |
15456 |
952 |
19/06/2024 |
11592 |
953 |
19/06/2024 |
13202 |
954 |
19/06/2024 |
12880 |
955 |
19/06/2024 |
14168 |
956 |
19/06/2024 |
12880 |
957 |
19/06/2024 |
1610 |
982 |
19/06/2024 |
9982 |
Work Name: Outer clearance bank rd 0 to 725000 at village Kalalmajra (2621002018/IC/114843) |
576 |
23/05/2024 |
17710 |
577 |
23/05/2024 |
16744 |
577 |
05/06/2024 |
2254 |
578 |
23/05/2024 |
19320 |
578 |
05/06/2024 |
2254 |
579 |
23/05/2024 |
9016 |
597 |
23/05/2024 |
2254 |
Sub Total |
Rs. 796950 |