कार्य का नाम: samudayik nirmal neer nirman aaja basti ke paas mundlakhurd kharwakhurd (1717003024/DP/22012034524507) |
6107 |
04/08/2024 |
5832 |
कार्य का नाम: samudayak vraksharopan mahidpur main road ke paas kharwakhurd (1717003024/DP/22012034584045) |
5405 |
17/07/2024 |
2430 |
5405 |
27/08/2024 |
3645 |
6322 |
08/08/2024 |
10935 |
6734 |
21/08/2024 |
13122 |
6735 |
21/08/2024 |
972 |
7118 |
25/08/2024 |
14580 |
7119 |
25/08/2024 |
1458 |
7981 |
08/09/2024 |
13122 |
7982 |
08/09/2024 |
1458 |
8697 |
25/09/2024 |
3645 |
कार्य का नाम: samudayak vrakshropan shanti dham me kharwakhurd (1717003024/DP/22012034612857) |
7682 |
01/09/2024 |
14580 |
7683 |
01/09/2024 |
4374 |
8083 |
12/09/2024 |
14580 |
8084 |
12/09/2024 |
4374 |
8699 |
25/09/2024 |
10935 |
कार्य का नाम: nandan faloudhan fulchand s/o gokul singh kharwakhurd(1717003024/IF/22012034585035) |
5408 |
17/07/2024 |
1701 |
कार्य का नाम: nandan faloudhan Shankarlal s/o Mohanlal Kharwakhurd(1717003024/IF/22012034588952) |
5407 |
17/07/2024 |
1701 |
कार्य का नाम: nandan faloudhan bharat singh s/o shav singh mundlakhurd kharwakhurd(1717003024/IF/22012035140284) |
1024 |
25/04/2024 |
5103 |
1025 |
02/05/2024 |
5103 |
1799 |
13/05/2024 |
5103 |
1800 |
20/05/2024 |
4374 |
2648 |
28/05/2024 |
4374 |
2649 |
03/06/2024 |
4374 |
3457 |
11/06/2024 |
5117 |
3458 |
18/06/2024 |
1458 |
4324 |
26/06/2024 |
2916 |
4325 |
04/07/2024 |
4734 |
5406 |
17/07/2024 |
3402 |
5406 |
27/08/2024 |
1701 |
6106 |
04/08/2024 |
4374 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP115132474(1717003024/IF/IAY/4116261) |
5404 |
17/07/2024 |
1701 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117425789(1717003024/IF/IAY/4145250) |
329 |
16/04/2024 |
2430 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP104042155(1717003024/IF/IAY/4219778) |
328 |
16/04/2024 |
1105 |
5133 |
10/07/2024 |
5103 |
कार्य का नाम: roop water harvesting nayi panchayat bhawan kharwakhurd (1717003024/WC/22012034790413) |
3739 |
18/06/2024 |
6075 |
5040 |
08/07/2024 |
1458 |
उप कुल |
Rs. 193449 |