| कार्य का नाम: Amrite vatika pushkar dharola talab ke pass khamriya(1717003002/DP/22012034590180) |
| 6212 |
06/08/2024 |
6075 |
| कार्य का नाम: nandan faloudhan natwar raw s/o govind row khedi khamriya (1717003002/IF/22012034824663) |
| 164 |
11/04/2024 |
2916 |
| 165 |
20/04/2024 |
2916 |
| 1035 |
24/04/2024 |
2916 |
| 1036 |
01/05/2024 |
2916 |
| 7573 |
03/09/2024 |
2916 |
| 7978 |
10/09/2024 |
2916 |
| कार्य का नाम: hitgrahi khet talab pradhan singh s/o narwar singh khamriya (1717003002/IF/22012034993941) |
| 3277 |
10/06/2024 |
11664 |
| 3278 |
10/06/2024 |
8748 |
| 3279 |
18/06/2024 |
11664 |
| 3280 |
18/06/2024 |
3600 |
| कार्य का नाम: nandan faloudhan shiv singh s/o badan singh khamriya(1717003002/IF/22012035024788) |
| 166 |
11/04/2024 |
2916 |
| 168 |
20/04/2024 |
2916 |
| 1037 |
24/04/2024 |
2916 |
| 1038 |
01/05/2024 |
2916 |
| 7572 |
03/09/2024 |
2916 |
| कार्य का नाम: hitgrahi khet talab nirman shaw singh s/o pur singh khamriya (1717003002/IF/22012035111073) |
| 2486 |
26/05/2024 |
14580 |
| 2487 |
26/05/2024 |
13122 |
| 2488 |
02/06/2024 |
14580 |
| 2489 |
02/06/2024 |
13122 |
| कार्य का नाम: hitgrahi khet talab nirman bharat singh s/o sardar singh khedi khamriya (1717003002/IF/22012035111079) |
| 3667 |
19/06/2024 |
13122 |
| 3668 |
19/06/2024 |
1458 |
| 4911 |
06/07/2024 |
14580 |
| 4912 |
06/07/2024 |
7290 |
| 5241 |
15/07/2024 |
14580 |
| 5242 |
15/07/2024 |
14580 |
| 5697 |
22/07/2024 |
14580 |
| 5698 |
22/07/2024 |
13122 |
| कार्य का नाम: nandan faloudhan banwar bai w/o chandra singh khamriya(1717003002/IF/22012035153747) |
| 1755 |
11/05/2024 |
2916 |
| 1756 |
16/05/2024 |
2916 |
| 6882 |
21/08/2024 |
1458 |
| कार्य का नाम: nandan faludhan govind singh s/o balu singh khamriya (1717003002/IF/22012035158908) |
| 1751 |
11/05/2024 |
2916 |
| 1752 |
16/05/2024 |
2916 |
| 2494 |
26/05/2024 |
2916 |
| 2495 |
02/06/2024 |
2916 |
| 7574 |
03/09/2024 |
2916 |
| कार्य का नाम: nandan faludhan dilip singh s/o mohan singh khamriya (1717003002/IF/22012035158928) |
| 1753 |
11/05/2024 |
2916 |
| 1754 |
16/05/2024 |
2916 |
| 2496 |
26/05/2024 |
2916 |
| 2497 |
02/06/2024 |
2916 |
| 5696 |
22/07/2024 |
2916 |
| 6883 |
21/08/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100471351(1717003002/IF/IAY/3668411) |
| 167 |
11/04/2024 |
2916 |
| 1039 |
24/04/2024 |
2916 |
| 1761 |
11/05/2024 |
2916 |
| 2490 |
26/05/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100471371(1717003002/IF/IAY/3788961) |
| 172 |
11/04/2024 |
1458 |
| 173 |
20/04/2024 |
1326 |
| 1041 |
24/04/2024 |
1458 |
| 1042 |
01/05/2024 |
1458 |
| 1757 |
11/05/2024 |
1458 |
| 1758 |
16/05/2024 |
1458 |
| 2493 |
26/05/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP128553212(1717003002/IF/IAY/4234326) |
| 169 |
11/04/2024 |
1458 |
| 170 |
20/04/2024 |
1458 |
| 1040 |
01/05/2024 |
2916 |
| 1759 |
11/05/2024 |
1458 |
| 1760 |
16/05/2024 |
1458 |
| 2491 |
26/05/2024 |
1458 |
| 2492 |
02/06/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP100611430(1717003002/IF/IAY/4241718) |
| 171 |
11/04/2024 |
1458 |
| कार्य का नाम: 15 va vitt sisi road nirman panchayat bhawan ke pichhe nar singh ke ghar tak khamriya (1717003002/RC/22012034682928) |
| 3274 |
19/06/2024 |
15309 |
| 3275 |
19/06/2024 |
17010 |
| 3276 |
19/06/2024 |
5103 |
| 5239 |
15/07/2024 |
14580 |
| 5240 |
15/07/2024 |
11664 |
| 6213 |
06/08/2024 |
9234 |
| 6214 |
06/08/2024 |
9477 |
| 7976 |
09/09/2024 |
11664 |
| 7977 |
09/09/2024 |
4860 |
| कार्य का नाम: samudayak khet talab nirman patan kankad ke paas khamriya (1717003002/WC/22012035211017) |
| 4913 |
08/07/2024 |
8748 |
| 4914 |
08/07/2024 |
6804 |
| 4915 |
08/07/2024 |
6804 |
| 4916 |
08/07/2024 |
1944 |
| 5243 |
15/07/2024 |
13122 |
| 5244 |
15/07/2024 |
10206 |
| 5245 |
15/07/2024 |
13122 |
| 5246 |
15/07/2024 |
4374 |
| 5668 |
22/07/2024 |
13122 |
| 5669 |
22/07/2024 |
14580 |
| 5670 |
22/07/2024 |
11664 |
| 5671 |
22/07/2024 |
10206 |
| 5672 |
22/07/2024 |
4374 |
| 7150 |
27/08/2024 |
9720 |
| 7151 |
27/08/2024 |
9720 |
| 7152 |
27/08/2024 |
9720 |
| 7153 |
27/08/2024 |
8748 |
| 7154 |
27/08/2024 |
2916 |
| उप कुल |
Rs. 554106 |