Work Name: PLANTATION IN VILL /RURKI KHAS 24 25(2619006088/DP/151974) |
2121 |
06/09/2024 |
14812 |
2122 |
06/09/2024 |
7728 |
2376 |
06/09/2024 |
8050 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740083(2619006088/IF/IAY/30015) |
47 |
09/04/2024 |
1932 |
300 |
09/05/2024 |
1818 |
912 |
26/06/2024 |
1932 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740223(2619006088/IF/IAY/32033) |
48 |
09/04/2024 |
1932 |
301 |
09/05/2024 |
1818 |
911 |
26/06/2024 |
1932 |
Work Name: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB147740097(2619006088/IF/IAY/39934) |
49 |
09/04/2024 |
3864 |
Work Name: CONSTRUCTION OF PAVER STREET MEAN ROAD TO BABA TALAPA SINGH (2619006088/RC/9989098875) |
1003 |
12/07/2024 |
11592 |
1003 |
23/07/2024 |
1932 |
1004 |
12/07/2024 |
8372 |
1006 |
12/07/2024 |
7728 |
1093 |
16/07/2024 |
18354 |
1093 |
30/07/2024 |
2254 |
1094 |
16/07/2024 |
21896 |
1095 |
16/07/2024 |
2254 |
1241 |
23/07/2024 |
15456 |
1241 |
05/08/2024 |
1932 |
1242 |
23/07/2024 |
18998 |
1243 |
23/07/2024 |
1932 |
1573 |
02/08/2024 |
2576 |
1573 |
14/08/2024 |
322 |
1650 |
08/08/2024 |
15456 |
1650 |
05/09/2024 |
1932 |
1681 |
08/08/2024 |
3220 |
1847 |
13/08/2024 |
17066 |
1847 |
05/09/2024 |
1932 |
1848 |
13/08/2024 |
1932 |
2056 |
05/09/2024 |
14490 |
2056 |
23/09/2024 |
1610 |
2057 |
05/09/2024 |
1610 |
2118 |
06/09/2024 |
18032 |
2118 |
23/09/2024 |
1932 |
2119 |
06/09/2024 |
1932 |
Work Name: SOAK PIT RURHAKI KHAS 23-24(2619006088/RS/9989033082) |
986 |
08/07/2024 |
4830 |
Work Name: RENOVATION OF POND RURKI KHAS 24 25(2619006088/WH/9989031102) |
1458 |
02/08/2024 |
15778 |
1458 |
14/08/2024 |
1932 |
1459 |
02/08/2024 |
17388 |
1460 |
02/08/2024 |
5796 |
1571 |
08/08/2024 |
19964 |
1572 |
08/08/2024 |
9016 |
1843 |
13/08/2024 |
17066 |
1844 |
13/08/2024 |
7728 |
2043 |
05/09/2024 |
13524 |
2044 |
05/09/2024 |
6118 |
2373 |
06/09/2024 |
15456 |
2810 |
23/09/2024 |
17710 |
2811 |
23/09/2024 |
15778 |
2812 |
23/09/2024 |
1610 |
2830 |
23/09/2024 |
1610 |
Sub Total |
Rs. 413864 |