Work Name: CONSTRUCTION OF PLAY FIELD CONVERGENCE WORK AT VILLAGE RAKKAR DHAHAN(2614002057/AV/9989013365) |
175 |
25/04/2024 |
26404 |
176 |
25/04/2024 |
25760 |
177 |
25/04/2024 |
10948 |
Work Name: CONSTRUCTION OF Anganwadi Centre (Convergance Work ) AT Village Rakkar dhahan(2614002057/AV/9989043629) |
422 |
03/05/2024 |
4508 |
567 |
24/05/2024 |
15778 |
758 |
04/06/2024 |
5152 |
861 |
13/06/2024 |
8694 |
1085 |
03/07/2024 |
10948 |
Work Name: PLANTATION 1 Year MAINTENANCE VILLAGE RAKKAR DHAHAN(2614002057/DP/133652) |
5 |
12/04/2024 |
24150 |
6 |
12/04/2024 |
16100 |
564 |
16/05/2024 |
12880 |
565 |
16/05/2024 |
2576 |
676 |
24/05/2024 |
8050 |
752 |
04/06/2024 |
30590 |
753 |
04/06/2024 |
29624 |
754 |
04/06/2024 |
18676 |
879 |
14/06/2024 |
21252 |
880 |
14/06/2024 |
6762 |
1109 |
03/07/2024 |
27048 |
1110 |
03/07/2024 |
25438 |
1111 |
03/07/2024 |
24794 |
1345 |
16/07/2024 |
20608 |
1346 |
16/07/2024 |
20286 |
1347 |
16/07/2024 |
17710 |
1621 |
28/07/2024 |
25116 |
Work Name: PLANTATION 754 PLANTS AT VILLAGE RAKKAR DHAHAN(2614002057/DP/140951) |
81 |
12/04/2024 |
21896 |
82 |
12/04/2024 |
14490 |
182 |
25/04/2024 |
28336 |
183 |
25/04/2024 |
25760 |
184 |
25/04/2024 |
13846 |
416 |
03/05/2024 |
22540 |
417 |
03/05/2024 |
6118 |
Work Name: Repair & Maintenance of Drought Proofing Plantation (2614002057/DP/147948) |
2039 |
16/08/2024 |
22540 |
2040 |
16/08/2024 |
22540 |
2041 |
16/08/2024 |
22540 |
2042 |
16/08/2024 |
18032 |
2042 |
17/09/2024 |
2576 |
2155 |
27/08/2024 |
11270 |
2156 |
27/08/2024 |
14812 |
2157 |
27/08/2024 |
15778 |
2158 |
27/08/2024 |
9660 |
2159 |
27/08/2024 |
9982 |
2159 |
17/09/2024 |
1610 |
Work Name: RURAL CONNECTIVITY SADHU RAM / LAXMAN RAM TO LINK ROAD AT VILLAGE RAKKAR DHAHAN(2614002057/RC/9989109863) |
2605 |
17/09/2024 |
16100 |
2617 |
17/09/2024 |
6440 |
Work Name: Construction of Solid Waste Management Project Under MG Nrega Convergence at Village RAKKAR DHAHAN(2614002057/RS/9989032845) |
759 |
04/06/2024 |
9660 |
Work Name: RENOVATION OF POND(2614002057/WH/9989031317) |
2407 |
05/09/2024 |
19964 |
2408 |
05/09/2024 |
18998 |
2409 |
05/09/2024 |
24150 |
2410 |
05/09/2024 |
20930 |
2411 |
05/09/2024 |
17066 |
Sub Total |
Rs. 857486 |