कार्य का नाम: Boldar Band Hit. Ramnath/Sanu Gram Karondi G.P.Barkheda(1745001062/IF/22012035060209) |
1 |
11/04/2024 |
10335 |
2 |
11/04/2024 |
3120 |
कार्य का नाम: Khet Talav Nirman Hit. Chamru/Heeralal Gram+G.P. Barkheda(1745001062/IF/22012035060239) |
6968 |
18/06/2024 |
19950 |
6969 |
18/06/2024 |
22680 |
6970 |
18/06/2024 |
20160 |
6971 |
18/06/2024 |
15750 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964448(1745001062/IF/IAY/4417047) |
1150 |
01/05/2024 |
6188 |
6307 |
12/06/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964450(1745001062/IF/IAY/4417048) |
1151 |
01/05/2024 |
6188 |
6304 |
12/06/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964454(1745001062/IF/IAY/4417051) |
1152 |
01/05/2024 |
9724 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964456(1745001062/IF/IAY/4417053) |
1153 |
01/05/2024 |
12376 |
6305 |
05/06/2024 |
1105 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964458(1745001062/IF/IAY/4417055) |
1154 |
01/05/2024 |
6188 |
6308 |
12/06/2024 |
9945 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964466(1745001062/IF/IAY/4417060) |
1155 |
01/05/2024 |
11271 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964467(1745001062/IF/IAY/4417061) |
1156 |
01/05/2024 |
8840 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964472(1745001062/IF/IAY/4417063) |
1157 |
01/05/2024 |
6188 |
6309 |
12/06/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151964473(1745001062/IF/IAY/4417064) |
1158 |
01/05/2024 |
6188 |
6310 |
12/06/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151965627(1745001062/IF/IAY/4418667) |
1159 |
01/05/2024 |
3094 |
6311 |
12/06/2024 |
3094 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151950258(1745001062/IF/IAY/4427247) |
1149 |
01/05/2024 |
3094 |
6303 |
12/06/2024 |
3094 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151970589(1745001062/IF/IAY/4431856) |
1160 |
01/05/2024 |
6188 |
6312 |
12/06/2024 |
6188 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151996600(1745001062/IF/IAY/4435155) |
1162 |
01/05/2024 |
9282 |
6313 |
12/06/2024 |
3757 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151959243(1745001062/IF/IAY/4442785) |
1178 |
28/04/2024 |
3536 |
6306 |
12/06/2024 |
1547 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151959272(1745001062/IF/IAY/4442797) |
1317 |
01/05/2024 |
4420 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151986434(1745001062/IF/IAY/4452302) |
1161 |
01/05/2024 |
11934 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151824564(1745001062/IF/IAY/4457687) |
1148 |
01/05/2024 |
11713 |
कार्य का नाम: GREWAL ROAD NIRMAN KARYA ADIVASI MOHALLA SE AMRAT SAROVAR TALAV TAK BARKHEDA G.P. BARKHEDA(1745001062/RC/22012034623517) |
4138 |
29/05/2024 |
14140 |
4139 |
29/05/2024 |
13534 |
4140 |
29/05/2024 |
16564 |
4141 |
29/05/2024 |
16564 |
4142 |
29/05/2024 |
17170 |
कार्य का नाम: खेत तालाब निर्माण कार्य हितग्राही फागू लाल/डुमरी ग्राम भरद्वारा ग्राम पंचायत barkheda(1745001062/WC/22012034933336) |
744 |
28/04/2024 |
2420 |
745 |
28/04/2024 |
2860 |
746 |
28/04/2024 |
1980 |
747 |
28/04/2024 |
2640 |
1697 |
11/05/2024 |
10560 |
1698 |
11/05/2024 |
9240 |
1699 |
11/05/2024 |
11220 |
1700 |
11/05/2024 |
9900 |
3673 |
24/05/2024 |
19580 |
3674 |
24/05/2024 |
23540 |
3675 |
24/05/2024 |
23540 |
3676 |
24/05/2024 |
21120 |
3677 |
24/05/2024 |
15840 |
5954 |
12/06/2024 |
16940 |
5955 |
12/06/2024 |
17820 |
5956 |
12/06/2024 |
18040 |
5957 |
12/06/2024 |
18040 |
5958 |
12/06/2024 |
14520 |
कार्य का नाम: Construction of Check dem Nirman at Ghughra Nana Barkheda G.P. Barkheda(1745001062/WC/22012035107779) |
2724 |
21/05/2024 |
21800 |
2725 |
21/05/2024 |
19600 |
2726 |
21/05/2024 |
13800 |
5036 |
05/06/2024 |
19594 |
5037 |
05/06/2024 |
19190 |
5038 |
05/06/2024 |
16564 |
7497 |
18/06/2024 |
18000 |
7498 |
18/06/2024 |
21800 |
7499 |
18/06/2024 |
22000 |
7500 |
18/06/2024 |
7200 |
कार्य का नाम: CTR CONTOUR TRENCH NIRMAN PATPARHI BARKHEDA G.P.BRKHEDA (1745001062/WC/22012035149244) |
5332 |
05/06/2024 |
15400 |
5333 |
05/06/2024 |
19400 |
5334 |
05/06/2024 |
18000 |
5335 |
05/06/2024 |
20000 |
5336 |
05/06/2024 |
19800 |
5337 |
05/06/2024 |
18000 |
5338 |
05/06/2024 |
19200 |
5339 |
05/06/2024 |
19600 |
5340 |
05/06/2024 |
19600 |
5341 |
05/06/2024 |
19800 |
5342 |
05/06/2024 |
4000 |
7959 |
23/06/2024 |
17000 |
7960 |
23/06/2024 |
19200 |
7961 |
23/06/2024 |
15000 |
7962 |
23/06/2024 |
16400 |
7963 |
23/06/2024 |
18200 |
7964 |
23/06/2024 |
18000 |
7965 |
23/06/2024 |
15600 |
7966 |
23/06/2024 |
17400 |
7967 |
23/06/2024 |
19400 |
7968 |
23/06/2024 |
16200 |
7969 |
23/06/2024 |
16200 |
7970 |
23/06/2024 |
15600 |
7971 |
23/06/2024 |
9600 |
कार्य का नाम: NALA VISTARIKARAN UMRAHA NALA BHARDWARA G.P. BARKHEDA(1745001062/WC/22012035149255) |
748 |
28/04/2024 |
9592 |
749 |
28/04/2024 |
10682 |
750 |
28/04/2024 |
7630 |
751 |
28/04/2024 |
8938 |
2046 |
16/05/2024 |
21730 |
2047 |
16/05/2024 |
23780 |
5034 |
04/06/2024 |
15840 |
5035 |
04/06/2024 |
10340 |
कार्य का नाम: NALA VISTARIKARAN CHULHA NALA KARONDI G.P. BARKHEDA(1745001062/WC/22012035149264) |
1695 |
11/05/2024 |
25466 |
1696 |
11/05/2024 |
22898 |
1696 |
30/05/2024 |
2568 |
1701 |
11/05/2024 |
20330 |
1702 |
11/05/2024 |
21400 |
1703 |
11/05/2024 |
25252 |
1704 |
11/05/2024 |
25038 |
4080 |
29/05/2024 |
19780 |
4081 |
29/05/2024 |
22145 |
4082 |
29/05/2024 |
22790 |
4083 |
29/05/2024 |
21500 |
4084 |
29/05/2024 |
23435 |
4085 |
29/05/2024 |
18490 |
4086 |
29/05/2024 |
5160 |
कार्य का नाम: CHECK DEM NIRMAN GHUGHRA NALA BHARDWARA G.P. BARKHEDA(1745001062/WC/22012035158065) |
2044 |
16/05/2024 |
22866 |
2045 |
16/05/2024 |
2472 |
5039 |
29/05/2024 |
6200 |
5040 |
29/05/2024 |
7000 |
5041 |
29/05/2024 |
800 |
6481 |
04/06/2024 |
3080 |
6482 |
04/06/2024 |
3960 |
6483 |
04/06/2024 |
440 |
7503 |
18/06/2024 |
23940 |
7504 |
18/06/2024 |
22260 |
7505 |
18/06/2024 |
16380 |
उप कुल |
Rs. 1669991 |