| कार्य का नाम: MADE BANDHAN HITO SAMPATIYA BAI / MAGALU GRAM PIPARAIYA MAL G.P. RAWANKUND(1745001010/IF/22012034468470) |
| 499 |
24/04/2024 |
21600 |
| 499 |
24/05/2024 |
2400 |
| 500 |
24/04/2024 |
12000 |
| कार्य का नाम: stone filed bund nirman kary hitgrahi sohan singh / chamroo singh gram pipariya mal G P rawankund(1745001010/IF/22012035096409) |
| 1469 |
04/05/2024 |
200 |
| कार्य का नाम: Construction of home pipe culvert at rawankund to tikara khamariya road near khermai g.p. rawankund(1745001010/RC/22012034652570) |
| 3024 |
14/05/2024 |
13420 |
| 3025 |
14/05/2024 |
10120 |
| 3026 |
14/05/2024 |
11000 |
| 7946 |
18/06/2024 |
10340 |
| 7947 |
18/06/2024 |
12540 |
| 7948 |
18/06/2024 |
12540 |
| 7949 |
18/06/2024 |
7700 |
| 9245 |
24/06/2024 |
9800 |
| 9246 |
24/06/2024 |
12000 |
| 9247 |
24/06/2024 |
11600 |
| 9248 |
24/06/2024 |
2200 |
| कार्य का नाम: Construction of home pipe culvert at rawankund to tikara khamariya road near pakri g.p. rawankund(1745001010/RC/22012034652572) |
| 1713 |
07/05/2024 |
9020 |
| 1714 |
07/05/2024 |
10560 |
| 1715 |
07/05/2024 |
2200 |
| 4135 |
23/05/2024 |
14300 |
| 4136 |
23/05/2024 |
15400 |
| 4137 |
23/05/2024 |
15180 |
| 5004 |
31/05/2024 |
13860 |
| 6476 |
07/06/2024 |
8000 |
| कार्य का नाम: Contuer Tranch Chapar pahad Gram pipariya G.p.rawankund(1745001010/WC/22012035100757) |
| 6640 |
09/06/2024 |
7600 |
| 6641 |
09/06/2024 |
6400 |
| 6642 |
09/06/2024 |
7800 |
| 6643 |
09/06/2024 |
2000 |
| कार्य का नाम: Contuer Tranch Suratali pahad Gram pipariya G.p.rawankund(1745001010/WC/22012035100762) |
| 6644 |
08/06/2024 |
11400 |
| 6645 |
08/06/2024 |
11800 |
| 6646 |
08/06/2024 |
12000 |
| 6647 |
08/06/2024 |
11400 |
| 6648 |
08/06/2024 |
11000 |
| 6649 |
08/06/2024 |
3600 |
| कार्य का नाम: countour tench nirman kary Gram dalka sarai ryt desai pahad G P Rawankund(1745001010/WC/22012035137126) |
| 7361 |
18/06/2024 |
21780 |
| 7362 |
18/06/2024 |
14080 |
| 7363 |
18/06/2024 |
19800 |
| 7364 |
18/06/2024 |
24640 |
| 7365 |
18/06/2024 |
25080 |
| 7366 |
18/06/2024 |
16940 |
| 7367 |
18/06/2024 |
14080 |
| 7368 |
18/06/2024 |
23100 |
| 7369 |
18/06/2024 |
21560 |
| 7370 |
18/06/2024 |
14740 |
| 7371 |
18/06/2024 |
21560 |
| 7372 |
18/06/2024 |
18260 |
| 7373 |
18/06/2024 |
23100 |
| 7374 |
18/06/2024 |
17820 |
| उप कुल |
Rs. 599520 |