| Work Name: G.P. Dankanya Pashusala nirman karya Pooran chandra/Ram Lal(3508003019/IF/2008184545) |
| 543 |
12/07/2024 |
5925 |
| Work Name: G.P. Dankanya Pashusala nirman karya Naveen chandra/Harish chandra(3508003019/IF/2008184546) |
| 544 |
12/07/2024 |
5688 |
| Work Name: G.P. Dankanya Pashusala nirman karya Pankaj sigh/Deewan singh(3508003019/IF/2008184547) |
| 283 |
18/05/2024 |
5688 |
| 382 |
07/06/2024 |
5688 |
| Work Name: 1130 Dankanya ( Pashusala Nirman Kary Damodar/Pan Dev)(3508003019/IF/2008189588) |
| 70 |
24/04/2024 |
8532 |
| 542 |
12/07/2024 |
8532 |
| Work Name: 1127 Dankanya ( Pashusala Nirman Kary Madan Singh/Jaman Singh)(3508003019/IF/2008189591) |
| 71 |
24/04/2024 |
5688 |
| 540 |
12/07/2024 |
5688 |
| Work Name: 1122 Dankanya ( Pashusala Nirman Kary Chandan Ram /Khusali Ram)(3508003019/IF/2008189592) |
| 72 |
24/04/2024 |
11376 |
| 546 |
12/07/2024 |
2844 |
| Work Name: 1123 Dankanya ( Pashusala Nirman Kary Govind Lal /Indar Lal)(3508003019/IF/2008189593) |
| 73 |
24/04/2024 |
11376 |
| 547 |
12/07/2024 |
2844 |
| Work Name: 1124 Dankanya ( Pashusala Nirman Kary Bhupendr Singh/ Gopal Singh)(3508003019/IF/2008189594) |
| 74 |
24/04/2024 |
11376 |
| Work Name: 1126 Dankanya ( Pashusala Nirman Kary Perkash Chandra/Fesi Ram)(3508003019/IF/2008189595) |
| 77 |
24/04/2024 |
5688 |
| 545 |
12/07/2024 |
5688 |
| Work Name: 1128 Dankanya ( Pashusala Nirman Kary Chandan Ram/ Khim Ram) (3508003019/IF/2008189596) |
| 78 |
24/04/2024 |
5688 |
| 541 |
12/07/2024 |
5688 |
| Work Name: 1223 Dankanya ( PashusalaNirman Kary Madan Mohan/ Tika Ram)(3508003019/IF/2008189597) |
| 79 |
24/04/2024 |
5688 |
| Work Name: 1136 Dankanya ( Bhoomi Sudhar Kary Daya Kisan/ Tila Ram )(3508003019/LD/2008198939) |
| 82 |
24/04/2024 |
3318 |
| 85 |
24/04/2024 |
4977 |
| 550 |
12/07/2024 |
7110 |
| Work Name: 1137 Dankanya ( Bhoomi Sudhar Kary Kesaw Datt/ Narayan Datt)(3508003019/LD/2008198940) |
| 83 |
24/04/2024 |
9954 |
| 548 |
12/07/2024 |
4266 |
| Work Name: 12 (Dankanya) Gram Panchayat Me Smrati (Amrat) Vatika Nirman Kary(3508003019/WC/2008131783) |
| 620 |
24/07/2024 |
237 |
| Sub Total |
Rs. 149547 |