कार्य का नाम: VRAKSHA ROPAN KARYA ( PRATHMIK SHALA BHAWAN PARISAR JETHLI ) KHAJURI(1741003028/DP/22012034621130) |
12971 |
20/08/2024 |
5832 |
कार्य का नाम: KHET TALAB NIRMAN ( MANGILAL BAGDU JI ) KHAJURI (1741003028/IF/22012034570785) |
1763 |
22/04/2024 |
13122 |
1764 |
22/04/2024 |
13122 |
1765 |
22/04/2024 |
11664 |
1766 |
22/04/2024 |
7290 |
3958 |
15/05/2024 |
13122 |
3959 |
15/05/2024 |
14580 |
3960 |
15/05/2024 |
13122 |
5069 |
27/05/2024 |
10206 |
5070 |
27/05/2024 |
5832 |
5071 |
27/05/2024 |
1215 |
कार्य का नाम: KHET TALAB NIRMAN ( SHANTI BAI HEMRAJ KACHHAWA ) KHAJURI(1741003028/IF/22012035124932) |
3956 |
17/05/2024 |
13122 |
3957 |
17/05/2024 |
4374 |
6482 |
06/06/2024 |
14580 |
6483 |
06/06/2024 |
2916 |
7526 |
15/06/2024 |
14580 |
7527 |
15/06/2024 |
13122 |
7528 |
15/06/2024 |
14580 |
7529 |
15/06/2024 |
14580 |
7530 |
15/06/2024 |
10206 |
8469 |
26/06/2024 |
14580 |
8470 |
26/06/2024 |
13122 |
8471 |
26/06/2024 |
14580 |
8472 |
26/06/2024 |
14580 |
8473 |
26/06/2024 |
10206 |
9464 |
11/07/2024 |
11664 |
9465 |
11/07/2024 |
11664 |
9466 |
11/07/2024 |
14580 |
9467 |
11/07/2024 |
14580 |
9468 |
11/07/2024 |
8748 |
कार्य का नाम: NIJI FALODHYAN ( BABULAL UDA JI DHANGAR ) KHAJURI (1741003028/IF/22012035132608) |
6484 |
06/06/2024 |
8748 |
11052 |
25/07/2024 |
8748 |
12065 |
02/08/2024 |
8748 |
13710 |
03/09/2024 |
8748 |
कार्य का नाम: NIJI FALODHYAN ( AJIT SHAFIMOHAMND ) KHAJURI (1741003028/IF/22012035132609) |
6485 |
06/06/2024 |
2916 |
11053 |
25/07/2024 |
2916 |
12066 |
03/08/2024 |
5832 |
13709 |
04/09/2024 |
4374 |
कार्य का नाम: KHET TALAB MANAKCHAND HARISHCHANDRA PATIDAR(1741003028/IF/22012035156152) |
1767 |
23/04/2024 |
11664 |
1768 |
23/04/2024 |
1458 |
5072 |
27/05/2024 |
13122 |
6480 |
06/06/2024 |
13122 |
8474 |
26/06/2024 |
13122 |
8475 |
26/06/2024 |
5832 |
9469 |
11/07/2024 |
11664 |
9469 |
04/09/2024 |
1458 |
9470 |
11/07/2024 |
4374 |
11048 |
25/07/2024 |
10206 |
11049 |
25/07/2024 |
4374 |
12064 |
02/08/2024 |
11664 |
12435 |
06/08/2024 |
14580 |
कार्य का नाम: KHET TALAB MANAKCHAND RAMCHANDRIBAI BEVA BANSHILAL PATIDAR(1741003028/IF/22012035156156) |
1769 |
22/04/2024 |
14580 |
5068 |
27/05/2024 |
11664 |
6481 |
06/06/2024 |
11664 |
7531 |
15/06/2024 |
13122 |
7532 |
15/06/2024 |
13122 |
7533 |
15/06/2024 |
4374 |
8476 |
26/06/2024 |
14580 |
8477 |
26/06/2024 |
8748 |
9471 |
11/07/2024 |
14580 |
9472 |
11/07/2024 |
8748 |
कार्य का नाम: KHET TALAB NIRMAN ( GANGA BAI PRHLAD PATIDAR ) KHAJURI(1741003028/IF/22012035242313) |
12067 |
02/08/2024 |
2916 |
कार्य का नाम: KHET TALAB NIRMAN ( DHARMENDR MANGILAL PATIDAR ) KHAJURI(1741003028/IF/22012035242341) |
12233 |
06/08/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP122858153(1741003028/IF/IAY/3833917) |
5067 |
27/05/2024 |
8262 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127926865(1741003028/IF/IAY/3917083) |
3961 |
15/05/2024 |
1458 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP142061541(1741003028/IF/IAY/4312063) |
3963 |
15/05/2024 |
2430 |
5065 |
27/05/2024 |
2916 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP126639887(1741003028/IF/IAY/4365049) |
3962 |
15/05/2024 |
5832 |
5066 |
27/05/2024 |
2916 |
कार्य का नाम: CC ROAD KARULAL KHATIK KE MAKAN SE GOPAL KHATIK KE MAKAN KI OR KHAJURI(1741003028/RC/22012034658769) |
6334 |
06/06/2024 |
9720 |
6335 |
06/06/2024 |
9720 |
6336 |
06/06/2024 |
9720 |
6337 |
06/06/2024 |
3888 |
7460 |
15/06/2024 |
12150 |
कार्य का नाम: TALA WESTWEAR NIRMAN OR PAL KI UNCHAI BADANA MHADEW MANDIR KE PAS KHAJURI(1741003028/WC/22012034892726) |
8478 |
26/06/2024 |
9720 |
8479 |
26/06/2024 |
9720 |
8480 |
26/06/2024 |
4860 |
13706 |
03/09/2024 |
9720 |
13707 |
03/09/2024 |
9720 |
13708 |
03/09/2024 |
4860 |
कार्य का नाम: TALAB NIRMAN KHAJURI(1741003028/WC/22012034944746) |
5693 |
31/05/2024 |
9720 |
कार्य का नाम: AMRIT SAROVER DUG OUT POND NIRMAN KHAJURI(1741003028/WC/22012035006661) |
5694 |
31/05/2024 |
7290 |
5695 |
31/05/2024 |
7290 |
5696 |
31/05/2024 |
7290 |
5697 |
31/05/2024 |
2916 |
7458 |
15/06/2024 |
12150 |
7459 |
15/06/2024 |
3645 |
उप कुल |
Rs. 796068 |