| Work Name: C/O Plantation in the land of Amrish Puri S/O Kuldeep Chand Village Balh Bhalwala(1303004149/IF/8000274604) |
| 1067 |
17/09/2024 |
10500 |
| Work Name: C/O R/Top Water Harvesting Tank of Thakur Dass S/O kirpa Ram Village Girtheri Brahmna(1303004149/IF/GIS/59418) |
| 160 |
26/04/2024 |
13216 |
| 300 |
18/05/2024 |
6720 |
| Work Name: C/O Cattleshed in the land of Mukesh Kumar S/O Murli Ram Village Sasan(1303004149/IF/GIS/75974) |
| 307 |
18/05/2024 |
20160 |
| 492 |
10/06/2024 |
20160 |
| Work Name: C/O Protection Wall near the house of Roshan Lal S/O Khyalu Ram Village Darvelly(1303004149/IF/GIS/81034) |
| 301 |
18/05/2024 |
16800 |
| 493 |
10/06/2024 |
12720 |
| Work Name: C/O Protection wall near the house of Jagdish Chand S/O Marchu Ram Village Balh Bhalwana(1303004149/IF/GIS/81035) |
| 302 |
18/05/2024 |
16800 |
| 494 |
10/06/2024 |
12720 |
| Work Name: C/O Protection Wall near the house of Rasal Singh S/O Mahant Ram Village Girtheri Brahmna(1303004149/IF/GIS/83619) |
| 161 |
26/04/2024 |
9912 |
| 303 |
18/05/2024 |
10080 |
| Work Name: C/O Protection Wall near the house of Piar Chand S/O Jagat Ram Village Jateri (1303004149/IF/GIS/85829) |
| 495 |
10/06/2024 |
20160 |
| 557 |
20/06/2024 |
7920 |
| Work Name: C/O Protection Wall near the house of Maya Devi W/O Gian Chand Village Balh Bhalwala(1303004149/IF/GIS/85836) |
| 304 |
18/05/2024 |
13440 |
| 496 |
10/06/2024 |
13440 |
| Work Name: C/O Protection Wall near the house of Sarota Devi W/O Banka Ram Village Darvelly(1303004149/IF/GIS/94328) |
| 305 |
18/05/2024 |
16320 |
| 497 |
10/06/2024 |
13200 |
| Work Name: C/O Protection Wall near the house of Satya Devi W/O Tulsi Ram Village Darvelly(1303004149/IF/GIS/94330) |
| 306 |
18/05/2024 |
13440 |
| 306 |
30/05/2024 |
3360 |
| 498 |
10/06/2024 |
10080 |
| 498 |
20/06/2024 |
2640 |
| Work Name: Repair and Maintenance Grass and Weeds Dressing of ground and white washing Jhaniyari Jateri Road(1303004149/RC/8000208204) |
| 1092 |
24/09/2024 |
31500 |
| 1093 |
24/09/2024 |
37500 |
| 1094 |
24/09/2024 |
36600 |
| 1095 |
24/09/2024 |
36600 |
| Sub Total |
Rs. 405988 |