कार्य का नाम: samudayak nirmal neer kheda maliya aswta ke raste par maliyataal(1717003074/DP/22012034576797) |
4445 |
28/06/2024 |
11664 |
4446 |
28/06/2024 |
2916 |
4944 |
05/07/2024 |
14580 |
4945 |
05/07/2024 |
1458 |
कार्य का नाम: samudayik vraksharopan ram mandir ke paas maliyakheda (1717003074/DP/22012034579217) |
2392 |
24/05/2024 |
4374 |
5255 |
12/07/2024 |
1458 |
5255 |
27/08/2024 |
1458 |
5687 |
22/07/2024 |
1458 |
5687 |
27/08/2024 |
1458 |
कार्य का नाम: Amrite vatika hanuman mandir ke pass malyatal(1717003074/DP/22012034588435) |
4447 |
28/06/2024 |
2916 |
4946 |
05/07/2024 |
2916 |
5256 |
12/07/2024 |
2916 |
5686 |
22/07/2024 |
2916 |
7803 |
04/09/2024 |
2916 |
कार्य का नाम: nandan faloudhan shankarlal s/o punaji malyakheda malyatal(1717003074/IF/22012035142772) |
2583 |
25/05/2024 |
1458 |
3144 |
07/06/2024 |
1458 |
3634 |
14/06/2024 |
1458 |
6675 |
15/08/2024 |
1458 |
कार्य का नाम: nandan faloudhan shambhu s/o tulsiram malyakheda malyatal(1717003074/IF/22012035142773) |
2584 |
25/05/2024 |
1458 |
3145 |
07/06/2024 |
1458 |
3633 |
14/06/2024 |
1458 |
6676 |
15/08/2024 |
1458 |
8491 |
18/09/2024 |
1458 |
कार्य का नाम: nandan faloudhan nanda s/o balu ji malyakheda malyatal(1717003074/IF/22012035142902) |
2567 |
25/05/2024 |
1458 |
3146 |
07/06/2024 |
1458 |
3632 |
14/06/2024 |
1458 |
6674 |
15/08/2024 |
1458 |
कार्य का नाम: nandan faloudhan gopal s/o chena malyakheda malyatal(1717003074/IF/22012035142903) |
8490 |
18/09/2024 |
2916 |
कार्य का नाम: nandan faloudhan jujhar s/o ramaji malyakheda malyatal(1717003074/IF/22012035142911) |
2565 |
25/05/2024 |
2916 |
3147 |
07/06/2024 |
2904 |
3631 |
14/06/2024 |
2916 |
6673 |
15/08/2024 |
2916 |
8492 |
18/09/2024 |
2916 |
कार्य का नाम: nandan faloudhan bapulal s/o ramaji malyakheda malyatal(1717003074/IF/22012035142912) |
2566 |
25/05/2024 |
1458 |
3148 |
07/06/2024 |
1458 |
3630 |
14/06/2024 |
1458 |
6671 |
15/08/2024 |
1458 |
कार्य का नाम: nandan faludhan babu lal s/o nagu maliyatal (1717003074/IF/22012035149450) |
2568 |
25/05/2024 |
1458 |
3149 |
07/06/2024 |
1458 |
3629 |
14/06/2024 |
1458 |
6672 |
15/08/2024 |
1458 |
कार्य का नाम: kapildhara bhanwar lal s/o rama govardhan bagdiram maliyatal (1717003074/IF/22012035177033) |
2569 |
27/05/2024 |
1458 |
2871 |
01/06/2024 |
13122 |
3359 |
09/06/2024 |
13122 |
3773 |
16/06/2024 |
13122 |
3774 |
16/06/2024 |
7290 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2827363(1717003074/IF/IAY/2309714) |
8489 |
18/09/2024 |
5103 |
कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP2742750(1717003074/IF/IAY/2836402) |
7944 |
06/09/2024 |
3402 |
8265 |
13/09/2024 |
3402 |
कार्य का नाम: 15 vitt sisi road nirman amba mata mandirse shaymlal ke ghar tak(1717003074/RC/22012034674091) |
6398 |
07/08/2024 |
7290 |
6746 |
14/08/2024 |
7290 |
7076 |
21/08/2024 |
7047 |
7379 |
29/08/2024 |
14094 |
7380 |
29/08/2024 |
2916 |
7801 |
04/09/2024 |
10935 |
7802 |
04/09/2024 |
2916 |
8123 |
11/09/2024 |
10692 |
8124 |
11/09/2024 |
2916 |
8488 |
18/09/2024 |
8991 |
कार्य का नाम: c.c.road dinesh ke ghar se bana samrath keghar tak(1717003074/RC/22012034674852) |
1049 |
26/04/2024 |
14580 |
1416 |
03/05/2024 |
14580 |
1747 |
09/05/2024 |
14580 |
2113 |
17/05/2024 |
7290 |
कार्य का नाम: Nali nirman Ramesh keghar se ambamata mandir kiaur(1717003074/RS/22012034703580) |
2114 |
17/05/2024 |
7290 |
2393 |
24/05/2024 |
7290 |
कार्य का नाम: nalinirman dinesh ke ghar se bana samrath keghar tak(1717003074/RS/22012035122595) |
2394 |
24/05/2024 |
8748 |
5984 |
27/07/2024 |
7776 |
कार्य का नाम: samuday khet talab thel ke paas khedaa maliytal (1717003074/WC/22012035013543) |
3141 |
07/06/2024 |
14580 |
3142 |
07/06/2024 |
14580 |
3143 |
07/06/2024 |
5832 |
3624 |
14/06/2024 |
14580 |
3625 |
14/06/2024 |
14580 |
3626 |
14/06/2024 |
14580 |
3972 |
21/06/2024 |
14580 |
3973 |
21/06/2024 |
14580 |
3974 |
21/06/2024 |
14580 |
4941 |
05/07/2024 |
8748 |
4942 |
05/07/2024 |
8748 |
4943 |
05/07/2024 |
7290 |
5257 |
12/07/2024 |
8748 |
5258 |
12/07/2024 |
10206 |
5259 |
12/07/2024 |
5832 |
5688 |
22/07/2024 |
7290 |
5689 |
22/07/2024 |
10206 |
5690 |
22/07/2024 |
5589 |
उप कुल |
Rs. 515877 |