| कार्य का नाम: CNG SAMUDAYIK POSHAN VATIKA UNLAJHOLA MALPURA(1722009018/DP/22012034614573) |
| 1669 |
25/05/2024 |
15770.7 |
| 1670 |
25/05/2024 |
11226.6 |
| 2096 |
02/06/2024 |
18711 |
| 2097 |
02/06/2024 |
9355.5 |
| 3107 |
26/06/2024 |
13122 |
| 3108 |
26/06/2024 |
16767 |
| 3109 |
26/06/2024 |
5103 |
| 4429 |
10/08/2024 |
17010 |
| 4430 |
10/08/2024 |
14580 |
| 4431 |
10/08/2024 |
7290 |
| कार्य का नाम: KAPIL DHARA SUKLYA KOLYA MALPURA(1722009018/IF/22012034640117) |
| 28 |
10/04/2024 |
15309 |
| 28 |
23/07/2024 |
1701 |
| 29 |
10/04/2024 |
1701 |
| 725 |
24/04/2024 |
13923 |
| 725 |
23/07/2024 |
1547 |
| 726 |
24/04/2024 |
1547 |
| कार्य का नाम: KAPILDHARA BABLU BHUVANSINGH MALPURA(1722009018/IF/22012035096358) |
| 2549 |
10/06/2024 |
17010 |
| 2550 |
10/06/2024 |
17010 |
| 3032 |
20/06/2024 |
17010 |
| 3647 |
19/07/2024 |
1701 |
| कार्य का नाम: KAPIL DHARA KUP NAHARSINGH LIMJI MALPURA(1722009018/IF/22012035153804) |
| 26 |
10/04/2024 |
15309 |
| 27 |
10/04/2024 |
1701 |
| 727 |
24/04/2024 |
13923 |
| 728 |
24/04/2024 |
1547 |
| 1058 |
09/05/2024 |
6300 |
| 2480 |
10/06/2024 |
10206 |
| 3034 |
20/06/2024 |
11907 |
| कार्य का नाम: KAPIL DHARA KUP KESHARSINGH VECHALA MALPURA(1722009018/IF/22012035153808) |
| 3031 |
20/06/2024 |
11907 |
| 3644 |
19/07/2024 |
8505 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5393700(1722009018/IF/IAY/3051340) |
| 30 |
16/04/2024 |
3645 |
| उप कुल |
Rs. 302345 |