| कार्य का नाम: Puliya v Cc Road Nirman Karya Gram Bukhara Ts460(1710001027/AV/22012034646131) |
| 922 |
15/06/2024 |
14580 |
| 923 |
15/06/2024 |
14580 |
| 924 |
15/06/2024 |
7290 |
| 1098 |
21/06/2024 |
10935 |
| 1099 |
21/06/2024 |
12150 |
| 1100 |
21/06/2024 |
1215 |
| 1248 |
28/06/2024 |
4860 |
| 1249 |
28/06/2024 |
7290 |
| 1503 |
12/07/2024 |
14580 |
| 1504 |
12/07/2024 |
13122 |
| 1567 |
22/07/2024 |
14580 |
| 1568 |
22/07/2024 |
4374 |
| 1730 |
14/08/2024 |
7290 |
| 1731 |
14/08/2024 |
13851 |
| 1732 |
14/08/2024 |
9477 |
| 1733 |
14/08/2024 |
2430 |
| 1892 |
13/09/2024 |
13608 |
| 1893 |
13/09/2024 |
5832 |
| कार्य का नाम: कपिल धारा कूप निर्माण कार्य देवेंद्र राय/हीरेन्द्र राय ग्राम बुखारा (1710001027/IF/22012034651569) |
| 94 |
19/04/2024 |
1701 |
| कार्य का नाम: PMAYG ID MP128045661 TIJJU RAIKWAR(1710001027/IF/22012035232316) |
| 1697 |
16/08/2024 |
6318 |
| 1936 |
20/09/2024 |
3402 |
| कार्य का नाम: PMAY MP131173600 GAJENDRA GHOSHI(1710001027/IF/22012035237825) |
| 1694 |
16/08/2024 |
12636 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4807106(1710001027/IF/IAY/3418672) |
| 1654 |
05/08/2024 |
3402 |
| 1937 |
24/09/2024 |
3402 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4278320(1710001027/IF/IAY/3524555) |
| 95 |
10/04/2024 |
2916 |
| 1341 |
08/07/2024 |
6804 |
| 1584 |
22/07/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4171470(1710001027/IF/IAY/3524839) |
| 98 |
10/04/2024 |
2916 |
| 1343 |
08/07/2024 |
6804 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5018277(1710001027/IF/IAY/3559493) |
| 1583 |
22/07/2024 |
1701 |
| 1644 |
31/07/2024 |
1701 |
| 1696 |
16/08/2024 |
3159 |
| 1862 |
17/09/2024 |
972 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5038559(1710001027/IF/IAY/3562539) |
| 96 |
10/04/2024 |
1458 |
| 1342 |
08/07/2024 |
3402 |
| 1645 |
31/07/2024 |
1701 |
| 1698 |
16/08/2024 |
3159 |
| 1863 |
10/09/2024 |
1215 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131179148(1710001027/IF/IAY/3847212) |
| 278 |
30/04/2024 |
2916 |
| 1331 |
08/07/2024 |
6804 |
| 1581 |
22/07/2024 |
3402 |
| 1643 |
31/07/2024 |
2430 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131177709(1710001027/IF/IAY/4111103) |
| 1340 |
08/07/2024 |
7290 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP148703473(1710001027/IF/IAY/4111842) |
| 525 |
06/06/2024 |
3402 |
| 1339 |
05/07/2024 |
1215 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131435760(1710001027/IF/IAY/4178566) |
| 1523 |
26/07/2024 |
6804 |
| 1639 |
31/07/2024 |
3402 |
| 1695 |
16/08/2024 |
6318 |
| 1861 |
10/09/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP131162650(1710001027/IF/IAY/4179334) |
| 1582 |
22/07/2024 |
6804 |
| 1638 |
31/07/2024 |
5103 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP129322662(1710001027/IF/IAY/4406760) |
| 97 |
12/04/2024 |
5832 |
| 279 |
30/04/2024 |
2916 |
| कार्य का नाम: CC ROAD NIRMAN KARYA RAJU KE MAKAN SE MAIN ROAD TAK GRAM BETHNI(1710001027/RC/22012034652271) |
| 105 |
19/04/2024 |
12150 |
| 106 |
19/04/2024 |
14580 |
| कार्य का नाम: Nadep Nirman Karya Shamshan Ghat Ke Pass Gram Bukhara(1710001027/RS/22012034559751) |
| 522 |
26/05/2024 |
3204 |
| कार्य का नाम: Nadep Nirman Karya Upswasth Kendra Ke Pass Gram Bethni(1710001027/RS/22012034559817) |
| 622 |
06/06/2024 |
1458 |
| 840 |
15/06/2024 |
729 |
| कार्य का नाम: NALI NIRMAN KARYA SCHOOL KE OR GRAM BETHNI(1710001027/RS/22012034703517) |
| 152 |
19/04/2024 |
14580 |
| 153 |
19/04/2024 |
14580 |
| 154 |
19/04/2024 |
2916 |
| 275 |
30/04/2024 |
14580 |
| 276 |
30/04/2024 |
14580 |
| कार्य का नाम: Nali Nirman Karya Mandir Se Mukhya Sadak Tak Gram Bethni(1710001027/RS/22012035113788) |
| 332 |
08/05/2024 |
11664 |
| 333 |
08/05/2024 |
7290 |
| 333 |
05/07/2024 |
1458 |
| 406 |
17/05/2024 |
14580 |
| 407 |
17/05/2024 |
10206 |
| 407 |
09/08/2024 |
1458 |
| उप कुल |
Rs. 448380 |