| कार्य का नाम: HITESHI KAPIL DHARA KUP NIRMAN BABU BHAGGA BAROD(1721004013/IF/22012034441364) |
| 2026 |
03/05/2024 |
486 |
| 2027 |
03/05/2024 |
486 |
| 2028 |
03/05/2024 |
1458 |
| 3713 |
17/05/2024 |
1458 |
| 3714 |
17/05/2024 |
729 |
| 3715 |
17/05/2024 |
1458 |
| 5363 |
25/05/2024 |
972 |
| 5364 |
25/05/2024 |
1458 |
| 6960 |
12/06/2024 |
1458 |
| 6961 |
12/06/2024 |
1458 |
| कार्य का नाम: HITESHI KAPILDHAR KUP SOMLA DITA(1721004013/IF/22012034567981) |
| 773 |
16/04/2024 |
2100 |
| 774 |
16/04/2024 |
1750 |
| 775 |
16/04/2024 |
300 |
| 775 |
03/06/2024 |
300 |
| 1797 |
28/04/2024 |
2700 |
| 1798 |
28/04/2024 |
1200 |
| 1799 |
28/04/2024 |
1800 |
| 3692 |
10/05/2024 |
1200 |
| 3693 |
10/05/2024 |
900 |
| 3694 |
10/05/2024 |
2058 |
| 5336 |
25/05/2024 |
1458 |
| 5337 |
25/05/2024 |
1458 |
| 5338 |
25/05/2024 |
486 |
| 6362 |
03/06/2024 |
1458 |
| 6363 |
03/06/2024 |
900 |
| 6951 |
08/06/2024 |
900 |
| 6952 |
08/06/2024 |
900 |
| 11931 |
09/08/2024 |
729 |
| 11932 |
09/08/2024 |
729 |
| 12241 |
12/08/2024 |
243 |
| 12242 |
12/08/2024 |
1458 |
| 13377 |
12/09/2024 |
486 |
| 13378 |
12/09/2024 |
1458 |
| 13968 |
20/09/2024 |
243 |
| 13969 |
20/09/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4597044(1721004013/IF/IAY/2969208) |
| 3801 |
10/05/2024 |
1458 |
| 4854 |
17/05/2024 |
2916 |
| 5347 |
25/05/2024 |
2916 |
| 6157 |
03/06/2024 |
2916 |
| 6953 |
08/06/2024 |
1458 |
| 9560 |
07/07/2024 |
2916 |
| 10509 |
12/07/2024 |
972 |
| 10511 |
12/07/2024 |
486 |
| 10920 |
21/07/2024 |
486 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4607215(1721004013/IF/IAY/2969488) |
| 3831 |
10/05/2024 |
1458 |
| 4855 |
17/05/2024 |
2916 |
| 5355 |
25/05/2024 |
2916 |
| 6158 |
03/06/2024 |
2916 |
| 6954 |
08/06/2024 |
2916 |
| 9559 |
07/07/2024 |
1458 |
| 10510 |
12/07/2024 |
1458 |
| 10919 |
21/07/2024 |
729 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4679280(1721004013/IF/IAY/2970118) |
| 977 |
21/04/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4706755(1721004013/IF/IAY/2970333) |
| 3833 |
10/05/2024 |
1458 |
| 12416 |
23/08/2024 |
4374 |
| 12745 |
30/08/2024 |
4374 |
| 13014 |
06/09/2024 |
2916 |
| 13809 |
18/09/2024 |
1458 |
| 14107 |
25/09/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4726709(1721004013/IF/IAY/2970373) |
| 981 |
21/04/2024 |
1458 |
| 3702 |
10/05/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5191846(1721004013/IF/IAY/2971818) |
| 12214 |
12/08/2024 |
1944 |
| 12417 |
23/08/2024 |
2916 |
| 12743 |
30/08/2024 |
4374 |
| 13013 |
06/09/2024 |
4374 |
| 13810 |
18/09/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP5610630(1721004013/IF/IAY/2972321) |
| 12421 |
23/08/2024 |
486 |
| 12744 |
30/08/2024 |
729 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4223456(1721004013/IF/IAY/3105615) |
| 980 |
21/04/2024 |
1458 |
| 11933 |
09/08/2024 |
972 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP120337302(1721004013/IF/IAY/4246582) |
| 3710 |
10/05/2024 |
243 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP141356282(1721004013/IF/IAY/4255859) |
| 12217 |
12/08/2024 |
729 |
| 12422 |
23/08/2024 |
1458 |
| 12742 |
30/08/2024 |
1458 |
| 13011 |
06/09/2024 |
4374 |
| 13811 |
18/09/2024 |
1458 |
| 14108 |
25/09/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP151015653(1721004013/IF/IAY/4259679) |
| 13022 |
06/09/2024 |
972 |
| कार्य का नाम: CHEK DAM NADI FALIYA GRAM KHEDI BAROD (1721004013/WC/22012035158116) |
| 265 |
11/04/2024 |
6409 |
| 266 |
11/04/2024 |
6630 |
| 267 |
11/04/2024 |
1989 |
| 984 |
21/04/2024 |
12150 |
| 985 |
21/04/2024 |
12150 |
| 986 |
21/04/2024 |
1215 |
| 1800 |
28/04/2024 |
14580 |
| 1801 |
28/04/2024 |
14580 |
| 1802 |
28/04/2024 |
14580 |
| 1803 |
28/04/2024 |
4374 |
| उप कुल |
Rs. 217688 |