| कार्य का नाम: SARVJANIK PEYJAL KOOP NIRMAN NAYA PURA MOHLLA SARNGI(1721002019/DP/22012034443390) |
| 4434 |
03/05/2024 |
9720 |
| 6201 |
10/05/2024 |
840 |
| 6202 |
10/05/2024 |
680 |
| 6203 |
10/05/2024 |
760 |
| 6204 |
10/05/2024 |
160 |
| 6896 |
17/05/2024 |
9720 |
| 6897 |
17/05/2024 |
3645 |
| 8104 |
24/05/2024 |
14580 |
| 8105 |
24/05/2024 |
760 |
| 8106 |
24/05/2024 |
8748 |
| 9881 |
31/05/2024 |
14580 |
| 9882 |
31/05/2024 |
14580 |
| 9884 |
31/05/2024 |
2916 |
| 10543 |
08/06/2024 |
486 |
| 15335 |
09/07/2024 |
14580 |
| 15336 |
09/07/2024 |
14580 |
| 15337 |
09/07/2024 |
14580 |
| 15338 |
09/07/2024 |
5346 |
| 16075 |
13/07/2024 |
243 |
| कार्य का नाम: MMMD PLANTATION TEHSIL PARISAR SARANGI(1721002019/DP/22012034587555) |
| 101 |
09/04/2024 |
972 |
| 1949 |
19/04/2024 |
1000 |
| 1950 |
19/04/2024 |
400 |
| 3060 |
26/04/2024 |
1560 |
| 4234 |
03/05/2024 |
14580 |
| 8073 |
24/05/2024 |
2400 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN PARIBAI MANGU SOLANKI(1721002019/IF/22012034491030) |
| 373 |
05/04/2024 |
243 |
| 687 |
13/04/2024 |
8748 |
| 8063 |
24/05/2024 |
1458 |
| कार्य का नाम: HITESHI KAPILDHARA KUP NIRMAN MANGU DHARJI GAMAD(1721002019/IF/22012034491031) |
| 8064 |
24/05/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP127161551(1721002019/IF/IAY/4392884) |
| 679 |
13/04/2024 |
2916 |
| 4425 |
03/05/2024 |
5832 |
| 6893 |
17/05/2024 |
4374 |
| 8065 |
24/05/2024 |
4860 |
| 9728 |
06/06/2024 |
243 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP116661848(1721002019/IF/IAY/4397976) |
| 4426 |
03/05/2024 |
5832 |
| 6894 |
17/05/2024 |
2916 |
| 8066 |
24/05/2024 |
5832 |
| 9729 |
06/06/2024 |
4374 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117814510(1721002019/IF/IAY/4398295) |
| 683 |
13/04/2024 |
2916 |
| 4427 |
03/05/2024 |
2916 |
| 6885 |
17/05/2024 |
4374 |
| 8067 |
24/05/2024 |
243 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117433081(1721002019/IF/IAY/4400116) |
| 680 |
13/04/2024 |
2916 |
| 4433 |
03/05/2024 |
2916 |
| 6895 |
17/05/2024 |
2916 |
| 8068 |
24/05/2024 |
2916 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117436605(1721002019/IF/IAY/4400122) |
| 684 |
13/04/2024 |
2916 |
| 4238 |
03/05/2024 |
2916 |
| 8069 |
24/05/2024 |
1458 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP117284503(1721002019/IF/IAY/4400354) |
| 681 |
13/04/2024 |
2916 |
| 4428 |
03/05/2024 |
2916 |
| 6889 |
17/05/2024 |
4374 |
| 8070 |
24/05/2024 |
243 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP121637481(1721002019/IF/IAY/4402624) |
| 682 |
13/04/2024 |
2916 |
| 4432 |
03/05/2024 |
2916 |
| 6890 |
17/05/2024 |
2916 |
| 8071 |
24/05/2024 |
1215 |
| कार्य का नाम: Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP125736411(1721002019/IF/IAY/4404187) |
| 686 |
13/04/2024 |
2916 |
| 4431 |
03/05/2024 |
2916 |
| 6891 |
17/05/2024 |
1458 |
| 8072 |
24/05/2024 |
243 |
| कार्य का नाम: SUDUR SADAK APPROCH ROAD MAIN RAOD SE GADULIYA FALIYA SE SHANTIDHAM TAK SARNAGI(1721002019/RC/22012034557724) |
| 102 |
05/04/2024 |
400 |
| 685 |
13/04/2024 |
800 |
| 1951 |
19/04/2024 |
1000 |
| 1952 |
19/04/2024 |
1000 |
| 3061 |
26/04/2024 |
1560 |
| 3062 |
26/04/2024 |
1500 |
| 3063 |
26/04/2024 |
1440 |
| 3064 |
26/04/2024 |
1560 |
| 4429 |
03/05/2024 |
11664 |
| 4430 |
03/05/2024 |
5832 |
| 5843 |
10/05/2024 |
900 |
| 5844 |
10/05/2024 |
450 |
| 5845 |
10/05/2024 |
675 |
| 5846 |
10/05/2024 |
90 |
| 5846 |
10/08/2024 |
90 |
| कार्य का नाम: PARCOLATION TANK NIRMAN SARANGI(1721002019/WC/22012034952829) |
| 12166 |
14/06/2024 |
14580 |
| 12167 |
14/06/2024 |
14580 |
| 12168 |
14/06/2024 |
14580 |
| 12169 |
14/06/2024 |
12150 |
| 12170 |
14/06/2024 |
14580 |
| 12171 |
14/06/2024 |
14580 |
| 12172 |
14/06/2024 |
5832 |
| 13223 |
21/06/2024 |
12879 |
| 13224 |
21/06/2024 |
14580 |
| 13225 |
21/06/2024 |
12636 |
| 13226 |
21/06/2024 |
13608 |
| 13227 |
21/06/2024 |
14580 |
| 13228 |
21/06/2024 |
14094 |
| 13229 |
21/06/2024 |
2916 |
| 14176 |
28/06/2024 |
11178 |
| 14177 |
28/06/2024 |
13365 |
| 14178 |
28/06/2024 |
14337 |
| 14179 |
28/06/2024 |
11907 |
| 14180 |
28/06/2024 |
12393 |
| 14181 |
28/06/2024 |
14580 |
| 14182 |
28/06/2024 |
4374 |
| 15334 |
05/07/2024 |
6000 |
| कार्य का नाम: HAND PUMP RECHARGE BHERAVNATH BUS STAND(1721002019/WC/22012035203099) |
| 16709 |
19/07/2024 |
5832 |
| कार्य का नाम: HAND PUMP RECHARGE BHURIA FALIA(1721002019/WC/22012035203103) |
| 16710 |
19/07/2024 |
1458 |
| 16710 |
03/09/2024 |
4374 |
| उप कुल |
Rs. 565242 |