कार्य का नाम: सामुदायिक वर्क्षारोपण प्रा.शा.भवन परिसर में गद्दूखेडी(1717003064/DP/22012034582369) |
6604 |
14/08/2024 |
4860 |
7243 |
27/08/2024 |
4374 |
7987 |
09/09/2024 |
1458 |
कार्य का नाम: Amrite vatika ramdevra mandir ke pass bisalkheda(1717003064/DP/22012034588402) |
7629 |
03/09/2024 |
4374 |
7988 |
09/09/2024 |
1458 |
कार्य का नाम: hitgrahi khet talab ratan s/0 kammji(1717003064/IF/22012034969835) |
3357 |
11/06/2024 |
14580 |
3358 |
11/06/2024 |
7290 |
3753 |
18/06/2024 |
14580 |
3754 |
18/06/2024 |
7290 |
4294 |
24/06/2024 |
14580 |
4295 |
24/06/2024 |
7290 |
4707 |
03/07/2024 |
14580 |
4708 |
03/07/2024 |
7290 |
5086 |
08/07/2024 |
14580 |
5087 |
08/07/2024 |
7290 |
5499 |
19/07/2024 |
14580 |
5500 |
19/07/2024 |
7290 |
6059 |
04/08/2024 |
14580 |
6060 |
04/08/2024 |
5832 |
कार्य का नाम: kapildhara jamna bai w/p kachru gopal rupa shobharam moti bisalkheda (1717003064/IF/22012035215472) |
721 |
19/04/2024 |
11664 |
1261 |
02/05/2024 |
11664 |
1805 |
10/05/2024 |
13122 |
1806 |
10/05/2024 |
5832 |
2134 |
16/05/2024 |
13122 |
2135 |
16/05/2024 |
4374 |
2481 |
27/05/2024 |
14580 |
2482 |
27/05/2024 |
2916 |
3073 |
05/06/2024 |
14580 |
3074 |
05/06/2024 |
4374 |
3590 |
11/06/2024 |
14580 |
3591 |
11/06/2024 |
2916 |
4057 |
24/06/2024 |
13122 |
कार्य का नाम: Nali nirman Mangu chokidar keghar se bhesasar mataji otle ki aur(1717003064/RS/22012035117292) |
3592 |
13/06/2024 |
7315 |
कार्य का नाम: parcolaction tank nirman chokidar patte ke paas charnkhedi biasalkheda (1717003064/WC/22012035126368) |
2279 |
21/05/2024 |
9720 |
2280 |
21/05/2024 |
4860 |
2644 |
27/05/2024 |
12150 |
2645 |
27/05/2024 |
6075 |
4709 |
03/07/2024 |
14580 |
4710 |
03/07/2024 |
7290 |
5680 |
22/07/2024 |
16038 |
5681 |
22/07/2024 |
10206 |
कार्य का नाम: parcolaction tank nirman samrath mangu ke khet ke paas charnkhedi bisalkheda (1717003064/WC/22012035126371) |
2281 |
21/05/2024 |
9720 |
2282 |
21/05/2024 |
2916 |
2646 |
27/05/2024 |
12150 |
2647 |
27/05/2024 |
3645 |
3755 |
18/06/2024 |
14580 |
3756 |
18/06/2024 |
13122 |
5678 |
22/07/2024 |
17010 |
5679 |
22/07/2024 |
11907 |
उप कुल |
Rs. 468286 |