| Work Name: HASANPUR GANAUR BAITHA KE KHET SE LEKR PAIN SAFAI URAHI KARAY HARDIYABAD PANCHAYAT SIWAN TAK (0513018/IC/20494524) |
| 22 |
23/04/2024 |
33075 |
| 23 |
23/04/2024 |
33075 |
| 24 |
23/04/2024 |
36505 |
| 25 |
23/04/2024 |
29400 |
| 26 |
23/04/2024 |
29400 |
| 27 |
23/04/2024 |
11025 |
| 426 |
06/05/2024 |
34300 |
| 427 |
06/05/2024 |
27840 |
| 428 |
06/05/2024 |
30870 |
| 429 |
06/05/2024 |
34300 |
| 430 |
06/05/2024 |
17150 |
| Work Name: NARAUNI TOLA BABULAL RAM KE GHAR KE BAGAL SE JANE WALE SADAK ME MITTIKARAN AUR SOLING AUR PCC NIRMAN(0513018/RC/20651046) |
| 1254 |
07/06/2024 |
25725 |
| 1255 |
07/06/2024 |
11025 |
| 1256 |
07/06/2024 |
3675 |
| Work Name: LALAN PANEY KE GHAR SE PURAB JANE WALE SARAK ME POL TAK MITTI, SOLING EWAM PCC KARY PRASURAMPUR(0513018/RC/20700292) |
| 972 |
22/05/2024 |
30870 |
| 973 |
22/05/2024 |
34300 |
| 974 |
22/05/2024 |
30870 |
| 975 |
22/05/2024 |
34300 |
| 976 |
22/05/2024 |
3430 |
| Work Name: WIGU MASURI KE GHAR KE BAGAL SE HARDIYABAD PANCHAYAT KE SIWAN TAK MITTI AUR EAT SOLING KARAY(0513018/RC/20721139) |
| 231 |
23/04/2024 |
17640 |
| 232 |
23/04/2024 |
20520 |
| 233 |
23/04/2024 |
21805 |
| 234 |
23/04/2024 |
19845 |
| 235 |
23/04/2024 |
13230 |
| 431 |
06/05/2024 |
30870 |
| 432 |
06/05/2024 |
30870 |
| 433 |
06/05/2024 |
30870 |
| 434 |
06/05/2024 |
27440 |
| 435 |
06/05/2024 |
17150 |
| 819 |
22/05/2024 |
22050 |
| 820 |
22/05/2024 |
36750 |
| 821 |
23/05/2024 |
2550 |
| 827 |
23/05/2024 |
8100 |
| Sub Total |
Rs. 790825 |