Work Name: WARD 01 ME VAKIL MAHTO KE GWAS SE TRIVENI RAM KE GHAR TAK JANE WALI SADAK ME MITTI BHARAI EAT SOLING(0513018/RC/20696555) |
569 |
07/05/2024 |
28800 |
570 |
07/05/2024 |
23040 |
571 |
07/05/2024 |
11520 |
783 |
24/05/2024 |
26880 |
784 |
24/05/2024 |
26880 |
785 |
24/05/2024 |
16800 |
1394 |
07/06/2024 |
28800 |
1395 |
07/06/2024 |
25920 |
Work Name: WARD 01 ME HORIL RAM KE GHAR SE RAMADHAR SINGH KE ANDA FARM TAK JANE WALI SADAK ME MITTI AUR EAT SOL(0513018/RC/20698873) |
572 |
07/05/2024 |
28800 |
573 |
07/05/2024 |
25920 |
574 |
07/05/2024 |
23040 |
786 |
24/05/2024 |
26880 |
787 |
24/05/2024 |
24960 |
788 |
24/05/2024 |
15600 |
1396 |
07/06/2024 |
28800 |
1397 |
07/06/2024 |
5760 |
Work Name: WARD 02 ME BANARSH SINGH KE KHET SE KURIA SIWAN TAK MITTI AUR EAT SOLING(0513018/RC/20698884) |
575 |
07/05/2024 |
20160 |
576 |
07/05/2024 |
23040 |
789 |
24/05/2024 |
16560 |
790 |
24/05/2024 |
21840 |
791 |
24/05/2024 |
9360 |
1400 |
07/06/2024 |
17280 |
1401 |
07/06/2024 |
23040 |
1402 |
07/06/2024 |
20160 |
Work Name: WARD 02 ME KUNRIA GAO SE BISHUNPURA JANE WALI SADAK ME RAM SANEHI RAY KE KHET KE PAS PULIYA NIRMAN(0513018/RC/20704832) |
578 |
07/05/2024 |
25920 |
579 |
07/05/2024 |
23040 |
2010 |
06/07/2024 |
11616 |
2011 |
06/07/2024 |
34848 |
Work Name: GRAM PANCHAYAT KUNRIA ME SEMRA ME SHEMRA POKHRA KA JIRNODHAR KARAY(0513018/WC/20629385) |
2087 |
06/07/2024 |
33880 |
2088 |
06/07/2024 |
33880 |
2089 |
06/07/2024 |
33880 |
2090 |
06/07/2024 |
23716 |
3521 |
16/09/2024 |
30480 |
3522 |
16/09/2024 |
30720 |
3523 |
16/09/2024 |
30720 |
3524 |
16/09/2024 |
30720 |
3525 |
16/09/2024 |
30720 |
3526 |
16/09/2024 |
7680 |
Sub Total |
Rs. 901660 |