|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
Rani
|
29/05/2018
|
6
|
Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)
|
168
|
1440
|
0
|
|
2
|
Rani
|
05/06/2018
|
6
|
Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)
|
169
|
1440
|
0
|
|
3
|
Rani
|
12/06/2018
|
6
|
Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)
|
258
|
1440
|
0
|
|
4
|
Rani
|
19/06/2018
|
6
|
Clearance of Jangal Jala,Weed, Chhehartta Rajbaha RD18000-52000,Kaler Minor 0-7800 (Wadala Bhitewad) (2602005094/IC/36781)
|
259
|
1440
|
0
|
|
|
Sub Total FY 1819
|
|
24
|
|
|
5760
|
0
|
|
5
|
Rani
|
01/06/2019
|
7
|
Clearance of Jangal Jala,Weed, Chhehartta Distry Boparai Distry And Kaler Minor (Verka)(Wadala Bhite (2602005094/IC/42988)
|
589
|
1687
|
0
|
|
6
|
Rani
|
09/06/2019
|
7
|
Clearance of Jangal Jala,Weed, Chhehartta Distry Boparai Distry And Kaler Minor (Verka)(Wadala Bhite (2602005094/IC/42988)
|
590
|
1687
|
0
|
|
|
Sub Total FY 1920
|
|
14
|
|
|
3374
|
0
|