|
S.No
|
Name of Applicant
|
|
|
Work Name
|
|
Total Amount of Work Done
|
Payment Due
|
|
1
|
LAXAMI BAI
|
04/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16187
|
1002
|
0
|
|
2
|
PURAN LAL
|
04/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16187
|
1002
|
0
|
|
3
|
LAXAMI BAI
|
11/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16189
|
1002
|
0
|
|
4
|
PURAN LAL
|
11/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16189
|
1002
|
0
|
|
5
|
LAXAMI BAI
|
18/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16190
|
1002
|
0
|
|
6
|
PURAN LAL
|
18/09/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
16190
|
1002
|
0
|
|
7
|
LAXAMI BAI
|
11/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23078
|
1032
|
0
|
|
8
|
PURAN LAL
|
11/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23078
|
1032
|
0
|
|
9
|
LAXAMI BAI
|
18/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23080
|
1032
|
0
|
|
10
|
PURAN LAL
|
18/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23080
|
1032
|
0
|
|
11
|
LAXAMI BAI
|
25/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23082
|
1032
|
0
|
|
12
|
PURAN LAL
|
25/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23082
|
1032
|
0
|
|
13
|
LAXAMI BAI
|
11/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23083
|
1032
|
0
|
|
14
|
PURAN LAL
|
11/12/2017
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
23083
|
1032
|
0
|
|
15
|
LAXAMI BAI
|
22/01/2018
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
27492
|
1032
|
0
|
|
16
|
PURAN LAL
|
22/01/2018
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
27492
|
1032
|
0
|
|
17
|
LAXAMI BAI
|
29/01/2018
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
27494
|
1032
|
0
|
|
18
|
PURAN LAL
|
29/01/2018
|
6
|
navin gram panchayat bhawan,BETAR (3303002089/SK/10129085)
|
27494
|
1032
|
0
|
|
|
Sub Total FY 1718
|
|
108
|
|
|
18396
|
0
|
|
19
|
PURAN LAL
|
17/08/2020
|
7
|
BETAR 2020-21- VRIKSHAROPAN KARY BANDH KE PAAS (3303002089/DP/GIS/31814)
|
17901
|
1260
|
0
|
|
|
Sub Total FY 2021
|
|
7
|
|
|
1260
|
0
|