| S.No |
District |
Block |
Gram Panchayat |
Work Name (Work Code) |
Executing Level |
Completion Date (DD/MM/YYYY) |
Est. labour component(in RS.) |
Est. material component(in RS.) |
Actual exp. on labour(in RS.) |
Actual exp. on material(in RS.) |
| HARYANA |
| 1 | BHIWANI |
BAWANI KHERA |
ALAKHPURA |
(Alkhpura) Clearance and berm maintance of khal from sunder mr. RD 36815 to tail branches (1213001008/IC/1000023143) |
GP |
05/01/2023 |
80343.44 |
6600 |
71820 |
4410 |
| 2 | |
BAWANI KHERA |
ALAKHPURA |
(Alkhpura) Clearance and berm maintance of khal from sunder feeder RD 39815 to tail branches (1213001008/IC/1000023144) |
GP |
05/01/2023 |
164614.66 |
7500 |
145845 |
4410 |
| 3 | |
BAWANI KHERA |
ALAKHPURA |
(Alakhpura) Repair and maintance of Aalkhpura Mr. RD 0 - 31600 (1213001008/IC/1000023299) |
GP |
05/01/2023 |
892000 |
0 |
852075 |
24255 |
| 4 | |
BAWANI KHERA |
KIRAWAR |
(Kirawar) Dressing and maintance of service road with filling of sipper jamalpur mr. RD 0 to 8000 (1213001014/IC/1000025282) |
GP |
05/01/2023 |
844000 |
0 |
645728.6 |
20636 |
| 5 | |
BAWANI KHERA |
KIRAWAR |
KIRAWAR = SILT CLEARANCE & DEWEEDIG OF 1-L KHANAK MR. RD 0-8000 (1213001014/IC/1000027272) |
GP |
05/01/2023 |
65000 |
4510 |
63529 |
4477 |
| 6 | |
BAWANI KHERA |
KIRAWAR |
KIRAWAR = SILT CLEARANCE, DEWEEDIG & J/C OF BHURTANA S/MINOR. RD 0-10500 (1213001014/IC/1000027273) |
GP |
05/01/2023 |
121146 |
12114 |
108137.7 |
3663 |
| 7 | |
BAWANI KHERA |
PUR |
(Pur) Const. of khal from Bawani khera mr. RD 16187 L murba no. 158 kila no. 22,19,12,9,2,1,5 (1213001032/IC/1000018069) |
GP |
05/01/2023 |
93636.85 |
511449.06 |
111195 |
577086.3 |
| 8 | |
BHIWANI |
BIRAN |
EST. FOR I/C & JUNGLE CLEARANCE OF GUJRANI MINOR FROM RD- 60500 TO 88200= BIRAN (1213002002/IC/1000023906) |
GP |
04/01/2023 |
469320 |
12000 |
334057.5 |
15750 |
| 9 | |
BHIWANI |
TIGRANA |
I/C OF RAJPURA MINOR FROM RD 0 TO 16000, TIGRANA (1213002003/IC/1000025754) |
GP |
04/01/2023 |
244940 |
0 |
239313 |
5166 |
| 10 | |
BHIWANI |
ASALWAS MARHATA |
I/C OF CHAINPURA MINOR FROM RD 0 TO 19000, ASALWAS MARHETA (1213002006/IC/1000019378) |
GP |
04/01/2023 |
220000 |
0 |
213885 |
13230 |
| 11 | |
BHIWANI |
DHARERU |
DEWEEDING OF MANHERU MR FROM RD 16000 TO 35500, DHARERU (1213002020/IC/1000021124) |
GP |
04/01/2023 |
120000 |
0 |
116235 |
2835 |
| 12 | |
BHIWANI |
DHARERU |
ESTIMATE FOR I/C OF DHARERU MINOR FROM RD 0-13500 = DHARERU (1213002020/IC/1000023619) |
GP |
15/10/2022 |
104140 |
8000 |
78435 |
3780 |
| 13 | |
BHIWANI |
NEEMRIWALI |
DEWEEDING & J/C MANHERU MINOR RD 0 TO 35000, NEEMRIWALI (1213002021/IC/1000026212) |
GP |
04/01/2023 |
1070000 |
33953 |
1069856 |
27078 |
| 14 | |
BHIWANI |
NEEMRIWALI |
REMOVAL OF GRASS WEED JUNGLE SILT FROM BANK OF PAHLADGARH MINOR FROM RD 0 TO 10500, NEEMRIWALI (1213002021/IC/1000027365) |
GP |
04/01/2023 |
140000 |
0 |
134700 |
4884 |
| 15 | |
BHIWANI |
NEEMRIWALI |
REMOVAL OF GRASS WEED JUNGLE SILT FROM BANK OF KITLAN DISTY FROM RD 47000 TO 49000, NEEMRIWALI (1213002021/IC/1000027367) |
GP |
06/07/2022 |
15000 |
0 |
14895 |
0 |
| 16 | |
BHIWANI |
NEEMRIWALI |
REMOVAL OF GRASS WEED JUNGLE SILT FROM BANK OF KITLAN DISTY FROM RD 49000 TO 50200, NEEMRIWALI (1213002021/IC/1000027369) |
GP |
06/07/2022 |
10000 |
0 |
8937 |
0 |
| 17 | |
BHIWANI |
NEEMRIWALI |
REMOVAL OF GRASS WEED JUNGLE SILT FROM BANK OF GORIPUR MINOR FROM RD 1000 TO 11750, NEEMRIWALI (1213002021/IC/1000027371) |
GP |
06/07/2022 |
113000 |
0 |
112800 |
0 |
| 18 | |
BHIWANI |
BAMLA-I |
DEWEEDING AND J/C OF NAURANGABAD MINOR FROM RD 0 TO TAIL, BAMLA 1 (1213002022/IC/1000025851) |
GP |
04/01/2023 |
220347 |
0 |
200586 |
11808 |
| 19 | |
BHIWANI |
MANDHANA |
SILT CLEARANCE OF TALU SIWARA LINK MINOR RD 0- 45060 = MANDHANA (1213002026/IC/1000023438) |
GP |
04/01/2023 |
768995 |
10000 |
492345 |
0 |
| 20 | |
BHIWANI |
MANDHANA |
I/C OF MANDHANA S/MR FROM RD 0 TO 12000, MANDHANA (1213002026/IC/1000024419) |
GP |
04/01/2023 |
185000 |
10300 |
180810 |
12285 |
| 21 | |
BHIWANI |
MANDHANA |
I/C OF MANDHANA S/MR FROK RD 0TO 12000 MANDHANA (1213002026/IC/GIS/9715) |
GP |
04/01/2023 |
230000 |
0 |
138915 |
2205 |
| 22 | |
BHIWANI |
KHARAK KALAN |
I/C OF KHARAK SUB MINOR FROM RD 0 TO 21600, KHARAK KALAN (1213002028/IC/1000024081) |
GP |
04/01/2023 |
113715 |
0 |
107100 |
10395 |
| 23 | |
BHIWANI |
KHARAK KALAN |
I/C OF BAMLA MINOR FROM RD 0 TO 47100, KHARAK KALAN (1213002028/IC/1000024360) |
GP |
15/10/2022 |
750000 |
34035 |
750960 |
23625 |
| 24 | |
BHIWANI |
DINOD |
DEWEEDING & J/C OF DINOD SUB MINOR FROM RD 0 TO 9345, DINOD (1213002040/IC/1000027310) |
GP |
04/01/2023 |
92000 |
5976 |
82419 |
4428 |
| 25 | |
BHIWANI |
DINOD |
DEWEEDING OF DEVSAR SUB MR FROM RD 0 TO 26400, DINOD (1213002040/IC/1000027679) |
GP |
04/01/2023 |
260000 |
16054 |
273406 |
2442 |
| 26 | |
BHIWANI |
DHANANA-II |
REPAIR AND MAINTENANCE OF 1-L TALU MINOR FROM RD 0 TO 8292, DHANANA2 (1213002043/IC/1000022065) |
GP |
04/01/2023 |
110000 |
0 |
101745 |
3780 |
| 27 | |
BHIWANI |
DHANANA-II |
I/C OF TALU SUB MINOR FROM RD 0- 8292 (1213002043/IC/1000023982) |
GP |
04/01/2023 |
158580 |
9000 |
167580 |
3780 |
| 28 | |
BHIWANI |
DHANANA-II |
I/C AND JUNGLE CLEARANCE OF MITATHAL FEEDER FROM RD 60500 TO 88000, DHANANA3 (1213002043/IC/1000024147) |
GP |
04/01/2023 |
2937690 |
0 |
992748.9 |
41639 |
| 29 | |
BHIWANI |
JATAI |
ESTIMATE FOR I/C & JUNGAL CLEARANCE OF MITATHAL FEEDER FROM RD 36340 TO 60500 = JATAI (1213002044/IC/1000023945) |
GP |
04/01/2023 |
2100000 |
47355 |
1583505 |
21735 |
| 30 | |
BHIWANI |
UMRAWAT |
DEWEEDING AND J/C OF SANGA MINOR FROM RD 0 TO TAIL, UMRAWAT (1213002049/IC/1000025756) |
GP |
04/01/2023 |
1239500 |
0 |
1173395 |
32060 |
| 31 | |
BHIWANI |
UMRAWAT |
DEWEEDING AND I/C OF NALA FROM SANGA MINOR TO POND, UMRAWAT (1213002049/IC/1000025832) |
GP |
22/08/2022 |
143425.38 |
10000 |
136041 |
0 |
| 32 | |
BHIWANI |
TALU |
Est. for REPAIR AND MAITENANCE OF TALU MINOR FORM RD 0- 29680 = TALU (1213002050/IC/1000023908) |
GP |
15/10/2022 |
367370 |
10000 |
369810 |
8820 |
| 33 | |
BHIWANI |
RAJPURA KHARKARI |
REPAIR AND MAINTENANCE OF 1L RAJPURA MINOR FROM RD 0 TO 19300 RAJPURA KHARKARI (1213002055/IC/GIS/9720) |
GP |
04/01/2023 |
160000 |
0 |
157815 |
2520 |
| 34 | |
BHIWANI |
BADESRA |
I/C OF BHIWANI DISTY FROM RD 130000 TO 161400, BADESARA (1213002059/IC/1000024068) |
GP |
15/10/2022 |
778365 |
0 |
697158 |
30240 |
| 35 | |
BHIWANI |
BADESRA |
CLEARANCE OF BANKS OF NEW BADESARA MINOR FROM 0 TO 20500, BADAESARA (1213002059/IC/1000027429) |
GP |
04/01/2023 |
90363 |
0 |
87053 |
3310 |
| 36 | |
BHIWANI |
DHIRANA KALAN |
IC.OF DHIRANA MINOR RD 0 TO 20500 = Dhirana kalan (1213002060/IC/1000022462) |
GP |
04/01/2023 |
253970 |
10000 |
235620 |
8190 |
| 37 | |
BHIWANI |
HALUWAS MAJRA DEVSAR |
I/C OF NEW DHIRANA MR FROM RD 0-12000 & MALAWAS MR FROM RD 0-6500, HALUWAS MAJRA DEVSAR (1213002064/IC/1000023263) |
GP |
04/01/2023 |
239715 |
0 |
148050 |
4410 |
| 38 | |
BHIWANI |
BAMLA-II |
REMOVAL SARKANDA, JHUNDA ETC OF PHOOLPURA MR FROM RD 0 TO 23892, BAMLA2 (1213002068/IC/1000024991) |
GP |
04/01/2023 |
220000 |
16525 |
231782 |
4070 |
| 39 | |
LOHARU |
JHANJHARA SHEORAN |
I/C and Deweeding of Jhanjhra Mr from Rd 13750 to 21500 (1213006002/IC/GIS/15162) |
GP |
11/11/2022 |
184000 |
1000 |
79764 |
0 |
| 40 | |
LOHARU |
BARDU CHAINA |
I/C & deweeding Bardu Chaina Mr.From RD 0 to 17500 (1213006006/IC/1000024201) |
GP |
17/05/2022 |
440000 |
13000 |
379260 |
0 |
| 41 | |
LOHARU |
ALLAUDINPUR |
I/C & Deweeding of Ladawas Dist. RD 80000 TO 88000 (1213006012/IC/1000025564) |
GP |
01/05/2022 |
290000 |
10000 |
299886 |
0 |
| 42 | |
LOHARU |
KHARKHARI |
I/C and Deweeding of Dhigawa Sub Mr from RD 0 to 6500 (1213006014/IC/GIS/15163) |
GP |
11/11/2022 |
56000 |
1000 |
46340 |
0 |
| 43 | |
LOHARU |
SINGHANI |
Deweeding of Inner Section and banks of Hasanpur Minor From RD 9000 to 19750 (1213006015/IC/GIS/16002) |
GP |
07/12/2022 |
70000 |
0 |
68781 |
0 |
| 44 | |
LOHARU |
BARALU |
I/C and Deweeding of Barahlu Mr from Rd 0 to 16500 Ghothra (1213006018/IC/GIS/15166) |
GP |
11/11/2022 |
385000 |
7000 |
282674 |
0 |
| 45 | |
LOHARU |
JHANJHARA HASNPUR |
I/C and Deweeding of Jhumpa Disty from Rd 85300 to104000 (1213006021/IC/GIS/15149) |
GP |
11/11/2022 |
179000 |
1000 |
97314 |
0 |
| 46 | |
LOHARU |
BARDU DHIRJA |
I/C of Behal Disty. From RD 0 to 22000 (1213006022/IC/1000021607) |
GP |
05/01/2023 |
450000 |
11000 |
458524 |
2317 |
| 47 | |
LOHARU |
SEHAR |
I/C and Deweeding of Baralu Mr from RD 16500 to 34200 (1213006023/IC/GIS/15167) |
GP |
11/11/2022 |
330000 |
7000 |
276716 |
0 |
| 48 | |
LOHARU |
BITHAN |
I/C & Deweeding of of Ladawas Dist. RD 95000 to 108400 (1213006025/IC/1000025566) |
GP |
01/04/2022 |
490000 |
10000 |
458766 |
0 |
| 49 | |
LOHARU |
BITHAN |
I/C and Deweeding of Bithan Sub Mr from RD 8500 to15000 (1213006025/IC/GIS/15165) |
GP |
11/11/2022 |
56000 |
1000 |
54946 |
0 |
| 50 | |
LOHARU |
BUDHERA |
I/C & Dewweding of Ladawas Dist. RD 88000 to 95000 (1213006031/IC/1000025565) |
GP |
15/04/2022 |
250000 |
12000 |
230045 |
0 |
| 51 | |
LOHARU |
FARTIYA KEHAR |
I/C and Deweeding of Phartia Mr from Rd 0 to 8950 (1213006034/IC/GIS/15887) |
GP |
11/11/2022 |
410000 |
1000 |
265576 |
0 |
| 52 | |
LOHARU |
DHANI TODA |
I/C of Loharu Disty. From RD 57810 to 77375 (1213006040/IC/1000025417) |
GP |
05/01/2023 |
390000 |
10000 |
388925 |
7944 |
| 53 | |
LOHARU |
MOHAMAD NAGAR |
I/C and Deweeding of Bithan Sub Mr from RD 0 to 8500 (1213006041/IC/GIS/15164) |
GP |
11/11/2022 |
74000 |
1000 |
73980 |
0 |
| 54 | |
LOHARU |
MOHAMAD NAGAR |
I/C and Deweeding of Nakipur Minor From RD 39000 to 45000 (1213006041/IC/GIS/15690) |
GP |
11/03/2023 |
70000 |
0 |
66200 |
0 |
| 55 | |
LOHARU |
BARWAS |
I/C & Deweeding of Jhumpa Disty. from RD 0 to 20000 (1213006050/IC/1000025002) |
GP |
17/06/2022 |
490000 |
10000 |
152460 |
0 |
| 56 | |
LOHARU |
BASSKURAL |
I/C & Deweeding of Ladawas Disty. from RD 67000 to 80000 (1213006065/IC/1000025563) |
GP |
01/03/2023 |
480000 |
11000 |
358142 |
4634 |
| 57 | |
LOHARU |
BASSKURAL |
I/C and Deweeding of Kural ka Bass Mr From RD 0 to 6000 (1213006065/IC/GIS/15876) |
GP |
11/11/2022 |
110000 |
1500 |
76755 |
0 |
| 58 | |
TOSHAM |
BAJINA |
I/C & J/C of Riwasa Sub mr. From RD 0-12000 = Bajina (1213007004/IC/1000025864) |
GP |
20/08/2022 |
180000 |
5691 |
185360 |
0 |
| 59 | |
TOSHAM |
ALAMPUR |
i/c of almpur patodi mr. from rd 0-6500-almpur (1213007011/IC/1000024170) |
GP |
01/10/2022 |
70000 |
5915 |
61740 |
4410 |
| 60 | |
TOSHAM |
ALAMPUR |
i/c of 1-L almpur mr. from rd.0-9044-almpur (1213007011/IC/1000024171) |
GP |
01/10/2022 |
110000 |
1825 |
103320 |
4410 |
| 61 | |
TOSHAM |
ALAMPUR |
I/C OF GUDHA MR. FROM RD 0-9000 = ALAMPUR (1213007011/IC/1000027639) |
GP |
13/01/2023 |
150000 |
3253 |
73321 |
1628 |
| 62 | |
TOSHAM |
MANDHAN |
Repair & Maintenance of 1-L Bhariwas MR. from RD 0-22100 = Mandhan (1213007013/IC/1000020947) |
GP |
13/01/2023 |
910000 |
9584 |
751600 |
14805 |
| 63 | |
TOSHAM |
KHANAK |
Cl of nigana canal from rd 16500-44000-khanak (1213007025/IC/1000024349) |
GP |
13/01/2023 |
1420000 |
3485 |
1406160 |
17325 |
| 64 | |
TOSHAM |
KHANAK |
I/C of Nigana Canal from Rd 0-16500 = Khanak (1213007025/IC/1000024499) |
GP |
13/01/2023 |
970000 |
27290 |
934920 |
60480 |
| 65 | |
TOSHAM |
DADAM |
I/C OF BAGANWALA MR. FROM RD 0-13500 = DADAM (1213007027/IC/1000027597) |
GP |
13/01/2023 |
175000 |
5395 |
174437 |
5698 |
| 66 | |
TOSHAM |
DADAM |
I/C OF SARAL DISTY. FROM RD 0-21110 = DADAM (1213007027/IC/1000027599) |
GP |
13/01/2023 |
260000 |
10758 |
263476 |
5698 |
| 67 | |
TOSHAM |
DANG KALAN |
I/C OF DANG MR.FROM RD 70800-85000 = DANG KALAN (1213007037/IC/1000027248) |
GP |
30/01/2023 |
288000 |
10231 |
156232 |
3663 |
| 68 | |
TOSHAM |
HASSAN |
Maintenance & Repariring of Hassan Disty. From RD 0-34000 = Hassan (1213007038/IC/1000022589) |
GP |
13/01/2023 |
561000 |
10095 |
476595 |
14490 |
| 69 | |
TOSHAM |
JHANWARI |
I/c of kharkhari distry from rd 0-6163=jhanwanwari (1213007043/IC/1000024414) |
GP |
13/01/2023 |
100000 |
8045 |
83475 |
4410 |
| 70 | |
TOSHAM |
DHANI SARAL |
I/C OF CHHAPPAR MINOR FROM RD 0 TO 26000, DHANI SARAL (1213007046/IC/1000024005) |
GP |
13/01/2023 |
598185 |
0 |
561330 |
17640 |
| 71 | |
TOSHAM |
DARIYAPUR |
Repair & Maintenance of Channel of Dhani Miran Disty. From RD 0-17500 = Dariyapur (1213008026/IC/1000021967) |
GP |
13/01/2023 |
993985 |
20000 |
985910 |
28035 |
| 72 | |
SIWANI |
BARWA |
(BARWA)REPAIR & MAINTENANCE OF DEVSAR FEEDER RD 69582-117133 (1213008004/IC/1000020809) |
GP |
01/04/2022 |
2877840 |
66150 |
1216656 |
27090 |
| 73 | |
KAIRU |
DEWRALA |
R & M (I/CLEARANCE & DEWEEDING) OF DEVRALA SUB-MR. (RD 0-10750) = DEVRALA (1213009003/IC/1000024105) |
GP |
04/01/2023 |
137735 |
10000 |
136710 |
4725 |
| 74 | |
KAIRU |
DEWRALA |
I/C & DEWEEDING OF DEVRALA S/MR FROM RD 0- 10750 = DEVRALA (2022-23) (1213009003/IC/1000027387) |
GP |
04/01/2023 |
46269 |
5698 |
37584 |
1628 |
| 75 | |
KAIRU |
LOHANI |
DEWEEDING OF 1-L MR FROM RD 0-9500 = LOHANI (2022-23) (1213009004/IC/1000027391) |
GP |
05/01/2023 |
96912 |
5698 |
77785 |
5698 |
| 76 | |
KAIRU |
DHAB DHANI |
DEWEEDING OF DHAB DHANI MR FROM RD 0-9250 =DHAB DHANI (2022-23) (1213009005/IC/1000027396) |
GP |
04/01/2023 |
85652 |
5698 |
85398 |
4070 |
| 77 | |
KAIRU |
HETAMPURA |
DEWEEDING OF HETAMPURA MR.FROM RD 0-8400 = HETAMPURA (2022 -23) (1213009007/IC/1000027385) |
GP |
05/01/2023 |
73742 |
5698 |
66531 |
2849 |
| 78 | |
KAIRU |
SUNGARPUR |
I/C OF SUNGARPUR MR FROM RD 0 - 8000 =SUNGARPUR (2022-23) (1213009008/IC/1000027746) |
GP |
05/01/2023 |
84801 |
4900 |
83743 |
2849 |
| 79 | |
KAIRU |
DHANGER |
DEWEEDING/RESTORATION OF KHARIYABASS MINOR MR. RD 0-45000 [From 0 to 9000] = DHANGER {FY 21-22} (1213009009/IC/1000021074) |
GP |
09/01/2023 |
447000 |
7860 |
107730 |
3150 |
| 80 | |
KAIRU |
DHANGER |
DEWEEDING OF DHANGER MR. FROM RD 0-26000 (FROM 0-16000)=DHANGER (2022-23) (1213009009/IC/1000027397) |
GP |
04/01/2023 |
97243 |
5698 |
96983 |
5698 |
| 81 | |
KAIRU |
LAGHAN HETWAN |
R & M (I/CLEARANCE) OF LEGHA MINOR (RD 0-30210) = L.HETWAN (1213009012/IC/1000024102) |
GP |
05/01/2023 |
185000 |
16600 |
196041 |
3780 |
| 82 | |
KAIRU |
MANSARBASS |
MAINTENANCE (I/CLEARANCE) OF MANSARWAS MINOR (RD 0-8500) = MANSARBAS (1213009014/IC/1000024101) |
GP |
05/01/2023 |
126505 |
8000 |
74970 |
4410 |
| 83 | |
KAIRU |
MANSARBASS |
R & M (I/CLEARANCE) OF KAIRU MINOR (RD 50,000-70,000 & 80,000-85,0000) {FY 21-22} = MANSARBASS (1213009014/IC/1000024103) |
GP |
09/01/2023 |
125000 |
7930 |
127890 |
5040 |
| 84 | |
KAIRU |
MANSARBASS |
DEWEEDING OF KAIRU MR.FROM RD 50000-80000 = MANSARBASS (2022-23) (1213009014/IC/1000027412) |
GP |
05/01/2023 |
361026 |
34188 |
350860 |
5698 |
| 85 | |
KAIRU |
CHANDANAWAS |
DEWEEDING-RESTORATION OF KHARIYABASS MINOR MR. RD 0-45000 [From 9000 to 19500] =CHANDAWAS {FY21-22} (1213009022/IC/1000023230) |
GP |
09/01/2023 |
447000 |
7860 |
76230 |
5355 |
| 86 | |
KAIRU |
SIMILIBASS |
DEWEEDING OF SIMLIBASS SUB MR FROM RD 0- 8200 = SHIMLIBASS (2022-23) (1213009027/IC/1000027393) |
GP |
05/01/2023 |
80031 |
5698 |
72489 |
3256 |
| 87 | |
KAIRU |
KHARIBANS |
DEWEEDING/RESTORATION OF KHARIYABASS MINOR MR. RD 0-45000 [31000 to 45000] = KHARIABASS {FY 21-22} (1213009034/IC/1000022528) |
GP |
09/01/2023 |
447000 |
7860 |
106908 |
3780 |
| 88 | |
KAIRU |
KAIRU-II |
DEWEEDING OF DHANGER MR FROM RD 0 -26000 (FROM 17000 -26000) =KAIRU 2(2022-23) (1213009035/IC/1000027398) |
GP |
05/01/2023 |
38987 |
5698 |
27142 |
2035 |
| 89 | |
BEHAL |
KASHNI KHURD |
I/C OF 3 R SUB MINOR FROM RD 0 - 13000 = GP KHASNI KHURD (1213010032/IC/1000027416) |
GP |
06/08/2022 |
56235 |
5000 |
39720 |
3690 |
| 90 | |
BEHAL |
GOKALPURA |
I/C & DEWEEDING OF LADAWAS DISTRY. FROM RD 125500-137500= GOKALPURA (1213010051/IC/1000019395) |
GP |
26/05/2022 |
225045 |
0 |
225080 |
4070 |
| 91 | |
BEHAL |
GOKALPURA |
I/C OF GOKALPURA MINOR FROM RD 0- 26500= GP GOKALPURA (1213010051/IC/1000027414) |
GP |
19/07/2022 |
155169 |
10000 |
152260 |
5698 |
| 92 | |
BEHAL |
GOKALPURA |
I/C OF LADAWAS DISTY. FROM RD 108000 - 125400 = GOKALPUA (1213010051/IC/1000027456) |
GP |
12/07/2022 |
115153 |
5000 |
121940.4 |
2442 |
| 93 | |
BEHAL |
SIRSI |
I/C OF SORRA DISTRY FROM RD 119500-129000= SIRSI (1213010055/IC/1000021327) |
GP |
05/05/2022 |
249300 |
0 |
135765 |
4410 |
| 94 | |
BEHAL |
CHAHAR KHURD |
I/C & DEWEEDING OF INNER SECTION AND BOTH SIDE BANKS OF CHAHAR KHURD MR FROM RD 5800-12900 = C.KHURD (1213010059/IC/1000024191) |
GP |
04/01/2023 |
34060 |
0 |
36855 |
2205 |