|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
1308010455
|
c/o of khurali in the land of chuhada ram s/o gujju(1308010455/IF/32243780)
|
4
|
3625
|
|
2
|
1308010455
|
c/o of khurali in the land of chuhada ram s/o gujju(1308010455/IF/32243780)
|
T11
|
90.63
|
|
3
|
1308010455
|
c/o of khurali in the land of chuhada ram s/o gujju(1308010455/IF/32243780)
|
T12
|
90.63
|
|
4
|
1308010455
|
c/o of khurali in the land of harmesh kumar s/o bansi (1308010455/IF/32243734)
|
3
|
1700
|
|
5
|
1308010455
|
c/o of khurali in the land of harmesh kumar s/o bansi (1308010455/IF/32243734)
|
T11
|
42.5
|
|
6
|
1308010455
|
c/o of khurali in the land of harmesh kumar s/o bansi (1308010455/IF/32243734)
|
T12
|
42.5
|
|
7
|
1308010455
|
c/o of khurali in the land of ram singh s/o bangali(1308010455/IF/32243723)
|
4
|
3762.5
|
|
8
|
1308010455
|
c/o of khurali in the land of ram singh s/o bangali(1308010455/IF/32243723)
|
T11
|
94.06
|
|
9
|
1308010455
|
c/o of khurali in the land of ram singh s/o bangali(1308010455/IF/32243723)
|
T12
|
94.06
|
|
10
|
1308010455
|
c/o of khurli in the land of amjad khan s/o chuhar singh(1308010455/IF/32243727)
|
3
|
1000
|
|
11
|
1308010455
|
c/o of khurli in the land of amjad khan s/o chuhar singh(1308010455/IF/32243727)
|
4
|
3762.5
|
|
12
|
1308010455
|
c/o of khurli in the land of amjad khan s/o chuhar singh(1308010455/IF/32243727)
|
T11
|
119.06
|
|
13
|
1308010455
|
c/o of khurli in the land of amjad khan s/o chuhar singh(1308010455/IF/32243727)
|
T12
|
119.06
|
|
14
|
1308010455
|
C/o Road Ganga Ram field to Shamshan Ghat(1308010455/RC/8000166054)
|
4
|
202696.43
|
|
15
|
1308010455
|
C/o Road Ganga Ram field to Shamshan Ghat(1308010455/RC/8000166054)
|
T11
|
28377.5
|
|
16
|
1308010455
|
C/o Road Ganga Ram field to Shamshan Ghat(1308010455/RC/8000166054)
|
T12
|
28377.5
|
|
|
|
|
Total
|
273993.93
|