S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1726002054
|
Amrit Sarovar_2022-23_Khajla_Jhiri Wala Khoyra Gram Gundipura (RES)(1726/WC/22012034972496)
|
M1793
|
100500.335
|
2
|
1726002054
|
Amrit Sarovar_2022-23_Khajla_Jhiri Wala Khoyra Gram Gundipura (RES)(1726/WC/22012034972496)
|
M1998
|
129142.94
|
3
|
1726002054
|
Amrit Sarovar_2022-23_Khajla_Jhiri Wala Khoyra Gram Gundipura (RES)(1726/WC/22012034972496)
|
M820
|
50790.08
|
4
|
1726002054
|
CTR_NAVIN TALAB NIRMAN KARYA_ LAMADI KI KHOYARI GRAM KHAJLA(1726002054/WC/22012034746726)
|
0084
|
143218.96
|
|
|
|
Total
|
423652.315
|