|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN BHUGDIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025248)
|
1235
|
7300
|
|
2
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN BHUGDIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025248)
|
3
|
3500
|
|
3
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN BHUGDIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025248)
|
5001
|
5659.2
|
|
4
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN BHUGDIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025248)
|
MR6039
|
18768
|
|
5
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN BHUGDIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025248)
|
MR6089
|
11958.12
|
|
6
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN KACHRIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025246)
|
5001
|
3160
|
|
7
|
1726002095
|
CTR_2022-23 NAVEEN TALAB NIRMAN KACHRIYA WALI KHOYARI GRAM DOB(1726002095/WC/22012035025246)
|
MR6039
|
7860
|
|
8
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2022_23 RAMESH/RATANLAL GRAM KUNDIKHEDA(1726002095/IF/22012035073861)
|
0002
|
20000
|
|
9
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2022_23 RAMESH/RATANLAL GRAM KUNDIKHEDA(1726002095/IF/22012035073861)
|
0297
|
32000
|
|
10
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2022_23 RAMESH/RATANLAL GRAM KUNDIKHEDA(1726002095/IF/22012035073861)
|
0367
|
29988
|
|
11
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2022_23 RAMESH/RATANLAL GRAM KUNDIKHEDA(1726002095/IF/22012035073861)
|
0983
|
10000
|
|
12
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2023_24 SHIVSINGH/GOPILAL GRAM VIJAYPUR(1726002095/IF/22012035080390)
|
0002
|
20000
|
|
13
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2023_24 SHIVSINGH/GOPILAL GRAM VIJAYPUR(1726002095/IF/22012035080390)
|
0084
|
32000
|
|
14
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2023_24 SHIVSINGH/GOPILAL GRAM VIJAYPUR(1726002095/IF/22012035080390)
|
0325
|
30000
|
|
15
|
1726002095
|
HITESHI KAPIL DHARA KUP NIRMAN WARK 2023_24 SHIVSINGH/GOPILAL GRAM VIJAYPUR(1726002095/IF/22012035080390)
|
0983
|
10000
|
|
16
|
1726002095
|
NAVEN TALAB NIRMAN KARYA RAVLA WALI KHOYRI GRAM DOB(1726002095/WC/22012035129005)
|
0038
|
132137.41
|
|
17
|
1726002095
|
NAVEN TALAB NIRMAN KARYA RAVLA WALI KHOYRI GRAM DOB(1726002095/WC/22012035129005)
|
0054
|
43600
|
|
18
|
1726002095
|
NAVEN TALAB NIRMAN KARYA RAVLA WALI KHOYRI GRAM DOB(1726002095/WC/22012035129005)
|
0057
|
34226.57
|
|
19
|
1726002095
|
NAVEN TALAB NIRMAN KARYA RAVLA WALI KHOYRI GRAM DOB(1726002095/WC/22012035129005)
|
0084
|
67564.38
|
|
20
|
1726002095
|
SARVJANIK PAY JAL KUP NIRMAN WARK 2022_23 GAAV KE PASS GRAM BADRI(1726002095/DP/22012034575272)
|
0325
|
29988
|
|
21
|
1726002095
|
SARVJANIK PAY JAL KUP NIRMAN WARK 2022_23 GAAV KE PASS GRAM BADRI(1726002095/DP/22012034575272)
|
0367
|
89964
|
|
22
|
1726002095
|
SARWAJANIK PAY JAL KUP NIRMAN GAV KE PASS ME GRAM VIJAYPUR(1726002095/DP/22012034528968)
|
0367
|
89992.5
|
|
23
|
1726002095
|
SARWAJANIK PAY JAL KUP NIRMAN GAV KI AADI BAT PAR GRAM KUNDIKHEDA(1726002095/DP/22012034528971)
|
0002
|
6000
|
|
24
|
1726002095
|
SARWAJANIK PAY JAL KUP NIRMAN GAV KI AADI BAT PAR GRAM KUNDIKHEDA(1726002095/DP/22012034528971)
|
0367
|
29997.5
|
|
|
|
|
Total
|
765663.68
|