S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
1
|
1733001032
|
CAT-TALAB NIRMAN-BUDHRIGP-BUDHRA(1733001032/WC/22012034653124)
|
0084
|
192812
|
2
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
0054
|
29988
|
3
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
0057
|
11844
|
4
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
0084
|
199442.14
|
5
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
MR6039
|
29611.62
|
6
|
1733001032
|
NAVEEN TALAB NiRMAN_ BUDHRA(1733001032/WC/22012035137324)
|
MR6089
|
15523.2
|
|
|
|
Total
|
479220.96
|