|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
1736001039
|
Gali Plug Nirman Kary Pathawali Nala Dongra G.P.Kumhdi(1736001039/DP/22012034568533)
|
10
|
83606.25
|
|
2
|
1736001039
|
Gali Plug Nirman Kary Ragha Nala Kumhdi G.P. Kumhdi(1736001039/DP/22012034568536)
|
10
|
84061.88
|
|
3
|
1736001039
|
Gali Plug Nirman Kary Saparna Nala Kumhdi G.P. Kumhdi(1736001039/DP/22012034568537)
|
10
|
82925
|
|
4
|
1736001039
|
Puliya Nirman Kary Penbhiri Nala Kumhdi G.P.Kumhdi(1736001039/DP/22012034609903)
|
0367
|
181500
|
|
5
|
1736001039
|
Puliya Nirman Kary Penbhiri Nala Kumhdi G.P.Kumhdi(1736001039/DP/22012034609903)
|
0983
|
66500
|
|
6
|
1736001039
|
Puliya Nirman Kary Penbhiri Nala Kumhdi G.P.Kumhdi(1736001039/DP/22012034609903)
|
MR6001
|
16500
|
|
7
|
1736001039
|
Puliya Nirman Kary Penbhiri Nala Kumhdi G.P.Kumhdi(1736001039/DP/22012034609903)
|
MR6082
|
105600
|
|
8
|
1736001039
|
Puliya Nirman Kary Penbhiri Nala Kumhdi G.P.Kumhdi(1736001039/DP/22012034609903)
|
MR6091
|
42550
|
|
9
|
1736001039
|
Sarvjanik Koop Nirman Kary Ghogradhana Dongra Kumhdi(1736001039/DP/22012034484825)
|
1005
|
37344.64
|
|
|
|
|
Total
|
700587.77
|