|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
0410002005
|
Const of Nurssary at Cheniram Saikia(0410002005/IF/9010316864)
|
MR1249
|
34230
|
|
2
|
0410002005
|
Const of Nurssary at Lakhimai Roy, Bilotia(0410002005/IF/9010316863)
|
MR1249
|
14630
|
|
3
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
3
|
5000
|
|
4
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
99994
|
1561.728
|
|
5
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
MR1208
|
10970.88
|
|
6
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
MR1222
|
20113.92
|
|
7
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
MR1282
|
1219.7681
|
|
8
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
MR1284
|
1462.784
|
|
9
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
MR1336
|
5411.84
|
|
10
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
T11
|
1120.04
|
|
11
|
0410002005
|
Renovation F/Tank at Khalihamari Neog Pather(0410002005/FR/9010233229)
|
T12
|
1120.04
|
|
|
|
|
Total
|
96841.0001
|