|
S No.
|
Panchayat Name
|
work Name(Work Code)
|
Material
|
Amount
|
|
1
|
1714002030
|
CTR Laghu talab nirman Chandra pratap / Shivdayal kushwaha Pahadiya(1714002030/IF/22012034750206)
|
MR6089
|
23000
|
|
2
|
1714002030
|
CTR Laghu talab nirman Mahesh / Ramprasad bani(1714002030/IF/22012034756688)
|
MR6089
|
39000
|
|
3
|
1714002030
|
CTR Laghu talab nirman Pushpraj / jamuna brahman(1714002030/IF/22012034760252)
|
MR6089
|
31000
|
|
4
|
1714002030
|
CTR Laghu talab nirman Ramkali gond / Guljar singh gond(1714002030/IF/22012034756677)
|
MR6089
|
29000
|
|
5
|
1714002030
|
CTR Laghu talab nirman Vijay jaiswal / Chokhelal Jaiswal Pahadiya(1714002030/IF/22012034756664)
|
MR6089
|
39000
|
|
6
|
1714002030
|
Laghu talab nirman Harbhajan gond /Indrapal singh(1714002030/IF/22012034737266)
|
MR6089
|
23000
|
|
7
|
1714002030
|
सुढार तालाब जीर्णोद्धार कार्य पहड़िया ,देवरी (1714002030/WH/22012034455068)
|
3
|
32000
|
|
|
|
|
Total
|
216000
|