S.No |
Work Code |
Work Name |
Name. of Agency |
Execution Level Wise |
Labour Expenditure |
Material Expenditure |
1 |
3502002017/DP/2008067592 |
g.p. ketri me harela parv hetu vriksha ropan kary |
Work Deptt.(Work Deptt.) |
GP |
39984 |
34000 |
2 |
3502002017/RC/2008092501 |
g.p. ketri k sibau me pani se keshar aadi k ghr tk c.c. tiles nirman-2519 |
Work Deptt.(Work Deptt.) |
GP |
230 |
79240 |
|