| Work Name: AAGANBADI KENDRA SAWREJIKHARG02(3155019/AV/7656) |
| 2681 |
18/12/2017 |
14000 |
| 2681 |
18/12/2017 |
3500 |
| 2682 |
18/12/2017 |
18200 |
| 2682 |
18/12/2017 |
4550 |
| Work Name: AAGANBADI KENDRA PANDEYPUR 01(3155019/AV/7665) |
| 2536 |
07/02/2018 |
3500 |
| 2536 |
07/02/2018 |
2800 |
| 2537 |
07/02/2018 |
11375 |
| 2537 |
07/02/2018 |
9100 |
| Work Name: AAGANBADI KENDRA NAUTAN(3155019/AV/7680) |
| 3307 |
22/02/2018 |
8750 |
| 3307 |
22/02/2018 |
7000 |
| 3308 |
22/02/2018 |
4900 |
| 3308 |
22/02/2018 |
3500 |
| Work Name: HIRANDAPUR ME AAGANBADI KENDRA NIRMAN(3155019/AV/8808636922) |
| 2683 |
23/01/2018 |
12250 |
| 2683 |
28/01/2018 |
1750 |
| 2684 |
23/01/2018 |
3325 |
| 2684 |
28/01/2018 |
525 |
| Work Name: GP MUNDERA MISHRA II ME AGANBADI KENDRA KA NIRMAN(3155019/AV/8808637339) |
| 3722 |
25/03/2018 |
2800 |
| 3722 |
25/03/2018 |
21700 |
| Work Name: GP MUNDERAMISHRA I AGANBADI KENDRA KA NIRMAN KARYA(3155019/AV/8808637343) |
| 3721 |
25/03/2018 |
11200 |
| 3721 |
25/03/2018 |
16100 |
| Work Name: RAMPUR CHANDRABHAN ME AAGANBADI KENDRA KA NIRMAN KARYA(3155019/AV/8808637369) |
| 3602 |
16/03/2018 |
16800 |
| 3602 |
16/03/2018 |
2450 |
| 3603 |
16/03/2018 |
7350 |
| Work Name: MUJAHANALALA ME AAGANBADI KENDRA(3155019/AV/8978) |
| 3305 |
25/03/2018 |
4725 |
| 3305 |
25/03/2018 |
9450 |
| 3306 |
25/03/2018 |
2625 |
| 3306 |
25/03/2018 |
4900 |
| Work Name: BAIKUNTHPUR ME BHAGWANPUR TIWARI ME BIRBHADRA KE KHET SE SUGAMTIWARI KE KHET TAK CHAKMARG MITTI(3155019/LD/958486255822832408) |
| 3373 |
25/03/2018 |
2275 |
| 3373 |
25/03/2018 |
20475 |
| 3374 |
25/03/2018 |
4550 |
| 3374 |
25/03/2018 |
13650 |
| 3375 |
25/03/2018 |
4550 |
| 3375 |
25/03/2018 |
2275 |
| 3376 |
25/03/2018 |
875 |
| 3376 |
25/03/2018 |
7875 |
| 3377 |
25/03/2018 |
1400 |
| 3377 |
25/03/2018 |
4725 |
| 3378 |
25/03/2018 |
1400 |
| 3378 |
25/03/2018 |
700 |
| Work Name: KARMAHA SIVAN SE AMTAHI KARMABEER BABA TAK CHAKMARG MITTI(3155019/LD/958486255822832636) |
| 3550 |
25/03/2018 |
21000 |
| 3550 |
25/03/2018 |
5250 |
| 3551 |
25/03/2018 |
18375 |
| 3552 |
25/03/2018 |
15050 |
| 3552 |
25/03/2018 |
3850 |
| 3553 |
25/03/2018 |
12250 |
| Work Name: BANAKATBAHADURPUR ME HARIJAN BASTI KHADANJA HOTE HUYE GAURA KALI MANDIR TAK CHAKMARG(3155019/LD/958486255822832678) |
| 3295 |
25/03/2018 |
4900 |
| 3295 |
25/03/2018 |
14700 |
| 3296 |
25/03/2018 |
4900 |
| 3296 |
25/03/2018 |
14700 |
| Sub Total |
Rs. 388850 |