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कार्य का विवरण (Work Profile ) [ Work ID : 100913445]
   सामान्य जानकारी [Basic Work Details]
Work Description (In English) :
Nali Evm C.C. Road Nirman Gram Khukariya
नाली एवं सी.सी.रोड निर्माण ग्राम खुकरिया
CC Road
Zilla Yojna Mandal
Sansad Nidhi
Work Done without Convergence
1500000.00
No
02/10/2021
Khukariya
Khukaria
Khukaria
450
Meter
Gram Panchayat
     Work Photo
    तकनीकी स्वीकृति विवरण [Technical Sanction (TS) Details]
Basic Details (TS)
Fresh
1042
13/01/2022
1500000.00
AE
Scheme Wise Details
Sansad Nidhi
1500000.00
1500000.00
Component Wise Details
0.00
1500000.00
0.00
1500000.00
    प्रशासकीय स्वीकृति विवरण [Administrative Sanction (AS) Details]
Fresh
1935
24/01/2022
1500000.00
Collector
    कार्य की स्थिति (Work's Status)
क्र.कार्य की स्थितिरिमार्कदिनांकप्रकार
1 Ongoing 03/02/2022Current
    कार्य पर व्यय (Expandetures on Work)
क्र.बिल क्र.दिनांकराशियोजनाभुगतान प्राप्तकर्ताआईएफएस कोड खाता क्र.भुगतान स्थितियूटीआर क्र.भुगतान दिनांक
1 165818/04/2022 219161.00सांसद निधि Kanta TradersBKID0009016XXXXXXXXXXX0248 Payment Done S7929290920/04/2022
2 53018/04/2022 136125.00सांसद निधि A K TRADERS MR ARMAN KHANHDFC0000400XXXXXXXXXX5655 Payment Done S7929290920/04/2022
3 8317/03/2022 99981.00सांसद निधि NEW SHIVA CONSTRUCTION COMPANYCNRB0003176XXXXXXXXX0346 Payment Done S1641088518/03/2022
4 012817/03/2022 99981.00सांसद निधि Me. Shiva Constuction Compny Mr. Birjnandan SinghBKID0009016XXXXXXXXXXX0270 Payment Done S1641088518/03/2022
5 18717/03/2022 194922.00सांसद निधि SHIVA ENTERPRISESHDFC0000400XXXXXXXXXX4103 Payment Done S1641088518/03/2022
6 2318/02/2022 122497.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
7 2218/02/2022 122497.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
8 2018/02/2022 122468.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
9 1218/02/2022 122468.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
10 1118/02/2022 122451.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
11 1018/02/2022 122451.00सांसद निधि KHUSHI BUILDING MATERIALSPSIB0021345XXXXXXXXXX0200 Payment Done S5047318719/02/2022
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