APAS/01/252/23/0003
REPAIR OF ROAD FROM SEDUA DAHAR TO BAURI PARA
IEC | After
Gross Bill: ₹ 340,510.00
GP: Purandarpur
APAS/01/254/34/0003
INST OF MARK-II TUBEWELL AT BELBANI SAMSAN JL NO 272 MOUZA BANAHAMBIBPUR UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 80,729.00
GP: Narrah
APAS/01/254/34/0002
INST OF MARK-II TUBEWELL AT AGAYA SAMSAN JL NO 294 MOUZA AGAYA UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 80,626.00
GP: Narrah
APAS/01/254/46/0003
REPAIR CC ROAD FROM ANIL BAURI HOUSE TO JITEN BAURI HOUSE JL 288 MOUZA SHIBRAMPUR UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 99,139.00
GP: Narrah
APAS/01/254/46/0001
REPAIR CC ROAD FROM MAHADEB PARAMANIK HOUSE TO HARIMANDIR PITCH ROAD JL 288 MOUZA SHIBRAMPUR UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 146,701.00
GP: Narrah
APAS/01/254/44/0007
CONST OF BATHING GHAT AT BUDIPUKUR PAR JL 282 MOUZA PRATAPPUR UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 257,593.00
GP: Narrah
APAS/01/254/38/0005
REPAIR CC ROAD FROM SAPTAGRAM MORE TO RATION SHOP JL 291 MOUZA UPARBANDHA UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 148,332.00
GP: Narrah
APAS/01/254/38/0002
INSTALATIOM M-2 TUBE WELL NEAR RATION SHOP UPARBANDHA JL 291 MOUZA UPARBANDHA UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 75,169.00
GP: Narrah
APAS/01/254/38/0001
CONSTRUCTION OF COMMUNITY SHED AT BAURIPARA MANASA MELA JL 291 MOUZA UPARBANDHA UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 324,100.00
GP: Narrah
APAS/01/254/37/0001
REPAIR OF CC ROAD FROM KHARIGARA PRY SCHOOL TO TAPAN SAINI HOUSE , MOUZA-KHARIGARA, JL-302 UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 306,710.00
GP: Narrah
APAS/01/254/36/0004
REPAIR OF ROAD FROM GURUPADA ROY HOUSE TO DHARMARAJ THAN. , MOUZA-CHINGRAGOALSOLE JL-301 UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 216,749.00
GP: Narrah
APAS/01/254/36/0002
REPAIR OF ROAD FROM SIBMANDIR TO BAKAL TAL , MOUZA-CHINGRAGOALSOLE JL-301 UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 48,829.00
GP: Narrah
APAS/01/254/35/0002
CONSTRUCTION OF DRAIN FROM NAMOBANDH TO PURNAGARIA , MOUZA-MATLAKAMDEBPUR, JL-300 UNDER NARRAH GP
IEC | After
Gross Bill: ₹ 95,840.00
GP: Narrah
APAS/01/254/47/0015
INSTALATION OF CAGE AT BELBONI MORE
IEC | After
Gross Bill: ₹ 64,851.00
GP: Narrah
APAS/01/254/47/0013
SOLAR LIGHT AT ROY PARA NEAR SUDHIR ROY HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0012
SOLAR LIGHT NEAR SANJOY NANDI HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0011
SOLAR LIGHT AT BELBANI ROYPARA
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0010
SOLAR LIGHT NEAR RANJIT MAJI HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0009
SOLAR LIGHT NEAR BHARAT MANDAL HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0008
SOLAR LIGHT NEAR BIDYUT DEY HOUSE
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0007
SOLAR LIGHT AT MAJI PARA KALI MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0006
SOLAR LIGHT AT MANDAL PARA SARANAN MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0005
INSTALATION SOLAR LIGHT AT KALIBARI MANDIR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah
APAS/01/254/47/0004
SOLAR LIGHT AT THAKURPUKUR
IEC | After
Gross Bill: ₹ 26,538.00
GP: Narrah