| Scheme Code / ID | 000316/ 12106 | Scheme Name | Gudhankalan | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 971.40033 | ||||
| 1 | JN-CarriedOver/Rel/2016-17 | 3/31/2017 12:00:00 AM | 286.51000 | ||
| 2 | 290/2313-0001/Budget/2017-18 | 3/30/2018 12:00:00 AM | 290.42000 | ||
| 3 | AdvRelCorrection_2018-19 (Pre-PFMS) | 9/2/2018 12:00:00 AM | -1.05000 | ||
| 4 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 0.28814 | ||
| 5 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 0.12202 | ||
| 6 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 0.11150 | ||
| 7 | 795/2313-0001/Budget/2018-19 | 11/14/2018 12:00:00 AM | 16.16132 | ||
| 8 | 109/2313-0001/Budget/2018-19 | 2/12/2019 12:00:00 AM | 6.64603 | ||
| 9 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 4.65263 | ||
| 10 | 205/2313-0001/Budget/2018-19 | 3/16/2019 12:00:00 AM | 30.03780 | ||
| 11 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 1.58175 | ||
| 12 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 1.64984 | ||
| 13 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 35.65503 | ||
| 14 | 300/2313-0001/Budget/2019-20 | 4/10/2019 12:00:00 AM | 14.24244 | ||
| 15 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 8.54496 | ||
| 16 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 5.23032 | ||
| 17 | 404/2313-0001/Budget/2019-20 | 6/14/2019 12:00:00 AM | MS Vijaykaran Tiwari | 0 | 1.93627 |
| 18 | 404/2313-0001/Budget/2019-20 | 6/14/2019 12:00:00 AM | MS Vijaykaran Tiwari | 0 | 1.86571 |
| 19 | 425/2313-0001/Budget/2019-20 | 6/24/2019 12:00:00 AM | Alok Nigam | 0 | 0.47230 |
| 20 | 487/2313-0001/Budget/2019-20 | 7/22/2019 12:00:00 AM | MS Chandel Contractor works | 0 | 2.76350 |
| 21 | 523/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 3.60429 |
| 22 | 523/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 5.65558 |
| 23 | 523/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 5.18814 |
| 24 | 523/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 3.32451 |
| 25 | 536/2313-0001/Budget/2019-20 | 8/8/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 0.94905 |
| 26 | 536/2313-0001/Budget/2019-20 | 8/8/2019 12:00:00 AM | Ms Vishal Pipes | 0 | 25.57140 |
| 27 | 540/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 3.69914 |
| 28 | 540/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 0.63270 |
| 29 | 540/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 3.31186 |
| 30 | 540/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 5.23032 |
| 31 | 540/2313-0001/Budget/2019-20 | 8/16/2019 12:00:00 AM | Electricity disribution div | 0 | 6.93760 |
| 32 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 0.94905 |
| 33 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 5.23032 |
| 34 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | Ms Tribhuvan Singh Gautam | 0 | 5.88343 |
| 35 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | MS Jindal Saw Ltd | 0 | 13.32432 |
| 36 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Alok Nigam | 0 | 0.50251 |
| 37 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Jai baba nirankari | 0 | 1.98660 |
| 38 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Jai baba nirankari | 0 | 0.93758 |
| 39 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Jai baba nirankari | 0 | 0.14900 |
| 40 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Jai baba nirankari | 0 | 0.06000 |
| 41 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms jay baba nirankari | 0 | 0.18950 |
| 42 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Jai Baba Nirankari | 0 | 0.07960 |
| 43 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | MS Vijaykaran Tiwari | 0 | 2.24065 |
| 44 | 776/2313-0001/Budget/2019-20 (P34) | 12/10/2019 12:00:00 AM | Ms Harish Chandra Singh | 0 | 2.35386 |
| 45 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Ms Max Engineering works | 4381 | 7.03280 |
| 46 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Electricity disribution div | 4404 | 0.33720 |
| 47 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Dakshidanchal Vidyut Vitran Ni | 4403 | 2.35334 |
| 48 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 2913 | 3.73020 |
| 49 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 2915 | 1.73612 |
| 50 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Sri Sakeel Ahemad | 5167 | 0.41410 |
| 51 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Sri Shivkaran | 5168 | 0.45553 |
| 52 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Ms Jai baba nirankari | 5169 | 1.77100 |
| 53 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Dakshidanchal Vidyut Vitran Ni | 5172 | 2.39847 |
| 54 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | Electricity disribution div | 5170 | 0.34532 |
| 55 | 151/2313-0001/Budget/2019-20 (P43) | 2/27/2020 12:00:00 AM | Ms S.K. diwedi | 5591 | 6.02186 |
| 56 | 151/2313-0001/Budget/2019-20 (P43) | 2/27/2020 12:00:00 AM | E.E. Const Div. UPJN Phatehpur | 5592 | 6.13800 |
| 57 | 151/2313-0001/Budget/2019-20 (P43) | 2/27/2020 12:00:00 AM | E.E. 2nd Const. Div. Kanpur | 5593 | 7.70770 |
| 58 | 153/2313-0001/Budget/2019-20 (P45) | 2/27/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 6326 | 7.28119 |
| 59 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | Sri Shivkaran | 7312 | 0.45376 |
| 60 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | Shakeel Ahemad | 7314 | 0.43403 |
| 61 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Sri Shivkaran | 11686 | 0.52643 |
| 62 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11687 | 0.27540 |
| 63 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11688 | 0.19500 |
| 64 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11689 | 0.19720 |
| 65 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11690 | 0.17700 |
| 66 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11691 | 0.19900 |
| 67 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11693 | 0.42078 |
| 68 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11694 | 0.19200 |
| 69 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11695 | 0.15500 |
| 70 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11696 | 0.15500 |
| 71 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11697 | 0.15500 |
| 72 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11698 | 0.19720 |
| 73 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 11699 | 0.19900 |
| 74 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms S.K. diwedi | 11700 | 3.29340 |
| 75 | 241/2313-0001/Budget/2019-20 (P4_2020-21) | 5/6/2020 12:00:00 AM | Ms S.K. diwedi | 11701 | 1.30453 |
| 76 | 292/2313-0001/Budget/2019-20 (P6_2020-21) | 6/10/2020 12:00:00 AM | Shakeel Ahemad | 12459 | 0.18000 |
| 77 | 292/2313-0001/Budget/2019-20 (P6_2020-21) | 6/10/2020 12:00:00 AM | Shakeel Ahemad | 12460 | 0.27683 |
| 78 | 292/2313-0001/Budget/2019-20 (P6_2020-21) | 6/10/2020 12:00:00 AM | Shivkaran | 12461 | 0.39672 |
| 79 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Harish Chandra Singh | 15347 | 2.08975 |
| 80 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | MS Vijaykaran Tiwari | 15348 | 2.08995 |
| 81 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | ms aroop enter prises lucknow | 15349 | 1.29800 |
| 82 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 15350 | 0.69805 |
| 83 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 15351 | 0.72212 |
| 84 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 15352 | 0.82425 |
| 85 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 15353 | 2.00805 |
| 86 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 15354 | 8.10361 |
| 87 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | P.M. Const. Unit UPJN Lalitpur | 15355 | 17.42549 |
| 88 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Shakeel Ahemad | 15356 | 0.31778 |
| 89 | 380/2313-0001/Budget/2020-21 (P-12_20-21) | 8/5/2020 12:00:00 AM | Sri Shivkaran | 15357 | 0.51485 |
| 90 | 587/2313-0001/Budget/2020-21 (P-25_20-21) | 9/8/2020 12:00:00 AM | Sri Shivkaran | 20733 | 0.48386 |
| 91 | 587/2313-0001/Budget/2020-21 (P-25_20-21) | 9/8/2020 12:00:00 AM | Shakeel Ahemad | 20735 | 0.44010 |
| 92 | 690/2313-0001/Budget/2020-21 (P-32_20-21) | 11/17/2020 12:00:00 AM | Shakeel Ahemad | 24884 | 0.40364 |
| 93 | 690/2313-0001/Budget/2020-21 (P-32_20-21) | 11/17/2020 12:00:00 AM | Sri Shivkaran | 24885 | 0.51553 |
| 94 | 703/2313-0001/Budget/2020-21 (P-28_20-21) | 11/19/2020 12:00:00 AM | Sri Shivkaran | 22808 | 0.54167 |
| 95 | 703/2313-0001/Budget/2020-21 (P-28_20-21) | 11/19/2020 12:00:00 AM | Shakeel Ahemad | 22809 | 0.47305 |
| 96 | 703/2313-0001/Budget/2020-21 (P-28_20-21) | 11/19/2020 12:00:00 AM | Ms S.K. diwedi | 22855 | 0.97839 |
| 97 | 703/2313-0001/Budget/2020-21 (P-28_20-21) | 11/19/2020 12:00:00 AM | Ms S.K. diwedi | 22856 | 10.41307 |
| 98 | 744/2313-0001/Budget/2020-21(P-36_20-21) | 12/7/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 29018 | 6.78574 |
| 99 | 744/2313-0001/Budget/2020-21(P-36_20-21) | 12/7/2020 12:00:00 AM | Ms Tribhuvan Singh Gautam | 29021 | 4.72957 |
| 100 | 744/2313-0001/Budget/2020-21(P-36_20-21) | 12/7/2020 12:00:00 AM | Sri Shivkaran | 29150 | 0.56624 |
| 101 | 744/2313-0001/Budget/2020-21(P-36_20-21) | 12/7/2020 12:00:00 AM | Shakeel Ahemad | 29151 | 0.43829 |
| 102 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | Ms Jai baba nirankari | 31077 | 0.18075 |
| 103 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | Ms Jai baba nirankari | 31078 | 0.18875 |
| 104 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | Ms Jai baba nirankari | 31080 | 0.92754 |
| 105 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | Ms Jai baba nirankari | 31081 | 1.79400 |
| 106 | 25/2313-0001/Budget/2020-21(P-39_20-21) | 1/7/2021 12:00:00 AM | Ms Jai baba nirankari | 31083 | 1.98380 |
| 107 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | Sri Shivkaran | 32199 | 0.50281 |
| 108 | 31/2313-0001/Budget/2020-21(P-40_20-21) | 1/8/2021 12:00:00 AM | Shakeel Ahemad | 32200 | 0.49128 |
| 109 | 152/2313-0001/Budget/2020-21(P-45_20-21) | 2/5/2021 12:00:00 AM | Shakeel Ahemad | 35468 | 0.59553 |
| 110 | 152/2313-0001/Budget/2020-21(P-45_20-21) | 2/5/2021 12:00:00 AM | Sri Shivkaran | 35470 | 0.59222 |
| 111 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Nizam Contractor | 34746 | 0.19650 |
| 112 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Nizam Contractor | 34747 | 0.19950 |
| 113 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Nizam Contractor | 34749 | 1.98918 |
| 114 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Nizam Contractor | 34751 | 2.20640 |
| 115 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Nizam Contractor | 34752 | 2.20240 |
| 116 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Jai baba nirankari | 34754 | 2.20660 |
| 117 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Jai baba nirankari | 34755 | 1.14000 |
| 118 | 180/2313-0001/Budget/2020-21(P-43_20-21) | 2/15/2021 12:00:00 AM | Ms Harish Chandra Singh | 34756 | 2.04540 |
| 119 | 266/2313-0001/Budget/2020-21 (P-49_20-21) | 3/8/2021 12:00:00 AM | Ms Tribhuvan Singh Gautam | 38278 | 7.48695 |
| 120 | 266/2313-0001/Budget/2020-21 (P-49_20-21) | 3/8/2021 12:00:00 AM | Ms S.K. diwedi | 38279 | 6.46740 |
| 121 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Nizam Contractor | 38130 | 0.08470 |
| 122 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Ankit Gupta Cont. | 38131 | 1.30000 |
| 123 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Ankit Gupta Cont. | 38132 | 1.30000 |
| 124 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Ankit Gupta Cont. | 38133 | 1.98500 |
| 125 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Max Engg. works | 38134 | 0.52000 |
| 126 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Banda Electricals | 38135 | 0.19920 |
| 127 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Jai baba nirankari | 38136 | 1.24800 |
| 128 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Gaya Prasad Gupta | 39778 | 2.04646 |
| 129 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Jai baba nirankari | 39781 | 0.19400 |
| 130 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Jai baba nirankari | 39782 | 0.62400 |
| 131 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Ms Silicon computers, Banda | 39784 | 0.35953 |
| 132 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Shakeel Ahemad | 39789 | 0.60977 |
| 133 | 298/2313-0001/Budget/2020-21(P-50_20-21) | 3/23/2021 12:00:00 AM | Sri Shivkaran | 39791 | 0.55098 |
| 134 | 374/2313-0001/Budget/2021-22(P-01)_21-22 | 4/17/2021 12:00:00 AM | Sri Shivkaran | 43766 | 0.64333 |
| 135 | 374/2313-0001/Budget/2021-22(P-01)_21-22 | 4/17/2021 12:00:00 AM | Shakeel Ahemad | 43767 | 0.53862 |
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