| Scheme Code / ID | 001368/ 13154 | Scheme Name | Narpat Nagar | ||
| S.No | Order No | Order Date | Party Name | Token | Amount (in Lacs) |
| Total | 388.25018 | ||||
| 1 | JN-CarriedOver/Rel/2016-17 | 3/31/2017 12:00:00 AM | 114.58000 | ||
| 2 | 888/2313-0001/Budget/2018-19 | 12/13/2018 12:00:00 AM | 0.34692 | ||
| 3 | 18/2313-0001/Budget/2018-19 | 1/9/2019 12:00:00 AM | 10.33854 | ||
| 4 | 18/2313-0001/Budget/2018-19 | 1/9/2019 12:00:00 AM | 7.75391 | ||
| 5 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 12.92318 | ||
| 6 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 1.41331 | ||
| 7 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 2.15707 | ||
| 8 | 171/2313-0001/Budget/2018-19 | 3/7/2019 12:00:00 AM | 10.33854 | ||
| 9 | 224/2313-0001/Budget/2018-19 | 3/18/2019 12:00:00 AM | 0.62289 | ||
| 10 | 224/2313-0001/Budget/2018-19 | 3/18/2019 12:00:00 AM | 2.11456 | ||
| 11 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 1.97607 | ||
| 12 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 1.83358 | ||
| 13 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 0.26479 | ||
| 14 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 5.60580 | ||
| 15 | 290/2313-0001/Budget/2019-20 | 4/6/2019 12:00:00 AM | 4.73360 | ||
| 16 | 300/2313-0001/Budget/2019-20 | 4/10/2019 12:00:00 AM | 0.22656 | ||
| 17 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 3.56506 | ||
| 18 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 3.19872 | ||
| 19 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 5.04420 | ||
| 20 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 2.83507 | ||
| 21 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 0.20414 | ||
| 22 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 0.48960 | ||
| 23 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 1.77503 | ||
| 24 | 315/2313-0001/Budget/2019-20 | 4/18/2019 12:00:00 AM | 4.87322 | ||
| 25 | 346/2313-0001/Budget/2019-20 | 5/15/2019 12:00:00 AM | 6.39645 | ||
| 26 | 358/2313-0001/Budget/2019-20 | 5/20/2019 12:00:00 AM | M/s Jyoti Hardware Store | 0 | 0.21240 |
| 27 | 358/2313-0001/Budget/2019-20 | 5/20/2019 12:00:00 AM | M/s Jyoti Hardware Store | 0 | 0.48109 |
| 28 | 358/2313-0001/Budget/2019-20 | 5/20/2019 12:00:00 AM | M/s Jyoti Hardware Store | 0 | 0.09780 |
| 29 | 521/2313-0001/Budget/2019-20 | 8/3/2019 12:00:00 AM | M/s Jain Electric Store Moradabad | 0 | 0.07971 |
| 30 | 536/2313-0001/Budget/2019-20 | 8/8/2019 12:00:00 AM | EE EDD II Rampur | 0 | 5.63226 |
| 31 | 626/2313-0001/Budget/2019-20 | 9/25/2019 12:00:00 AM | M/s Anu Electrical Co. MBD | 0 | 0.10640 |
| 32 | 626/2313-0001/Budget/2019-20 | 9/25/2019 12:00:00 AM | Shree Chandra Mani J.E | 0 | 0.00800 |
| 33 | 689/2313-0001/Budget/2019-20 (P-22,P-23,P-24,P-28,P-29) | 10/24/2019 12:00:00 AM | M/s Agrawal Construction, Bilaspur | 0 | 11.84751 |
| 34 | 719/2313-0001/Budget/2019-20 (P30,P31) | 11/6/2019 12:00:00 AM | M/s Matloob Khan Contractor | 0 | 4.43079 |
| 35 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | M/s Lal Singh Cont. MBD | 0 | 0.06200 |
| 36 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | M/s Lal Singh Cont. MBD | 0 | 0.06900 |
| 37 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | M/s Anu Electrical Co. MBD | 0 | 0.14675 |
| 38 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | M/s Anu Electrical Co. MBD | 0 | 0.10142 |
| 39 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | Abdul Waha | 0 | 4.01472 |
| 40 | 762/2313-0001/Budget/2019-20 (P32,P33) | 12/2/2019 12:00:00 AM | Abdul Wahab | 0 | 6.72242 |
| 41 | 807/2313-0001/Budget/2019-20 (P35) | 12/20/2019 12:00:00 AM | M/s Veera Exclusive Rampur | 0 | 4.92925 |
| 42 | 807/2313-0001/Budget/2019-20 (P35) | 12/20/2019 12:00:00 AM | M/s Veera Exclusive Rampur | 0 | 1.02918 |
| 43 | 807/2313-0001/Budget/2019-20 (P35) | 12/20/2019 12:00:00 AM | M/s Veera Exclusive Rampur | 0 | 0.63485 |
| 44 | 08/2313-0001/Budget/2019-20 (P37) | 1/4/2020 12:00:00 AM | Abdul Wahab | 1578 | 1.95840 |
| 45 | 08/2313-0001/Budget/2019-20 (P37) | 1/4/2020 12:00:00 AM | Abdul Wahab | 1579 | 3.33113 |
| 46 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | Abdul Wahab | 1813 | 4.80482 |
| 47 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | Abdul Wahab | 1814 | 4.78800 |
| 48 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Matloob Khan Contractor | 1726 | 4.92147 |
| 49 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Matloob Khan Contractor | 1730 | 4.96055 |
| 50 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Matloob Khan Contractor | 1753 | 4.56624 |
| 51 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Anu Electrical Co. MBD | 1776 | 0.03252 |
| 52 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Matloob Khan Contractor | 1971 | 4.99008 |
| 53 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | Abdul Wahab Contractor | 2409 | 9.31103 |
| 54 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Veera Exclusive Rampur | 2410 | 0.32600 |
| 55 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Veera Exclusive Rampur | 2411 | 0.10529 |
| 56 | 12/2313-0001/Budget/2019-20 (P38) | 1/7/2020 12:00:00 AM | M/s Veera Exclusive Rampur | 2412 | 0.18808 |
| 57 | 40/2313-0001/Budget/2019-20 (P39) | 1/17/2020 12:00:00 AM | M/s Matloob Khan Contractor | 2890 | 3.16401 |
| 58 | 40/2313-0001/Budget/2019-20 (P39) | 1/17/2020 12:00:00 AM | M/s Matloob Khan Contractor | 2689 | 4.34976 |
| 59 | 40/2313-0001/Budget/2019-20 (P39) | 1/17/2020 12:00:00 AM | M/s Naeem Khan Contractor | 2690 | 1.52718 |
| 60 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Matloob Khan Cont. | 3642 | 3.18140 |
| 61 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Matloob Khan Cont. | 3643 | 4.92160 |
| 62 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Matloob Khan Cont. | 3950 | 1.68328 |
| 63 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s Matloob Khan Contractor | 3961 | 4.90240 |
| 64 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Abdul Wahab Contractor | 3968 | 4.38481 |
| 65 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | Abdul Wahab Contractor | 3969 | 5.22979 |
| 66 | 63/2313-0001/Budget/2019-20 (P41) | 1/22/2020 12:00:00 AM | M/s Naeem Khan Contractor | 3947 | 0.28847 |
| 67 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | Mohd. Shareef Contractor | 3100 | 0.14741 |
| 68 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | Abdul Wahab Contractor | 3387 | 7.33467 |
| 69 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | Abdul Wahab Contractor | 3388 | 5.28219 |
| 70 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | Matloob Khan Cont. | 3390 | 4.92883 |
| 71 | 67/2313-0001/Budget/2019-20 (P40) | 1/23/2020 12:00:00 AM | Matloob Khan Cont. | 3391 | 4.96800 |
| 72 | 89/2313-0001/Budget/2019-20 (P42) | 1/31/2020 12:00:00 AM | EE EDD II, RAMPUR | 4833 | 1.11717 |
| 73 | 151/2313-0001/Budget/2019-20 (P43) | 2/27/2020 12:00:00 AM | M/s Anu Electrical Co. MBD | 3095 | 1.84128 |
| 74 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Abdul Gaffar Khan Contract | 7420 | 6.22091 |
| 75 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | M/s Lal Singh Contractor | 8001 | 0.07200 |
| 76 | 183/2313-0001/Budget/2019-20 (P47) | 3/19/2020 12:00:00 AM | Abdul Wahab Contractor | 8434 | 4.91680 |
| 77 | 184/2313-0001/Budget/2019-20 (P48) | 3/19/2020 12:00:00 AM | M/s Matloob Khan Contractor | 8636 | 3.16485 |
| 78 | 184/2313-0001/Budget/2019-20 (P48) | 3/19/2020 12:00:00 AM | Abdul Wahab Contractor | 8712 | 9.48781 |
| 79 | 184/2313-0001/Budget/2019-20 (P48) | 3/19/2020 12:00:00 AM | M/s Abdul Gaffar Khan Contract | 8713 | 4.96064 |
| 80 | 197/2313-0001/Budget/2019-20 (P50) | 3/30/2020 12:00:00 AM | M/s Abdul Gaffar Khan Contract | 9669 | 3.25203 |
| 81 | 219/2313-0001/Budget/2019-20 (P1_2020-21) | 4/8/2020 12:00:00 AM | Abdul Wahab Contractor | 10019 | 4.13030 |
| 82 | 219/2313-0001/Budget/2019-20 (P1_2020-21) | 4/8/2020 12:00:00 AM | M/s A.S.L. Enterprises | 10064 | 1.12271 |
| 83 | 219/2313-0001/Budget/2019-20 (P1_2020-21) | 4/8/2020 12:00:00 AM | M/s Abdul Rauf & Sons | 10276 | 0.94583 |
| 84 | 228/2313-0001/Budget/2019-20 (P2_2020-21) | 4/24/2020 12:00:00 AM | M/s Mohd. Shareef Contractor | 11199 | 0.08008 |
| 85 | 228/2313-0001/Budget/2019-20 (P2_2020-21) | 4/24/2020 12:00:00 AM | M/s Lal Singh Cont. MBD | 11200 | 0.14400 |
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