Work sponsored by Corporators
The term of last elected body has come to an end on 13th December 2020. The details of corporators elected in last Municipal Election and their grant utilization is as under. The ward here represents the election ward as per last Municipal Election.
| Corporator's Name | GEETABEN JITENDRABHAI SOLANKI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| DRAINAGE LINE AT AVADH RAW HOUSE SOC, T.P.66 KOSAD-VARIAV F.P.NO.215 B.NO.756 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202143
29-05-2021 |
73380.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202171
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR SOC, T.P.70 AMROLI, CHHAPRA-BHATHA, KOSAD F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021159
08-07-2021 |
49750.00 | |
| STREET LIGHT AT ADARSHNAGAR SOC,V.-1 T.P.70 CHH.A.K.U. F.P.NO.19/21 R.S./B.NO.42,43/B O.P.NO.19/21 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021188
03-09-2021 |
8650.00 | |
| C.C.ROAD MAKE AT AMARDEEP COMPLEX T.P.70 A.CHH.U.K. F.P.NO.231 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021271
06-10-2021 |
106140.00 | |
| STREET LIGHT AT SHYAMKRUPA SOC, T.P.70 CHH.A.K.U. F.P.NO.66 R.S./B.NO.110 O.P.NO.66 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021282
14-10-2021 |
8550.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR CO.OP.H.SOC,T.P.70 A.CHH.U.K. F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021319
01-11-2021 |
50150.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOC, V.-2/A T.P.23 AMROLI-KOSAD F.P.NO.38 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021340
20-11-2021 |
55125.00 | |
| C.C.ROAD MAKE AT OMKARPARK SOCIETY, T.P.36 VARIYAV. F.P.NO.77 PLOT NO 1TO20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021365
03-12-2021 |
21500.00 | |
| STREET LIGHT AT SHARDIDHAM SOC, CHHAPRA-BHATHA IN NORTH ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021423
21-12-2021 |
10814.00 | |
| STREET LIGHT AT AAGAN ROW HOUSE CO.OP.H.SOC, IN KOSAD NORTH ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021428
22-12-2021 |
15300.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK SOC, T.P.27 UTRAN-KOSAD F.P.NO.57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021589
05-02-2022 |
25750.00 | |
| C.C.ROAD MAKE AT HARSIDHDHI SOCIETY T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021625
14-02-2022 |
174000.00 | |
| C.C.ROAD MAKE AT MAHAVIRDHAM SOCIETY V.-1 T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021630
14-02-2022 |
253000.00 | |
| C.C.ROAD MAKE AT PRAMUKH DARSHAN RAW HOUSE SOCIETY T.P.70 A.CHH.U.K. F.P.NO.122 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021649
15-02-2022 |
114454.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021701
21-02-2022 |
200000.00 | |
| WATER LINE AT YOGIKRUPA SOCIETY T.P.70 R.S.NO.68 F.P.NO.32 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021781
24-02-2022 |
38851.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021803
25-02-2022 |
28700.00 | |
| C.C.ROAD MAKE AT SIDHDHI VINAYAK RAW HOUSE T.P.70 (A.CHH.U.K.) F.P.NO.174 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021817
03-03-2022 |
419250.00 | |
| STREET LIGHT AT NANDNIKETAN CO.OP.H.SOCIETY T.P.37 VARIAV B.NO.1156/1 F.P.NO.24+43+53+75 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021820
03-03-2022 |
44268.00 | |
| DRAINAGE LINE AT AAGAN ROW HOUSE B/H-SRUSHTI ROW HOUSE,T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021845
11-03-2022 |
64064.00 | |
| STREET LIGHT AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD AMROLI R.S./B.NO.109, O.P.NO.52 F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021930
19-03-2022 |
8417.00 | |
| WATER LINE AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD F.P.NO.54 B.NO.109 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021975
30-03-2022 |
21609.00 | |
| DRAINAGE LINE AT AVADH ROW HOUSE SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202247
06-04-2022 |
5370.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A, 40/B Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022223
07-05-2022 |
74250.00 | |
| STREET LIGHT AT SHARDIDHAM SOCIETY T.P.70 CHH.A.U.K. B.NO.83/B, O.P.NO.40/A/B,SUB P.NO.10 TO 58 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022440
27-06-2022 |
15560.00 | |
| C.C.ROAD MAKE AT SHANTIKUNJ SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO3 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022616
26-08-2022 |
111325.00 | |
| STREET LIGHT AT KANTARA GAM WEST ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022684
20-09-2022 |
26030.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.23 KOSAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022820
10-10-2022 |
74800.00 | |
| C.C.ROAD MAKE AT PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022831
10-10-2022 |
749000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.01 JAHANGIRPURA-VARIYAV-CHHAPRABHATHA-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022838
10-10-2022 |
200000.00 | |
| STREET LIGHT AT SAMARTH PARK SOCIETY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.233 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221013
27-10-2022 |
7874.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVANAGAR CO.OP.HO.SOC.LTD T.P.23 KOSAD F.P.NO.56,57 BLOCK NO.110 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221063
02-11-2022 |
134575.00 | |
| C.C.ROAD MAKE AT HARIDHAM SOCIETY,T.P.70 (A.CHHA.U.KO)F.P.NO.269,270 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221200
21-11-2022 |
180175.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.57 T.P.46 GOTHAN,F.P.NO.209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221204
21-11-2022 |
249275.00 | |
| C.C.ROAD MAKE AT AVADH ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221256
12-12-2022 |
178950.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70(A-CHHA-U-KO) F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221278
14-12-2022 |
280875.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.57 D.T.P.46 G-BHA-KO-V F.P.NO209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221453
20-01-2023 |
39650.00 | |
| C.C.ROAD MAKE AT AAGAN ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221456
20-01-2023 |
145625.00 | |
| C.C.ROAD MAKE AT PARMESHWAR PARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.340 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221514
30-01-2023 |
22085.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70 CHHA-A-U-KO F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221552
01-02-2023 |
20125.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.288/A,288/B,289,290 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023351
09-08-2023 |
242500.00 | |
| STREET LIGHT AT GAYATRI KRUPA SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023435
02-09-2023 |
9050.00 | |
| STREET LIGHT AT SHANTIPUJAN RESIDENCY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023824
03-10-2023 |
15780.00 | |
| C.C.ROAD MAKE AT GAYATRI SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023942
12-10-2023 |
278250.00 | |
| C.C.ROAD MAKE AT ASHUTOSH NAGARI SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231178
09-11-2023 |
354250.00 | |
| C.C.ROAD MAKE AT SHANTI PUJAN RESIDENCY T.P.70 (A.CHHA.U.KO) F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231183
09-11-2023 |
46500.00 | |
| C.C.ROAD MAKE AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231201
22-11-2023 |
94000.00 | |
| C.C.ROAD MAKE AT SHIVANJALI ROW HOUSE SOCIETY T.P.23 KOSAD F.P.NO.37 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231297
30-11-2023 |
283275.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.36 VARIYAAV F.P.NO.60 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231396
07-12-2023 |
290375.00 | |
| C.C.ROAD MAKE AT C.Z.PATEL PARK VIBHAG- A CO.OP.HO.SER.SOC.LTD. T.P.70 (A-CHHA-U-KO) F.P.NO.04 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231826
08-02-2024 |
201500.00 | |
| C.C.ROAD MAKE AT SANTKRUPA SOCIETY T.P.70 A.CHHA.U.KO. F.P.NO.07 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231889
20-02-2024 |
156500.00 | |
| C.C.ROAD MAKE AT GALAXY VASANT VILLE SOCIETY T.P.23 KOSAD F.P.NO.20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231981
05-03-2024 |
140000.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF ASHUTOSH NAGARI SOCIETY T.P. 45 F.P.53(G.W.R.S) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241013
29-10-2024 |
24250.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF BHAGWATI NAGAR CO.OP.SOC.LTD.TP46 FP7(GWRS) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241017
29-10-2024 |
24250.00 | |
| STREET LIGHT AT KAILASHDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.46 JAHANGIRPURA F.P.NO.03 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241219
27-11-2024 |
42965.00 | |
| DRAINAGE LINE AT VRUNDAVAN PARK CO.OP.HO.SOCIETY VI-2 T.P.66 KOSAD-VARIYAV F.P.NO.310 R.S.NO.927 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241223
27-11-2024 |
68113.00 | |
| Corporator's Name | BHAVISHABEN BHAVINBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT VRUNDAVAN SOC, T.P.70 (AMROLI -CHHAPRA BHATHA-KOSAD) F.P.NO.09 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202133
21-05-2021 |
61210.00 | |
| DRAINAGE LINE AT AVADH RAW HOUSE SOC, T.P.66 KOSAD-VARIAV F.P.NO.215 B.NO.756 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202142
29-05-2021 |
73380.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202173
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR SOC, T.P.70 AMROLI, CHHAPRA-BHATHA, KOSAD F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021158
08-07-2021 |
49750.00 | |
| STREET LIGHT AT ADARSHNAGAR SOC,V.-1 T.P.70 CHH.A.K.U. F.P.NO.19/21 R.S./B.NO.42,43/B O.P.NO.19/21 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021189
03-09-2021 |
8650.00 | |
| C.C.ROAD MAKE AT AMARDEEP COMPLEX T.P.70 A.CHH.U.K. F.P.NO.231 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021273
06-10-2021 |
106140.00 | |
| STREET LIGHT AT SHYAMKRUPA SOC, T.P.70 CHH.A.K.U. F.P.NO.66 R.S./B.NO.110 O.P.NO.66 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021284
14-10-2021 |
8550.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR CO.OP.H.SOC,T.P.70 A.CHH.U.K. F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021318
01-11-2021 |
50150.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOC, V.-2/A T.P.23 AMROLI-KOSAD F.P.NO.38 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021338
20-11-2021 |
55125.00 | |
| C.C.ROAD MAKE AT OMKARPARK SOCIETY, T.P.36 VARIYAV. F.P.NO.77 PLOT NO 1TO20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021364
03-12-2021 |
21500.00 | |
| STREET LIGHT AT AAGAN ROW HOUSE CO.OP.H.SOC, IN KOSAD NORTH ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021427
22-12-2021 |
15302.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK SOC, T.P.27 UTRAN F.P.NO.57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021614
09-02-2022 |
25750.00 | |
| C.C.ROAD MAKE AT HARSIDHDHI SOCIETY T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021626
14-02-2022 |
174000.00 | |
| C.C.ROAD MAKE AT MAHAVIRDHAM SOCIETY V.-1 T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021628
14-02-2022 |
253000.00 | |
| C.C.ROAD MAKE AT PRAMUKH DARSHAN RAW HOUSE SOCIETY T.P.70 A.CHH.U.K. F.P.NO.122 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021648
15-02-2022 |
114454.00 | |
| WATER LINE AT AAGAN RAW HOUSE CO.OP.H.SOCIETY T.P.66 KOSAD-VARIAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021672
19-02-2022 |
25127.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021702
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021802
25-02-2022 |
28700.00 | |
| C.C.ROAD MAKE AT SIDHDHI VINAYAK RAW HOUSE T.P.70 (A.CHH.U.K.) F.P.NO.174 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021816
03-03-2022 |
419250.00 | |
| STREET LIGHT AT NANDNIKETAN CO.OP.H.SOCIETY T.P.37 VARIAV B.NO.1156/1 F.P.NO.24+43+53+75 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021819
03-03-2022 |
44268.00 | |
| DRAINAGE LINE AT AAGAN ROW HOUSE B/H-SRUSHTI ROW HOUSE,T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021846
11-03-2022 |
64064.00 | |
| STREET LIGHT AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD AMROLI R.S./B.NO.109, O.P.NO.52 F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021931
19-03-2022 |
8417.00 | |
| DRAINAGE LINE AT AVADH ROW HOUSE SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202245
06-04-2022 |
5370.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A, 40/B Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022224
07-05-2022 |
74250.00 | |
| STREET LIGHT AT SHARDIDHAM SOCIETY T.P.70 CHH.A.U.K. B.NO.83/B, O.P.NO.40/A/B,SUB P.NO.10 TO 58 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022439
27-06-2022 |
15561.00 | |
| C.C.ROAD MAKE AT SHANTIKUNJ SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO3 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022615
26-08-2022 |
111325.00 | |
| STREET LIGHT AT KANTARA GAM WEST ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022686
20-09-2022 |
26030.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.23 KOSAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022823
10-10-2022 |
74800.00 | |
| C.C.ROAD MAKE AT PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022830
10-10-2022 |
749000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.01 JAHANGIRPURA-VARIYAV-CHHAPRABHATHA-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022839
10-10-2022 |
200000.00 | |
| STREET LIGHT AT SAMARTH PARK SOCIETY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.233 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221016
27-10-2022 |
7874.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVANAGAR CO.OP.HO.SOC.LTD T.P.23 KOSAD F.P.NO.56,57 BLOCK NO.110 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221062
02-11-2022 |
134575.00 | |
| C.C.ROAD MAKE AT HARIDHAM SOCIETY,T.P.70 (A.CHHA.U.KO)F.P.NO.269,270 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221199
21-11-2022 |
180175.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.57 T.P.46 GOTHAN,F.P.NO.209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221203
21-11-2022 |
249275.00 | |
| C.C.ROAD MAKE AT AVADH ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221254
12-12-2022 |
178950.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70(A-CHHA-U-KO) F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221277
14-12-2022 |
280875.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.57 D.T.P.46 G-BHA-KO-V F.P.NO209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221452
20-01-2023 |
39650.00 | |
| C.C.ROAD MAKE AT AAGAN ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221455
20-01-2023 |
145625.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVA NAGAR CO.OP.HO.SOCIETY T.P.23 KOSAD F.P.NO.56,57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221492
25-01-2023 |
10780.00 | |
| C.C.ROAD MAKE AT PARMESHWAR PARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.340 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221515
30-01-2023 |
22085.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.288/A,288/B,289,290 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023354
09-08-2023 |
242500.00 | |
| C.C.ROAD MAKE AT GAYATRI SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023941
12-10-2023 |
278250.00 | |
| DRAINAGE LINE AT VASUPUJYA B.K.HOMES T.P.70 (A.CHHA.U.KO) F.P.NO.228 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231172
09-11-2023 |
116050.00 | |
| C.C.ROAD MAKE AT ASHUTOSH NAGARI SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231177
09-11-2023 |
354250.00 | |
| C.C.ROAD MAKE AT SHANTI PUJAN RESIDENCY T.P.70 (A.CHHA.U.KO) F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231182
09-11-2023 |
46500.00 | |
| C.C.ROAD MAKE AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231202
22-11-2023 |
94000.00 | |
| C.C.ROAD MAKE AT SHIVANJALI ROW HOUSE SOCIETY T.P.23 KOSAD F.P.NO.37 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231295
30-11-2023 |
283275.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.36 VARIYAAV F.P.NO.60 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231395
07-12-2023 |
290375.00 | |
| C.C.ROAD MAKE AT C.Z.PATEL PARK VIBHAG- A CO.OP.HO.SER.SOC.LTD. T.P.70 (A-CHHA-U-KO) F.P.NO.04 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231829
08-02-2024 |
201500.00 | |
| C.C.ROAD MAKE AT SANTKRUPA SOCIETY T.P.70 A.CHHA.U.KO. F.P.NO.07 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231890
20-02-2024 |
156500.00 | |
| C.C.ROAD MAKE AT GALAXY VASANT VILLE SOCIETY T.P.23 KOSAD F.P.NO.20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231982
05-03-2024 |
140000.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF ASHUTOSH NAGARI SOCIETY T.P. 45 F.P.53(G.W.R.S) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241011
29-10-2024 |
24250.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF BHAGWATI NAGAR CO.OP.SOC.LTD.TP46 FP7(GWRS) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241015
29-10-2024 |
24250.00 | |
| DRAINAGE LINE AT VRUNDAVAN PARK CO.OP.HO.SOCIETY VI-2 T.P.66 KOSAD-VARIYAV F.P.NO.310 R.S.NO.927 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241222
27-11-2024 |
68113.00 | |
| Corporator's Name | AJITBHAI ISHVARBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT VRUNDAVAN SOC, T.P.70 (AMROLI -CHHAPRA BHATHA-KOSAD) F.P.NO.09 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202135
21-05-2021 |
61210.00 | |
| DRAINAGE LINE AT AVADH RAW HOUSE SOC, T.P.66 KOSAD-VARIAV F.P.NO.215 B.NO.756 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202141
29-05-2021 |
73380.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021117
08-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR SOC, T.P.70 AMROLI, CHHAPRA-BHATHA, KOSAD F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021161
08-07-2021 |
49750.00 | |
| C.C.ROAD MAKE AT AMARDEEP COMPLEX T.P.70 A.CHH.U.K. F.P.NO.231 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021270
06-10-2021 |
106140.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR CO.OP.H.SOC,T.P.70 A.CHH.U.K. F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021317
01-11-2021 |
50150.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOC, V.-2/A T.P.23 AMROLI-KOSAD F.P.NO.38 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021337
20-11-2021 |
55125.00 | |
| C.C.ROAD MAKE AT OMKARPARK SOCIETY, T.P.36 VARIYAV. F.P.NO.77 PLOT NO 1TO20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021363
03-12-2021 |
21500.00 | |
| STREET LIGHT AT AAGAN ROW HOUSE CO.OP.H.SOC, IN KOSAD NORTH ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021429
22-12-2021 |
15300.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK SOC, T.P.27 UTRAN-KOSAD F.P.NO.57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021590
05-02-2022 |
25750.00 | |
| C.C.ROAD MAKE AT HARSIDHDHI SOCIETY T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021623
14-02-2022 |
174000.00 | |
| C.C.ROAD MAKE AT MAHAVIRDHAM SOCIETY V.-1 T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021627
14-02-2022 |
253000.00 | |
| C.C.ROAD MAKE AT PRAMUKH DARSHAN RAW HOUSE SOCIETY T.P.70 A.CHH.U.K. F.P.NO.122 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021647
15-02-2022 |
114453.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021708
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021801
25-02-2022 |
28700.00 | |
| C.C.ROAD MAKE AT SIDHDHI VINAYAK RAW HOUSE T.P.70 (A.CHH.U.K.) F.P.NO.174 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021814
03-03-2022 |
419250.00 | |
| STREET LIGHT AT NANDNIKETAN CO.OP.H.SOCIETY T.P.37 VARIAV B.NO.1156/1 F.P.NO.24+43+53+75 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021818
03-03-2022 |
44268.00 | |
| DRAINAGE LINE AT AAGAN ROW HOUSE B/H-SRUSHTI ROW HOUSE,T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021844
11-03-2022 |
64063.00 | |
| STREET LIGHT AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD AMROLI R.S./B.NO.109, O.P.NO.52 F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021932
19-03-2022 |
8417.00 | |
| STREET LIGHT AT OMKAR PARK SOCIETY T.P.36 VARIAV F.P.NO. 77 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021953
24-03-2022 |
6454.00 | |
| DRAINAGE LINE AT AVADH ROW HOUSE SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202244
06-04-2022 |
5370.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A, 40/B Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022225
07-05-2022 |
74250.00 | |
| WATER LINE AT NANDNIKETAN CO.OP.H.SOCIETY T.P.37 VARIAV F.P.NO.25+43+53+75 SUB PLOT NO.1 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022254
11-05-2022 |
84550.00 | |
| C.C.ROAD MAKE AT SHANTIKUNJ SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO3 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022613
26-08-2022 |
111325.00 | |
| STREET LIGHT AT KANTARA GAM WEST ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022683
20-09-2022 |
26030.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.23 KOSAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022822
10-10-2022 |
74800.00 | |
| C.C.ROAD MAKE AT PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022829
10-10-2022 |
749000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.01 JAHANGIRPURA-VARIYAV-CHHAPRABHATHA-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022841
10-10-2022 |
200000.00 | |
| STREET LIGHT AT SAMARTH PARK SOCIETY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.233 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221014
27-10-2022 |
7873.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVANAGAR CO.OP.HO.SOC.LTD T.P.23 KOSAD F.P.NO.56,57 BLOCK NO.110 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221061
02-11-2022 |
134575.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVANAGAR CO.OP.HO.SOC.LTD T.P.23 KOSAD F.P.NO.56,57 BLOCK NO.110 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221061
02-11-2022 |
134575.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.57 T.P.46 GOTHAN,F.P.NO.209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221202
21-11-2022 |
249275.00 | |
| C.C.ROAD MAKE AT AVADH ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221255
12-12-2022 |
178950.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70(A-CHHA-U-KO) F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221276
14-12-2022 |
280875.00 | |
| C.C.ROAD MAKE AT ADARSH NAGAR-02 CO.OP.HO.SER.SOC.LTD T.P.70 A.CHHAA.U.KO F.P.NO.15/B,15/C Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221420
12-01-2023 |
298525.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVA NAGAR CO.OP.HO.SOCIETY T.P.23 KOSAD F.P.NO.56,57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221494
25-01-2023 |
10780.00 | |
| C.C.ROAD MAKE AT PARMESHWAR PARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.340 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221513
30-01-2023 |
22085.00 | |
| C.C.ROAD MAKE AT HARIDHAM SOCIETY T.P.70 A.CHHA.U.KO F.P.NO.269 ,270 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221516
30-01-2023 |
50800.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70 CHHA-A-U-KO F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221551
01-02-2023 |
20125.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.288/A,288/B,289,290 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023353
09-08-2023 |
242500.00 | |
| STREET LIGHT AT SHANTIPUJAN RESIDENCY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023823
03-10-2023 |
15780.00 | |
| C.C.ROAD MAKE AT GAYATRI SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023944
12-10-2023 |
278250.00 | |
| DRAINAGE LINE AT VASUPUJYA B.K.HOMES T.P.70 (A.CHHA.U.KO) F.P.NO.228 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231174
09-11-2023 |
116050.00 | |
| C.C.ROAD MAKE AT ASHUTOSH NAGARI SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231180
09-11-2023 |
354250.00 | |
| C.C.ROAD MAKE AT SHANTI PUJAN RESIDENCY T.P.70 (A.CHHA.U.KO) F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231184
09-11-2023 |
46500.00 | |
| C.C.ROAD MAKE AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231199
22-11-2023 |
94000.00 | |
| C.C.ROAD MAKE AT SHIVANJALI ROW HOUSE SOCIETY T.P.23 KOSAD F.P.NO.37 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231298
30-11-2023 |
283275.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.36 VARIYAAV F.P.NO.60 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231394
07-12-2023 |
290375.00 | |
| C.C.ROAD MAKE AT C.Z.PATEL PARK VIBHAG- A CO.OP.HO.SER.SOC.LTD. T.P.70 (A-CHHA-U-KO) F.P.NO.04 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231827
08-02-2024 |
201500.00 | |
| C.C.ROAD MAKE AT SANTKRUPA SOCIETY T.P.70 A.CHHA.U.KO. F.P.NO.07 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231888
20-02-2024 |
156500.00 | |
| C.C.ROAD MAKE AT GALAXY VASANT VILLE SOCIETY T.P.23 KOSAD F.P.NO.20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231980
05-03-2024 |
140000.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF ASHUTOSH NAGARI SOCIETY T.P. 45 F.P.53(G.W.R.S) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241012
29-10-2024 |
24250.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF BHAGWATI NAGAR CO.OP.SOC.LTD.TP46 FP7(GWRS) Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241016
29-10-2024 |
24250.00 | |
| DRAINAGE LINE AT VRUNDAVAN PARK CO.OP.HO.SOCIETY VI-2 T.P.66 KOSAD-VARIYAV F.P.NO.310 R.S.NO.927 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241221
27-11-2024 |
68113.00 | |
| WATER LINE AT MANKI RESIDENCY T.P.66 KOSAD-VARIYAV F.P.NO.376 BLOCK NO.913 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241788
04-02-2025 |
10000.00 | |
| WATER LINE AT SAI PARK SOCEITY T.P.66 KOSAD-VARIYAV F.P.NO.378 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241789
04-02-2025 |
7000.00 | |
| Corporator's Name | RAJENDRABHAI GOVANBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT VRUNDAVAN SOC, T.P.70 (AMROLI -CHHAPRA BHATHA-KOSAD) F.P.NO.09 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202134
21-05-2021 |
61210.00 | |
| DRAINAGE LINE AT AVADH RAW HOUSE SOC, T.P.66 KOSAD-VARIAV F.P.NO.215 B.NO.756 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202144
29-05-2021 |
73380.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202174
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR SOC, T.P.70 AMROLI, CHHAPRA-BHATHA, KOSAD F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021160
08-07-2021 |
49750.00 | |
| STREET LIGHT AT ADARSHNAGAR SOC,V.-1 T.P.70 CHH.A.K.U. F.P.NO.19/21 R.S./B.NO.42,43/B O.P.NO.19/21 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021190
03-09-2021 |
8650.00 | |
| STREET LIGHT AT ADARSHNAGAR SOC,V.-1 T.P.70 CHH.A.K.U. F.P.NO.19/21 R.S./B.NO.42,43/B O.P.NO.19/21 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021190
03-09-2021 |
8650.00 | |
| C.C.ROAD MAKE AT AMARDEEP COMPLEX T.P.70 A.CHH.U.K. F.P.NO.231 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021272
06-10-2021 |
106140.00 | |
| STREET LIGHT AT SHYAMKRUPA SOC, T.P.70 CHH.A.K.U. F.P.NO.66 R.S./B.NO.110 O.P.NO.66 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021283
14-10-2021 |
8550.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR CO.OP.H.SOC,T.P.70 A.CHH.U.K. F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021316
01-11-2021 |
50150.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOC, V.-2/A T.P.23 AMROLI-KOSAD F.P.NO.38 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021339
20-11-2021 |
55125.00 | |
| C.C.ROAD MAKE AT OMKARPARK SOCIETY, T.P.36 VARIYAV. F.P.NO.77 PLOT NO 1TO20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021362
03-12-2021 |
21500.00 | |
| STREET LIGHT AT AAGAN ROW HOUSE CO.OP.H.SOC, IN KOSAD NORTH ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021430
22-12-2021 |
15300.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK SOC, T.P.27 UTRAN F.P.NO.57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021615
09-02-2022 |
25750.00 | |
| C.C.ROAD MAKE AT HARSIDHDHI SOCIETY T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021624
14-02-2022 |
174000.00 | |
| C.C.ROAD MAKE AT MAHAVIRDHAM SOCIETY V.-1 T.P.23 AMROLI-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021629
14-02-2022 |
253000.00 | |
| C.C.ROAD MAKE AT PRAMUKH DARSHAN RAW HOUSE SOCIETY T.P.70 A.CHH.U.K. F.P.NO.122 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021650
15-02-2022 |
114453.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021694
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021800
25-02-2022 |
28700.00 | |
| C.C.ROAD MAKE AT SIDHDHI VINAYAK RAW HOUSE T.P.70 (A.CHH.U.K.) F.P.NO.174 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021815
03-03-2022 |
419250.00 | |
| STREET LIGHT AT NANDNIKETAN CO.OP.H.SOCIETY T.P.37 VARIAV B.NO.1156/1 F.P.NO.24+43+53+75 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021821
03-03-2022 |
44268.00 | |
| DRAINAGE LINE AT AAGAN ROW HOUSE B/H-SRUSHTI ROW HOUSE,T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002021847
11-03-2022 |
64063.00 | |
| C.C.ROAD MAKE AT SHARDIDHAM SOCIETY T.P.70 (A.CHH.U.K.) F.P.NO.40/A, 40/B Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022222
07-05-2022 |
74250.00 | |
| C.C.ROAD MAKE AT SHANTIKUNJ SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO3 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022614
26-08-2022 |
111325.00 | |
| STREET LIGHT AT KANTARA GAM WEST ZONE Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022685
20-09-2022 |
26030.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.23 KOSAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022821
10-10-2022 |
74800.00 | |
| C.C.ROAD MAKE AT PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022828
10-10-2022 |
749000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.01 JAHANGIRPURA-VARIYAV-CHHAPRABHATHA-KOSAD Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022840
10-10-2022 |
200000.00 | |
| STREET LIGHT AT SAMARTH PARK SOCIETY T.P.70 AMROLI-CHHAPRABHATHA-UTTRAN-KOSAD F.P.NO.233 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221015
27-10-2022 |
7874.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVANAGAR CO.OP.HO.SOC.LTD T.P.23 KOSAD F.P.NO.56,57 BLOCK NO.110 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221060
02-11-2022 |
134575.00 | |
| C.C.ROAD MAKE AT HARIDHAM SOCIETY,T.P.70 (A.CHHA.U.KO)F.P.NO.269,270 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221198
21-11-2022 |
180175.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.57 T.P.46 GOTHAN,F.P.NO.209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221201
21-11-2022 |
249275.00 | |
| C.C.ROAD MAKE AT AVADH ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.215 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221253
12-12-2022 |
178950.00 | |
| C.C.ROAD MAKE AT SARITA SAGAR SOCIETY T.P.70(A-CHHA-U-KO) F.P.NO.191 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221275
14-12-2022 |
280875.00 | |
| C.C.ROAD MAKE AT ASHAPURI SOCIETY T.P.66 KOSAD-VARIYAV F.P.57 D.T.P.46 G-BHA-KO-V F.P.NO209 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221450
20-01-2023 |
39650.00 | |
| C.C.ROAD MAKE AT AAGAN ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221454
20-01-2023 |
145625.00 | |
| C.C.ROAD MAKE AT SAIDHAM VISHVA NAGAR CO.OP.HO.SOCIETY T.P.23 KOSAD F.P.NO.56,57 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221493
25-01-2023 |
10780.00 | |
| STREET LIGHT AT SHERDIDHAM SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.40-A/B R.S.NO.83/B O.P.NO.40 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221592
06-02-2023 |
3787.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.288/A,288/B,289,290 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023352
09-08-2023 |
242500.00 | |
| WATER LINE AT BHAGVATI NAGAR CO.OP.HO.SOC.LTD.T.P.NO.46 JAHANGIRPURA F.P.NO.7 BLOCK NO.23 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023401
29-08-2023 |
66400.00 | |
| WATER LINE AT STAR GARDEN T.P.36 VARIYAV F.P.NO.30+32 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023405
29-08-2023 |
48557.00 | |
| WATER LINE AT ASHUTOSHNAGARI SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023414
31-08-2023 |
45325.00 | |
| STREET LIGHT AT GAYATRI KRUPA SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023434
02-09-2023 |
9050.00 | |
| STREET LIGHT AT NIJANANDNAGAR SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.78 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023648
14-09-2023 |
118800.00 | |
| C.C.ROAD MAKE AT GAYATRI SOCIETY T.P.37 VARIYAV F.P.NO.91 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002023943
12-10-2023 |
278250.00 | |
| DRAINAGE LINE AT VASUPUJYA B.K.HOMES T.P.70 (A.CHHA.U.KO) F.P.NO.228 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231173
09-11-2023 |
116050.00 | |
| C.C.ROAD MAKE AT ASHUTOSH NAGARI SOCIETY T.P.45 JAHANGIRPURA-PISAD F.P.NO.53 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231179
09-11-2023 |
354250.00 | |
| C.C.ROAD MAKE AT SHANTI PUJAN RESIDENCY T.P.70 (A.CHHA.U.KO) F.P.NO.89 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231181
09-11-2023 |
46500.00 | |
| STREET LIGHT AT BAJRANG NAGAR SOCIETY T.P.36 VARIYAV F.P.NO.58 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231192
10-11-2023 |
143200.00 | |
| C.C.ROAD MAKE AT AMBIKANIKETAN SOCIETY T.P.23 KOSAD F.P.NO.54 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231200
22-11-2023 |
94000.00 | |
| C.C.ROAD MAKE AT SHIVANJALI ROW HOUSE SOCIETY T.P.23 KOSAD F.P.NO.37 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231296
30-11-2023 |
283275.00 | |
| C.C.ROAD MAKE AT C.Z.PATEL PARK VIBHAG- A CO.OP.HO.SER.SOC.LTD. T.P.70 (A-CHHA-U-KO) F.P.NO.04 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231828
08-02-2024 |
201500.00 | |
| C.C.ROAD MAKE AT SANTKRUPA SOCIETY T.P.70 A.CHHA.U.KO. F.P.NO.07 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231891
20-02-2024 |
156500.00 | |
| C.C.ROAD MAKE AT GALAXY VASANT VILLE SOCIETY T.P.23 KOSAD F.P.NO.20 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020231983
05-03-2024 |
110000.00 | |
| WATER LINE AT SAIPARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.378 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
100202454
14-06-2024 |
37700.00 | |
| STREET LIGHT AT SAIPARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.378 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002024149
02-07-2024 |
23700.00 | |
| STREET LIGHT AT KAILASHDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.46 JAHANGIRPURA F.P.NO.03 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241220
27-11-2024 |
42965.00 | |
| DRAINAGE LINE AT VRUNDAVAN PARK CO.OP.HO.SOCIETY VI-2 T.P.66 KOSAD-VARIYAV F.P.NO.310 R.S.NO.927 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020241224
27-11-2024 |
68113.00 | |
| Corporator's Name | BHAVANABEN CHIMANBHAI SOLANKI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT JAY RESIDENSY CO.OP.HOUSING SOCIETY Amroli-Mota Varachha-Kathor |
1002021454
29-12-2021 |
6656.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Amroli-Mota Varachha-Kathor |
1002021794
25-02-2022 |
200000.00 | |
| WATER LINE AT KASTURI BUNGLOWS SOCIETY T.P.25 MOTA VARACHHA F.P.NO.19+20 Amroli-Mota Varachha-Kathor |
1002022196
02-05-2022 |
82600.00 | |
| WATER LINE AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA F.P.NO.37 Amroli-Mota Varachha-Kathor |
1002022198
02-05-2022 |
72400.00 | |
| STREET LIGHT AT RUSHI BUNGLOWS CO.OP.HO.SOCIETY VI-2,T.P.NO.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002022538
04-08-2022 |
16600.00 | |
| C.C.ROAD MAKE AT HARIDHAM SOCIETY,T.P.70 (A.CHHA.U.KO)F.P.NO.269,270 Amroli-Mota Varachha-Kathor |
10020221197
21-11-2022 |
180175.00 | |
| WATER LINE AT SRUSHTI ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.142/A,142/B Amroli-Mota Varachha-Kathor |
10020221334
28-12-2022 |
43121.00 | |
| C.C.ROAD MAKE AT SNEH MUDRA ROW HOUSE T.P.18 MOTA VARACHHA F.P.NO.06 BLOCK NO.05 Amroli-Mota Varachha-Kathor |
10020221612
10-02-2023 |
67640.00 | |
| C.C.ROAD MAKE AT DEVI ASHISH SOCIETY T.P.70 (A.CHHA.U.KO) F.P.NO.211/A.R.S./BLOCK NO.10/1,10/3 Amroli-Mota Varachha-Kathor |
10020221674
27-02-2023 |
320600.00 | |
| C.C.ROAD MAKE AT ADARSH NAGAR VIBHAG-02 CO.OP.HO.SERVICE LTD T.P.70 (A.CHHA.U.KO) F.P.NO.15-B/C Amroli-Mota Varachha-Kathor |
10020221675
27-02-2023 |
964725.00 | |
| C.C.ROAD MAKE AT AAGAN ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.208 Amroli-Mota Varachha-Kathor |
10020221693
04-03-2023 |
233685.00 | |
| C.C.ROAD MAKE AT SHREE BUNGLOWS T.P.24 MOTA VARACHHA BLOCK NO.195 F.P.NO.55 Amroli-Mota Varachha-Kathor |
10020221721
13-03-2023 |
211100.00 | |
| C.C.ROAD MAKE AT RUSHI BUNGLOWS -2 T.P.24 MOTA VARACHHA,F.P.NO.57/B/2,BLOCK NO.197/B Amroli-Mota Varachha-Kathor |
10020221730
16-03-2023 |
97700.00 | |
| DRAINAGE LINE AT SNEH SAGAR SOCIETY VIBHAG-01 T.P.25 MOTA VARACHHA F.P.NO.116 Amroli-Mota Varachha-Kathor |
10020221743
17-03-2023 |
197000.00 | |
| C.C.ROAD MAKE AT SNEH SAGAR SOCIETY VIBHAG - 02 T.P.25 MOTA VARACHHA F.P.NO.110 BLOCK NO.20 Amroli-Mota Varachha-Kathor |
100202329
12-04-2023 |
518800.00 | |
| C.C.ROAD MAKE AT PARMESHWAR PARK SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.340 Amroli-Mota Varachha-Kathor |
100202330
12-04-2023 |
622085.00 | |
| C.C.ROAD MAKE AT KASTURI BUNGLOWS SOCIETY T.P.25 MOTA VARACHHA F.P.NO.19,20 BLOCK NO.326,327 Amroli-Mota Varachha-Kathor |
100202334
12-04-2023 |
492700.00 | |
| SPEAKER SET 800W AAHUJA,PROJECTER,GREEN BOARD.MIKE,BENCH ALLOTTED AT N.P.S.S.SCHOOL-309 Amroli-Mota Varachha-Kathor |
100202398
29-04-2023 |
727500.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.2 AMROLI-MOTA VARACHHA-KATHOR YEAR 2023-2024 Amroli-Mota Varachha-Kathor |
1002023346
09-08-2023 |
200000.00 | |
| DRAINAGE LINE AT BAHUCHAR NAGAR SOCIETY T.P.25 MOTA VARACHHA F.P.NO.1 BLOCK NO.298 Amroli-Mota Varachha-Kathor |
1002023805
29-09-2023 |
363000.00 | |
| DRAINAGE LINE AT SAJAN BUNGLOWS SOCIETY T.P.25 MOTA VARACHHA F.P.NO.25+26 BLOCK NO.332+333 Amroli-Mota Varachha-Kathor |
10020231232
28-11-2023 |
713000.00 | |
| STREET LIGHT AT SHANTI NIKETAN CO.OP.HO.SER.SOC.T.P.70 (CHHA.A.CO.U) F.P.NO.254 Amroli-Mota Varachha-Kathor |
10020231422
11-12-2023 |
188732.00 | |
| WATER LINE AT SAI BUNGLOWS SOCIETY T.P.66 KOSAD-VARIYAAV F.P.NO.206 Amroli-Mota Varachha-Kathor |
10020231458
12-12-2023 |
94134.00 | |
| STREET LIGHT AT SANSKRUT AVENUE SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.227 O.P 227 R.S.786 Amroli-Mota Varachha-Kathor |
1002024182
09-07-2024 |
45800.00 | |
| STREET LIGHT AT SAI BUNGLOWS SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.206 R.S.BLOCK NO.745/B.O.P-206 Amroli-Mota Varachha-Kathor |
1002024188
15-07-2024 |
94065.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.353 Amroli-Mota Varachha-Kathor |
1002024213
23-07-2024 |
500000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.354 Amroli-Mota Varachha-Kathor |
1002024214
23-07-2024 |
300000.00 | |
| STREET LIGHT AT JAY SOMNATH CO.OP.HO.SER.SOC LTD.T.P.25 MOTA VARACHHA BLOCK NO.51 Amroli-Mota Varachha-Kathor |
1002024586
20-09-2024 |
13400.00 | |
| SMART PANNEL ALLOTTED AT N.P.S.S.SCHOOL NO.309 Amroli-Mota Varachha-Kathor |
10020241835
19-02-2025 |
500000.00 | |
| Corporator's Name | MONALI ARVINDBHAI HIRPARA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| WATER LINE AT SHIVPARK SOC, T.P.25 MOTA VARACHHA F.P.NO.112 Amroli-Mota Varachha-Kathor |
1002021396
16-12-2021 |
17150.00 | |
| STREET LIGHT AT JAY RESIDENCY CO.OP.HOUSING SOCIETY Amroli-Mota Varachha-Kathor |
1002021456
29-12-2021 |
6657.00 | |
| VARIOUS EQUIPMENT FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.309 IN WARD NO.2 Amroli-Mota Varachha-Kathor |
1002021861
14-03-2022 |
500000.00 | |
| STREET LIGHT AT VILARIO BUNGLOWS SOCIETY T.P.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021890
16-03-2022 |
29800.00 | |
| STREET LIGHT AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021893
16-03-2022 |
8800.00 | |
| DRAINAGE LINE AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA F.P.NO.37 B.NO. 347 Amroli-Mota Varachha-Kathor |
1002021897
16-03-2022 |
81000.00 | |
| C.C.ROAD MAKE AT SHIVKRUPA SOCIETY T.P.25 MOTA VARACHHA F.P.NO.112 Amroli-Mota Varachha-Kathor |
1002021920
16-03-2022 |
117850.00 | |
| STREET LIGHT AT SHIVPARK SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021934
19-03-2022 |
8800.00 | |
| C.C.ROAD MAKE AT RADHIKA RESIDENCY SOCIETY T.P.25 MOTA VARACHHA B.NO.348, F.P.NO.38 Amroli-Mota Varachha-Kathor |
100202293
16-04-2022 |
182300.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S.SCHOOL NO.309 Amroli-Mota Varachha-Kathor |
1002022108
18-04-2022 |
170000.00 | |
| C.C.ROAD MAKE AT HARIOM RAW HOUSE T.P.24 MOTA VARACHHA-UTRAN B.NO.176/2 F.P.NO.38/B Amroli-Mota Varachha-Kathor |
1002022269
11-05-2022 |
482500.00 | |
| DRAINAGE LINE AT SNEH-SAGAR SOCIETY VIBHAG-2 T.P.25 MOTA VARACHHA F.P.NO.110 B.NO.20 Amroli-Mota Varachha-Kathor |
1002022357
01-06-2022 |
182000.00 | |
| STREET LIGHT AT OMKAR ROW HOUSE CO.OP.H.SOCIETY T.P.73 UTRAN-MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002022427
18-06-2022 |
54540.00 | |
| C.C.ROAD MAKE AT NILKANTH RESIDENCY T.P.24 MOTA VARACHHA,BLOCK NO. 264 F.P.NO.122 Amroli-Mota Varachha-Kathor |
1002022618
29-08-2022 |
251250.00 | |
| STREET LIGHT AT SAI ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.385 Amroli-Mota Varachha-Kathor |
1002022799
01-10-2022 |
47600.00 | |
| WATER LINE AT AMRUT RESIDENCY T.P.25 MOTA VARACHHA F.P.NO.124 Amroli-Mota Varachha-Kathor |
1002022903
13-10-2022 |
38400.00 | |
| STREET LIGHT AT VRAJDHAM SOCIETY T.P.24 MOTA VARACHHA-UTRAN Amroli-Mota Varachha-Kathor |
1002022941
19-10-2022 |
49600.00 | |
| STREET LIGHT AT SAI SHRADDHA SOCIETY T.P.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
10020221115
02-11-2022 |
22100.00 | |
| C.C.ROAD MAKE AT SNEH MUDRA ROW HOUSE T.P.18 MOTA VARACHHA F.P.NO.06 Amroli-Mota Varachha-Kathor |
10020221337
28-12-2022 |
433400.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA RESIDENCY T.P.25 MOTA VARACHHA F.P.NO.21 BLOCK NO.328 Amroli-Mota Varachha-Kathor |
10020221396
07-01-2023 |
305000.00 | |
| C.C.ROAD MAKE AT JAY BHAVANI SOCIETY T.P.18 MOTA VARACHHA F.P.NO.59/60 BLOCK NO.112 Amroli-Mota Varachha-Kathor |
10020221398
07-01-2023 |
261400.00 | |
| WATERLINE AT JAY RESIDENCY T.P.66 KOSAD-VARIYAV F.P.218 Amroli-Mota Varachha-Kathor |
10020221410
10-01-2023 |
42000.00 | |
| WATER LINE AT OMKAR ROW HOUSE T.P.73 UTTRAN F.P.NO.02 Amroli-Mota Varachha-Kathor |
10020221599
09-02-2023 |
90700.00 | |
| SMART BOARD NO.5 ALLOTTED AT N.P.S.S.SCHOOL NO.309 WARD NO.02 Amroli-Mota Varachha-Kathor |
10020221741
17-03-2023 |
1300000.00 | |
| C.C.ROAD MAKE AT KASTURI BUNGLOWS SOCIETY T.P.25 MOTA VARACHHA F.P.NO.19,20 Amroli-Mota Varachha-Kathor |
100202328
12-04-2023 |
492700.00 | |
| C.C.ROAD MAKE AT PUNITDHAM CO.OP.HO.SOC.T.P.18 MOTA VARACHHA F.P.NO.74,75,76,77,78,81,82 Amroli-Mota Varachha-Kathor |
1002023367
17-08-2023 |
1290000.00 | |
| C.C.ROAD MAKE AT KRISHNA PARK SOC.T.P.73 UTRAN F.P.NO.55,55-A/B, BLOCK-114 HOUSE 35-40,45-59,64-88 Amroli-Mota Varachha-Kathor |
10020231564
20-12-2023 |
354100.00 | |
| C.C.ROAD MAKE AT VRAJDHAM SOCIETY T.P.24 MOTA VARACHHA-UTTRAN F.P.NO.107 BLOCK NO.246 Amroli-Mota Varachha-Kathor |
1002024264
31-07-2024 |
735000.00 | |
| STREET LIGHT AT SUKH SHANTI ROW HOUSE CO.OP.HO.SER.SOCIETY LTD.BLOCK NO.323 MOJE- VELANJA Amroli-Mota Varachha-Kathor |
10020241167
21-11-2024 |
282000.00 | |
| STREET LIGHT AT SUKH SHANTI ROW HOUSE CO.OP.HO.SER.SOCIETY LTD.BLOCK NO.323 MOJE- VELANJA Amroli-Mota Varachha-Kathor |
10020241168
21-11-2024 |
100000.00 | |
| STREET LIGHT AT KIRAN RESIDENCY CO.OP.HO.SER.SOCIETY LTD.MOJE-UMARA BLOCK NO.24-B Amroli-Mota Varachha-Kathor |
10020241181
21-11-2024 |
129000.00 | |
| Corporator's Name | ALPESH ASHOKBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| WATER LINE AT SHIVPARK SOC, T.P.25 MOTA VARACHHA F.P.NO.112 Amroli-Mota Varachha-Kathor |
1002021393
16-12-2021 |
17150.00 | |
| VARIOUS EQUIPMENT FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.309 IN WARD NO.2 Amroli-Mota Varachha-Kathor |
1002021856
14-03-2022 |
170000.00 | |
| VARIOUS EQUIPMENT FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.309 IN WARD NO.2 Amroli-Mota Varachha-Kathor |
1002021862
14-03-2022 |
500000.00 | |
| STREET LIGHT AT VILARIO BUNGLOWS SOCIETY T.P.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021888
16-03-2022 |
29000.00 | |
| STREET LIGHT AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021891
16-03-2022 |
8000.00 | |
| DRAINAGE LINE AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA F.P.NO.37 B.NO. 347 Amroli-Mota Varachha-Kathor |
1002021895
16-03-2022 |
81000.00 | |
| STREET LIGHT AT SHIVPARK SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021936
19-03-2022 |
8000.00 | |
| C.C.ROAD MAKE AT HARIOM RAW HOUSE T.P.24 MOTA VARACHHA-UTRAN B.NO.176/2 F.P.NO.38/B Amroli-Mota Varachha-Kathor |
1002022270
11-05-2022 |
482500.00 | |
| SMART BOARD NO.5 ALLOTTED AT N.P.S.S.SCHOOL NO.309 WARD NO.02 Amroli-Mota Varachha-Kathor |
10020221740
17-03-2023 |
1300000.00 | |
| C.C.ROAD MAKE AT SHRI VITHLESH BUNGLOWS T.P.24 MOTA VARACHHA-UTRAN F.P.NO.138 BLOCK NO.261 Amroli-Mota Varachha-Kathor |
10020231652
02-01-2024 |
1107600.00 | |
| Corporator's Name | RAJESHBHAI RAGHAVBHAI MORADIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT AASTHA RAW HOUSE T.P.66 KOSAD-VARIAV F.P.NO.146, O.P.NO.146 Amroli-Mota Varachha-Kathor |
1002021312
28-10-2021 |
13000.00 | |
| WATER LINE AT SHIVPARK SOC, T.P.25 MOTA VARACHHA F.P.NO.112 Amroli-Mota Varachha-Kathor |
1002021395
16-12-2021 |
17150.00 | |
| STREET LIGHT AT JAY RESIDENCY CO.OP.HOUSING SOCIETY Amroli-Mota Varachha-Kathor |
1002021455
29-12-2021 |
6657.00 | |
| WATERLINE AT TRIBHUVAN HIGHETS SOC,T.P.25 MOTA VARACHHA F.P.NO.41 Amroli-Mota Varachha-Kathor |
1002021850
11-03-2022 |
34800.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.309 IN WARD NO.2 Amroli-Mota Varachha-Kathor |
1002021859
14-03-2022 |
670000.00 | |
| STREET LIGHT AT VILARIO BUNGLOWS SOCIETY T.P.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021889
16-03-2022 |
29000.00 | |
| STREET LIGHT AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021892
16-03-2022 |
8000.00 | |
| DRAINAGE LINE AT LAXMI RESIDENCY SOCIETY T.P.25 MOTA VARACHHA F.P.NO.37 B.NO. 347 Amroli-Mota Varachha-Kathor |
1002021896
16-03-2022 |
81000.00 | |
| STREET LIGHT AT SAI ASHISH RESIDENCY SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021918
16-03-2022 |
12600.00 | |
| C.C.ROAD MAKE AT SHIVKRUPA SOCIETY T.P.25 MOTA VARACHHA F.P.NO.112 Amroli-Mota Varachha-Kathor |
1002021919
16-03-2022 |
117850.00 | |
| STREET LIGHT AT SHIVPARK SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002021935
19-03-2022 |
8000.00 | |
| WATER LINE AT VITHLESH BUNGLOWS SOCIETY T.P.24 MOTA VARACHHA-UTRAN F.P.NO.138 B.NO.281 Amroli-Mota Varachha-Kathor |
1002021951
23-03-2022 |
251200.00 | |
| C.C.ROAD MAKE AT RADHIKA RESIDENCY SOCIETY T.P.25 MOTA VARACHHA B.NO.348, F.P.NO.38 Amroli-Mota Varachha-Kathor |
100202292
16-04-2022 |
182300.00 | |
| C.C.ROAD MAKE AT HARIOM RAW HOUSE T.P.24 MOTA VARACHHA-UTRAN B.NO.176/2 F.P.NO.38/B Amroli-Mota Varachha-Kathor |
1002022268
11-05-2022 |
482500.00 | |
| DRAINAGE LINE AT SNEH-SAGAR SOCIETY VIBHAG-2 T.P.25 MOTA VARACHHA F.P.NO.110 B.NO.20 Amroli-Mota Varachha-Kathor |
1002022358
01-06-2022 |
182000.00 | |
| STREET LIGHT AT BAHUCHARNAGAR SOCIETY T.P.25 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002022405
15-06-2022 |
44200.00 | |
| STREET LIGHT AT OMKAR ROW HOUSE CO.OP.H.SOCIETY T.P.73 UTRAN-MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002022426
18-06-2022 |
54540.00 | |
| C.C.ROAD MAKE AT NILKANTH RESIDENCY T.P.24 MOTA VARACHHA,BLOCK NO. 264 F.P.NO.122 Amroli-Mota Varachha-Kathor |
1002022617
29-08-2022 |
251250.00 | |
| STREET LIGHT AT T P 25 MOTA VARACHHA KANHA RASVELLY SOCIETY Amroli-Mota Varachha-Kathor |
1002022704
22-09-2022 |
18200.00 | |
| STREET LIGHT AT SAI ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.385 Amroli-Mota Varachha-Kathor |
1002022798
01-10-2022 |
47600.00 | |
| WATER LINE AT SAI ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.385 Amroli-Mota Varachha-Kathor |
1002022805
06-10-2022 |
113050.00 | |
| WATER LINE AT VRAJDHAM SOCIETY T.P.24 MOTA VARACHHA-UTRAN F.P.NO.107/2 Amroli-Mota Varachha-Kathor |
1002022901
13-10-2022 |
107800.00 | |
| WATER LINE AT AMRUT RESIDENCY T.P.25 MOTA VARACHHA F.P.NO.124 Amroli-Mota Varachha-Kathor |
1002022904
13-10-2022 |
38400.00 | |
| STREET LIGHT AT SAI SHRADDHA SOCIETY T.P.24 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
10020221113
02-11-2022 |
22100.00 | |
| STREET LIGHT AT PUNYA BHUMI BUNGLOW SOCIETY T.P.66 KOSAD-VARIYAV F.P.262 Amroli-Mota Varachha-Kathor |
10020221287
15-12-2022 |
85864.00 | |
| WATER LINE AT PUNYA BHUMI BUNGLOW SOCIETY T.P.66 KOSAD-VARIYAV F.P.262 Amroli-Mota Varachha-Kathor |
10020221288
15-12-2022 |
159915.00 | |
| C.C.ROAD MAKE AT SNEH MUDRA ROW HOUSE T.P.18 MOTA VARACHHA F.P.NO.06 Amroli-Mota Varachha-Kathor |
10020221336
28-12-2022 |
433400.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA RESIDENCY T.P.25 MOTA VARACHHA F.P.NO.21 BLOCK NO.328 Amroli-Mota Varachha-Kathor |
10020221395
07-01-2023 |
305000.00 | |
| C.C.ROAD MAKE AT JAY BHAVANI SOCIETY T.P.18 MOTA VARACHHA F.P.NO.59/60 BLOCK NO.112 Amroli-Mota Varachha-Kathor |
10020221397
07-01-2023 |
261400.00 | |
| STREET LIGHT AT SAI SHRADDHA RESIDENCY T.P.24 MOTA VARACHHA-UTRAN Amroli-Mota Varachha-Kathor |
10020221546
01-02-2023 |
2800.00 | |
| STREET LIGHT AT VRAJDHAM SOCIETY T.P.24 MOTA VARACHHA-UTRAN Amroli-Mota Varachha-Kathor |
10020221547
01-02-2023 |
8600.00 | |
| WATER LINE AT OMKAR ROW HOUSE T.P.73 UTTRAN F.P.NO.02 Amroli-Mota Varachha-Kathor |
10020221600
09-02-2023 |
90700.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA RESIDENCY T.P.25 MOTA VARACHHA F.P.NO.21 BLOCK NO.328 Amroli-Mota Varachha-Kathor |
10020221613
10-02-2023 |
334000.00 | |
| C C ROAD MAKE AT NILKANTH RESIDENCY T. P. 24 EAST ZONE - B F. P. NO. 122 Amroli-Mota Varachha-Kathor |
10020221716
10-03-2023 |
50000.00 | |
| STREET LIGHT AT ALOK RESIDENCY T.P.24 MOTA VARACHHA-UTTRAN Amroli-Mota Varachha-Kathor |
1002023255
08-06-2023 |
17000.00 | |
| STREET LIGHT AT VINAYAK RESIDENCY T.P.24 MOTA VARACHHA - UTTRAN Amroli-Mota Varachha-Kathor |
1002023257
16-06-2023 |
22400.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.2 AMROLI-MOTA VARACHHA-KATHOR YEAR 2023-2024 Amroli-Mota Varachha-Kathor |
1002023306
10-07-2023 |
200000.00 | |
| WATER LINE AT GREENPARK SOCIETY T.P.27 UTTRAN-KOSAD F.P.NO.106 Amroli-Mota Varachha-Kathor |
1002023766
22-09-2023 |
83800.00 | |
| STREET LIGHT AT JAI BHAVANI NAGAR CO.OP.HO.SER.SOC.LTD.T.P.18 MOTA VARACHHA Amroli-Mota Varachha-Kathor |
1002023891
07-10-2023 |
52800.00 | |
| C.C.ROAD MAKE AT OMKAR ROW HOUSE T.P.73 UTTRAN F.P.NO.2 BLOCK NO.2 Amroli-Mota Varachha-Kathor |
10020231090
02-11-2023 |
1154500.00 | |
| STREET LIGHT AT NANDINI RESIDENCY VIBHAG-1 BLOCK NO.213 MOJE-VELANJA Amroli-Mota Varachha-Kathor |
10020231203
22-11-2023 |
285000.00 | |
| STREET LIGHT AT SAI AGMAN ROW HO.CO.OP.HO.SER.SOC.LTD BLOCK 27 MOJE- UMRA Amroli-Mota Varachha-Kathor |
10020231208
22-11-2023 |
147800.00 | |
| STREET LIGHT AT GREEN PARK SOCIETY T.P.27 UTTRAN Amroli-Mota Varachha-Kathor |
10020231597
22-12-2023 |
41800.00 | |
| C.C.ROAD MAKE AT GREEN PARK SOCIETY T.P.27 UTTRAN-KOSAD F.P.NO.106 Amroli-Mota Varachha-Kathor |
10020231701
15-01-2024 |
499500.00 | |
| STREET LIGHT AT MANKI RESIDENCY CO.OP.HO.SER.SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO 376 BLOCK 913 Amroli-Mota Varachha-Kathor |
100202471
19-06-2024 |
41400.00 | |
| WATER LINE AT MANKI RESIDENCY T.P.66 KOSAD-VARIYAV F.P.NO.376 BLOCK NO.913 Amroli-Mota Varachha-Kathor |
100202479
20-06-2024 |
72300.00 | |
| STREET LIGHT AT SHRUSTI ROW HOUSE VIBHAG -2/B SOCIETY T.P.66 KOSAD-VARIYAV F.P.NO.142/A,142/B Amroli-Mota Varachha-Kathor |
1002024100
24-06-2024 |
35220.00 | |
| STREET LIGHT AT VRUNDAVAN PARK ROW.HO.SOCIETY VIBHAG-02 T.P.66 KOSAD-VARIYAV F.P.NO.310 Amroli-Mota Varachha-Kathor |
1002024596
20-09-2024 |
71570.00 | |
| Corporator's Name | RUTA ASHOKBHAI KHENI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT:LAXMINAGAR CO.OP.HOUSING SOC,T.P NO:22(SARTHANA-VALAK)BLOCK NO:151,F.P NO:08 Varachha-Sarthana-Simada-Laskana |
1002021187
27-08-2021 |
81475.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Varachha-Sarthana-Simada-Laskana |
1002021795
25-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT BHAGWATI KRUPA SOCIETY T.P.22 SARTHANA F.P.NO.31- A/B Varachha-Sarthana-Simada-Laskana |
1002022570
20-08-2022 |
447408.00 | |
| COMPUTER , CUPBOARD,SMART BORAD, ALLOTED AT N P S SCHOOL NO 99 Varachha-Sarthana-Simada-Laskana |
1002022706
22-09-2022 |
300000.00 | |
| COMP, SMART BOARDS,LAPTOP, BENCH, SCHOOL WALL BEAUTIFICATION,FAN, ALLOTED AT N.P.S. SCHOOL NO 272 Varachha-Sarthana-Simada-Laskana |
1002022707
22-09-2022 |
600000.00 | |
| STREET.LIGHT POLE AT YAMUNANAGAR SOCIETY T P 20 , F P 16 Varachha-Sarthana-Simada-Laskana |
1002022708
22-09-2022 |
26360.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.03 NANA VARACHHA-SARTHANA-SIMADA-LASKANA Varachha-Sarthana-Simada-Laskana |
10020221008
21-10-2022 |
200000.00 | |
| INTERACTIVE BOARD NO.5 ALLOTTED AT N.P.S.S.SCHOOL NO.310 SHREE JAYANTIBHAI GHELABHAI DALAL Varachha-Sarthana-Simada-Laskana |
1002023280
04-07-2023 |
750000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.03 VARACHHA-SARTHANA-SIMADA-LASKANA YEAR 2023-2024 Varachha-Sarthana-Simada-Laskana |
1002023767
22-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT GOVIND PARK CO.OP.HO.SOCIETY LTD.T.P.38 NANA VARACHHA F.P.NO.39/A,B 40/A Varachha-Sarthana-Simada-Laskana |
10020231778
25-01-2024 |
446450.00 | |
| INTERACTIVE SAMRT PANEL BOARD NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.380 Varachha-Sarthana-Simada-Laskana |
1002024352
14-08-2024 |
500000.00 | |
| INTERACTIVE SAMRT PANEL BOARD NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.380 Varachha-Sarthana-Simada-Laskana |
1002024353
14-08-2024 |
500000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOC.VI-01 SHERI NO.2,6,9 T.P.22 SARTAHNA-VALAK F.P.NO.08/2 Varachha-Sarthana-Simada-Laskana |
1002024491
02-09-2024 |
336600.00 | |
| ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL NO.303 Varachha-Sarthana-Simada-Laskana |
10020241458
31-12-2024 |
200000.00 | |
| INTER ACTIVE SMART PANEL BOARD NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.381 WARD NO.09 Varachha-Sarthana-Simada-Laskana |
100202581
19-04-2025 |
550000.00 | |
| INTER ACTIVE SMART PANEL BOARD NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.380 WARD NO.09 Varachha-Sarthana-Simada-Laskana |
100202582
19-04-2025 |
825000.00 | |
| Corporator's Name | SONALBEN SANJAYBHAI SUHAGIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT:LAXMINAGAR CO.OP.HOUSING SOC,T.P NO:22(SARTHANA-VALAK)BLOCK NO:151,F.P NO:08 Varachha-Sarthana-Simada-Laskana |
1002021186
27-08-2021 |
81475.00 | |
| C.C.ROAD MAKE AT MARUTIDHAM BUNGLOWS & RAW HOUSE T.P.38 NANA VARACHHA B.NO.73/2 Varachha-Sarthana-Simada-Laskana |
1002021791
25-02-2022 |
335000.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.310 IN WARD NO.3 Varachha-Sarthana-Simada-Laskana |
1002021857
14-03-2022 |
500000.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL,ALLOTED AT N.P.S.S.SCHOOL NO.303 IN WARD NO.03 Varachha-Sarthana-Simada-Laskana |
1002021858
14-03-2022 |
800000.00 | |
| STREET LIGHT AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA-KAPODRA Varachha-Sarthana-Simada-Laskana |
100202295
16-04-2022 |
10000.00 | |
| STREET LIGHT AT VRAJBHUMI TOWNSHIP SECTOR-1 SOCIETY T.P.68 PUNA-SIMADA Varachha-Sarthana-Simada-Laskana |
100202298
16-04-2022 |
25000.00 | |
| C.C.ROAD MAKE AT VALAMNAGAR SOCIETY VIBHAG-A & B T.P.68 PUNA-SIMADA F.P.NO.142 ATO F Varachha-Sarthana-Simada-Laskana |
1002022442
27-06-2022 |
260000.00 | |
| C.C.ROAD MAKE AT BHAGWATI KRUPA SOCIETY T.P.22 SARTHANA-VALAK F.P.NO.31/A,31/B Varachha-Sarthana-Simada-Laskana |
1002022612
26-08-2022 |
125000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA-KAPODARA F.P.NO.8,9 BLOCK NO.187 Varachha-Sarthana-Simada-Laskana |
10020221611
10-02-2023 |
180000.00 | |
| SMART PANNEL BOARD-03 LAPTOP-06 ALLOTTED AT N.P.S.S.SCHOOL NO.16 WARD NO.03 Varachha-Sarthana-Simada-Laskana |
10020221629
17-02-2023 |
600000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.3 VARACHHA-SARTHANA-SIMADA-LASKANA (YEAR-2022-2023) Varachha-Sarthana-Simada-Laskana |
1002023180
15-05-2023 |
200000.00 | |
| DRAINAGE LINE AT GOLDENCITY SOCIETY T.P.20 NANA VARACHHA- KAPODARA F.P.NO.39 Varachha-Sarthana-Simada-Laskana |
1002023727
21-09-2023 |
165000.00 | |
| STREET LIGHT AT SHIVANJALI ROW HOUSE KHADSAD GAM BLOCK NO.33/5 (SUB PLOT NO.02) Varachha-Sarthana-Simada-Laskana |
1002023811
30-09-2023 |
61100.00 | |
| STREET LIGHT AT SWETA PARK SOCIETY MOJE- LASKANA GAM BLOCK NO.61 Varachha-Sarthana-Simada-Laskana |
1002023814
30-09-2023 |
52000.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VI-2 VALAK GAM BLOCK NO.56,57 SUB PLOT NO.1 Varachha-Sarthana-Simada-Laskana |
1002023818
30-09-2023 |
80000.00 | |
| STREET LIGHT AT AUM TOWNSHIP VI-3 CO.OP.HO.SER.SOC.LTD.MOJE-PASODARA GAM BLOCK NO.177 Varachha-Sarthana-Simada-Laskana |
1002023821
30-09-2023 |
108000.00 | |
| C.C.ROAD MAKE AT BAPASITARAM ROW HOUSE SOCIETY T.P.21 SARTHANA-SIMADA F.P.NO.61/2/B Varachha-Sarthana-Simada-Laskana |
1002023850
04-10-2023 |
241000.00 | |
| C.C.ROAD MAKE AT PRAMUKHPARK SOCIETY T.P.68 PUNA-SIMADA F.P.NO.168/A BLOCK NO.166 Varachha-Sarthana-Simada-Laskana |
1002023919
09-10-2023 |
360000.00 | |
| STREET LIGHT AT NAVKAR PALACE SOCIETY KHADSAD GAM BLOCK NO.33/B Varachha-Sarthana-Simada-Laskana |
1002023920
09-10-2023 |
49500.00 | |
| STREET LIGHT AT SHRI GHADHPUR TOWNSHIP(VARACHHA) CO.OP.HO.SOC.LTD.PASODARA GAM BLOCK-60+61 Varachha-Sarthana-Simada-Laskana |
10020231596
22-12-2023 |
360050.00 | |
| C.C.ROAD MAKE AT NANDINI ROW HOUSE MOJE- SIMADA BLOCK NO.102/A/1 Varachha-Sarthana-Simada-Laskana |
10020231749
22-01-2024 |
665000.00 | |
| INTER ACTIVE SMART PANEL BOARD NO.4 ALLOTTED AT N.P.S.S.SCHOOL NO.303 Varachha-Sarthana-Simada-Laskana |
10020232055
13-03-2024 |
1000000.00 | |
| INTER ACTIVE PANEL,GREEN BOARD, PRINTER ZEROX ETC. ALLOTTED AT VALAK PRATHMIK SCHOOL Varachha-Sarthana-Simada-Laskana |
10020232056
13-03-2024 |
600000.00 | |
| C.C.ROAD MAKE AT GOVIND PARK CO.OP.HO.SOC.LTD.T.P.38 NANA VARACHHA F.P.NO.39/A,39/B,40/A Varachha-Sarthana-Simada-Laskana |
100202451
10-06-2024 |
250000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.385 Varachha-Sarthana-Simada-Laskana |
1002024171
06-07-2024 |
600000.00 | |
| TABLE,CHAIR,CUPBOARD ALLOTED AT N.P.S.S.SCHOOL NO.385 Varachha-Sarthana-Simada-Laskana |
1002024172
06-07-2024 |
200000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOC.VI-01 SHERI NO.2,6,9 T.P.22 SARTAHNA-VALAK F.P.NO.08/2 Varachha-Sarthana-Simada-Laskana |
1002024490
02-09-2024 |
169000.00 | |
| STREET LIGHT AT MEGH MALHAR RESIDENCY T.P.21 SARTHANA-SIMADA F.P.NO.12+14,BLOCK NO.46,48 Varachha-Sarthana-Simada-Laskana |
1002024617
23-09-2024 |
38000.00 | |
| STREET LIGHT AT OM RESIDENCY CO.OP.HO.SER.SOCIETY MOJE-KHADSAD BLOCK NO.104 R.S.NO.91 Varachha-Sarthana-Simada-Laskana |
1002024619
23-09-2024 |
42000.00 | |
| STREET LIGHT AT S.K.PARK SOCIETY MOJE- KATHODARA BLOCK NO.3+4+5 Varachha-Sarthana-Simada-Laskana |
1002024621
23-09-2024 |
42000.00 | |
| STREET LIGHT AT VARNIRAJ APPARTMENT T.P.21 SARTHANA-SIMADA F.P.NO.52/SAB PLO.2 BLOCK NO.141 Varachha-Sarthana-Simada-Laskana |
1002024623
23-09-2024 |
40000.00 | |
| STREET LIGHT AT SAURASTRA TOWNSHIP VIBHAG-01 MOJE-LASKANA BLOCK NO.55/A Varachha-Sarthana-Simada-Laskana |
1002024626
23-09-2024 |
29000.00 | |
| STREET LIGHT AT ABHINANDAN RESIDENCY T.P.21 SARTHANA-SIMADA F.P.NO.51+54, BLOCK NO.136+137 Varachha-Sarthana-Simada-Laskana |
1002024628
23-09-2024 |
46000.00 | |
| STREET LIGHT AT GEETANJALI ROW HOUSE MOJE-VALAK BLOCK NO.113/P,SUB PLOTNO.01 R.S.NO.113,114 Varachha-Sarthana-Simada-Laskana |
1002024630
23-09-2024 |
34000.00 | |
| C.C.ROAD MAKE AT DHARMANANDAN SOCIETY ( HOUSE NO.1 TO 42 )T.P.92 SIMADA-KOSMADA F.P.NO.28/A Varachha-Sarthana-Simada-Laskana |
1002024647
23-09-2024 |
128000.00 | |
| C.C.ROAD MAKE AT GOLDEN CITY BUNGLOWS SOCIETY T.P.20 NANA VARACHHA F.P.NO.39 BLOCK NO.140 Varachha-Sarthana-Simada-Laskana |
1002024762
07-10-2024 |
264000.00 | |
| STREET LIGHT AT SHRI BAJRANGDAS CO.OP.HO.SOCIETY LTD.T.P.58 VALAK R.S.NO.110,111 BLOCK 102.103 Varachha-Sarthana-Simada-Laskana |
1002024835
17-10-2024 |
5500.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VIBHAG-01 MOJE-VALAK BLOCK NO.58 Varachha-Sarthana-Simada-Laskana |
1002024838
17-10-2024 |
62000.00 | |
| STREET LIGHT AT MAA AMAR ROW HOUSE MOJE- SIMADA BLOCK NO.118/A Varachha-Sarthana-Simada-Laskana |
1002024842
17-10-2024 |
75000.00 | |
| Corporator's Name | KANUBHAI NAGJIBHAI GEDIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT:LAXMINAGAR CO.OP.HOUSING SOC,T.P NO:22(SARTHANA-VALAK)BLOCK NO:151,F.P NO:08 Varachha-Sarthana-Simada-Laskana |
1002021185
27-08-2021 |
81475.00 | |
| C.C.ROAD MAKE AT MARUTIDHAM BUNGLOWS & RAW HOUSE T.P.38 NANA VARACHHA B.NO.73/2 Varachha-Sarthana-Simada-Laskana |
1002021792
25-02-2022 |
335000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.99 Varachha-Sarthana-Simada-Laskana |
1002021869
15-03-2022 |
700000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.100 Varachha-Sarthana-Simada-Laskana |
1002021871
15-03-2022 |
500000.00 | |
| STREET LIGHT AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA-KAPODRA Varachha-Sarthana-Simada-Laskana |
100202294
16-04-2022 |
10000.00 | |
| STREET LIGHT AT VRAJBHUMI TOWNSHIP SECTOR-1 SOCIETY T.P.68 PUNA-SIMADA Varachha-Sarthana-Simada-Laskana |
100202297
16-04-2022 |
25000.00 | |
| C.C.ROAD MAKE AT LAXMI BAA RAW HOUSE VIBHAG-1 & 2 SIMADA BLOCK NO.163 Varachha-Sarthana-Simada-Laskana |
1002022138
25-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VALAMNAGAR SOCIETY VIBHAG-A & B T.P.68 PUNA-SIMADA F.P.NO.142 ATO F Varachha-Sarthana-Simada-Laskana |
1002022443
27-06-2022 |
260000.00 | |
| C.C.ROAD MAKE AT BHAGWATI KRUPA SOCIETY T.P.22 SARTHANA F.P.NO.31- A/B Varachha-Sarthana-Simada-Laskana |
1002022569
20-08-2022 |
125000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA-KAPODARA F.P.NO.8,9 BLOCK NO.187 Varachha-Sarthana-Simada-Laskana |
10020221372
04-01-2023 |
180000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.03 YEAR (2022-2023) Varachha-Sarthana-Simada-Laskana |
10020221837
29-03-2023 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT EAST ZONE - B (SARTHANA) YEAR 2023-2024 Varachha-Sarthana-Simada-Laskana |
1002023167
10-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT BHAGVAN NAGAR ROW HOUSE T.P.38 NANA VARACHHA F.P.NO.42/A,42/B Varachha-Sarthana-Simada-Laskana |
1002023826
03-10-2023 |
300000.00 | |
| C.C.ROAD MAKE AT BAPASITARAM ROW HOUSE SOCIETY T.P.21 SARTHANA F.P.NO.61/2/ BLOCK 121/A/2 Varachha-Sarthana-Simada-Laskana |
1002023851
04-10-2023 |
90000.00 | |
| WATER LINE AT NARAYAN NAGAR SOCIETY MOJE- SIMADA BLOCK NO.151/155 Varachha-Sarthana-Simada-Laskana |
10020231197
22-11-2023 |
490000.00 | |
| STREET LIGHT AT SLOK RESIDENCY MOJE- LASKANA BLOCK NO.57 Varachha-Sarthana-Simada-Laskana |
10020231329
01-12-2023 |
60000.00 | |
| SMART PANEL NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.99 Varachha-Sarthana-Simada-Laskana |
10020231723
18-01-2024 |
500000.00 | |
| C.C.ROAD MAKE AT NANDANI ROW HOUSE MOJE-SIMADA BLOCK NO.102/A/1 Varachha-Sarthana-Simada-Laskana |
10020231747
20-01-2024 |
1040000.00 | |
| C.C.ROAD MAKE AT GOVIND PARK CO.OP.HO.SOCIETY LTD.T.P.38 NANA VARACHHA F.P.NO.39/A,B 40/A Varachha-Sarthana-Simada-Laskana |
10020231779
25-01-2024 |
465000.00 | |
| STREET LIGHT AT SHREE SHAMLA CO.OP.HO.SOCIETY LTD.MOJE- LASKANA BLOCK NO.165+166 Varachha-Sarthana-Simada-Laskana |
10020231817
05-02-2024 |
300000.00 | |
| STREET LIGHT AT AYODHYAPURAM CO.OP.HO.SER.SOC.LTD.VALAK BLOCK-63/A,73,74,78 TO 80,83,84 & 63/B Varachha-Sarthana-Simada-Laskana |
100202478
20-06-2024 |
28000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.385 Varachha-Sarthana-Simada-Laskana |
1002024173
06-07-2024 |
600000.00 | |
| STREET LIGHT AT HARIKRUSHNA ROW HOUSE SOCIETY SHERI NO.02 (HOUSE NO.31 TO 57)BLOCK -119 P-2 Varachha-Sarthana-Simada-Laskana |
1002024237
26-07-2024 |
25000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOC.VI-01 SHERI NO.2,6,9 T.P.22 SARTAHNA-VALAK F.P.NO.08/2 Varachha-Sarthana-Simada-Laskana |
1002024492
02-09-2024 |
340000.00 | |
| STREET LIGHT AT S.K.PARK SOCIETY MOJE- KATHODARA BLOCK NO.3+4+5 Varachha-Sarthana-Simada-Laskana |
1002024587
20-09-2024 |
85000.00 | |
| STREET LIGHT AT ABHINANDAN RESIDENCY T.P.21(SARTHANA-SIMADA) F.P.NO.51+54 BLOCK NO.136+137 Varachha-Sarthana-Simada-Laskana |
1002024588
20-09-2024 |
91000.00 | |
| STREET LIGHT AT PRABHU DARSHAN PALACE MOJE-LASKANA BLOCK NO.171 Varachha-Sarthana-Simada-Laskana |
1002024589
20-09-2024 |
25000.00 | |
| STREET LIGHT AT SAURASTRA TOWNSHIP VIBHAG-01 MOJE-LASKANA BLOCK NO.55/A Varachha-Sarthana-Simada-Laskana |
1002024590
20-09-2024 |
58000.00 | |
| STREET LIGHT AT GEETANJALI ROW HOUSE MOJE-VALAK BLOCK NO.113/P,SUB PLOTNO.01 R.S.NO.113,114 Varachha-Sarthana-Simada-Laskana |
1002024591
20-09-2024 |
70000.00 | |
| STREET LIGHT AT MEGH MALHAR RESIDENCY T.P.21 SARTHANA-SIMADA F.P.NO.12+14, BLOCK NO.46,48 Varachha-Sarthana-Simada-Laskana |
1002024592
20-09-2024 |
77000.00 | |
| STREET LIGHT AT OM RESIDENCY CO.OP.HO.SER.SOCIETY MOJE-KHADSAD BLOCK NO.104 R.S.NO.91 Varachha-Sarthana-Simada-Laskana |
1002024593
20-09-2024 |
85000.00 | |
| C.C.ROAD MAKE AT SUVIDHA ROW HOUSE MOJE- SIMADA BLOCK NO.103,104 Varachha-Sarthana-Simada-Laskana |
1002024644
23-09-2024 |
90000.00 | |
| STREET LIGHT AT VARNIRAJ APPARTMENT T.P.21 SARTHANA-SIMADA F.P.NO.52/SAB PLOT NO.02, BLOCK.141 Varachha-Sarthana-Simada-Laskana |
1002024692
26-09-2024 |
80000.00 | |
| STREET LIGHT AT SHRI BAJRANGDAS CO.OP.HO.SOCIETY LTD.T.P.58 VALAK R.S.NO.110,111 BLOCK 102.103 Varachha-Sarthana-Simada-Laskana |
1002024836
17-10-2024 |
105000.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VIBHAG-01 MOJE-VALAK BLOCK NO.58 Varachha-Sarthana-Simada-Laskana |
1002024839
17-10-2024 |
125000.00 | |
| STREET LIGHT AT MAA AMAR ROW HOUSE MOJE- SIMADA BLOCK NO.118/A Varachha-Sarthana-Simada-Laskana |
1002024843
17-10-2024 |
270000.00 | |
| Corporator's Name | MAHESHBHAI KESHAVBHAI ANGHAN | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT:LAXMINAGAR CO.OP.HOUSING SOC,T.P NO:22(SARTHANA-VALAK)BLOCK NO:151,F.P NO:08 Varachha-Sarthana-Simada-Laskana |
1002021184
27-08-2021 |
81475.00 | |
| C.C.ROAD MAKE AT MARUTIDHAM BUNGLOWS & RAW HOUSE T.P.38 NANA VARACHHA B.NO.73/2 Varachha-Sarthana-Simada-Laskana |
1002021793
25-02-2022 |
335000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM& SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.272 Varachha-Sarthana-Simada-Laskana |
1002021873
15-03-2022 |
1200000.00 | |
| STREET LIGHT AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA-KAPODRA Varachha-Sarthana-Simada-Laskana |
100202296
16-04-2022 |
10000.00 | |
| STREET LIGHT AT VRAJBHUMI TOWNSHIP SECTOR-1 SOCIETY T.P.68 PUNA-SIMADA Varachha-Sarthana-Simada-Laskana |
100202299
16-04-2022 |
25000.00 | |
| C.C.ROAD MAKE AT LAXMI BAA RAW HOUSE V.-1 & 2 SIMADA B.NO.163 Varachha-Sarthana-Simada-Laskana |
1002022153
27-04-2022 |
400000.00 | |
| STREET LIGHT AT VIKASDHARA CO.OP.H.SOCIETY LTD. T.P.22 SARTHANA-VALAK Varachha-Sarthana-Simada-Laskana |
1002022267
11-05-2022 |
28640.00 | |
| STREET LIGHT AT VIKASGATHA CO.OP.H.SOCIETY LTD. T.P.22 SARTHANA-VALAK Varachha-Sarthana-Simada-Laskana |
1002022334
26-05-2022 |
8100.00 | |
| C.C.ROAD MAKE AT VALAMNAGAR SOCIETY VIBHAG-A & B T.P.68 PUNA-SIMADA F.P.NO.142 ATO F Varachha-Sarthana-Simada-Laskana |
1002022444
27-06-2022 |
256000.00 | |
| C.C.ROAD MAKE AT BHAGWATI KRUPA SOCIETY T.P.22 SARTHANA F.P.NO.31- A/B Varachha-Sarthana-Simada-Laskana |
1002022567
20-08-2022 |
125000.00 | |
| STREET LIGHT AT GAURAVPARK SOCIETY T.P.38 NANA VARACHHA F.P.NO.52/C Varachha-Sarthana-Simada-Laskana |
1002022663
14-09-2022 |
16680.00 | |
| WATER COOLER ALLOTED AT N.P.S.S.SCHOOL NO.272 Varachha-Sarthana-Simada-Laskana |
1002022753
29-09-2022 |
100000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.03 VARACHHA-SARTHANA-SIMADA-LASKANA Varachha-Sarthana-Simada-Laskana |
1002022874
12-10-2022 |
200000.00 | |
| WATER LINE AT GAURAV PARK SOCIETY T.P.38 NANA VARACHHA F.P.NO.52-C Varachha-Sarthana-Simada-Laskana |
1002022902
13-10-2022 |
50600.00 | |
| SMART PANNEL ALLOTED AT N.P.S.S.SCHOOL NO.272 Varachha-Sarthana-Simada-Laskana |
10020221026
27-10-2022 |
225000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.20 NANA VARACHHA,KAPODARA,BLOCK NO.187 F.P.NO8,9 Varachha-Sarthana-Simada-Laskana |
10020221279
14-12-2022 |
180000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.03 VARACHHA-SARTHANA-SIMADA-LASKANA YEAR 2023-2024 Varachha-Sarthana-Simada-Laskana |
100202363
18-04-2023 |
200000.00 | |
| WATER LINE AT NAVDURGA SOCIETY T.P.20 NANA VARACHHA F.P.NO.4,5 Varachha-Sarthana-Simada-Laskana |
1002023286
06-07-2023 |
190000.00 | |
| FAN,LIGHT,DIGITAL BOARD ETC. ALLOTTED AT N.P.S.S.SCHOOL NO.99,100 WARD NO.3 Varachha-Sarthana-Simada-Laskana |
1002023569
08-09-2023 |
600000.00 | |
| DRAINAGE LINE AT GOLDENCITY SOCIETY T.P.20 NANA VARACHHA- KAPODARA F.P.NO.39 Varachha-Sarthana-Simada-Laskana |
1002023726
21-09-2023 |
165000.00 | |
| BENCHES NO.18 ALLOTED AT WARD NO.3 ALL SOCIETY COMMON PLOT AREA YEAR 2023-2024 Varachha-Sarthana-Simada-Laskana |
1002023809
30-09-2023 |
121000.00 | |
| STREET LIGHT AT SHIVANJALI ROW HOUSE KHADSAD GAM BLOCK NO.33/5 (SUB PLOT NO.02) Varachha-Sarthana-Simada-Laskana |
1002023810
30-09-2023 |
61100.00 | |
| STREET LIGHT AT NAVKAR PALACE SOCIETY KHADSAD GAM BLOCK NO.33/B Varachha-Sarthana-Simada-Laskana |
1002023812
30-09-2023 |
49500.00 | |
| STREET LIGHT AT SWETA PARK SOCIETY MOJE- LASKANA GAM BLOCK NO.61 Varachha-Sarthana-Simada-Laskana |
1002023813
30-09-2023 |
52000.00 | |
| STREET LIGHT AT GOLDEN CITY BUNGLOWS T.P.20 NANA VARACHHA-KAPODARA F.P.NO.39 SUB PLOT NO.2 Varachha-Sarthana-Simada-Laskana |
1002023815
30-09-2023 |
49100.00 | |
| STREET LIGHT AT SANJIVANI CO.OP.HO.SER.SOCIETY T.P.21 SARTHANA-SIMADA F.P.NO.50 BLOCK NO.138 Varachha-Sarthana-Simada-Laskana |
1002023816
30-09-2023 |
30800.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VI-2 VALAK GAM BLOCK NO.56,57 SUB PLOT NO.1 Varachha-Sarthana-Simada-Laskana |
1002023817
30-09-2023 |
80000.00 | |
| STREET LIGHT AT VACHNAMRUT RESIDENCY MOJE-VALAK GAM BLOCK NO.60/A Varachha-Sarthana-Simada-Laskana |
1002023819
30-09-2023 |
46400.00 | |
| STREET LIGHT AT AUM TOWNSHIP VI-3 CO.OP.HO.SER.SOC.LTD.MOJE-PASODARA GAM BLOCK NO.177 Varachha-Sarthana-Simada-Laskana |
1002023820
30-09-2023 |
108000.00 | |
| C.C.ROAD MAKE AT BAPASITARAM ROW HOUSE SOCIETY T.P.21 SARTHANA-SIMADA F.P.NO.61/2/B Varachha-Sarthana-Simada-Laskana |
1002023849
04-10-2023 |
241000.00 | |
| C.C.ROAD MAKE AT PRAMUKHPARK SOCIETY T.P.68 PUNA-SIMADA F.P.NO.168/A BLOCK NO.166 Varachha-Sarthana-Simada-Laskana |
1002023918
09-10-2023 |
360000.00 | |
| C.C.ROAD MAKE AT BHAGVAN NAGAR ROW HOUSE T.P.38 NANA VARACHHA F.P.NO.42/A,42/B Varachha-Sarthana-Simada-Laskana |
1002023929
11-10-2023 |
297000.00 | |
| STREET LIGHT AT MARUTIDHAM BUNGLOWS VI-3 T.P.38 NANA VARACHHA BLOCK NO.79 F.P.NO.41 Varachha-Sarthana-Simada-Laskana |
10020231091
02-11-2023 |
28600.00 | |
| STREET LIGHT AT SHRI GHADHPUR TOWNSHIP(VARACHHA) CO.OP.HO.SOCIETY LTD.PASODARA BLOCK.60+61 Varachha-Sarthana-Simada-Laskana |
10020231506
15-12-2023 |
360050.00 | |
| C.C.ROAD MAKE AT NANDINI ROW HOUSE MOJE- SIMADA BLOCK NO.102/A/1 Varachha-Sarthana-Simada-Laskana |
10020231748
22-01-2024 |
300000.00 | |
| C.C.ROAD MAKE AT SWAGAT SOCIETY T.P.68 PUNA-SIMADA F.P.NO.140/A BLOCK NO.04 Varachha-Sarthana-Simada-Laskana |
10020243
15-04-2024 |
180000.00 | |
| C.C.ROAD MAKE AT GOVIND PARK CO.OP.HO.SOC.LTD.T.P.38 NANA VARACHHA F.P.NO.39/A,39/B,40/A Varachha-Sarthana-Simada-Laskana |
100202450
10-06-2024 |
250000.00 | |
| SCHOOL BENCHES NO.120 ALLOTTED AT N.P.S.S.SCHOOL NO.385 Varachha-Sarthana-Simada-Laskana |
1002024146
01-07-2024 |
600000.00 | |
| STREET LIGHT AT SHUBH RESIDENCY MOJE-PASODARA BLOCK NO.04 Varachha-Sarthana-Simada-Laskana |
1002024246
26-07-2024 |
21600.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOC.VI-01 SHERI NO.2,6,9 T.P.22 SARTAHNA-VALAK F.P.NO.08/2 Varachha-Sarthana-Simada-Laskana |
1002024489
02-09-2024 |
169000.00 | |
| STREET LIGHT AT MEGH MALHAR RESIDENCY T.P.21 SARTHANA-SIMADA F.P.NO.12+14,BLOCK NO.46,48 Varachha-Sarthana-Simada-Laskana |
1002024618
23-09-2024 |
38000.00 | |
| STREET LIGHT AT OM RESIDENCY CO.OP.HO.SER.SOCIETY MOJE-KHADSAD BLOCK NO.104 R.S.NO.91 Varachha-Sarthana-Simada-Laskana |
1002024620
23-09-2024 |
42000.00 | |
| STREET LIGHT AT S.K.PARK SOCIETY MOJE- KATHODARA BLOCK NO.3+4+5 Varachha-Sarthana-Simada-Laskana |
1002024622
23-09-2024 |
41000.00 | |
| STREET LIGHT AT VARNIRAJ APPARTMENT T.P.21 SARTHANA-SIMADA F.P.NO.52/SAB PLO.2 BLOCK NO.141 Varachha-Sarthana-Simada-Laskana |
1002024624
23-09-2024 |
40000.00 | |
| STREET LIGHT AT PRABHU DARSHAN PALACE MOJE- LASKANA BLOCK NO.171 Varachha-Sarthana-Simada-Laskana |
1002024625
23-09-2024 |
22000.00 | |
| STREET LIGHT AT SAURASTRA TOWNSHIP VIBHAG-01 MOJE-LASKANA BLOCK NO.55/A Varachha-Sarthana-Simada-Laskana |
1002024627
23-09-2024 |
28000.00 | |
| STREET LIGHT AT ABHINANDAN RESIDENCY T.P.21 SARTHANA-SIMADA F.P.NO.51+54, BLOCK NO.136+137 Varachha-Sarthana-Simada-Laskana |
1002024629
23-09-2024 |
45000.00 | |
| STREET LIGHT AT GEETANJALI ROW HOUSE MOJE-VALAK BLOCK NO.113/P,SUB PLOTNO.01 R.S.NO.113,114 Varachha-Sarthana-Simada-Laskana |
1002024631
23-09-2024 |
34000.00 | |
| C.C.ROAD MAKE AT DHARMANANDAN SOCIETY ( HOUSE NO.1 TO 42 )T.P.92 SIMADA-KOSMADA F.P.NO.28/A Varachha-Sarthana-Simada-Laskana |
1002024646
23-09-2024 |
129000.00 | |
| C.C.ROAD MAKE AT GOLDEN CITY BUNGLOWS SOCIETY T.P.20 NANA VARACHHA F.P.NO.39 BLOCK NO.140 Varachha-Sarthana-Simada-Laskana |
1002024760
07-10-2024 |
177000.00 | |
| C.C.ROAD MAKE AT GOLDEN CITY BUNGLOWS SOCIETY T.P.20 NANA VARACHHA F.P.NO.39 BLOCK NO.140 Varachha-Sarthana-Simada-Laskana |
1002024761
07-10-2024 |
87000.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VIBHAG-01 MOJE-VALAK BLOCK NO.58 Varachha-Sarthana-Simada-Laskana |
1002024840
17-10-2024 |
6000.00 | |
| STREET LIGHT AT MAA AMAR ROW HOUSE MOJE- SIMADA BLOCK NO.118/A Varachha-Sarthana-Simada-Laskana |
1002024844
17-10-2024 |
45000.00 | |
| SMART PANNEL ALLOTTED AT WARD NO.03 N.P.S.S.SCHOOL NO.385 Varachha-Sarthana-Simada-Laskana |
10020252
07-04-2025 |
280000.00 | |
| Corporator's Name | KUNDANBEN HARESHBHAI KOTHIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Kapodra |
1002021796
25-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HIMMATNAGAR CO.OP.H.SOCIETY(SHERI NO.3) T.P.15 FULPADA F.P.NO.49+50 Kapodra |
1002022458
27-06-2022 |
20000.00 | |
| C.C.ROAD MAKE AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA F.P.NO.11 Kapodra |
1002022536
30-07-2022 |
36000.00 | |
| WATER LINE AT SHETAL CO.OP.HO.(SUCHIT) SOCIETY T.P.15 FULPADA F.P.NO.85 Kapodra |
10020221536
01-02-2023 |
125000.00 | |
| VARIOUS EQUIPMENTS ALLOTTED AT N.P.S.S.SCHOOL NO.252,343 Kapodra |
10020221559
03-02-2023 |
1100000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.04 KAPODARA YEAR (2022-2023) Kapodra |
10020221584
04-02-2023 |
200000.00 | |
| C.C.ROAD MAKE AT BHAKTINAGAR SOCIETY VIBHAG-01 T.P.15 FULPADA F.P.NO.65,66,67 Kapodra |
10020221842
31-03-2023 |
193000.00 | |
| TABLE,COLOUR PRINTER,T.V.,FAN ETC. ALLOTTED AT N.P.S.S. SCHOOL NO.94 SHREE ISHWARCHANDRA Kapodra |
10020221863
31-03-2023 |
400000.00 | |
| TABLE,COLOUR PRINTER,T.V.,FAN ETC. ALLOTTED AT N.P.S.S. SCHOOL NO.96 SHREE LALA LAJPATRAI Kapodra |
10020221864
31-03-2023 |
400000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT A,B,C SHREEJI APPARTMENT T.P.15 FULPADA F.P.NO.44 Kapodra |
1002023206
23-05-2023 |
53000.00 | |
| C.C.ROAD MAKE AT RAMDEVPIRNAGAR SOCIETY T.P.17 FULPADA F.P.NO.19,21 Kapodra |
1002023245
03-06-2023 |
295000.00 | |
| C.C.ROAD MAKE AT INDIRANAGAR CO.OP.HO.SOCIETY VIBHAG-2 T.P.15 FULPADA F.P.NO.31 Kapodra |
1002023318
15-07-2023 |
590000.00 | |
| C.C.ROAD MAKE AT RUPALI SOCIETY VIBHAG-3 T.P.17 FULPADA F.P.NO.74 Kapodra |
1002023838
04-10-2023 |
50000.00 | |
| WATER LINE AT RAMDEVPIR NAGAR SOCIETY VI-1 & 2 T.P.17 FULPADA F.P.NO.19 AND 21 Kapodra |
1002023841
04-10-2023 |
60000.00 | |
| C.C.ROAD MAKE AT SHETAL CO.OP.SOCIETY T.P.15 FULPADA F.P.NO.85 Kapodra |
10020231653
02-01-2024 |
222000.00 | |
| C.C.ROAD MAKE AT NAVI SHAKTIVIJAY SOCIETY T.P.17 FULPADA F.P.NO.12,22,23,24 Kapodra |
10020231687
10-01-2024 |
1000000.00 | |
| C.C.ROAD MAKE AT BHAKTI NAGAR SOCIETY VIBHAG-02 T.P.15 FULPADA F.P.NO.26,27 Kapodra |
1002024809
14-10-2024 |
565000.00 | |
| Corporator's Name | SEJALBEN JIGNESHBHAI MALAVIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| VARIOUS EQUIPMENTS FOR LATEST SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.143 Kapodra |
1002021980
30-03-2022 |
1600000.00 | |
| C.C.ROAD MAKE AT GALANINAGAR SOCIETY T.P.16 KAPODRA, F.P.NO.40(PAIKEE) P.NO.21 TO 40 Kapodra |
1002022125
20-04-2022 |
31200.00 | |
| STREET LIGHT AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA Kapodra |
1002022414
18-06-2022 |
6000.00 | |
| C.C.ROAD MAKE AT HIMMATNAGAR CO.OP.H.SOCIETY(SHERI NO.3) T.P.15 FULPADA F.P.NO.49+50 Kapodra |
1002022459
27-06-2022 |
20000.00 | |
| C.C.ROAD MAKE AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA F.P.NO.11 Kapodra |
1002022535
30-07-2022 |
36000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.04 KAPODARA YEAR (2022-2023) Kapodra |
10020221581
04-02-2023 |
200000.00 | |
| C.C.ROAD MAKE AT BHAKTINAGAR SOCIETY VIBHAG-01 T.P.15 FULPADA F.P.NO.65,66,67 Kapodra |
10020221846
31-03-2023 |
193000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT A,B,C SHREEJI APPARTMENT T.P.15 FULPADA F.P.NO.44 Kapodra |
1002023207
23-05-2023 |
53000.00 | |
| C.C.ROAD MAKE AT RAMDEVPIRNAGAR SOCIETY T.P.17 FULPADA F.P.NO.19,21 Kapodra |
1002023246
03-06-2023 |
295000.00 | |
| C.C.ROAD MAKE AT INDIRANAGAR CO.OP.HO.SOCIETY VIBHAG-2 T.P.15 FULPADA F.P.NO.31 Kapodra |
1002023319
15-07-2023 |
590000.00 | |
| C.C.ROAD MAKE AT RUPALI SOCIETY VIBHAG-3 T.P.17 FULPADA F.P.NO.74 Kapodra |
1002023839
04-10-2023 |
55000.00 | |
| WATER LINE AT RAMDEVPIR NAGAR SOCIETY VI-1 & 2 T.P.17 FULPADA F.P.NO.19 AND 21 Kapodra |
1002023840
04-10-2023 |
60000.00 | |
| C.C.ROAD MAKE AT SHETAL CO.OP.SOCIETY T.P.15 FULPADA F.P.NO.85 Kapodra |
10020231654
02-01-2024 |
222000.00 | |
| C.C.ROAD MAKE AT NAVI SHAKTIVIJAY SOCIETY T.P.17 FULPADA F.P.NO.12,22,23,24 Kapodra |
10020231686
10-01-2024 |
1000000.00 | |
| INTER ACTIVE SMART PANEL BOARD NO.3 ALLOTTED AT N.P.S.S.SCHOOL NO.98 Kapodra |
10020232054
13-03-2024 |
800000.00 | |
| C.C.ROAD MAKE AT BHAKTI NAGAR SOCIETY VIBHAG-02 T.P.15 FULPADA F.P.NO.26,27 Kapodra |
1002024808
14-10-2024 |
565000.00 | |
| Corporator's Name | GHANSHYAM GOVINDBHAI MAKVANA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT DHADAKNAGAR SOCIETY T.P.16 KAPODRA Kapodra |
1002021921
16-03-2022 |
19000.00 | |
| VARIOUS EQUIPMENTS FOR LATEST SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.343 Kapodra |
1002021979
30-03-2022 |
1250000.00 | |
| C.C.ROAD MAKE AT GALANINAGAR SOCIETY T.P.16 KAPODRA, F.P.NO.40(PAIKEE) P.NO.21 TO 40 Kapodra |
1002022126
20-04-2022 |
31200.00 | |
| C.C.ROAD MAKE AT HIMMATNAGAR CO.OP.H.SOCIETY(SHERI NO.3) T.P.15 FULPADA F.P.NO.49+50 Kapodra |
1002022457
27-06-2022 |
20000.00 | |
| C.C.ROAD MAKE AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA F.P.NO.11 Kapodra |
1002022537
30-07-2022 |
36000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.04 KAPODARA YEAR (2022-2023) Kapodra |
10020221583
04-02-2023 |
200000.00 | |
| C.C.ROAD MAKE AT BHAKTINAGAR SOCIETY VIBHAG-01 T.P.15 FULPADA F.P.NO.65,66,67 Kapodra |
10020221844
31-03-2023 |
193000.00 | |
| C.C.ROAD MAKE AT BHAKTINAGAR SOCIETY VIBHAG-01 T.P.15 FULPADA F.P.NO.65,66,67 Kapodra |
10020221845
31-03-2023 |
50000.00 | |
| STREET LIGHT AT JANTA NAGAR CO.OP.HO.SOCIETY T.P.17 FULPADA Kapodra |
1002023161
09-05-2023 |
100000.00 | |
| COMPUTER & DIGITAL OCTOPAD SET ALLOTTED AT SUMAN HIGH SCHOOL NO.09 WARD NO.4 KAPODARA Kapodra |
1002023281
04-07-2023 |
1000000.00 | |
| C.C.ROAD MAKE AT RAVI PARK SOCIETY T.P.16 KAPODARA F.P.NO.39 Kapodra |
1002023860
04-10-2023 |
1640000.00 | |
| FAN,AMPLIFIER,SPEAKER ALLOTTED AT N.P.S.S.SCHOOL NO.136,143 Kapodra |
10020231027
27-10-2023 |
500000.00 | |
| C.C.ROAD MAKE AT VISHWAKARMA NAGAR SOCIETY T.P.15 FULPADA F.P.NO.68 Kapodra |
1002024197
16-07-2024 |
117000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.136,143 Kapodra |
1002024204
22-07-2024 |
500000.00 | |
| Corporator's Name | DHARMENDRA CHHAGANBHAI VAVLIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.94 & 96 IN WARD NO.4 Kapodra |
1002021872
15-03-2022 |
2000000.00 | |
| C.C.ROAD MAKE AT GALANINAGAR SOCIETY T.P.16 KAPODRA, F.P.NO.40(PAIKEE) P.NO.21 TO 40 Kapodra |
1002022124
20-04-2022 |
31200.00 | |
| C.C.ROAD MAKE AT MATRUSHAKTI SOC, V.-A,B,C,D, T.P.11 PUNA F.P.NO. 55,56 B.NO.524,525,526,527,554,555 Kapodra |
1002022204
02-05-2022 |
600000.00 | |
| STREET LIGHT AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA Kapodra |
1002022413
18-06-2022 |
6000.00 | |
| C.C.ROAD MAKE AT HIMMATNAGAR CO.OP.H.SOCIETY(SHERI NO.3) T.P.15 FULPADA F.P.NO.49+50 Kapodra |
1002022460
27-06-2022 |
18000.00 | |
| C.C.ROAD MAKE AT DHADUKNAGAR SOCIETY T.P.16 KAPODRA F.P.NO.11 Kapodra |
1002022534
30-07-2022 |
36000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.04 KAPODARA YEAR (2022-2023) Kapodra |
10020221582
04-02-2023 |
200000.00 | |
| C.C.ROAD MAKE AT BHAKTINAGAR SOCIETY VIBHAG-01 T.P.15 FULPADA F.P.NO.65,66,67 Kapodra |
10020221843
31-03-2023 |
193000.00 | |
| C.C.ROAD MAKE AT PURVI SOCIETY VIBHAG-02 SHERI NO.06 T.P.15 FULPADA F.P.NO.48 Kapodra |
1002024138
01-07-2024 |
157000.00 | |
| Corporator's Name | NIRALI SANJAYKUMAR PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SMART BOARD(LAP TOP,LCD PROJ.SPEAKER) ALLOTED AT SUMAN H. SHCOOL NO.2 VARACHHA Fulpada-Ashwinikumar |
1002021207
15-09-2021 |
105000.00 | |
| SAHITYA/SADHANO-WATER COOLER ALLOTED ATN.P.S.S. SCHOOL NO.90 GULABDAS BROKER P.SCHOOL Fulpada-Ashwinikumar |
1002021520
21-01-2022 |
90000.00 | |
| LATEST COMPUTER NO.5 ALLOTED AT N.P.S.S. SCHOOL NO.174 IN WARD NO.5 Fulpada-Ashwinikumar |
1002021867
15-03-2022 |
80000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.92 & 93 Fulpada-Ashwinikumar |
1002021868
15-03-2022 |
400000.00 | |
| EQUIPMENT- PROJECTOR & SMART BOARD FOR SMART CLASS ROOM ALLOTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002021907
16-03-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SWETA CO.OPERATIVE HOUSING SOCIETY (SUCHIT) T.P.15 FULPADA, F.P.NO.05 Fulpada-Ashwinikumar |
1002022139
25-04-2022 |
29000.00 | |
| C.C.ROAD MAKE AT UMIYANAGAR SOCIETY(AMARJYOT CO.OP.H.SOCIETY)T.P.04 ASHVANIKUMAR F.P.NO.59/A Fulpada-Ashwinikumar |
1002022273
12-05-2022 |
81000.00 | |
| WATER LINE MAKE AT ASHWIN CO.OP.HO.SOCIETY-1 T.P 17 FULPADA F.P.NO.157 R.S.NO.115/1 Fulpada-Ashwinikumar |
1002022591
25-08-2022 |
29000.00 | |
| C.C.ROAD MAKE AT RAMBAUG CO.OP.HO.SOCIETY-1 FULPADA R.S.NO.130/1 Fulpada-Ashwinikumar |
1002022605
26-08-2022 |
240000.00 | |
| C.C.ROAD MAKE AT ASHWIN CO.OP.HO.SOCIETY VIBHAG-1 T.P.17 FULPADA F.P.NO.157 Fulpada-Ashwinikumar |
1002022610
26-08-2022 |
112000.00 | |
| PRINTER NO.02 & COMPUTER NO.01 ALLOTED AT SUMAN HIGH SCHOOL NO.02 VARACHHA Fulpada-Ashwinikumar |
1002022621
01-09-2022 |
98000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.05 FULPADA-ASHWANI KUMAR YEAR 2022-2023 Fulpada-Ashwinikumar |
1002022971
20-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT JAY ASHAPURI CO.OP.HO.SOC.T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221326
22-12-2022 |
46000.00 | |
| WATER LINE AT RAMBAUG CO.OP.HO.SOC.LTD VI-02 R.S.NO.131/1 Fulpada-Ashwinikumar |
10020221340
28-12-2022 |
55000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA CO.OP.HO.LTD.SOCIETY VIBHAG-01 T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020221425
16-01-2023 |
58000.00 | |
| C.C.ROAD MAKE AT RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221429
16-01-2023 |
290000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.17 FULPADA F.P.NO.127 Fulpada-Ashwinikumar |
10020221505
27-01-2023 |
272400.00 | |
| C.C.ROAD MAKE AT ASHWINI CO.OP.HO.SOCIETY VIBHAG-01 T.P.17 FULPADA F.P.NO.157 Fulpada-Ashwinikumar |
10020221619
14-02-2023 |
74550.00 | |
| C.C.ROAD MAKE AT JAY ASHAPURI CO.OP.HO.SOCIETY VIBHAG -01 T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221620
14-02-2023 |
27850.00 | |
| WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221634
17-02-2023 |
22000.00 | |
| SMART PANNEL BOARD SET WITH UPS,COMPUTER ETC. ALLOTTED AT SUMAN HIGH SCHOOL.02 VARACHHA Fulpada-Ashwinikumar |
10020221745
17-03-2023 |
500000.00 | |
| COMPUTER NO.20 ALLOTTED AT SUMAN HIGH SCHOOL NO.2 VARACHHA Fulpada-Ashwinikumar |
1002023370
22-08-2023 |
1000000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.5 ( FULPADA-ASHWANIKUMAR) YEAR 2023-2024 Fulpada-Ashwinikumar |
1002023384
24-08-2023 |
200000.00 | |
| STREET LIGHT AT KRUSHNAKUNJ SOCIETY MOJE- FULPADA Fulpada-Ashwinikumar |
1002023725
21-09-2023 |
30200.00 | |
| C.C.ROAD MAKE AT SHRI HARIRAMBAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
1002023960
16-10-2023 |
171500.00 | |
| C.C.ROAD MAKE AT SITARAM NAGAR SOCIETY T.P.15 FULPADA F.P.NO.13 Fulpada-Ashwinikumar |
1002023978
19-10-2023 |
91000.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231209
22-11-2023 |
60500.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231210
22-11-2023 |
295000.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG-1 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231680
09-01-2024 |
212000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA SOCIETY VIBHAG-1 (SHERI-3,PLOT.28TO49)T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020231782
29-01-2024 |
121000.00 | |
| STREET LIGHT AT BABRIK IND.EST.F.P.NO.- R.S.NO.136/3,136/4 Fulpada-Ashwinikumar |
100202468
15-06-2024 |
124550.00 | |
| SMART PANEL BOARD NO.02 ALLOTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002024209
22-07-2024 |
500000.00 | |
| CUPBOARD NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.86 Fulpada-Ashwinikumar |
1002024210
22-07-2024 |
60000.00 | |
| CHAIR & CUPBOARD ALLOTTED AT N.P.S.S.SCHOOL NO.83 Fulpada-Ashwinikumar |
1002024211
23-07-2024 |
50000.00 | |
| STREET LIGHT AT NZ KATARGAM PART-2 FULPADA GAM LALKAKA OVARA Fulpada-Ashwinikumar |
10020241491
03-01-2025 |
68431.00 | |
| Corporator's Name | MANISHABEN JAGDISHBHAI KUKADIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SMART BOARD(LAP TOP,LCD PROJ.SPEAKER) ALLOTED AT SUMAN H. SHCOOL NO.2 VARACHHA GUJ.MID. Fulpada-Ashwinikumar |
1002021210
15-09-2021 |
105000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Fulpada-Ashwinikumar |
1002021797
25-02-2022 |
200000.00 | |
| WATER LINE AT RAMBAUG CO.OP.H.SOCIETY LTD. VIBHAG-1 FULPADA, R.S.NO.130/1 Fulpada-Ashwinikumar |
10020228
05-04-2022 |
54000.00 | |
| VARIOUS EQUIPMENTS FOR LATEST SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.83 Fulpada-Ashwinikumar |
100202225
05-04-2022 |
120000.00 | |
| VARIOUS EQUIPMENTS FOR LATEST SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.90 Fulpada-Ashwinikumar |
100202226
05-04-2022 |
900000.00 | |
| VARIOUS EQUIPMENTS FOR LATEST SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.86 Fulpada-Ashwinikumar |
100202227
05-04-2022 |
250000.00 | |
| C.C.ROAD MAKE AT SWETA CO.OPERATIVE HOUSING SOCIETY (SUCHIT) T.P.15 FULPADA, F.P.NO.05 Fulpada-Ashwinikumar |
1002022140
25-04-2022 |
29000.00 | |
| C.C.ROAD MAKE AT UMIYANAGAR SOCIETY(AMARJYOT CO.OP.H.SOCIETY)T.P.04 ASHVANIKUMAR F.P.NO.59/A Fulpada-Ashwinikumar |
1002022272
12-05-2022 |
81000.00 | |
| WATER LINE MAKE AT ASHWIN CO.OP.HO.SOCIETY-1 T.P 17 FULPADA F.P.NO.157 R.S.NO.115/1 Fulpada-Ashwinikumar |
1002022592
25-08-2022 |
29000.00 | |
| C.C.ROAD MAKE AT RAMBAUG CO.OP.HO.SOCIETY-1 FULPADA R.S.NO.130/1 Fulpada-Ashwinikumar |
1002022604
26-08-2022 |
240000.00 | |
| C.C.ROAD MAKE AT ASHWIN CO.OP.HO.SOCIETY VIBHAG-1 T.P.17 FULPADA F.P.NO.157 Fulpada-Ashwinikumar |
1002022611
26-08-2022 |
112000.00 | |
| C.C.ROAD MAKE AT JAY ASHAPURI CO.OP.HO.SOC.T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221328
22-12-2022 |
46000.00 | |
| WATER LINE AT RAMBAUG CO.OP.HO.SOC.LTD VI-02 R.S.NO.131/1 Fulpada-Ashwinikumar |
10020221338
28-12-2022 |
55000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA CO.OP.HO.LTD.SOCIETY VIBHAG-01 T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020221427
16-01-2023 |
58000.00 | |
| C.C.ROAD MAKE AT RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221431
16-01-2023 |
290000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.17 FULPADA F.P.NO.127 Fulpada-Ashwinikumar |
10020221507
27-01-2023 |
181600.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO-05 FULPADA - ASHWNIKUMAR YEAR (2022-2023) Fulpada-Ashwinikumar |
10020221585
04-02-2023 |
200000.00 | |
| WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221635
17-02-2023 |
22000.00 | |
| SMART PANNEL SET WITH UPS & COMPUTERS ALLOTED AT SUMAN HIGH SCHOOL NO-02 VARACHHA Fulpada-Ashwinikumar |
10020221694
04-03-2023 |
500000.00 | |
| WATER LINE AT JAI ASHAPURI CO.OP.HO.SOC.T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221768
21-03-2023 |
51000.00 | |
| SAMRT BOARD(IN BUILT TOUCH SCREEN BOARD) ALLOTTED AT SUMAN HIGHSCHOOL NO.02 VARACHHA Fulpada-Ashwinikumar |
100202351
15-04-2023 |
275000.00 | |
| SMART PANNEL BOARD,MUSICAL KEY BOARD,WEB CAMERA ETC. ALLOTTED AT N.P.S.S.SCHOOL NO.93 Fulpada-Ashwinikumar |
100202359
18-04-2023 |
473000.00 | |
| BENCHES NO.46 ALLOTTED AT WARD NO 5 (FULPADA - ASHWANIKUMAR) YEAR 2023-2024 Fulpada-Ashwinikumar |
1002023588
08-09-2023 |
300000.00 | |
| C.C.ROAD MAKE AT SHRI HARIRAMBAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
1002023961
16-10-2023 |
515000.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231215
22-11-2023 |
945200.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG-1 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231679
09-01-2024 |
300000.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG- 2/3 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231758
23-01-2024 |
300000.00 | |
| SANITARY PAD VANDING MACHINE & SANITARY NAPKIN INCINERATOR ALLOTED AT SUMAN SCHOOL-02(VARA) Fulpada-Ashwinikumar |
1002024292
05-08-2024 |
150000.00 | |
| SANITARY PAD VANDING MACHINE & SANITARY NAPKIN INCINERATOR ALLOTED AT N.P.S.S.SCHOOL NO.86 Fulpada-Ashwinikumar |
1002024362
16-08-2024 |
150000.00 | |
| SMART PANEL BOARD NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002024363
16-08-2024 |
276000.00 | |
| LAPTOP NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002024364
16-08-2024 |
130000.00 | |
| SMART PANEL BOARD NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002024444
27-08-2024 |
276000.00 | |
| LAPTOP NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.90 WARD NO.05 Fulpada-Ashwinikumar |
100202510
07-04-2025 |
130000.00 | |
| SMART PANEL NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.174 WARD NO.5 Fulpada-Ashwinikumar |
100202511
07-04-2025 |
548000.00 | |
| Corporator's Name | KIRANKUMAR BHAGVANBHAI KHOKHANI (RAMATO JOGI) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SMART BOARD(LAP TOP,LCD PROJ.SPEAKER) ALLOTED AT SUMAN H. SHCOOL NO.2 VARACHHA GUJ.MID. Fulpada-Ashwinikumar |
1002021208
15-09-2021 |
105000.00 | |
| STREET LIGHT AT BHAVSAR COMPOUND IND.ESTATE(A,B,C BLOCK) SOC,T.P.04 ASHVANIKUMAR-NAVAGAM Fulpada-Ashwinikumar |
1002021419
18-12-2021 |
27375.00 | |
| LATEST COMPUTER NO.5 ALLOTED AT N.P.S.S. SCHOOL NO.174 IN WARD NO.5 Fulpada-Ashwinikumar |
1002021863
14-03-2022 |
80000.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S.SCHOOL NO.92 & 93 Fulpada-Ashwinikumar |
1002021864
14-03-2022 |
400000.00 | |
| EQUIPMENTS-PROJECTOR & SMART BOARD FOR SMART SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.174 Fulpada-Ashwinikumar |
100202268
07-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SWETA CO.OPERATIVE HOUSING SOCIETY (SUCHIT) T.P.15 FULPADA, F.P.NO.05 Fulpada-Ashwinikumar |
1002022141
25-04-2022 |
29000.00 | |
| C.C.ROAD MAKE AT UMIYANAGAR SOCIETY(AMARJYOT CO.OP.H.SOCIETY)T.P.04 ASHVANIKUMAR F.P.NO.59/A Fulpada-Ashwinikumar |
1002022271
12-05-2022 |
81000.00 | |
| C.C.ROAD MAKE AT RAMBAUG CO.OP.HO.SOCIETY-1 FULPADA R.S.NO.130/1 Fulpada-Ashwinikumar |
1002022606
26-08-2022 |
240000.00 | |
| C.C.ROAD MAKE AT ASHWIN CO.OP.HO.SOCIETY VIBHAG-1 T.P.17 FULPADA F.P.NO.157 Fulpada-Ashwinikumar |
1002022608
26-08-2022 |
112000.00 | |
| C.C.ROAD MAKE AT JAY ASHAPURI CO.OP.HO.SOC.T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221329
22-12-2022 |
46000.00 | |
| WATER LINE AT SAURASHTRA CO.OP.HO.LTD.SOCIETY VIBHAG-01 T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020221418
12-01-2023 |
55000.00 | |
| C.C.ROAD MAKE AT RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221432
16-01-2023 |
290000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.17 FULPADA F.P.NO.127 Fulpada-Ashwinikumar |
10020221508
27-01-2023 |
181600.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO-05 FULPADA - ASHWNIKUMAR YEAR (2022-2023) Fulpada-Ashwinikumar |
10020221586
04-02-2023 |
200000.00 | |
| WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221648
22-02-2023 |
22000.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL & CLASS ROOM ALLOTED AT SUMAN HIGH SCHOOL.2 VARACHHA Fulpada-Ashwinikumar |
10020221701
07-03-2023 |
500000.00 | |
| SMART PANNEL BOARD SET WITH UPS,JUMBO ZEROX MACHINE ETC. ALLOTTED AT N.P.S.S.SCHOOL NO.93 Fulpada-Ashwinikumar |
100202360
18-04-2023 |
487000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.5 ( FULPADA-ASHWANIKUMAR) YEAR 2023-2024 Fulpada-Ashwinikumar |
1002023382
24-08-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHRI HARIRAMBAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
1002023959
16-10-2023 |
171500.00 | |
| C.C.ROAD MAKE AT SITARAM NAGAR SOCIETY T.P.15 FULPADA F.P.NO.13 Fulpada-Ashwinikumar |
1002023979
19-10-2023 |
91000.00 | |
| SMART PANEL ALLOTTED AT NAGAR PRATHMIK SIKSHAN SAMITI SCHOOL NO.174,90 Fulpada-Ashwinikumar |
10020231023
26-10-2023 |
1000000.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231211
22-11-2023 |
60500.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231212
22-11-2023 |
295000.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG-1 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231681
09-01-2024 |
212000.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG- 2/3 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231757
23-01-2024 |
259000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA SOCIETY VIBHAG-1 (SHERI-3,PLOT.28TO49)T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020231781
29-01-2024 |
121000.00 | |
| STREET LIGHT AT BABRIK IND.EST.F.P.NO.- R.S.NO.136/3,136/4 Fulpada-Ashwinikumar |
100202469
15-06-2024 |
124550.00 | |
| Corporator's Name | ) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SMART BOARD(LAP TOP,LCD PROJ.SPEAKER) ALLOTED AT SUMAN H. SHCOOL NO.2 VARACHHA GUJ.MID. Fulpada-Ashwinikumar |
1002021209
15-09-2021 |
105000.00 | |
| STREET LIGHT AT BHAVSAR COMPOUND IND.ESTATE(A,B,C BLOCK) SOC,T.P.04 ASHVANIKUMAR-NAVAGAM Fulpada-Ashwinikumar |
1002021421
18-12-2021 |
27375.00 | |
| VARIOUS EQUIPMENTS FOR SMART SCHOOL & CLASS ROOM ALLOTED AT N.P.S.S.SCHOOL NO.92 & 93 Fulpada-Ashwinikumar |
1002021865
14-03-2022 |
400000.00 | |
| LATEST COMPUTER NO.5 ALLOTED AT N.P.S.S. SCHOOL NO.174 IN WARD NO.5 Fulpada-Ashwinikumar |
1002021866
15-03-2022 |
80000.00 | |
| EQUIPMENT- PROJECTOR & SMART BOARD FOR SMART CLASS ROOM ALLOTED AT N.P.S.S.SCHOOL NO.174 Fulpada-Ashwinikumar |
1002021957
25-03-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SWETA CO.OPERATIVE HOUSING SOCIETY (SUCHIT) T.P.15 FULPADA, F.P.NO.05 Fulpada-Ashwinikumar |
1002022142
25-04-2022 |
29000.00 | |
| C.C.ROAD MAKE AT UMIYANAGAR SOCIETY(AMARJYOT CO.OP.H.SOCIETY)T.P.04 ASHVANIKUMAR F.P.NO.59/A Fulpada-Ashwinikumar |
1002022274
12-05-2022 |
81000.00 | |
| WATER LINE MAKE AT ASHWIN CO.OP.HO.SOCIETY-1 T.P 17 FULPADA F.P.NO.157 R.S.NO.115/1 Fulpada-Ashwinikumar |
1002022594
25-08-2022 |
29000.00 | |
| C.C.ROAD MAKE AT RAMBAUG CO.OP.HO.SOCIETY-1 FULPADA R.S.NO.130/1 Fulpada-Ashwinikumar |
1002022607
26-08-2022 |
240000.00 | |
| C.C.ROAD MAKE AT ASHWIN CO.OP.HO.SOCIETY VIBHAG-1 T.P.17 FULPADA F.P.NO.157 Fulpada-Ashwinikumar |
1002022609
26-08-2022 |
112000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.05 FULPADA-ASHWANI KUMAR YEAR 2022-2023 Fulpada-Ashwinikumar |
1002022972
20-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT JAY ASHAPURI CO.OP.HO.SOC.T.P.17 FULPADA F.P.NO.161 Fulpada-Ashwinikumar |
10020221327
22-12-2022 |
46000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA CO.OP.HO.LTD.SOCIETY VIBHAG-01 T.P.17 FULPADA F.P.NO.165,166 Fulpada-Ashwinikumar |
10020221426
16-01-2023 |
58000.00 | |
| C.C.ROAD MAKE AT RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221430
16-01-2023 |
290000.00 | |
| C.C.ROAD MAKE AT AMBIKA VIJAY SOCIETY T.P.17 FULPADA F.P.NO.127 Fulpada-Ashwinikumar |
10020221506
27-01-2023 |
181600.00 | |
| WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221633
17-02-2023 |
22000.00 | |
| LAPTOP NO.01 TABLE,CHAIR,COOLER ETC. ALLOTTED AT N.P.S.S.SCHOOL NO.90 SHREE GULABDAS BROKER Fulpada-Ashwinikumar |
10020221861
31-03-2023 |
300000.00 | |
| SMART PANNEL BOARD SET WITH U.P.S,TABLE,CHAIR,COMPUTER N.P.S.S.SCHOOL NO.93 Fulpada-Ashwinikumar |
10020221862
31-03-2023 |
484000.00 | |
| COPIER ZEROX MACHINE ALLOTTED AT SUMAN HIGH SCHOOL NO.02 VARACHHA Fulpada-Ashwinikumar |
100202361
18-04-2023 |
80000.00 | |
| LAPTOP,LASER PRINTER WITH SCANNER ALLO TTED AT SCHOOL NO.83 KAVI SHREE PREMANAND Fulpada-Ashwinikumar |
1002023159
09-05-2023 |
150000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.5 ( FULPADA-ASHWANIKUMAR) YEAR 2023-2024 Fulpada-Ashwinikumar |
1002023383
24-08-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHRI HARIRAMBAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
1002023958
16-10-2023 |
171500.00 | |
| C.C.ROAD MAKE AT SITARAM NAGAR SOCIETY T.P.15 FULPADA F.P.NO.13 Fulpada-Ashwinikumar |
1002023980
19-10-2023 |
91000.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231213
22-11-2023 |
60500.00 | |
| C.C.ROAD MAKE AT RAMBAGH CO.OP.HO.SOC.VI-2 MOJE- FULPADA R.S.NO.131/1 Fulpada-Ashwinikumar |
10020231214
22-11-2023 |
295000.00 | |
| C.C.ROAD MAKE AT ANKUR SOCIETY VIBHAG- 2/3 T.P.04 ASHWANIKUMAR-NAVAGAM F.P.NO.22/A Fulpada-Ashwinikumar |
10020231756
23-01-2024 |
259000.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.92 Fulpada-Ashwinikumar |
10020231994
06-03-2024 |
1000000.00 | |
| Corporator's Name | JAYSHRIBEN RAJENBHAI VARIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam |
100202175
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVCHHAYA SOC, T.P.18 KATARGAM F.P.NO.66,67,68 & 72 Katargam |
1002021241
28-09-2021 |
125000.00 | |
| C.C.ROAD MAKE AT VISHALNAGAR SUCHIT SOC, T.P.18 KATARGAM F.P.NO.45 R.S.NO.481 Katargam |
1002021524
21-01-2022 |
136080.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam |
1002021717
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
100202212
05-04-2022 |
48468.00 | |
| C.C.ROAD MAKE AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.38 R.S.NO.485 Katargam |
1002022178
29-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VISHWAKRUPA CO.OP.H.SOCIETY T.P.03 KATARGAM F.P.NO.20/ A, B Katargam |
1002022190
30-04-2022 |
89342.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.06 KATARGAM Katargam |
1002022657
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VIVEKANAND SOCIETY T. P. 3 KATARGAM F.P.NO.460 Katargam |
1002022694
21-09-2022 |
145800.00 | |
| STREET LIGHT AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM R.S/BLOCK NO.485 O.P.NO.26 F.P.NO.38 Katargam |
1002022869
11-10-2022 |
48927.00 | |
| C.C.ROAD MAKE AT VIRAM NAGAR SOCIETY (PLOT NO.1 TO 29)T.P.18 KATARGAM F.P.NO.74 Katargam |
1002022905
13-10-2022 |
97625.00 | |
| WATER LINE AT SHREEJI CHARAN CO.OP.HO.SOC.LTD T.P.03 KATARGAM F.P.NO.22 Katargam |
1002022966
20-10-2022 |
21550.00 | |
| C.C.ROAD MAKE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002022996
21-10-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GAYATRINAGAR CO.OP.HO.SOC LTD T.P.03 KATARGAM F.P.NO.448,449,450,451 Katargam |
10020221073
02-11-2022 |
199400.00 | |
| C.C.ROAD MAKE AT SNEH SAGAR SOCIETY VI-B T.P.18 KATARGAM F.P.NO.104 Katargam |
10020221092
02-11-2022 |
89350.00 | |
| STREET LIGHT AT KRUSHNA NAGAR CO.OP.HO.SOC.T.P.18 KATARGAM F.P.NO.69 R.S.BLOCK.NO.487/A,B Katargam |
10020221134
02-11-2022 |
12580.00 | |
| C.C.ROAD MAKE AT SHREEJI CHARAN CO.OP.HO.SOC.T.P.03 KATARGAM F.P.NO.22 R.S.NO317/3 Katargam |
10020221390
05-01-2023 |
37600.00 | |
| C.C.ROAD MAKE AT YOGI CHARAN CO.OP.HO.SOC.LTD T.P.03 KATARGAM F.P.NO.23 R.S.NO317/3 Katargam |
10020221393
05-01-2023 |
33400.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.487 F.P.NO.69 Katargam |
10020221574
04-02-2023 |
113750.00 | |
| C.C.ROAD MAKE AT DHARTI CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.158 Katargam |
10020221617
14-02-2023 |
90300.00 | |
| C.C.ROAD MAKE AT DEVDEEP CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.93 R.S.NO.507/1 Katargam |
10020221707
09-03-2023 |
45500.00 | |
| C.C.ROAD MAKE AT RAYALI PRESS COMPOUND SOCIETY T.P.01 LALDARWAJA F.P.NO.8 Katargam |
10020221818
29-03-2023 |
177500.00 | |
| C.C.ROAD MKAE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002023134
03-05-2023 |
9300.00 | |
| C.C.ROAD MAKE AT VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023156
06-05-2023 |
24000.00 | |
| C.C.ROAD MAKE AT NARSHINAGAR SOCIETY T.P.3 KATARGAM F.P.NO37/B Katargam |
1002023364
17-08-2023 |
42550.00 | |
| C.C.ROAD MAKE AT SHRI NILKANTHESHWAR CO.OP.HO.SOC.LTD. T.P.19 KATARGAM F.P.NO.160,161 Katargam |
1002023412
29-08-2023 |
351500.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-05 T.P.03 KATARGAM F.P.NO.452 Katargam |
10020231168
08-11-2023 |
31750.00 | |
| C.C.ROAD MAKE AT AKSHAR NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.141/C Katargam |
10020231222
24-11-2023 |
44500.00 | |
| C.C.ROAD MAKE AT IDGAHWAD T.P.3 KATARGAM F.P.NO.422 Katargam |
10020231227
24-11-2023 |
75000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY VIBHAG-A-1 T.P.03 KATARAGAM F.P.NO.448 R.S.NO.466/2 Katargam |
10020231243
28-11-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-4 T.P.3 KATARGAM F.P.NO.451 O.P.NO.451 Katargam |
10020231247
28-11-2023 |
93250.00 | |
| C.C.ROAD MAKE AT PARSOTTAM NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.419/A,419/B Katargam |
10020231300
30-11-2023 |
64050.00 | |
| C.C.ROAD MAKE AT UGHADPAGA NI WADI T.P.01 KATARGAM F.P.NO.06 Katargam |
10020231303
30-11-2023 |
63450.00 | |
| C.C.ROAD MAKE AT IDGAHWAD T.P.03 KATARGAM F.P.NO.422 Katargam |
10020231304
30-11-2023 |
7000.00 | |
| STREET LIGHT AT NILKANTHESHWAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.160,161 Katargam |
10020231429
12-12-2023 |
26300.00 | |
| C.C.ROAD MAKE AT SAHJANAND CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.42 R.S.NO.483 Katargam |
10020231555
18-12-2023 |
121950.00 | |
| C.C.ROAD MAKE AT THE VIHAR CO.OP.HO.SOCIETY LTD. T.P.18 KATARGAM F.P.NO.87,88 R.S.NO.493 Katargam |
10020231788
30-01-2024 |
628667.00 | |
| C.C.ROAD MAKE AT SAHJANAND CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.42 Katargam |
10020231789
30-01-2024 |
166667.00 | |
| STREET LIGHT AT GAYATRI NAGAR CO.OP.HO.VI-1 SOCIETY T.P.03 KATARGAM F.P.NO.448,449,450,451 Katargam |
10020231831
08-02-2024 |
24000.00 | |
| V.D.S TO C.C.ROAD MAKE AT SATYAM CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.119 Katargam |
10020231933
29-02-2024 |
92250.00 | |
| STREET LIGHT AT IDGAHWAD SOCIETY T.P.03 KATARGAM F.P.NO.422 SERVE NO.452 Katargam |
1002024136
29-06-2024 |
16834.00 | |
| STREET LIGHT AT SHRI RANG DARSHAN CO.OP.HO.(SUCHIT) VIBHAG-02 SOC.T.P.18 SIGANPO-TUNKI F.P.NO.99 Katargam |
1002024507
05-09-2024 |
42988.00 | |
| C.C.ROAD MAKE AT VISHVAKARMA CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.513/3/P F.P.NO.52,53 Katargam |
1002024880
19-10-2024 |
71000.00 | |
| C.C.ROAD MAKE AT BHAKTI NAGAR GROUP HO.SOCIETY (WITHOUT RESER.PART)T.P.18 F.P.NO.95 R.S.NO.507/2 Katargam |
1002025233
15-05-2025 |
10000.00 | |
| Corporator's Name | SONAL SANJAYBHAI DESAI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam |
1002021146
09-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVCHHAYA SOC, T.P.18 KATARGAM F.P.NO.66,67,68,72 Katargam |
1002021218
18-09-2021 |
125000.00 | |
| WATER LINE AT VISHAL NAGAR SOC.V-1 T.P 18 F.P. 45 KATARGAM B/H-BALASHRAM Katargam |
1002021357
30-11-2021 |
43200.00 | |
| C.C.ROAD MAKE AT VISHALNAGAR SUCHIT SOC, T.P.18 KATARGAM F.P.NO.45 R.S.NO.481 Katargam |
1002021523
21-01-2022 |
136080.00 | |
| WATER LINE AT VISHVAKRUPA SOC, KATARGAM T.P.03, F.P.NO. 20/A, 20/B Katargam |
1002021553
01-02-2022 |
32200.00 | |
| WATER LINE AT GAYATRINAGAR SOC,V.-1-2-3 KATARGAM T.P.03 F.P.NO.448 TO 451 Katargam |
1002021564
03-02-2022 |
81350.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam |
1002021718
21-02-2022 |
200000.00 | |
| WATER LINE AT RAYALI PRESS COMPOUND T.P.01 LALDARWAJA F.P.NO.08 O.P.11 R.S.NO.35/3 Katargam |
1002021828
08-03-2022 |
40135.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
100202210
05-04-2022 |
48468.00 | |
| C.C.ROAD MAKE AT VRUSHALNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.123, 124 Katargam |
1002022102
16-04-2022 |
33071.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
1002022149
27-04-2022 |
47500.00 | |
| C.C.ROAD MAKE AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.38 R.S.NO.485 Katargam |
1002022176
29-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VISHWAKRUPA CO.OP.H.SOCIETY T.P.03 KATARGAM F.P.NO.20/ A, B Katargam |
1002022193
30-04-2022 |
89342.00 | |
| WATER LINE AT KRUSHNA NAGAR SOCIETY T.P.18 KATARGAM F.P.NO.69 R.S.NO.487 Katargam |
1002022602
26-08-2022 |
26825.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.06 KATARGAM Katargam |
1002022656
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VIVEKANAND SOCIETY T. P. 3 KATARGAM F.P.NO.460 Katargam |
1002022693
21-09-2022 |
145800.00 | |
| STREET LIGHT AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM R.S/BLOCK NO.485 O.P.NO.26 F.P.NO.38 Katargam |
1002022867
11-10-2022 |
48927.00 | |
| C.C.ROAD MAKE AT VIRAM NAGAR SOCIETY (PLOT NO.1 TO 29)T.P.18 KATARGAM F.P.NO.74 Katargam |
1002022906
13-10-2022 |
97625.00 | |
| WATER LINE AT NAGINAWADI CO.OP.HO.SOCIETY T.P.03 KATARGAM F.P.NO.32/A,32/C,33 Katargam |
1002022963
20-10-2022 |
36670.00 | |
| C.C.ROAD MAKE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002022995
21-10-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GAYATRINAGAR CO.OP.HO.SOC LTD T.P.03 KATARGAM F.P.NO.448,449,450,451 Katargam |
10020221075
02-11-2022 |
199400.00 | |
| C.C.ROAD MAKE AT SNEH SAGAR SOCIETY VI-B T.P.18 KATARGAM F.P.NO.104 Katargam |
10020221093
02-11-2022 |
89350.00 | |
| STREET LIGHT AT KRUSHNA NAGAR CO.OP.HO.SOC.T.P.18 KATARGAM F.P.NO.69 R.S.BLOCK.NO.487/A,B Katargam |
10020221131
02-11-2022 |
12580.00 | |
| C.C.ROAD MAKE AT SHREEJI CHARAN CO.OP.HO.SOC.T.P.03 KATARGAM F.P.NO.22 R.S.NO317/3 Katargam |
10020221389
05-01-2023 |
37600.00 | |
| C.C.ROAD MAKE AT YOGI CHARAN CO.OP.HO.SOC.LTD T.P.03 KATARGAM F.P.NO.23 R.S.NO317/3 Katargam |
10020221392
05-01-2023 |
33400.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.487 F.P.NO.69 Katargam |
10020221576
04-02-2023 |
113750.00 | |
| C.C.ROAD MAKE AT DHARTI CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.158 Katargam |
10020221616
14-02-2023 |
90300.00 | |
| C.C.ROAD MAKE AT DEVDEEP CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.93 R.S.NO.507/1 Katargam |
10020221710
09-03-2023 |
45500.00 | |
| C.C.ROAD MAKE AT RAYALI PRESS COMPOUND SOCIETY T.P.01 LALDARWAJA F.P.NO.8 Katargam |
10020221816
29-03-2023 |
177500.00 | |
| C.C.ROAD MKAE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002023132
03-05-2023 |
9300.00 | |
| C.C.ROAD MAKE AT VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023158
06-05-2023 |
24000.00 | |
| C.C.ROAD MAKE AT NARSHINAGAR SOCIETY T.P.3 KATARGAM F.P.NO37/B Katargam |
1002023365
17-08-2023 |
42550.00 | |
| C.C.ROAD MAKE AT SHRI NILKANTHESHWAR CO.OP.HO.SOC.LTD. T.P.19 KATARGAM F.P.NO.160,161 Katargam |
1002023411
29-08-2023 |
351500.00 | |
| STREET LIGHT AT GAYATRI NAGAR CO.OP.HO.SOC.VI-5 (PLOT NO.4 TO 19) F.P.03 KATARGAM F.P.NO.452 Katargam |
1002023638
13-09-2023 |
5000.00 | |
| WATER LINE AT GAYATRI NAGAR SOCIETY VI-04 T.P.03 KATARGAM F.P.NO.451 Katargam |
1002023650
14-09-2023 |
22207.00 | |
| C.C.ROAD MAKE AT AKSHAR NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.141/C Katargam |
10020231221
24-11-2023 |
44500.00 | |
| C.C.ROAD MAKE AT IDGAHWAD T.P.3 KATARGAM F.P.NO.422 Katargam |
10020231225
24-11-2023 |
75000.00 | |
| C.C.ROAD MAKE AT SHRI SAIBABA NAGAR GROUP HO.SOCIETY T.P.18 KATARGAM F.P.NO.118 R.S.NO.524/P Katargam |
10020231237
28-11-2023 |
81250.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY VIBHAG-A-1 T.P.03 KATARAGAM F.P.NO.448 R.S.NO.466/2 Katargam |
10020231242
28-11-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-4 T.P.3 KATARGAM F.P.NO.451 O.P.NO.451 Katargam |
10020231246
28-11-2023 |
93250.00 | |
| C.C.ROAD MAKE AT SHRI SAHJANAND CO.OP.HO.SOC.LTD.T.P.18 KATARGAM F.P.NO.119 R.S.NO.524/5/1+3/2 Katargam |
10020231257
28-11-2023 |
76000.00 | |
| C.C.ROAD MAKE AT UGHADPAGA NI WADI T.P.01 KATARGAM F.P.NO.06 Katargam |
10020231302
30-11-2023 |
63450.00 | |
| C.C.ROAD MAKE AT PARSOTTAM NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.419/A,419/B Katargam |
10020231452
12-12-2023 |
64050.00 | |
| C.C.ROAD MAKE AT SAHJANAND CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.42 R.S.NO.483 Katargam |
10020231556
18-12-2023 |
121950.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN APPARTMENT CO.OP.HO. SOCIETY LTD.T.P.3 KATARGAM F.P.NO.52/A Katargam |
10020231672
08-01-2024 |
166350.00 | |
| C.C.ROAD MAKE AT THE VIHAR CO.OP.HO.SOCIETY LTD. T.P.18 KATARGAM F.P.NO.87,88 R.S.NO.493 Katargam |
10020231787
30-01-2024 |
628667.00 | |
| V.D.S TO C.C.ROAD MAKE AT SATYAM CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.119 Katargam |
10020231934
29-02-2024 |
92250.00 | |
| STREET LIGHT AT IDGAHWAD SOCIETY T.P.03 KATARGAM F.P.NO.422 SERVE NO.452 Katargam |
1002024137
29-06-2024 |
16834.00 | |
| STREET LIGHT AT SHRI RANG DARSHAN CO.OP.HO.(SUCHIT) VIBHAG-02 SOC.T.P.18 SIGANPO-TUNKI F.P.NO.99 Katargam |
1002024508
05-09-2024 |
42988.00 | |
| C.C.ROAD MAKE AT VISHVAKARMA CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.513/3/P F.P.NO.52,53 Katargam |
1002024879
19-10-2024 |
71000.00 | |
| Corporator's Name | GHANSHYAMBHAI GOVINDBHAI SAVANI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam |
100202176
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVCHHAYA SOC, T.P.18 KATARGAM F.P.NO.66,67,68,72 Katargam |
1002021219
18-09-2021 |
125000.00 | |
| C.C.ROAD MAKE AT VISHALNAGAR SUCHIT SOC, T.P.18 KATARGAM F.P.NO.45 R.S.NO.481 Katargam |
1002021521
21-01-2022 |
136080.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam |
1002021747
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
100202213
05-04-2022 |
48468.00 | |
| C.C.ROAD MAKE AT VRUSHALNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.123, 124 Katargam |
1002022100
16-04-2022 |
33071.00 | |
| C.C.ROAD MAKE AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.38 R.S.NO.485 Katargam |
1002022175
29-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VISHWAKRUPA CO.OP.H.SOCIETY T.P.03 KATARGAM F.P.NO.20/ A, B Katargam |
1002022192
30-04-2022 |
89342.00 | |
| C.C.ROAD MAKE AT VIVEKANAND SOCIETY T. P. 3 KATARGAM F.P.NO.460 Katargam |
1002022692
21-09-2022 |
145800.00 | |
| STREET LIGHT AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM R.S/BLOCK NO.485 O.P.NO.26 F.P.NO.38 Katargam |
1002022866
11-10-2022 |
48927.00 | |
| C.C.ROAD MAKE AT VIRAM NAGAR SOCIETY (PLOT NO.1 TO 29)T.P.18 KATARGAM F.P.NO.74 Katargam |
1002022908
13-10-2022 |
97625.00 | |
| C.C.ROAD MAKE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002022994
21-10-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GAYATRINAGAR CO.OP.HO.SOC LTD T.P.03 KATARGAM F.P.NO.448,449,450,451 Katargam |
10020221074
02-11-2022 |
199400.00 | |
| C.C.ROAD MAKE AT SNEH SAGAR SOCIETY VI-B T.P.18 KATARGAM F.P.NO.104 Katargam |
10020221095
02-11-2022 |
89350.00 | |
| STREET LIGHT AT KRUSHNA NAGAR CO.OP.HO.SOC.T.P.18 KATARGAM F.P.NO.69 R.S.BLOCK.NO.487/A,B Katargam |
10020221129
02-11-2022 |
12580.00 | |
| C.C.ROAD MAKE AT SHREEJI CHARAN CO.OP.HO.SOC.T.P.03 KATARGAM F.P.NO.22 R.S.NO317/3 Katargam |
10020221388
05-01-2023 |
37600.00 | |
| C.C.ROAD MAKE AT YOGI CHARAN CO.OP.HO.SOC.LTD T.P.03 KATARGAM F.P.NO.23 R.S.NO317/3 Katargam |
10020221391
05-01-2023 |
33400.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.487 F.P.NO.69 Katargam |
10020221575
04-02-2023 |
113750.00 | |
| C.C.ROAD MAKE AT DHARTI CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.158 Katargam |
10020221614
14-02-2023 |
90300.00 | |
| C.C.ROAD MAKE AT DEVDEEP CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.93 R.S.NO.507/1 Katargam |
10020221708
09-03-2023 |
45500.00 | |
| C.C.ROAD MAKE AT RAYALI PRESS COMPOUND SOCIETY T.P.01 LALDARWAJA F.P.NO.8 Katargam |
10020221819
29-03-2023 |
177500.00 | |
| C.C.ROAD MKAE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002023133
03-05-2023 |
9300.00 | |
| C.C.ROAD MAKE AT VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023157
06-05-2023 |
24000.00 | |
| C.C.ROAD MAKE AT NARSHINAGAR SOCIETY T.P.3 KATARGAM F.P.NO37/B Katargam |
1002023363
17-08-2023 |
42550.00 | |
| C.C.ROAD MAKE AT SHRI NILKANTHESHWAR CO.OP.HO.SOC.LTD. T.P.19 KATARGAM F.P.NO.160,161 Katargam |
1002023413
29-08-2023 |
351500.00 | |
| STREET LIGHT AT GAYATRI NAGAR CO.OP.HO.SOC.VI-5 (PLOT NO.4 TO 19) F.P.03 KATARGAM F.P.NO.452 Katargam |
1002023637
13-09-2023 |
5000.00 | |
| WATER LINE AT YOGICHARAN CO.OP.HO.SOCIETY T.P.03 KATARGAM F.P.NO.23 Katargam |
1002023852
04-10-2023 |
17535.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-05 T.P.03 KATARGAM F.P.NO.452 Katargam |
10020231167
08-11-2023 |
31750.00 | |
| C.C.ROAD MAKE AT AKSHAR NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.141/C Katargam |
10020231220
24-11-2023 |
44500.00 | |
| C.C.ROAD MAKE AT IDGAHWAD T.P.3 KATARGAM F.P.NO.422 Katargam |
10020231224
24-11-2023 |
75000.00 | |
| C.C.ROAD MAKE AT SHRI SAIBABA NAGAR GROUP HO.SOCIETY T.P.18 KATARGAM F.P.NO.118 R.S.NO.524/P Katargam |
10020231236
28-11-2023 |
81250.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY VIBHAG-A-1 T.P.03 KATARAGAM F.P.NO.448 R.S.NO.466/2 Katargam |
10020231241
28-11-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-4 T.P.3 KATARGAM F.P.NO.451 O.P.NO.451 Katargam |
10020231245
28-11-2023 |
93250.00 | |
| C.C.ROAD MAKE AT SHRI SAHJANAND CO.OP.HO.SOC.LTD.T.P.18 KATARGAM F.P.NO.119 R.S.NO.524/5/1+3/2 Katargam |
10020231256
28-11-2023 |
76000.00 | |
| C.C.ROAD MAKE AT UGHADPAGA NI WADI T.P.01 KATARGAM F.P.NO.06 Katargam |
10020231301
30-11-2023 |
63450.00 | |
| WATER LINE AT HARIDARSHAN SOCIETY T.P.19 KATARGAM F.P.NO.132 Katargam |
10020231362
05-12-2023 |
40300.00 | |
| STREET LIGHT AT NILKANTHESHWAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.160,161 Katargam |
10020231428
12-12-2023 |
26300.00 | |
| C.C.ROAD MAKE AT SAHJANAND CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.42 R.S.NO.483 Katargam |
10020231557
18-12-2023 |
121950.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN APPARTMENT CO.OP.HO. SOCIETY LTD.T.P.3 KATARGAM F.P.NO.52/A Katargam |
10020231673
08-01-2024 |
166350.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.19 KATARGAM F.P.NO.132 R.S.NO.279 Katargam |
10020231704
15-01-2024 |
202675.00 | |
| WATER LINE AT BHAKTI NAGAR GROUP HO.SOCIETY T.P.18 KATARGAM F.P.NO.95 Katargam |
10020231751
22-01-2024 |
109867.00 | |
| C.C.ROAD MAKE AT THE VIHAR CO.OP.HO.SOCIETY LTD. T.P.18 KATARGAM F.P.NO.87,88 R.S.NO.493 Katargam |
10020231786
30-01-2024 |
628667.00 | |
| V.D.S TO C.C.ROAD MAKE AT SATYAM CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.119 Katargam |
10020231932
29-02-2024 |
92250.00 | |
| STREET LIGHT AT IDGAHWAD SOCIETY T.P.03 KATARGAM F.P.NO.422 SERVE NO.452 Katargam |
1002024135
29-06-2024 |
16834.00 | |
| STREET LIGHT AT SHRI RANG DARSHAN CO.OP.HO.(SUCHIT) VIBHAG-02 SOC.T.P.18 SIGANPO-TUNKI F.P.NO.99 Katargam |
1002024509
05-09-2024 |
42989.00 | |
| C.C.ROAD MAKE AT VISHVAKARMA CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.513/3/P F.P.NO.52,53 Katargam |
1002024881
19-10-2024 |
71000.00 | |
| Corporator's Name | DAXESH KISHORBHAI MAVANI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam |
100202170
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVCHHAYA SOC, T.P.18 KATARGAM F.P.NO.66,67,68 & 72 Katargam |
1002021242
28-09-2021 |
125000.00 | |
| C.C.ROAD MAKE AT VISHALNAGAR SUCHIT SOC, T.P.18 KATARGAM F.P.NO.45 R.S.NO.481 Katargam |
1002021522
21-01-2022 |
136080.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam |
1002021729
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
100202211
05-04-2022 |
48468.00 | |
| C.C.ROAD MAKE AT VRUSHALNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.123, 124 Katargam |
1002022101
16-04-2022 |
33072.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.03 KATARGAM F.P.NO.460 Katargam |
1002022150
27-04-2022 |
47500.00 | |
| C.C.ROAD MAKE AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM F.P.NO.38 R.S.NO.485 Katargam |
1002022177
29-04-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VISHWAKRUPA CO.OP.H.SOCIETY T.P.03 KATARGAM F.P.NO.20/ A, B Katargam |
1002022191
30-04-2022 |
89342.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.06 KATARGAM Katargam |
1002022654
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT VIVEKANAND SOCIETY T. P. 3 KATARGAM F.P.NO.460 Katargam |
1002022695
21-09-2022 |
145800.00 | |
| STREET LIGHT AT BAHUCHARNAGAR SOCIETY T.P.18 KATARGAM R.S/BLOCK NO.485 O.P.NO.26 F.P.NO.38 Katargam |
1002022868
11-10-2022 |
48927.00 | |
| C.C.ROAD MAKE AT VIRAM NAGAR SOCIETY (PLOT NO.1 TO 29)T.P.18 KATARGAM F.P.NO.74 Katargam |
1002022907
13-10-2022 |
97625.00 | |
| WATER LINE AT NAGINAWADI CO.OP.HO.SOCIETY T.P.03 KATARGAM F.P.NO.32/A,32/C,33 Katargam |
1002022962
20-10-2022 |
36670.00 | |
| C.C.ROAD MAKE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002022993
21-10-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GAYATRINAGAR CO.OP.HO.SOC LTD T.P.03 KATARGAM F.P.NO.448,449,450,451 Katargam |
10020221072
02-11-2022 |
199400.00 | |
| C.C.ROAD MAKE AT SNEH SAGAR SOCIETY VI-B T.P.18 KATARGAM F.P.NO.104 Katargam |
10020221090
02-11-2022 |
89350.00 | |
| WATER LINE AT SATYAM CO.OP.HO.SOC.T.P.18 KATARGAM F.P.NO.119 Katargam |
10020221098
02-11-2022 |
25095.00 | |
| STREET LIGHT AT KRUSHNA NAGAR CO.OP.HO.SOC.T.P.18 KATARGAM F.P.NO.69 R.S.BLOCK.NO.487/A,B Katargam |
10020221133
02-11-2022 |
12580.00 | |
| C.C.ROAD MAKE AT SHREEJI CHARAN CO.OP.HO.SOC.T.P.03 KATARGAM F.P.NO.22 R.S.NO317/3 Katargam |
10020221387
05-01-2023 |
37600.00 | |
| C.C.ROAD MAKE AT YOGI CHARAN CO.OP.HO.SOC.LTD T.P.03 KATARGAM F.P.NO.23 R.S.NO317/3 Katargam |
10020221394
05-01-2023 |
33400.00 | |
| WATER LINE AT DEVDEEP SOCIETY T.P.18 KATARGAM F.P.NO.93 R.S.507/1,O.P.NO.43 PLOT 27 TO36,40 TO49 Katargam |
10020221446
20-01-2023 |
22880.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR CO.OP.HO.SOCIETY T.P.18 KATARGAM R.S.NO.487 F.P.NO.69 Katargam |
10020221573
04-02-2023 |
113750.00 | |
| C.C.ROAD MAKE AT DHARTI CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.158 Katargam |
10020221615
14-02-2023 |
90300.00 | |
| C.C.ROAD MAKE AT DEVDEEP CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.93 R.S.NO.507/1 Katargam |
10020221709
09-03-2023 |
45500.00 | |
| C.C.ROAD MAKE AT RAYALI PRESS COMPOUND SOCIETY T.P.01 LALDARWAJA F.P.NO.8 Katargam |
10020221817
29-03-2023 |
177500.00 | |
| C.C.ROAD MKAE AT SHREE NIKETAN CO.OP.HO.SOC.LTD.T.P.03 KATARGAM F.P.NO.16/A,16/B Katargam |
1002023135
03-05-2023 |
9300.00 | |
| C.C.ROAD MAKE AT VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023155
06-05-2023 |
24000.00 | |
| WATER LINE AT D.M.PARK SOCIETY T.P.18 KATARGAM F.P.NO.96 Katargam |
1002023355
09-08-2023 |
40392.00 | |
| C.C.ROAD MAKE AT NARSHINAGAR SOCIETY T.P.3 KATARGAM F.P.NO37/B Katargam |
1002023366
17-08-2023 |
42550.00 | |
| WATER LINE AT NILKANTHESHWAR SOCIETY T.P.19 KATARGAM F.P.NO.160,161 Katargam |
1002023388
24-08-2023 |
88375.00 | |
| C.C.ROAD MAKE AT SHRI NILKANTHESHWAR CO.OP.HO.SOC.LTD. T.P.19 KATARGAM F.P.NO.160,161 Katargam |
1002023410
29-08-2023 |
351500.00 | |
| WATER LINE AT GAYATRI NAGAR VI-A/1 T.P.3 KATARGAM F.P.NO.448 Katargam |
1002023933
12-10-2023 |
19680.00 | |
| WATER LINE AT NARSHINAGAR CO.OP.HO.SOCIETY T.P.03 KATARGAM F.P.NO.37/B Katargam |
10020231072
01-11-2023 |
45020.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-05 T.P.03 KATARGAM F.P.NO.452 Katargam |
10020231166
08-11-2023 |
31750.00 | |
| C.C.ROAD MAKE AT AKSHAR NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.141/C Katargam |
10020231223
24-11-2023 |
44500.00 | |
| C.C.ROAD MAKE AT IDGAHWAD T.P.3 KATARGAM F.P.NO.422 Katargam |
10020231226
24-11-2023 |
75000.00 | |
| WATER LINE AT IDGAHWAD VASAHAT T.P.03 KATARGAM F.P.NO.422 Katargam |
10020231229
24-11-2023 |
40520.00 | |
| C.C.ROAD MAKE AT SHRI SAIBABA NAGAR GROUP HO.SOCIETY T.P.18 KATARGAM F.P.NO.118 R.S.NO.524/P Katargam |
10020231234
28-11-2023 |
81250.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY VIBHAG-A-1 T.P.03 KATARAGAM F.P.NO.448 R.S.NO.466/2 Katargam |
10020231244
28-11-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR CO.OP.HO.SOCIETY VIBHAG-4 T.P.3 KATARGAM F.P.NO.451 O.P.NO.451 Katargam |
10020231248
28-11-2023 |
93250.00 | |
| C.C.ROAD MAKE AT SHRI SAHJANAND CO.OP.HO.SOC.LTD.T.P.18 KATARGAM F.P.NO.119 R.S.NO.524/5/1+3/2 Katargam |
10020231255
28-11-2023 |
76000.00 | |
| C.C.ROAD MAKE AT UGHADPAGANI WADI T.P.01 KATARGAM F.P.NO.06 Katargam |
10020231356
04-12-2023 |
232650.00 | |
| WATER LINE AT SAHJANAND SOCIETY T.P.18 KATARGAM F.P.NO.42 R.S.NO.483 O.P.NO.24 Katargam |
10020231366
05-12-2023 |
226000.00 | |
| STREET LIGHT AT NILKANTHESHWAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.160,161 Katargam |
10020231427
12-12-2023 |
96800.00 | |
| C.C.ROAD MAKE AT PARSOTTAM NAGAR SOCIETY T.P.03 KATARGAM F.P.NO.419/A,419/B Katargam |
10020231451
12-12-2023 |
234850.00 | |
| C.C.ROAD MAKE AT SAHJANAND CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.42 R.S.NO.483 Katargam |
10020231558
18-12-2023 |
447850.00 | |
| C.C.ROAD MAKE AT HARIDARSHAN SOCIETY T.P.19 KATARGAM F.P.NO.132 R.S.NO.279 Katargam |
10020231703
15-01-2024 |
202675.00 | |
| WATER LINE AT PARSOTTAM NAGAR CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.NO.70 Katargam |
1002024582
20-09-2024 |
66750.00 | |
| Corporator's Name | JYOTIBEN HEMANTBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT GURUKRUPA SOC, V.-1 T.P.49 KATARGAM F.P.NO.59 Katargam-Vedroad |
10020217
29-04-2021 |
16200.00 | |
| R.C.C.ROAD MAKE AT MARUTIDHAM SOC, T.P.49 KATARGAM F.P.NO.20 Katargam-Vedroad |
100202117
13-05-2021 |
53820.00 | |
| STREET LIGHT AT MARUTIDHAM SOC, AMBATALAVADI ROAD T.P.49 KATARGAM F.P.NO.70 Katargam-Vedroad |
100202145
31-05-2021 |
11200.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam-Vedroad |
100202169
07-06-2021 |
500000.00 | |
| STREET LIGHT AT BHAKTIBAUG SOC, T.P.52 VED F.P.NO.64 NANI VED, VED GURUKUL ROAD Katargam-Vedroad |
1002021150
01-07-2021 |
18419.00 | |
| C.C.ROAD MAKE AT RADHABAUG SOC, T.P.49 KATARGAM F.P.NO.112 Katargam-Vedroad |
1002021167
14-07-2021 |
79080.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOC,T.P.19 KATARGAM Katargam-Vedroad |
1002021253
04-10-2021 |
125000.00 | |
| C.C.ROAD MAKE AT NILKANTH CO.OP.H.SOC,-V.-2 T.P.49 KATARGAM F.P.NO.96 Katargam-Vedroad |
1002021291
16-10-2021 |
50000.00 | |
| C.C.ROAD MAKE AT HARIDWAR SOC, T.P.49 KATARGAM F.P.NO.132, 133 Katargam-Vedroad |
1002021295
16-10-2021 |
100000.00 | |
| STREET LIGHT AT SIDHDHIVINAYAK SOC,-2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021530
24-01-2022 |
21393.00 | |
| C.C.ROAD MAKE AT SIDHDHIVINAYAK SOCIETY VIBHAG- 2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021657
16-02-2022 |
29580.00 | |
| C.C.ROAD MAKE AT SIDHDHIVINAYAK SOCIETY VIBHAG- 2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021659
16-02-2022 |
29580.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam-Vedroad |
1002021728
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT MOHANDIP CO.OP.H.SOC, T.P.49 KATARGAM F.P.NO.71 TO 77 Katargam-Vedroad |
1002021885
15-03-2022 |
100000.00 | |
| C.C.ROAD MAKE AT J.K.P. NAGAR CO.OP.HOUSING SOCIETY LTD. T.P.49 KATARGAM F.P.NO.18/A Katargam-Vedroad |
1002022505
07-07-2022 |
200000.00 | |
| C.C.ROAD MAKE AT NEW MAHOLLO-3 SOCIETY T.P.52 VED F.P.NO.24 Katargam-Vedroad |
1002022510
20-07-2022 |
87614.00 | |
| C.C.ROAD MAKE AT NICHALI WADI SOCIETY T.P.52 VED F.P.NO.42 Katargam-Vedroad |
1002022519
28-07-2022 |
145150.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.07 KATARGAM-VED Katargam-Vedroad |
1002022649
13-09-2022 |
200000.00 | |
| C.C. ROAD AT GOPINATH CO.OPP. SOCIETY T P 49 F P 139/A,139/B Katargam-Vedroad |
1002022727
27-09-2022 |
183990.00 | |
| C.C. ROAD AT ROYALPARK SOCIETY T P 49 F P 198/B Katargam-Vedroad |
1002022730
27-09-2022 |
61700.00 | |
| C.C.ROAD MAKE AT NARAYANMUNI NAGAR CO.OP.HO.SOC.T.P.50 KATARGAM-VED F.P.NO.47 Katargam-Vedroad |
10020221040
01-11-2022 |
409100.00 | |
| STREET LIGHT AT ASHOK NAGAR SOCIETY T.P.49 KATARGAM F.P.NO.24 R.S./BLOCK NO.16 O.P.NO.24 Katargam-Vedroad |
10020221107
02-11-2022 |
54022.00 | |
| STREET LIGHT AT MAGAN NAGAR V-2 T.P.49 KATARGAM F.P.NO.23/A Katargam-Vedroad |
10020221109
02-11-2022 |
84886.00 | |
| WATER LINE AT SHANTI NAGAR V- 2 SOCIETY T.P.49 F.P.135 NORTH ZONE Katargam-Vedroad |
10020221121
02-11-2022 |
196510.00 | |
| WATER LINE AT PANCHDEV SOCIETY T.P.19 F.P.39 NORTH ZONE Katargam-Vedroad |
10020221124
02-11-2022 |
195790.00 | |
| C.C.ROAD MAKE AT D.K.NAGAR SOCIETY VIBHAG-2 T.P.49 KATARGAM F.P.NO.115 Katargam-Vedroad |
10020221205
21-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHANTI NAGAR CO.OP.HO.SOCIETY VIBHAG-02 T.P.NO.49 KATARGAM F.P.NO.135 Katargam-Vedroad |
10020221215
22-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI NAGAR SOCIETY,T.P.49 KATARGAM F.P.NO.92 Katargam-Vedroad |
10020221217
22-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT VITHTHAL NAGAR CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.91 R.S.NO.109+540 Katargam-Vedroad |
10020221238
28-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT ASHOK NAGAR SOCIETY T.P.49 KATARGAM F.P.NO.24 Katargam-Vedroad |
10020221244
28-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GOPINATH CO.OP.HO.SOC.VI-2T.P.49 KATARGAM F.P.NO.137/A.137/B R.S NO.134/1+2,134/3 Katargam-Vedroad |
10020221258
12-12-2022 |
100000.00 | |
| C.C.ROAD MAKE AT MOHANDEEP SOCIETY T.P.49 KATARGAM F.P.NO.71 TO 77 Katargam-Vedroad |
10020221517
30-01-2023 |
61000.00 | |
| C.C.ROAD MAKE AT SHREE SHRADDHA CO.OP.SOC.T.P.49 KATARGAM F.P.NO.100/A,100/B,104,105 R.S117/2,4,5 Katargam-Vedroad |
10020221644
22-02-2023 |
50000.00 | |
| C.C.ROAD MAKE AT PANCHDEV SOCIETY T.P.19 KATARGAM F.P.NO.39 R.S.NO.155/1+2 Katargam-Vedroad |
10020221776
23-03-2023 |
25000.00 | |
| FAN NO.15 GREEN BOARD NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.289,290 SHREE HEMU GADHVI P.SCHOOL Katargam-Vedroad |
10020221860
31-03-2023 |
200000.00 | |
| SMART PANEL NO.2,PROJECTER NO.1,PRINTER NO.1,COMPUTER NO.01,SPEAKER NO.02 N.P.S.S.SCHOOL-186 Katargam-Vedroad |
1002023266
28-06-2023 |
775000.00 | |
| STREET LIGHT AT MAGANNAGAR VIBHAG-2 T P 49KATARGAM F T P 23/A Katargam-Vedroad |
1002023320
17-07-2023 |
12002.00 | |
| STREET LIGHT AT MAGANNAGAR VIBHAG-2 T.P.49 KATARGAM F.P.NO.23/A R.S.BLOCK NO.14/1,2,3 O.P.NO.23 Katargam-Vedroad |
1002023379
23-08-2023 |
5350.00 | |
| STREET LIGHT AT RANCHHOD NAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 Katargam-Vedroad |
1002023762
22-09-2023 |
33425.00 | |
| C.C.ROAD MAKE AT PANCHVATI SOCIETY (SUCHIT) T.P.49 KATARGAM F.P.NO.110 R.S.NO.122 Katargam-Vedroad |
1002023769
25-09-2023 |
50000.00 | |
| WATER LINE AT BHAKTINANDAN SOCIETY T.P.49 KATARGAM F.P.NO.100/1,100/2,100/3 AND 101 Katargam-Vedroad |
1002023856
04-10-2023 |
41260.00 | |
| WATER LINE AT RANCHHOD NAGAR HO.SOCIETY T.P.18 KATARGAM F.P.NO.90 R.S.NO.505 O.P.NO.41 Katargam-Vedroad |
1002023906
09-10-2023 |
36770.00 | |
| WATER LINE AT RANCHHOD NAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 R.S.NO.247/1 O.P.NO.49 Katargam-Vedroad |
1002023909
09-10-2023 |
103200.00 | |
| STREET LIGHT AT RANCHHODNAGAR HO.SOCIETY T.P.18 KATARGAM F.P.NO.90 R.S./BLOCK 505 O.P.NO.41 Katargam-Vedroad |
1002023926
10-10-2023 |
22225.00 | |
| STREET LIGHT AT THE ATLANTIS CO.OP.HO.SER.SOCIETY T.P.49 KATARGAM F.P.NO.31/A R.S.NO.78/P Katargam-Vedroad |
10020231056
01-11-2023 |
32860.00 | |
| C.C.ROAD MAKE AT MAGANNAGAR CO.OP.HO.SOCIETY VIBHAG-01(A-LINE) T.P.49 KATARGAM F.P.NO.4,6,7/1,7/2 Katargam-Vedroad |
10020231305
30-11-2023 |
68000.00 | |
| C.C.ROAD MAKE AT SHRIJI NAGAR VIBHAG-01 CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.124 Katargam-Vedroad |
10020231431
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE ATD.K.NAGAR CO.OP.HO.SOCIETY VIBHAG-1 T.P.49 KATARGAM F.P.NO.49 Katargam-Vedroad |
10020231436
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAVJIVAN CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.129 Katargam-Vedroad |
10020231441
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-3 T.P.49 KATARGAM F.P.NO.195 Katargam-Vedroad |
10020231446
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT POOJA PARK CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.71/1,71/2 Katargam-Vedroad |
10020231474
13-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT RAGHUVEER PARK SOCIETY T.P.49 KATARGAM F.P.NO.136 Katargam-Vedroad |
10020231484
14-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT CHITRAKUT SOCIETY T.P.49 KATARGAM F.P.NO.175/1 Katargam-Vedroad |
10020231488
14-12-2023 |
25000.00 | |
| WATER LINE AT PRABHU NAGAR CO.OP.HO.SOCIETY T.P.52 VED F.P.NO.04 Katargam-Vedroad |
10020231524
15-12-2023 |
102472.00 | |
| C.C.ROAD MAKE AT BHAKTINANDAN CO.OP.SOCIETY -2(PLOT NO.49-96) T.P.49 KATARGAM F.P.NO.101 Katargam-Vedroad |
10020231646
01-01-2024 |
25000.00 | |
| DRAINAGE LINE AT RANCHHODNAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 Katargam-Vedroad |
10020231735
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT MOHANDIP CO.OP.HO.SOC.(SHERI NO.3) T.P.49 KATARGAM F.P.NO.105,106,107-1/2,108.. Katargam-Vedroad |
10020231739
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR SOCIETY VIBHAG-01 T.P.49 KATARGAM F.P.NO.125 R.S.NO.106/3 Katargam-Vedroad |
10020231768
25-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SHREE BHARATNATH CO.OP.HO.SOCIETY LTD.T.P.19 KATARGAM F.P.NO.23 Katargam-Vedroad |
10020231820
05-02-2024 |
49850.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR HO.SOCIETY T.P.18 KATARGAM F.P.NO.90 Katargam-Vedroad |
10020231935
29-02-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SANGAM CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.77 Katargam-Vedroad |
10020231945
02-03-2024 |
25000.00 | |
| Corporator's Name | DIPTI SHAILESHBHAI SAKARIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOCIETY, T.P.NO:19 KATARGAM Katargam-Vedroad |
1002021247
01-10-2021 |
120672.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOCIETY, T.P.NO:19 KATARGAM Katargam-Vedroad |
1002021248
04-10-2021 |
120672.00 | |
| EQUIPMENT- SPEAKER SYSTEM NO.2 & SMART BOARD NO.3 ALLOTED AT N.P.S.S.SCHOOL NO.186 Katargam-Vedroad |
1002021906
16-03-2022 |
780000.00 | |
| VARIOUS EQUIPMENTS FOR STUDENTS ALLOTED AT N.P.S.S. SCHOOL NO.289 & 290 IN WARD NO.7 Katargam-Vedroad |
1002021913
16-03-2022 |
800000.00 | |
| COM -5, CHAIR-15,CUPBOARD-5, RO PLANT-2, GREEN BORAD-3 ALLOTED AT N P S SCHOOL NO 187 Katargam-Vedroad |
1002022705
22-09-2022 |
558200.00 | |
| C.C. ROAD AT BHAGVAN NAGAR CO.OP. SOCIETY T P 49 F P 134 Katargam-Vedroad |
1002022733
27-09-2022 |
540000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.07 KATARGAM-VED YEAR (2022-2023) Katargam-Vedroad |
10020221054
02-11-2022 |
200000.00 | |
| CODE LESS MIKE & COLLAR MIKE ALLOTTED AT SUMAN HIGH SCHOOL NO.03 Katargam-Vedroad |
100202332
12-04-2023 |
13200.00 | |
| C.C.ROAD MAKE AT GOKULPARK CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.93 Katargam-Vedroad |
10020231424
11-12-2023 |
235000.00 | |
| C.C.ROAD MAKE AT SHREE BHARATNATH CO.OP.HO.SOCIETY LTD.T.P.19 KATARGAM F.P.NO.23 Katargam-Vedroad |
10020231819
05-02-2024 |
280000.00 | |
| C.C.ROAD MAKE AT SARJAN CO.OP.HO.SOCIETY VIBHAG-2 T.P.49 KATARGAM F.P.NO.255 R.S.NO.184 Katargam-Vedroad |
10020231924
27-02-2024 |
690000.00 | |
| LAPTOP-5,BENCHES-25,R.O.PLAN WITH COLD & HOT WATER ALLOTTED AT N.P.S.S.SCHOOL NO.187 Katargam-Vedroad |
10020242024
28-03-2025 |
425000.00 | |
| LAPTOP NO.02, COLOUR PRINTER NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.289 WARD NO.07 Katargam-Vedroad |
10020242025
28-03-2025 |
130000.00 | |
| SMART PANNEL NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.289 WARD NO.07 Katargam-Vedroad |
10020242026
28-03-2025 |
280000.00 | |
| Corporator's Name | NARENDRABHAI NANDLAL PANDAV | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT GURUKRUPA SOC, V.-1 T.P.49 KATARGAM F.P.NO.59 Katargam-Vedroad |
10020216
29-04-2021 |
16200.00 | |
| R.C.C.ROAD MAKE AT MARUTIDHAM SOC, T.P.49 KATARGAM F.P.NO.20 Katargam-Vedroad |
100202116
13-05-2021 |
53820.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Katargam-Vedroad |
1002021120
08-06-2021 |
500000.00 | |
| STREET LIGHT AT BHAKTIBAUG SOC, T.P.52 VED F.P.NO.64 NANI VED, VED GURUKUL ROAD Katargam-Vedroad |
1002021149
01-07-2021 |
18419.00 | |
| C.C.ROAD MAKE AT RADHABAUG SOC, T.P.49 KATARGAM F.P.NO.112 Katargam-Vedroad |
1002021168
14-07-2021 |
79080.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOC,T.P.19 KATARGAM Katargam-Vedroad |
1002021254
04-10-2021 |
125000.00 | |
| C.C.ROAD MAKE AT HARIDWAR SOC, T.P.49 KATARGAM F.P.NO.132, 133 Katargam-Vedroad |
1002021294
16-10-2021 |
100000.00 | |
| STREET LIGHT AT SIDHDHIVINAYAK SOC,-2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021529
24-01-2022 |
21393.00 | |
| C.C.ROAD MAKE AT SIDHDHIVINAYAK SOCIETY VIBHAG- 2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021656
16-02-2022 |
29580.00 | |
| C.C.ROAD MAKE AT SIDHDHIVINAYAK SOCIETY VIBHAG- 2 T.P.52 VED F.P.NO.71 Katargam-Vedroad |
1002021658
16-02-2022 |
29580.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Katargam-Vedroad |
1002021764
22-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT MOHANDIP CO.OP.H.SOC, T.P.49 KATARGAM F.P.NO.71 TO 77 Katargam-Vedroad |
1002021884
15-03-2022 |
100000.00 | |
| C.C.ROAD MAKE AT NEW MAHOLLO-3 SOCIETY T.P.52 VED F.P.NO.24 Katargam-Vedroad |
1002022511
20-07-2022 |
87614.00 | |
| C.C.ROAD MAKE AT NICHALI WADI SOCIETY T.P.52 VED F.P.NO.42 Katargam-Vedroad |
1002022520
28-07-2022 |
145150.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.07 KATARGAM-VED Katargam-Vedroad |
1002022648
13-09-2022 |
200000.00 | |
| C.C. ROAD AT GOPINATH CO.OPP. SOCIETY T P 49 F P 139/A,139/B Katargam-Vedroad |
1002022726
27-09-2022 |
183990.00 | |
| C.C. ROAD AT ROYALPARK SOCIETY T P 49 F P 198/B Katargam-Vedroad |
1002022729
27-09-2022 |
61700.00 | |
| C.C.ROAD MAKE AT NARAYANMUNI NAGAR CO.OP.HO.SOC.T.P.50 KATARGAM-VED F.P.NO.47 Katargam-Vedroad |
10020221041
01-11-2022 |
409100.00 | |
| STREET LIGHT AT ASHOK NAGAR SOCIETY T.P.49 KATARGAM F.P.NO.24 R.S./BLOCK NO.16 O.P.NO.24 Katargam-Vedroad |
10020221106
02-11-2022 |
54022.00 | |
| STREET LIGHT AT MAGAN NAGAR V-2 T.P.49 KATARGAM F.P.NO.23/A Katargam-Vedroad |
10020221108
02-11-2022 |
84886.00 | |
| C.C.ROAD MAKE AT D.K.NAGAR SOCIETY VIBHAG-2 T.P.49 KATARGAM F.P.NO.115 Katargam-Vedroad |
10020221206
21-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHANTI NAGAR CO.OP.HO.SOCIETY VIBHAG-02 T.P.NO.49 KATARGAM F.P.NO.135 Katargam-Vedroad |
10020221216
22-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT VITHTHAL NAGAR CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.91 R.S.NO.109+540 Katargam-Vedroad |
10020221239
28-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT ASHOK NAGAR SOCIETY T.P.49 KATARGAM F.P.NO.24 Katargam-Vedroad |
10020221245
28-11-2022 |
100000.00 | |
| C.C.ROAD MAKE AT GOPINATH CO.OP.HO.SOC.VI-2T.P.49 KATARGAM F.P.NO.137/A.137/B R.S NO.134/1+2,134/3 Katargam-Vedroad |
10020221259
12-12-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE SHRADDHA CO.OP.SOC.T.P.49 KATARGAM F.P.NO.100/A,100/B,104,105 R.S117/2,4,5 Katargam-Vedroad |
10020221645
22-02-2023 |
50000.00 | |
| C.C.ROAD MAKE AT PANCHDEV SOCIETY T.P.19 KATARGAM F.P.NO.39 R.S.NO.155/1+2 Katargam-Vedroad |
10020221777
23-03-2023 |
25000.00 | |
| STREET LIGHT AT ASHOKNAGAR SOCIETY T.P.49 KATARGAM F.P.NO.24 R.S.BLOCK NO.16 O.P.NO.24 Katargam-Vedroad |
1002023378
23-08-2023 |
7918.00 | |
| STREET LIGHT AT MAGANNAGAR VIBHAG-2 T.P.49 KATARGAM F.P.NO.23/A R.S.BLOCK NO.14/1,2,3 O.P.NO.23 Katargam-Vedroad |
1002023380
23-08-2023 |
5350.00 | |
| WATER LINE AT KRUSHNAKUNJ CO.OP.HO.SOCIETY VI-B T.P.49 KATARGAM F.P.NO.269 Katargam-Vedroad |
1002023759
22-09-2023 |
41615.00 | |
| STREET LIGHT AT RANCHHOD NAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 Katargam-Vedroad |
1002023761
22-09-2023 |
33425.00 | |
| C.C.ROAD MAKE AT PANCHVATI SOCIETY (SUCHIT) T.P.49 KATARGAM F.P.NO.110 R.S.NO.122 Katargam-Vedroad |
1002023770
25-09-2023 |
50000.00 | |
| WATER LINE AT DHANMORA COMPLEX CO.OP.SOCIETY T.P.49 KATARGAM F.P.NO.25 Katargam-Vedroad |
1002023904
09-10-2023 |
31090.00 | |
| STREET LIGHT AT RANCHHODNAGAR HO.SOCIETY T.P.18 KATARGAM F.P.NO.90 R.S./BLOCK 505 O.P.NO.41 Katargam-Vedroad |
1002023925
10-10-2023 |
22225.00 | |
| STREET LIGHT AT THE ATLANTIS CO.OP.HO.SER.SOCIETY T.P.49 KATARGAM F.P.NO.31/A R.S.NO.78/P Katargam-Vedroad |
10020231057
01-11-2023 |
32860.00 | |
| WATER LINE AT SHRI BHARATNATH CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.23 R.S.NO.147/P Katargam-Vedroad |
10020231280
29-11-2023 |
57780.00 | |
| C.C.ROAD MAKE AT MAGANNAGAR CO.OP.HO.SOCIETY VIBHAG-01(A-LINE) T.P.49 KATARGAM F.P.NO.4,6,7/1,7/2 Katargam-Vedroad |
10020231306
30-11-2023 |
68000.00 | |
| C.C.ROAD MAKE AT SHRIJI NAGAR VIBHAG-01 CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.124 Katargam-Vedroad |
10020231432
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE ATD.K.NAGAR CO.OP.HO.SOCIETY VIBHAG-1 T.P.49 KATARGAM F.P.NO.49 Katargam-Vedroad |
10020231437
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAVJIVAN CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.129 Katargam-Vedroad |
10020231442
12-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-3 T.P.49 KATARGAM F.P.NO.195 Katargam-Vedroad |
10020231447
12-12-2023 |
25000.00 | |
| WATER LINE AT NILKANTH CO.OP.HO.SOCIETY VIBHAG-1 T.P.49 KATARGAM F.P.NO.143/1,143/2 Katargam-Vedroad |
10020231471
13-12-2023 |
130570.00 | |
| C.C.ROAD MAKE AT POOJA PARK CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.71/1,71/2 Katargam-Vedroad |
10020231473
13-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT RAGHUVEER PARK SOCIETY T.P.49 KATARGAM F.P.NO.136 Katargam-Vedroad |
10020231483
14-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT CHITRAKUT SOCIETY T.P.49 KATARGAM F.P.NO.175/1 Katargam-Vedroad |
10020231489
14-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT BHAKTINANDAN CO.OP.SOCIETY -2(PLOT NO.49-96) T.P.49 KATARGAM F.P.NO.101 Katargam-Vedroad |
10020231647
01-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT TAPI CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.297/1/1,297/1/2 Katargam-Vedroad |
10020231657
05-01-2024 |
25000.00 | |
| DRAINAGE LINE AT RANCHHODNAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 Katargam-Vedroad |
10020231734
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT MOHANDIP CO.OP.HO.SOC.(SHERI NO.3) T.P.49 KATARGAM F.P.NO.105,106,107-1/2,108.. Katargam-Vedroad |
10020231737
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT MOHANDIP CO.OP.HO.SOC.(SHERI NO.3) T.P.49 KATARGAM F.P.NO.105,106,107-1/2,108.. Katargam-Vedroad |
10020231738
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT TAPI CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.297/1/1,297/1/2 R.S.NO.229,228/1+2 Katargam-Vedroad |
10020231741
20-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR SOCIETY VIBHAG-01 T.P.49 KATARGAM F.P.NO.125 R.S.NO.106/3 Katargam-Vedroad |
10020231766
25-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR SOCIETY VIBHAG-01 T.P.49 KATARGAM F.P.NO.125 R.S.NO.106/3 Katargam-Vedroad |
10020231767
25-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SHREE BHARATNATH CO.OP.HO.SOCIETY LTD.T.P.19 KATARGAM F.P.NO.23 Katargam-Vedroad |
10020231821
05-02-2024 |
49850.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR HO.SOCIETY T.P.18 KATARGAM F.P.NO.90 Katargam-Vedroad |
10020231936
29-02-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SANGAM CO.OP.HO.SOCIETY T.P.49 KATARGAM F.P.NO.77 Katargam-Vedroad |
10020231946
02-03-2024 |
25000.00 | |
| C.C.ROAD MAKE AT SHRI BHARATNATH CO.OP.HO.SOCIETY LTD.T.P.19 KATARGAM F.P.NO.23 Katargam-Vedroad |
1002024183
09-07-2024 |
49850.00 | |
| Corporator's Name | KISHORBHAI DHARAMSHIBHAI RUPARELIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOC,T.P.19 KATARGAM Katargam-Vedroad |
1002021249
04-10-2021 |
120672.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR HOUSING SOC,T.P.19 KATARGAM Katargam-Vedroad |
1002021250
04-10-2021 |
120672.00 | |
| VARIOUS EQUIPMENTS FOR STUDENTS ALLOTED AT N.P.S.S. SCHOOL NO.186 IN WARD NO.7 Katargam-Vedroad |
1002021912
16-03-2022 |
760000.00 | |
| VARIOUS EQUIPMENTS FOR STUDENTS ALLOTED AT N.P.S.S. SCHOOL NO.289 & 290 IN WARD NO.7 Katargam-Vedroad |
1002021914
16-03-2022 |
800000.00 | |
| VARIOUS EQUIPMENTS-COMP.,SMART BOARD, GREEN BOARD ETC. ALLOTED AT N.P.S.S. SCHOOL NO.187 Katargam-Vedroad |
100202269
07-04-2022 |
565550.00 | |
| COMPUTER & PRINTER ALLOTED AT SUMAN HIGH SCHOOL NO.3 KATARGAM GUJARATI MADHYAM Katargam-Vedroad |
1002022109
18-04-2022 |
65500.00 | |
| C.C. ROAD AT BHAGVAN NAGAR CO.OP. SOCIETY T P 49 F P 134 Katargam-Vedroad |
1002022734
27-09-2022 |
540000.00 | |
| WATER LINE AT BHAGWAN NAGAR SOCIETY T.P.49 KATARGAM F.P.NO.134 Katargam-Vedroad |
1002022787
30-09-2022 |
187160.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.07 KATARGAM-VED YEAR (2022-2023) Katargam-Vedroad |
10020221055
02-11-2022 |
200000.00 | |
| COLOUR PRINTER,CODE LESS MIKE,COLOR MIKE,SPEAKER ALLOTTED AT SUMAN HIGH SCHOOL NO.03 Katargam-Vedroad |
10020221702
07-03-2023 |
25400.00 | |
| C.C.ROAD MAKE AT GOKULPARK CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.93 Katargam-Vedroad |
10020231423
11-12-2023 |
235000.00 | |
| C.C.ROAD MAKE AT SHREE BHARATNATH CO.OP.HO.SOCIETY LTD.T.P.19 KATARGAM F.P.NO.23 Katargam-Vedroad |
10020231818
05-02-2024 |
280000.00 | |
| DRAINAGE LINE AT RANCHHODNAGAR CO.OP.HO.SOCIETY T.P.19 KATARGAM F.P.NO.95 Katargam-Vedroad |
10020231913
26-02-2024 |
50000.00 | |
| C.C.ROAD MAKE AT SARJAN CO.OP.HO.SOCIETY VIBHAG-2 T.P.49 KATARGAM F.P.NO.255 R.S.NO.184 Katargam-Vedroad |
10020231923
27-02-2024 |
690000.00 | |
| LAPTOP NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.289 WARD NO.07 (KATARGAM-VED) Katargam-Vedroad |
10020242021
28-03-2025 |
150000.00 | |
| LAPTOP NO.04,BENCHES NO.15 ALLOTTED AT N.P.S.S.SCHOOL NO.186 WARD NO.07 Katargam-Vedroad |
10020242022
28-03-2025 |
275000.00 | |
| LAPTOP,BENCHES,COLOUR PRINTER,,ZEROX MACHINE,SOUND SYS.ALLOTTED AT N.P.S.S.SCHOOL NO.187 Katargam-Vedroad |
10020242023
28-03-2025 |
495000.00 | |
| SMART PANNEL ALLOTTED AT N.P.S.S.SCHOOL NO.290 WARD NO.07 Katargam-Vedroad |
10020242027
28-03-2025 |
280000.00 | |
| Corporator's Name | JYOTIKABEN VINODBHAI LATHIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| WATERLINE AT SARJAN RESIDENCY.T.P 26 (SIGANPORE) F.P.NO.60.KATARGAM Dabholi-Singanpor |
1002021367
10-12-2021 |
184400.00 | |
| WATER LINE AT SHUBHLAXMI RAW HOUSE T.P.35 KATARGAM F.P.NO.25 Dabholi-Singanpor |
1002021389
14-12-2021 |
66600.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Dabholi-Singanpor |
1002021798
25-02-2022 |
200000.00 | |
| STREET LIGHT AT SARJAN RESIDENCY SOCIETY T.P.26 SIGANPORE F.P.NO.80,R.S./B.NO.115, O.P.NO.51 Dabholi-Singanpor |
1002021940
22-03-2022 |
9719.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY VIBHAG-2 T.P.26 SIGANPORE F.P.NO.38, 39 Dabholi-Singanpor |
100202278
11-04-2022 |
62070.00 | |
| C.C.ROAD MAKE AT PALAVPARK SOCIETY T.P.Z6 SIGANPORE F.P.NO.15 R.S.NO.13/1 Dabholi-Singanpor |
1002022118
20-04-2022 |
29431.00 | |
| ROAD CARPET AT SATYANAGAR SOCIETY T.P.25 SIGANPORE-TUKI F.P.NO.72 R.S.NO.39 Dabholi-Singanpor |
1002022123
20-04-2022 |
125000.00 | |
| C.C.ROAD MAKE AT JIGAR PARK SERVICE SOCIETY T.P.35 KATARGAM R.S.NO.68/1, F.P.NO.88 O.P.NO.68 Dabholi-Singanpor |
1002022261
11-05-2022 |
70200.00 | |
| C.C.ROAD MAKE AT GURUKRUPA CO.OP.H.SOCIETY LTD. T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022456
27-06-2022 |
86010.00 | |
| STREET LIGHT AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65, R.S./B.NO.57, O.P.NO.49 Dabholi-Singanpor |
1002022476
30-06-2022 |
9590.00 | |
| STREET LIGHT AT GURUKRUPA CO.OP.H.SOCIETY T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022518
28-07-2022 |
10918.00 | |
| DRAINAGE LINE AT SURYADARSHAN SOCIETY T.P.25 SIGANPOR-TUNKI F.P.NO.105 R.S.NO.79/2 Dabholi-Singanpor |
1002022623
01-09-2022 |
41463.00 | |
| DRAINAGE LINE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 R.S.NO.57 O.P.NO.49 Dabholi-Singanpor |
1002022627
01-09-2022 |
38024.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.08 DABHOLI-SIGANPORE Dabholi-Singanpor |
1002022652
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT YAMUNAPARK SOCIETY T. P. 51 , F.P.NO.155/D Dabholi-Singanpor |
1002022702
21-09-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SARDAR PATEL HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.139,140 R.S.NO.108,109/5,6 Dabholi-Singanpor |
1002022809
06-10-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE SARASWATI SOCIETY T.P.25 SINGANPORE-TUNKI F.P.NO.60 R.S.NO.68/1 Dabholi-Singanpor |
1002022864
11-10-2022 |
132600.00 | |
| C.C.ROAD MAKE AT MADHAV MANDIR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.141 Dabholi-Singanpor |
1002022921
14-10-2022 |
73609.00 | |
| DRAINAGE LINE AT BALAJINAGAR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.114/A,114/B Dabholi-Singanpor |
1002022953
19-10-2022 |
100000.00 | |
| STREET LIGHT AT THE SURYA DARSHAN CO.OP.HO.SER.T.P.25 SINGANPORE-TUNKI F.P.105 R.S.79/2 O.P.67 Dabholi-Singanpor |
1002022976
21-10-2022 |
10208.00 | |
| C.C.ROAD MAKE AT THE SURYA DARSHAN CO.OP.HO.SER.SOC.LTD T.P.25 SIGANPORE-TUNKI F.P.NO.105 Dabholi-Singanpor |
10020221051
02-11-2022 |
50550.00 | |
| C.C.ROAD MAKE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 Dabholi-Singanpor |
10020221059
02-11-2022 |
55100.00 | |
| C.C.ROAD MAKE AT GOKUL ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.68 R.S.NO.113 Dabholi-Singanpor |
10020221269
14-12-2022 |
81575.00 | |
| C.C.ROAD MAKE AT BALAJI NAGAR VIBHAG-02 SOCIETY T.P.51 DABHOLI F.P.NO.114/A,114/B R.S.92 Dabholi-Singanpor |
10020221636
22-02-2023 |
172888.00 | |
| C.C.ROAD MAKE AT BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221696
06-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE NAGAR ROW HOUSE CO.OP.SOCIETY T.P.51 DABHOLI F.P.08/B Dabholi-Singanpor |
10020221822
29-03-2023 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE NAGAR ROW HOUSE CO.OP.SOCIETY T.P.51 DABHOLI F.P.08/B Dabholi-Singanpor |
10020221824
29-03-2023 |
52025.00 | |
| C.C.ROAD MAKE AT VIJAYRAJ ROW HOUSE SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.28 Dabholi-Singanpor |
1002023175
11-05-2023 |
129575.00 | |
| C.C.ROAD MAKE AT JAI BHAVANINAGAR SOCIETY T.P.51 DABHOLI F.P.NO.156/1 R.S.NO.125/A,125/B Dabholi-Singanpor |
1002023983
19-10-2023 |
15000.00 | |
| DRAINAGE LINE AT NITYA ROW HOUSE T.P.26 SIGANPORE F.P.NO.69 R.S.NO.114 Dabholi-Singanpor |
1002023986
19-10-2023 |
18656.00 | |
| C.C.ROAD MAKE AT NITYA ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.69 R.S.NO.144 Dabholi-Singanpor |
10020231141
04-11-2023 |
20250.00 | |
| C.C.ROAD MAKE AT KARNAVATI HO.SOCIETY GATE NO.02 T.P.26 SIGANPORE F.P.NO.79 R.S.NO.110,111,112/1,2 Dabholi-Singanpor |
10020231145
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI BAHGYALAXMI CO.OP.HO.SOCIETY LTD T.P.26 SIGANPORE F.P.NO.25 Dabholi-Singanpor |
10020231149
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231161
06-11-2023 |
15000.00 | |
| STREET LIGHT AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231165
06-11-2023 |
17375.00 | |
| DRAINAGE LINE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P..35 KATARGAM F.P.NO.14 O.P.NO.13 R.S.NO.31/P/1 Dabholi-Singanpor |
10020231273
29-11-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P.35 KATARGAM R.S.NO.31/P/1 F.P.NO.14 Dabholi-Singanpor |
10020231338
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT ARCHNA SOCIETY T.P.35 KATARGAM F.P.NO.17 R.S.NO.33 Dabholi-Singanpor |
10020231342
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.3 R.S.NO.22/P/2+22/P/2/1 Dabholi-Singanpor |
10020231346
02-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT RAJLAKSHMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35/2,36 Dabholi-Singanpor |
10020231349
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAMNA NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.120/B Dabholi-Singanpor |
10020231359
04-12-2023 |
75000.00 | |
| C.C.ROAD MAKE AT NANDANVAN CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.31 R.S.NO.150 Dabholi-Singanpor |
10020231390
07-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAI SHIVAM HOUSING SOCIETY 1 & 2 T.P.25 SIGANPORE-TUNKI F.P.NO.24,25 Dabholi-Singanpor |
10020231392
07-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAJRABAA HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.9 Dabholi-Singanpor |
10020231456
12-12-2023 |
25000.00 | |
| DRAINAGE LINE AT RAJLAXMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35-1/2,36 O.P.NO.19-1/2,20 Dabholi-Singanpor |
10020231643
30-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT SAHAJANAND CO.OP.HO.SOCIETY (SHERI NO.6) T.P.26 SIGANPORE F.P.NO.21 Dabholi-Singanpor |
10020231772
25-01-2024 |
24000.00 | |
| C.C.ROAD MAKE AT RAMANPARK CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.18 R.S.NO.34/1 Dabholi-Singanpor |
10020231793
30-01-2024 |
25000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.401,402 Dabholi-Singanpor |
1002025180
05-05-2025 |
500000.00 | |
| Corporator's Name | SURVARNABEN DIPAKBHAI JADAV | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C. ROAD MAKE AT MADHAVBAUG SOC, T.P.25 SIGANPORE-TUKI F.P.NO.94 R.S.NO.92 Dabholi-Singanpor |
100202150
01-06-2021 |
55080.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dabholi-Singanpor |
100202177
07-06-2021 |
500000.00 | |
| DRAINAGE LINE AT JIGAR PARK S.SOC, T.P.35 KATARGAM F.P.NO.88 R.S.NO.68/1 O.P.NO.68 Dabholi-Singanpor |
1002021330
11-11-2021 |
55322.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT RAHEMATNAGAR SOC, T.P.24 TUNKI F.P.NO.8 & 50 R.S.NO.57/2 Dabholi-Singanpor |
1002021425
21-12-2021 |
17500.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Dabholi-Singanpor |
1002021727
21-02-2022 |
200000.00 | |
| STREET LIGHT AT BALAJINAGAR SOC. V.-2 T.P.51 KATARGAM F.P.NO.114/A,114/B R.S./B.BO.92 O.P.NO.114 Dabholi-Singanpor |
1002021789
24-02-2022 |
58111.00 | |
| STREET LIGHT AT SARJAN RESIDENCY SOCIETY T.P.26 SIGANPORE F.P.NO.80,R.S./B.NO.115, O.P.NO.51 Dabholi-Singanpor |
1002021938
22-03-2022 |
9719.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY VIBHAG-2 T.P.26 SIGANPORE F.P.NO.38, 39 Dabholi-Singanpor |
100202279
11-04-2022 |
62070.00 | |
| C.C.ROAD MAKE AT PALAVPARK SOCIETY T.P.Z6 SIGANPORE F.P.NO.15 R.S.NO.13/1 Dabholi-Singanpor |
1002022117
20-04-2022 |
29431.00 | |
| ROAD CARPET AT SATYANAGAR SOCIETY T.P.25 SIGANPORE-TUKI F.P.NO.72 R.S.NO.39 Dabholi-Singanpor |
1002022122
20-04-2022 |
125000.00 | |
| C.C.ROAD MAKE AT JIGAR PARK SERVICE SOCIETY T.P.35 KATARGAM R.S.NO.68/1, F.P.NO.88 O.P.NO.68 Dabholi-Singanpor |
1002022262
11-05-2022 |
70200.00 | |
| WATER LINE AT THE SURYADARSHAN SOCIETY T.P.25 SIGANPORE-TUKI F.P.NO.105 Dabholi-Singanpor |
1002022407
16-06-2022 |
17825.00 | |
| WATER LINE AT SHREE RAMPARK SOCIETY LTD T.P.35 KATARGAM F.P.NO.65,R.S.NO.57,O.P.NO.49 Dabholi-Singanpor |
1002022431
23-06-2022 |
30800.00 | |
| C.C.ROAD MAKE AT GURUKRUPA CO.OP.H.SOCIETY LTD. T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022455
27-06-2022 |
86010.00 | |
| STREET LIGHT AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65, R.S./B.NO.57, O.P.NO.49 Dabholi-Singanpor |
1002022474
30-06-2022 |
9590.00 | |
| STREET LIGHT AT GURUKRUPA CO.OP.H.SOCIETY T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022516
28-07-2022 |
10918.00 | |
| DRAINAGE LINE AT SURYADARSHAN SOCIETY T.P.25 SIGANPOR-TUNKI F.P.NO.105 R.S.NO.79/2 Dabholi-Singanpor |
1002022625
01-09-2022 |
41463.00 | |
| DRAINAGE LINE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 R.S.NO.57 O.P.NO.49 Dabholi-Singanpor |
1002022629
01-09-2022 |
38024.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.08 DABHOLI-SIGANPORE Dabholi-Singanpor |
1002022653
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SARDAR PATEL HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.139,140 R.S.NO.108,109/5,6 Dabholi-Singanpor |
1002022810
06-10-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE SARASWATI SOCIETY T.P.25 SINGANPORE-TUNKI F.P.NO.60 R.S.NO.68/1 Dabholi-Singanpor |
1002022862
11-10-2022 |
132600.00 | |
| C.C.ROAD MAKE AT MADHAV MANDIR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.141 Dabholi-Singanpor |
1002022922
14-10-2022 |
73609.00 | |
| DRAINAGE LINE AT BALAJINAGAR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.114/A,114/B Dabholi-Singanpor |
1002022952
19-10-2022 |
100000.00 | |
| STREET LIGHT AT THE SURYA DARSHAN CO.OP.HO.SER.T.P.25 SINGANPORE-TUNKI F.P.105 R.S.79/2 O.P.67 Dabholi-Singanpor |
1002022974
21-10-2022 |
10208.00 | |
| C.C.ROAD MAKE AT THE SURYA DARSHAN CO.OP.HO.SER.SOC.LTD T.P.25 SIGANPORE-TUNKI F.P.NO.105 Dabholi-Singanpor |
10020221052
02-11-2022 |
50550.00 | |
| C.C.ROAD MAKE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 Dabholi-Singanpor |
10020221058
02-11-2022 |
55100.00 | |
| C.C.ROAD MAKE AT GOKUL ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.68 R.S.NO.113 Dabholi-Singanpor |
10020221268
14-12-2022 |
81575.00 | |
| C.C.ROAD MAKE AT BALAJI NAGAR VIBHAG-02 SOCIETY T.P.51 DABHOLI F.P.NO.114/A,114/B R.S.92 Dabholi-Singanpor |
10020221638
22-02-2023 |
172887.00 | |
| C.C.ROAD MAKE AT BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221697
06-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE NAGAR ROW HOUSE CO.OP.SOCIETY T.P.51 DABHOLI F.P.08/B Dabholi-Singanpor |
10020221820
29-03-2023 |
125000.00 | |
| C.C.ROAD MAKE AT VIJAYRAJ ROW HOUSE SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.28 Dabholi-Singanpor |
1002023177
11-05-2023 |
129575.00 | |
| C.C.ROAD MAKE AT JAI BHAVANINAGAR SOCIETY T.P.51 DABHOLI F.P.NO.156/1 R.S.NO.125/A,125/B Dabholi-Singanpor |
1002023984
19-10-2023 |
15000.00 | |
| DRAINAGE LINE AT NITYA ROW HOUSE T.P.26 SIGANPORE F.P.NO.69 R.S.NO.114 Dabholi-Singanpor |
1002023988
19-10-2023 |
18656.00 | |
| C.C.ROAD MAKE AT NITYA ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.69 R.S.NO.144 Dabholi-Singanpor |
10020231140
04-11-2023 |
20250.00 | |
| C.C.ROAD MAKE AT KARNAVATI HO.SOCIETY GATE NO.02 T.P.26 SIGANPORE F.P.NO.79 R.S.NO.110,111,112/1,2 Dabholi-Singanpor |
10020231144
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI BAHGYALAXMI CO.OP.HO.SOCIETY LTD T.P.26 SIGANPORE F.P.NO.25 Dabholi-Singanpor |
10020231148
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231160
06-11-2023 |
15000.00 | |
| STREET LIGHT AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231164
06-11-2023 |
17375.00 | |
| DRAINAGE LINE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P..35 KATARGAM F.P.NO.14 O.P.NO.13 R.S.NO.31/P/1 Dabholi-Singanpor |
10020231275
29-11-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P.35 KATARGAM R.S.NO.31/P/1 F.P.NO.14 Dabholi-Singanpor |
10020231337
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT ARCHNA SOCIETY T.P.35 KATARGAM F.P.NO.17 R.S.NO.33 Dabholi-Singanpor |
10020231341
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.3 R.S.NO.22/P/2+22/P/2/1 Dabholi-Singanpor |
10020231345
02-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT RAJLAKSHMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35/2,36 Dabholi-Singanpor |
10020231348
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAMNA NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.120/B Dabholi-Singanpor |
10020231357
04-12-2023 |
75000.00 | |
| C.C.ROAD MAKE AT NANDANVAN CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.31 R.S.NO.150 Dabholi-Singanpor |
10020231389
07-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAI SHIVAM HOUSING SOCIETY 1 & 2 T.P.25 SIGANPORE-TUNKI F.P.NO.24,25 Dabholi-Singanpor |
10020231391
07-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT GAJRABAA HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.9 Dabholi-Singanpor |
10020231454
12-12-2023 |
25000.00 | |
| WATER LINE AT JAI SHIVAM CO.OP.SOCIETY VIBHAG-2 T.P.25 SIGANPORE-TUNKI F.P.NO.25 Dabholi-Singanpor |
10020231466
13-12-2023 |
15000.00 | |
| STREET LIGHT AT NAVNATH SOCIETY VIBHAG-2 T.P.25 SIGANPORE F.P.NO.53 R.S.NO.62 O.P.NO.34 Dabholi-Singanpor |
10020231585
21-12-2023 |
14805.00 | |
| DRAINAGE LINE AT RAJLAXMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35-1/2,36 O.P.NO.19-1/2,20 Dabholi-Singanpor |
10020231645
30-12-2023 |
25000.00 | |
| SAMRT PANEL,T.V,CUPBOARD ALLOTTED AT N.P.S.S.SCHOOL NO.185,339,180,274 Dabholi-Singanpor |
10020231727
18-01-2024 |
700000.00 | |
| C.C.ROAD MAKE AT SAHAJANAND CO.OP.HO.SOCIETY (SHERI NO.6) T.P.26 SIGANPORE F.P.NO.21 Dabholi-Singanpor |
10020231770
25-01-2024 |
24000.00 | |
| C.C.ROAD MAKE AT RAMANPARK CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.18 R.S.NO.34/1 Dabholi-Singanpor |
10020231795
30-01-2024 |
25000.00 | |
| STREET LIGHT AT SATYAM SUNDARAM CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.38 O.P.NO.280 Dabholi-Singanpor |
1002024382
21-08-2024 |
20550.00 | |
| STREET LIGHT AT GANGANAGAR SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.47 R.S.NO.55/1,2 O.P.NO.24/A Dabholi-Singanpor |
1002024659
24-09-2024 |
6962.00 | |
| STREET LIGHT AT NARNARAYAN CO.OP.HO.SOCIETY T.P.35 F.P.NO.14 O.P.13 R.S.NO.31/P Dabholi-Singanpor |
1002024765
08-10-2024 |
12862.00 | |
| Corporator's Name | JITENDRABHAI NATHUBHAI SOLANKI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C. ROAD MAKE AT MADHAVBAUG SOC, T.P.25 SIGANPORE-TUKI F.P.NO.94 R.S.NO.92 Dabholi-Singanpor |
100202149
01-06-2021 |
55080.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dabholi-Singanpor |
100202168
07-06-2021 |
500000.00 | |
| DRAINAGE LINE AT JIGAR PARK S.SOC, T.P.35 KATARGAM F.P.NO.88 R.S.NO.68/1 O.P.NO.68 Dabholi-Singanpor |
1002021332
11-11-2021 |
55322.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT RAHEMATNAGAR SOC, T.P.24 TUNKI F.P.NO.8 & 50 R.S.NO.57/2 Dabholi-Singanpor |
1002021424
21-12-2021 |
17500.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Dabholi-Singanpor |
1002021762
22-02-2022 |
200000.00 | |
| STREET LIGHT AT BALAJINAGAR SOC. V.-2 T.P.51 KATARGAM F.P.NO.114/A,114/B R.S./B.BO.92 O.P.NO.114 Dabholi-Singanpor |
1002021790
24-02-2022 |
58111.00 | |
| STREET LIGHT AT SARJAN RESIDENCY SOCIETY T.P.26 SIGANPORE F.P.NO.80,R.S./B.NO.115, O.P.NO.51 Dabholi-Singanpor |
1002021939
22-03-2022 |
9719.00 | |
| WATER LINE AT SWARAJ HEIGHTS SOCIETY VIBHAG-B & C T.P.51 DABHOLI R.S./B.NO.43/2, F.P.NO.51/B Dabholi-Singanpor |
100202214
05-04-2022 |
19150.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY VIBHAG-2 T.P.26 SIGANPORE F.P.NO.38, 39 Dabholi-Singanpor |
100202281
11-04-2022 |
62070.00 | |
| C.C.ROAD MAKE AT PALAVPARK SOCIETY T.P.Z6 SIGANPORE F.P.NO.15 R.S.NO.13/1 Dabholi-Singanpor |
1002022116
20-04-2022 |
29431.00 | |
| ROAD CARPET AT SATYANAGAR SOCIETY T.P.25 SIGANPORE-TUKI F.P.NO.72 R.S.NO.39 Dabholi-Singanpor |
1002022121
20-04-2022 |
125000.00 | |
| C.C.ROAD MAKE AT JIGAR PARK SERVICE SOCIETY T.P.35 KATARGAM R.S.NO.68/1, F.P.NO.88 O.P.NO.68 Dabholi-Singanpor |
1002022263
11-05-2022 |
70200.00 | |
| C.C.ROAD MAKE AT GURUKRUPA CO.OP.H.SOCIETY LTD. T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022454
27-06-2022 |
86010.00 | |
| STREET LIGHT AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65, R.S./B.NO.57, O.P.NO.49 Dabholi-Singanpor |
1002022475
30-06-2022 |
9590.00 | |
| STREET LIGHT AT GURUKRUPA CO.OP.H.SOCIETY T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022517
28-07-2022 |
10918.00 | |
| DRAINAGE LINE AT SURYADARSHAN SOCIETY T.P.25 SIGANPOR-TUNKI F.P.NO.105 R.S.NO.79/2 Dabholi-Singanpor |
1002022624
01-09-2022 |
41463.00 | |
| DRAINAGE LINE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 R.S.NO.57 O.P.NO.49 Dabholi-Singanpor |
1002022628
01-09-2022 |
38024.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.08 DABHOLI-SIGANPORE Dabholi-Singanpor |
1002022651
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT YAMUNAPARK SOCIETY T. P. 51 , F.P.NO.155/D Dabholi-Singanpor |
1002022703
21-09-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SARDAR PATEL HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.139,140 R.S.NO.108,109/5,6 Dabholi-Singanpor |
1002022808
06-10-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE SARASWATI SOCIETY T.P.25 SINGANPORE-TUNKI F.P.NO.60 R.S.NO.68/1 Dabholi-Singanpor |
1002022863
11-10-2022 |
132600.00 | |
| C.C.ROAD MAKE AT MADHAV MANDIR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.141 Dabholi-Singanpor |
1002022920
14-10-2022 |
73609.00 | |
| DRAINAGE LINE AT BALAJINAGAR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.114/A,114/B Dabholi-Singanpor |
1002022951
19-10-2022 |
100000.00 | |
| STREET LIGHT AT THE SURYA DARSHAN CO.OP.HO.SER.T.P.25 SINGANPORE-TUNKI F.P.105 R.S.79/2 O.P.67 Dabholi-Singanpor |
1002022975
21-10-2022 |
10208.00 | |
| WATER LINE AT GOKUL ROW HOUSE T P 26 F P 68 Dabholi-Singanpor |
10020221001
21-10-2022 |
38195.00 | |
| WATER LINE AT OM HERITAGE A & B HIGHRISE BULD.T.P.51 DABHOLI F.P.NO.97 Dabholi-Singanpor |
10020221004
21-10-2022 |
22475.00 | |
| C.C.ROAD MAKE AT THE SURYA DARSHAN CO.OP.HO.SER.SOC.LTD T.P.25 SIGANPORE-TUNKI F.P.NO.105 Dabholi-Singanpor |
10020221053
02-11-2022 |
50550.00 | |
| C.C.ROAD MAKE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 Dabholi-Singanpor |
10020221057
02-11-2022 |
55100.00 | |
| C.C.ROAD MAKE AT GOKUL ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.68 R.S.NO.113 Dabholi-Singanpor |
10020221267
14-12-2022 |
81575.00 | |
| C.C.ROAD MAKE AT BALAJI NAGAR VIBHAG-02 SOCIETY T.P.51 DABHOLI F.P.NO.114/A,114/B R.S.92 Dabholi-Singanpor |
10020221637
22-02-2023 |
172888.00 | |
| C.C.ROAD MAKE AT BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221698
06-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE NAGAR ROW HOUSE CO.OP.SOCIETY T.P.51 DABHOLI F.P.08/B Dabholi-Singanpor |
10020221821
29-03-2023 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE NAGAR ROW HOUSE CO.OP.SOCIETY T.P.51 DABHOLI F.P.08/B Dabholi-Singanpor |
10020221823
29-03-2023 |
52025.00 | |
| C.C.ROAD MAKE AT VIJAYRAJ ROW HOUSE SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.28 Dabholi-Singanpor |
1002023176
11-05-2023 |
129575.00 | |
| STREET LIGHT AT DHARMANANDAN SOCIETY T.P.35 KATARGAM F.P.41 Dabholi-Singanpor |
1002023729
21-09-2023 |
7841.00 | |
| C.C.ROAD MAKE AT JAI BHAVANINAGAR SOCIETY T.P.51 DABHOLI F.P.NO.156/1 R.S.NO.125/A,125/B Dabholi-Singanpor |
1002023985
19-10-2023 |
15000.00 | |
| DRAINAGE LINE AT NITYA ROW HOUSE T.P.26 SIGANPORE F.P.NO.69 R.S.NO.114 Dabholi-Singanpor |
1002023987
19-10-2023 |
18656.00 | |
| C.C.ROAD MAKE AT NITYA ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.69 R.S.NO.144 Dabholi-Singanpor |
10020231139
04-11-2023 |
20250.00 | |
| C.C.ROAD MAKE AT KARNAVATI HO.SOCIETY GATE NO.02 T.P.26 SIGANPORE F.P.NO.79 R.S.NO.110,111,112/1,2 Dabholi-Singanpor |
10020231143
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI BAHGYALAXMI CO.OP.HO.SOCIETY LTD T.P.26 SIGANPORE F.P.NO.25 Dabholi-Singanpor |
10020231147
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231159
06-11-2023 |
15000.00 | |
| STREET LIGHT AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231163
06-11-2023 |
17385.00 | |
| DRAINAGE LINE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P..35 KATARGAM F.P.NO.14 O.P.NO.13 R.S.NO.31/P/1 Dabholi-Singanpor |
10020231274
29-11-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P.35 KATARGAM R.S.NO.31/P/1 F.P.NO.14 Dabholi-Singanpor |
10020231335
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT ARCHNA SOCIETY T.P.35 KATARGAM F.P.NO.17 R.S.NO.33 Dabholi-Singanpor |
10020231339
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.3 R.S.NO.22/P/2+22/P/2/1 Dabholi-Singanpor |
10020231343
02-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT RAJLAKSHMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35/2,36 Dabholi-Singanpor |
10020231350
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAMNA NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.120/B Dabholi-Singanpor |
10020231358
04-12-2023 |
75000.00 | |
| C.C.ROAD MAKE AT NANDANVAN CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.31 R.S.NO.150 Dabholi-Singanpor |
10020231387
07-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT GAJRABAA HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.9 Dabholi-Singanpor |
10020231455
12-12-2023 |
25000.00 | |
| WATER LINE AT JAI SHIVAM CO.OP.SOCIETY VIBHAG-2 T.P.25 SIGANPORE-TUNKI F.P.NO.25 Dabholi-Singanpor |
10020231465
13-12-2023 |
15000.00 | |
| C.C.ROAD MAKE AT JAI SHIVAM CO.OP.HO.SOCIETY LTD.VIBHAG-1 & 2 T.P.25 SIGANPORE-TUNKI F.P.NO.24,25 Dabholi-Singanpor |
10020231496
15-12-2023 |
50000.00 | |
| STREET LIGHT AT NAVNATH SOCIETY VIBHAG-2 T.P.25 SIGANPORE F.P.NO.53 R.S.NO.62 O.P.NO.34 Dabholi-Singanpor |
10020231584
21-12-2023 |
14805.00 | |
| WATER LINE AT VISHNUNAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.03 Dabholi-Singanpor |
10020231618
29-12-2023 |
25000.00 | |
| DRAINAGE LINE AT RAJLAXMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35-1/2,36 O.P.NO.19-1/2,20 Dabholi-Singanpor |
10020231644
30-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT RAMANPARK CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.18 R.S.NO.34/1 Dabholi-Singanpor |
10020231792
30-01-2024 |
25000.00 | |
| STREET LIGHT AT SATYAM SUNDARAM CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.38 O.P.NO.280 Dabholi-Singanpor |
1002024381
21-08-2024 |
20550.00 | |
| STREET LIGHT AT GANGANAGAR SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.47 R.S.NO.55/1,2 O.P.NO.24/A Dabholi-Singanpor |
1002024658
24-09-2024 |
6963.00 | |
| STREET LIGHT AT NARNARAYAN CO.OP.HO.SOCIETY T.P.35 F.P.NO.14 O.P.13 R.S.NO.31/P Dabholi-Singanpor |
1002024764
08-10-2024 |
12862.00 | |
| Corporator's Name | CHIMANBHAI POPATBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C. ROAD MAKE AT MADHAVBAUG SOC, T.P.25 SIGANPORE-TUKI F.P.NO.94 R.S.NO.92 Dabholi-Singanpor |
100202148
01-06-2021 |
55080.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dabholi-Singanpor |
100202167
07-06-2021 |
500000.00 | |
| STREET LIGHT AT BAUGBAN BUNGLOWS SOC, T.P.51 DABHOLI F.P.NO.73 S.NO.63-1 Dabholi-Singanpor |
1002021169
17-07-2021 |
35536.00 | |
| DRAINAGE LINE AT JIGAR PARK S.SOC, T.P.35 KATARGAM F.P.NO.88 R.S.NO.68/1 O.P.NO.68 Dabholi-Singanpor |
1002021331
11-11-2021 |
55322.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT RAHEMATNAGAR SOC, T.P.24 TUNKI F.P.NO.8 & 50 R.S.NO.57/2 Dabholi-Singanpor |
1002021426
21-12-2021 |
17500.00 | |
| WATER LINE AT AANGAN RESIDENCY A-B BUILDING,T.P.35 KATARGAM F.P.NO.90 Dabholi-Singanpor |
1002021446
27-12-2021 |
34467.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Dabholi-Singanpor |
1002021687
21-02-2022 |
200000.00 | |
| WATER LINE AT SHUKAN HEIGHTS - C-D-E BUILDING T.P.26 SIGANPORE F.P.NO.31 Dabholi-Singanpor |
1002021785
24-02-2022 |
48630.00 | |
| STREET LIGHT AT BALAJINAGAR SOC. V.-2 T.P.51 KATARGAM F.P.NO.114/A,114/B R.S./B.BO.92 O.P.NO.114 Dabholi-Singanpor |
1002021788
24-02-2022 |
58111.00 | |
| STREET LIGHT AT SARJAN RESIDENCY SOCIETY T.P.26 SIGANPORE F.P.NO.80,R.S./B.NO.115, O.P.NO.51 Dabholi-Singanpor |
1002021937
22-03-2022 |
9719.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY VIBHAG-2 T.P.26 SIGANPORE F.P.NO.38, 39 Dabholi-Singanpor |
100202280
11-04-2022 |
62070.00 | |
| C.C.ROAD MAKE AT PALAVPARK SOCIETY T.P.Z6 SIGANPORE F.P.NO.15 R.S.NO.13/1 Dabholi-Singanpor |
1002022115
20-04-2022 |
29431.00 | |
| ROAD CARPET AT SATYANAGAR SOCIETY T.P.25 SIGANPORE-TUKI R.S.NO.39, F.P.NO.72 Dabholi-Singanpor |
1002022258
11-05-2022 |
125000.00 | |
| C.C.ROAD MAKE AT JIGAR PARK SERVICE SOCIETY T.P.35 KATARGAM R.S.NO.68/1, F.P.NO.88 O.P.NO.68 Dabholi-Singanpor |
1002022264
11-05-2022 |
70200.00 | |
| C.C.ROAD MAKE AT GURUKRUPA CO.OP.H.SOCIETY LTD. T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022453
27-06-2022 |
86010.00 | |
| STREET LIGHT AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65, R.S./B.NO.57, O.P.NO.49 Dabholi-Singanpor |
1002022473
30-06-2022 |
9590.00 | |
| STREET LIGHT AT GURUKRUPA CO.OP.H.SOCIETY T.P.51 DABHOLI F.P.NO.166 Dabholi-Singanpor |
1002022515
28-07-2022 |
10918.00 | |
| DRAINAGE LINE AT SURYADARSHAN SOCIETY T.P.25 SIGANPOR-TUNKI F.P.NO.105 R.S.NO.79/2 Dabholi-Singanpor |
1002022622
01-09-2022 |
41463.00 | |
| DRAINAGE LINE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 R.S.NO.57 O.P.NO.49 Dabholi-Singanpor |
1002022626
01-09-2022 |
38024.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.08 DABHOLI-SIGANPORE Dabholi-Singanpor |
1002022650
13-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT YAMUNAPARK SOCIETY T. P. 51 , F.P.NO.155/D Dabholi-Singanpor |
1002022701
21-09-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SARDAR PATEL HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.139,140 R.S.NO.108,109/5,6 Dabholi-Singanpor |
1002022807
06-10-2022 |
125000.00 | |
| C.C.ROAD MAKE AT SHREE SARASWATI SOCIETY T.P.25 SINGANPORE-TUNKI F.P.NO.60 R.S.NO.68/1 Dabholi-Singanpor |
1002022865
11-10-2022 |
132600.00 | |
| C.C.ROAD MAKE AT MADHAV MANDIR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.141 Dabholi-Singanpor |
1002022923
14-10-2022 |
73609.00 | |
| DRAINAGE LINE AT BALAJINAGAR SOCIETY VI-2 T.P.51 DABHOLI F.P.NO.114/A,114/B Dabholi-Singanpor |
1002022950
19-10-2022 |
100000.00 | |
| STREET LIGHT AT THE SURYA DARSHAN CO.OP.HO.SER.T.P.25 SINGANPORE-TUNKI F.P.105 R.S.79/2 O.P.67 Dabholi-Singanpor |
1002022973
21-10-2022 |
10208.00 | |
| C.C.ROAD MAKE AT THE SURYA DARSHAN CO.OP.HO.SER.SOC.LTD T.P.25 SIGANPORE-TUNKI F.P.NO.105 Dabholi-Singanpor |
10020221050
02-11-2022 |
50550.00 | |
| C.C.ROAD MAKE AT SHREE RAM PARK SOCIETY T.P.35 KATARGAM F.P.NO.65 Dabholi-Singanpor |
10020221056
02-11-2022 |
55100.00 | |
| C.C.ROAD MAKE AT GOKUL ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.68 R.S.NO.113 Dabholi-Singanpor |
10020221266
14-12-2022 |
81575.00 | |
| WATER LINE AT SARDAR PATEL HOSING SOC.T.P.51 DABHOLI F.P.NO.139,140 R.S.NO.108+109/5,108+109/6 Dabholi-Singanpor |
10020221367
04-01-2023 |
100000.00 | |
| C.C.ROAD MAKE AT BALAJI NAGAR VIBHAG-02 SOCIETY T.P.51 DABHOLI F.P.NO.114/A,114/B R.S.92 Dabholi-Singanpor |
10020221639
22-02-2023 |
172887.00 | |
| C.C.ROAD MAKE AT BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221699
06-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT VIJAYRAJ ROW HOUSE SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.28 Dabholi-Singanpor |
1002023174
11-05-2023 |
129575.00 | |
| STREET LIGHT AT DHARMANANDAN SOCIETY T.P.35 KATARGAM F.P.41 Dabholi-Singanpor |
1002023728
21-09-2023 |
7841.00 | |
| C.C.ROAD MAKE AT JAI BHAVANINAGAR SOCIETY T.P.51 DABHOLI F.P.NO.156/1 R.S.NO.125/A,125/B Dabholi-Singanpor |
1002023982
19-10-2023 |
15000.00 | |
| WATER LINE AT NITYA ROW HOUSE T.P.26 SIGANPORE F.P.NO.69 Dabholi-Singanpor |
10020231036
27-10-2023 |
18550.00 | |
| WATER LINE AT SUNDRAM SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.38 Dabholi-Singanpor |
10020231040
27-10-2023 |
14375.00 | |
| WATER LINE AT DHARMANANDAN SOCIETY T.P.35 KATARGAM F.P.NO.41 Dabholi-Singanpor |
10020231122
04-11-2023 |
12562.00 | |
| C.C.ROAD MAKE AT NITYA ROW HOUSE SOCIETY T.P.26 SIGANPORE F.P.NO.69 R.S.NO.144 Dabholi-Singanpor |
10020231138
04-11-2023 |
20250.00 | |
| C.C.ROAD MAKE AT KARNAVATI HO.SOCIETY GATE NO.02 T.P.26 SIGANPORE F.P.NO.79 R.S.NO.110,111,112/1,2 Dabholi-Singanpor |
10020231142
06-11-2023 |
15000.00 | |
| C.C.ROAD MAKE AT SHRI BAHGYALAXMI CO.OP.HO.SOCIETY LTD T.P.26 SIGANPORE F.P.NO.25 Dabholi-Singanpor |
10020231146
06-11-2023 |
15000.00 | |
| WATER LINE AT SHRI KRISHNA JIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231150
06-11-2023 |
37900.00 | |
| WATER LINE AT JAI BHAVANI NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.156/A,156/B Dabholi-Singanpor |
10020231154
06-11-2023 |
32200.00 | |
| C.C.ROAD MAKE AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231158
06-11-2023 |
15000.00 | |
| STREET LIGHT AT SHRI KRISHNAJIVAN NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.108 Dabholi-Singanpor |
10020231162
06-11-2023 |
17375.00 | |
| DRAINAGE LINE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P..35 KATARGAM F.P.NO.14 O.P.NO.13 R.S.NO.31/P/1 Dabholi-Singanpor |
10020231272
29-11-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NAR NARAYAN CO.OP.HO.SOCIETY T.P.35 KATARGAM R.S.NO.31/P/1 F.P.NO.14 Dabholi-Singanpor |
10020231336
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT ARCHNA SOCIETY T.P.35 KATARGAM F.P.NO.17 R.S.NO.33 Dabholi-Singanpor |
10020231340
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.3 R.S.NO.22/P/2+22/P/2/1 Dabholi-Singanpor |
10020231344
02-12-2023 |
50000.00 | |
| C.C.ROAD MAKE AT RAJLAKSHMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35/2,36 Dabholi-Singanpor |
10020231347
02-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT NANDANVAN CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.31 R.S.NO.150 Dabholi-Singanpor |
10020231388
07-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT JAI SHIVAM HOUSING SOCIETY 1 & 2 T.P.25 SIGANPORE-TUNKI F.P.NO.24,25 Dabholi-Singanpor |
10020231393
07-12-2023 |
50000.00 | |
| WATER LINE AT BHAGYALAXMI CO.OP.HO.SOCIETY VIBHAG-02 T.P.26 SIGANPORE F.P.NO.25 Dabholi-Singanpor |
10020231418
11-12-2023 |
20300.00 | |
| C.C.ROAD MAKE AT GAJRABAA HOUSING SOCIETY T.P.51 DABHOLI F.P.NO.9 Dabholi-Singanpor |
10020231453
12-12-2023 |
25000.00 | |
| WATER LINE AT JAI SHIVAM CO.OP.SOCIETY VIBHAG-2 T.P.25 SIGANPORE-TUNKI F.P.NO.25 Dabholi-Singanpor |
10020231464
13-12-2023 |
15000.00 | |
| WATER LINE AT JAI SHIVAM CO.OP.HO.SOCIETY VIBHAG-1 T.P.25 SIGANPORE-TUNKI F.P.NO.24 Dabholi-Singanpor |
10020231526
15-12-2023 |
45100.00 | |
| STREET LIGHT AT NAVNATH SOCIETY VIBHAG-2 T.P.25 SIGANPORE F.P.NO.53 R.S.NO.62 O.P.NO.34 Dabholi-Singanpor |
10020231583
21-12-2023 |
14805.00 | |
| WATER LINE AT VISHNUNAGAR CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.03 Dabholi-Singanpor |
10020231617
29-12-2023 |
25000.00 | |
| DRAINAGE LINE AT RAJLAXMI SOCIETY T.P.35 KATARGAM F.P.NO.23,26 R.S.NO.35-1/2,36 O.P.NO.19-1/2,20 Dabholi-Singanpor |
10020231642
30-12-2023 |
25000.00 | |
| C.C.ROAD MAKE AT SAHAJANAND CO.OP.HO.SOCIETY (SHERI NO.6) T.P.26 SIGANPORE F.P.NO.21 Dabholi-Singanpor |
10020231771
25-01-2024 |
24000.00 | |
| C.C.ROAD MAKE AT RAMANPARK CO.OP.HO.SOCIETY T.P.35 KATARGAM F.P.NO.18 R.S.NO.34/1 Dabholi-Singanpor |
10020231794
30-01-2024 |
25000.00 | |
| STREET LIGHT AT AMI PARK SOCIETY T.P.35 F.P.NO.55 R.S.NO.51 O.P.NO.43/1 Dabholi-Singanpor |
1002024354
14-08-2024 |
30810.00 | |
| STREET LIGHT AT SATYAM SUNDARAM CO.OP.HO.SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.38 O.P.NO.280 Dabholi-Singanpor |
1002024380
21-08-2024 |
20550.00 | |
| STREET LIGHT AT GANGANAGAR SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.47 R.S.NO.55/1,2 O.P.NO.24/A Dabholi-Singanpor |
1002024657
24-09-2024 |
6962.00 | |
| WATER LINE AT SATYAM SUNDARAM CO.OP.HO.SOCIETY T.P.25 SIGANPORE F.P.NO.38 Dabholi-Singanpor |
1002024737
05-10-2024 |
63920.00 | |
| STREET LIGHT AT NARNARAYAN CO.OP.HO.SOCIETY T.P.35 F.P.NO.14 O.P.13 R.S.NO.31/P Dabholi-Singanpor |
1002024763
08-10-2024 |
12862.00 | |
| WATER LINE AT GANGA NAGAR SOCIETY T.P.25 SIGANPORE-TUNKI F.P.NO.47 O.P.24/A Dabholi-Singanpor |
1002024767
08-10-2024 |
17500.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.401,402 Dabholi-Singanpor |
1002025179
05-05-2025 |
500000.00 | |
| Corporator's Name | GAURIBEN MAGANBHAI SAPARIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SANSKRUTIK PARK RAW HOUSE SOC, T.P.30 RANDER F.P.NO.45 Rander-Jahangirabad-Palanpur |
100202139
24-05-2021 |
11000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Rander-Jahangirabad-Palanpur |
100202166
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT DATTATRAY SOC, T.P.30 RANDER F.P.NO.09 Rander-Jahangirabad-Palanpur |
1002021239
28-09-2021 |
78000.00 | |
| ROAD MAKE AT ANAND MANGAL SOC, T.P.42 JAHANGIRABAD F.P.(DRAFT)NO.60(PRILIMNARY) NO.92 Rander-Jahangirabad-Palanpur |
1002021464
05-01-2022 |
114000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Rander-Jahangirabad-Palanpur |
1002021720
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT ANANDNAGAR SOCIETY T.P.NO.29 RANDER F.P.NO.19 Rander-Jahangirabad-Palanpur |
1002021833
08-03-2022 |
278500.00 | |
| C.C.ROAD MAKE AT DEEPJYOT SOCIETY T.P.13 ADAJAN F.P.NO.265 Rander-Jahangirabad-Palanpur |
1002022853
11-10-2022 |
70750.00 | |
| C.C.ROAD MAKE AT SUNDERVAN ROW HOUSE SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 Rander-Jahangirabad-Palanpur |
1002022855
11-10-2022 |
400000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK CO.OP.HO.SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 (D.T.P) F.P.65 P.T.P Rander-Jahangirabad-Palanpur |
1002022859
11-10-2022 |
252750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.9 RANDER-JAHANGIRPURA-PALANPUR Rander-Jahangirabad-Palanpur |
1002022878
12-10-2022 |
200000.00 | |
| ROAD CARPET AT GHANSHYAM NAGAR SOCIETY SHERI NO.02 T.P.29 RANDER F.P.NO.58 Rander-Jahangirabad-Palanpur |
10020221156
03-11-2022 |
11750.00 | |
| STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221188
21-11-2022 |
37160.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOCIETY T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221237
28-11-2022 |
154050.00 | |
| ROAD MAKE AT VINAYAK NAGAR CO.OP.HO.SOCIETY T.P.08 PALANPUR F.P.NO.140 Rander-Jahangirabad-Palanpur |
10020221377
05-01-2023 |
38750.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY MOJE-JAHANGIRPURA R.S.NO.20 Rander-Jahangirabad-Palanpur |
10020221462
21-01-2023 |
109500.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOC.T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221469
21-01-2023 |
21750.00 | |
| STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOC.T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221657
22-02-2023 |
25500.00 | |
| STREET LIGHT AT MATHURA NAGARI ROW HOUSE GATE NO-01 SOC. T.P.09 PALANPOR-BHESHAN F.P.NO.90 Rander-Jahangirabad-Palanpur |
10020221760
21-03-2023 |
8562.50 | |
| STREET LIGHT AT ANJANI VILLA SOCIETY T.P.30 RANDER F.P.NO.49 Rander-Jahangirabad-Palanpur |
1002023610
13-09-2023 |
24450.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5,82TO117 T.P.09 PALANPUR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023635
13-09-2023 |
86250.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOCIETY(318 TO 331) T.P.29 RANDER F.P.NO.66,67,68,69 Rander-Jahangirabad-Palanpur |
1002023644
14-09-2023 |
37500.00 | |
| C.C.ROAD MAKE AT SHRI RAMDEVNAGAR HO.SOC.LTD T.P.13 ADAJAN F.P.NO.270 Rander-Jahangirabad-Palanpur |
1002023895
07-10-2023 |
136875.00 | |
| C.C.ROAD MAKE AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
1002023974
18-10-2023 |
144250.00 | |
| C.C.ROAD MAKE AT LALANAGAR SOCIETY T.P.30 RANDER F.P.NO.18 Rander-Jahangirabad-Palanpur |
10020231071
01-11-2023 |
88500.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOC(PLOT 2 TO 37) T.P.29 RANDER F.P.NO.67 Rander-Jahangirabad-Palanpur |
10020231097
02-11-2023 |
68500.00 | |
| C.C.ROAD MAKE AT RADHA KRISHNA HOUSING SOCIETY T.P.13 ADAJAN F.P.NO.242,252 Rander-Jahangirabad-Palanpur |
10020231251
28-11-2023 |
161000.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.1(1T30)SOC.T.P.09 PALANPUR-BHESAN F.P..90 Rander-Jahangirabad-Palanpur |
10020231292
30-11-2023 |
70000.00 | |
| WATER LINE AT EVERGREEN CO.OP.HO.SOCIETY LTD.T.P.29 RANDER F.P.NO.51 Rander-Jahangirabad-Palanpur |
10020231567
21-12-2023 |
46450.00 | |
| C.C.ROAD MAKE AT DURGAPURI CO.OP.HO.SER.SOCIETY LTD.T.P.30 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020231699
12-01-2024 |
100000.00 | |
| C.C.ROAD MAKE AT DOCTOR PARK SOCIETY T.P.30 RANDER F.P.NO.39 Rander-Jahangirabad-Palanpur |
10020231715
18-01-2024 |
202750.00 | |
| C.C.ROAD MAKE AT MEMAN NAGAR CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020232013
07-03-2024 |
97000.00 | |
| C.C.ROAD MAKE AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
10020232030
11-03-2024 |
144250.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN CO.OP.HO.SOCIETY T.P.30 RANDER F.P.NO.79 Rander-Jahangirabad-Palanpur |
10020232031
11-03-2024 |
100000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.09 JAHANGIRPURA RANDER (YEAR 2024 - 2025) Rander-Jahangirabad-Palanpur |
100202410
15-04-2024 |
200000.00 | |
| WATER LINE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-02 T.P.42 JAHANGIRABAD F.P.NO.89 Rander-Jahangirabad-Palanpur |
1002024385
21-08-2024 |
39175.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF GOPINATH NAGAR CO.OP.SOC.VI-1TP.42 FP 90/91(G.W.R.S) Rander-Jahangirabad-Palanpur |
10020241023
29-10-2024 |
85500.00 | |
| SMART INTERACTIVE PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.318 KAVI SHRI.USHNASH PRATHMIK SCHOOL Rander-Jahangirabad-Palanpur |
10020241695
27-01-2025 |
500000.00 | |
| SMART INTERACTIVE PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.156 VEER KAVI NARMAD PRATHMIK SCHOOL Rander-Jahangirabad-Palanpur |
10020241696
27-01-2025 |
500000.00 | |
| SMART PANEL& ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL.159 Rander-Jahangirabad-Palanpur |
10020241890
27-02-2025 |
750000.00 | |
| Corporator's Name | NENCY ASHABEN SHAH | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Rander-Jahangirabad-Palanpur |
100202165
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT DATTATRAY SOC, T.P.30 RANDER F.P.NO.09 Rander-Jahangirabad-Palanpur |
1002021238
28-09-2021 |
78000.00 | |
| ROAD MAKE AT ANAND MANGAL SOC, T.P.42 JAHANGIRABAD F.P.(DRAFT)NO.60(PRILIMNARY) NO.92 Rander-Jahangirabad-Palanpur |
1002021463
05-01-2022 |
114000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Rander-Jahangirabad-Palanpur |
1002021725
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT ANANDNAGAR SOCIETY T.P.NO.29 RANDER F.P.NO.19 Rander-Jahangirabad-Palanpur |
1002021834
08-03-2022 |
278500.00 | |
| C.C.ROAD MAKE AT GAURI PARK RAW HOUSE SOCIETY V.IBHAG - 1 T.P.13 ADAJAN F.P.NO.207 Rander-Jahangirabad-Palanpur |
1002022296
17-05-2022 |
30000.00 | |
| C.C.ROAD MAKE AT DEEPJYOT SOCIETY T.P.13 ADAJAN F.P.NO.265 Rander-Jahangirabad-Palanpur |
1002022852
11-10-2022 |
70750.00 | |
| C.C.ROAD MAKE AT SUNDERVAN ROW HOUSE SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 Rander-Jahangirabad-Palanpur |
1002022856
11-10-2022 |
400000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK CO.OP.HO.SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 (D.T.P) F.P.65 P.T.P Rander-Jahangirabad-Palanpur |
1002022860
11-10-2022 |
252750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.9 RANDER-JAHANGIRPURA-PALANPUR Rander-Jahangirabad-Palanpur |
1002022879
12-10-2022 |
200000.00 | |
| STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221189
21-11-2022 |
37160.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOCIETY T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221235
28-11-2022 |
154050.00 | |
| ROAD MAKE AT VINAYAK NAGAR CO.OP.HO.SOCIETY T.P.08 PALANPUR F.P.NO.140 Rander-Jahangirabad-Palanpur |
10020221379
05-01-2023 |
38750.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY MOJE-JAHANGIRPURA R.S.NO.20 Rander-Jahangirabad-Palanpur |
10020221463
21-01-2023 |
109500.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOC.T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221467
21-01-2023 |
21750.00 | |
| STREET LIGHT AT MATHURA NAGARI ROW HOUSE GATE NO-01 SOC. T.P.09 PALANPOR-BHESHAN F.P.NO.90 Rander-Jahangirabad-Palanpur |
10020221761
21-03-2023 |
8562.50 | |
| STREET LIGHT AT ANJANI VILLA SOCIETY T.P.30 RANDER F.P.NO.49 Rander-Jahangirabad-Palanpur |
1002023609
13-09-2023 |
24450.00 | |
| STREET LIGHT AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
1002023613
13-09-2023 |
14250.00 | |
| STREET LIGHT AT THAKORDWAR SOCIETY VIBHAG-04 T.P.29 RANDER F.P.NO.64,65,70,71 Rander-Jahangirabad-Palanpur |
1002023617
13-09-2023 |
9050.00 | |
| STREET LIGHT AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5 SOCIETY T.P.09 PALANPOR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023619
13-09-2023 |
16407.00 | |
| STREET LIGHT AT MILESTONE CO.OP.HO.SER.SOC.LTD.BLOCK NO.29/A SUB PLOT NO.2 Rander-Jahangirabad-Palanpur |
1002023623
13-09-2023 |
23950.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5,82TO117 T.P.09 PALANPUR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023647
14-09-2023 |
86250.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOCIETY (318 TO 331) T.P.29 RANDER F.P.NO.66,67,68,69 Rander-Jahangirabad-Palanpur |
1002023658
15-09-2023 |
37500.00 | |
| STREET LIGHT AT SHRI BHAGUNAGAR CO.OP.HO.SER.SOCIETY T.P.30 RANDER F.P.NO.28 Rander-Jahangirabad-Palanpur |
1002023752
22-09-2023 |
41200.00 | |
| C.C.ROAD MAKE AT LALANAGAR SOCIETY T.P.30 RANDER F.P.NO.18 Rander-Jahangirabad-Palanpur |
1002023935
12-10-2023 |
88500.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOC(PLOT 2 TO 37) T.P.29 RANDER F.P.NO.67 Rander-Jahangirabad-Palanpur |
10020231098
02-11-2023 |
68500.00 | |
| WATER LINE AT BALAJIKRUPA CO.OP.HO.SER.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020231099
02-11-2023 |
34000.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.1(1T30)SOC.T.P.09 PALANPUR-BHESAN F.P..90 Rander-Jahangirabad-Palanpur |
10020231294
30-11-2023 |
70000.00 | |
| WATER LINE AT EVERGREEN CO.OP.HO.SOCIETY LTD.T.P.29 RANDER F.P.NO.51 Rander-Jahangirabad-Palanpur |
10020231565
21-12-2023 |
46450.00 | |
| C.C.ROAD MAKE AT DOCTOR PARK SOCIETY T.P.30 RANDER F.P.NO.39 Rander-Jahangirabad-Palanpur |
10020231717
18-01-2024 |
202750.00 | |
| C.C.ROAD MAKE AT NEW SAURABH CO.OP.HO.SOCIETY (SICHIT) T.P.29 RANDER F.P.NO.13 Rander-Jahangirabad-Palanpur |
10020231835
09-02-2024 |
153250.00 | |
| C.C.ROAD MAKE AT DURGAPURI CO.OP.HO.SER.SOCIETY LTD.T.P.30 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020231883
20-02-2024 |
239750.00 | |
| C.C.ROAD MAKE AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
10020232001
06-03-2024 |
144250.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN CO.OP.HO.SOCIETY T.P.30 RANDER F.P.NO.79 Rander-Jahangirabad-Palanpur |
10020232002
06-03-2024 |
100000.00 | |
| C.C.ROAD MAKE AT MEMAN NAGAR CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020232011
07-03-2024 |
97000.00 | |
| STREET LIGHT AT SARITA COLONY GROUP HO.SOCIETY VIBHAG-02 T.P.30 RANDER F.P.NO.124 Rander-Jahangirabad-Palanpur |
100202476
20-06-2024 |
14840.00 | |
| WATER LINE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-02 T.P.42 JAHANGIRABAD F.P.NO.89 Rander-Jahangirabad-Palanpur |
1002024407
22-08-2024 |
39175.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.09 RANDER-JAHANGIRABAD-PALANPUR [ YEAR 2024-2025 ] Rander-Jahangirabad-Palanpur |
1002024679
26-09-2024 |
200000.00 | |
| WATER LINE AT GOPINATH NAGAR CO.OP.HO.SOCIETY VIBHAG-01 T.P.42 JAHANGIRABAD F.P.NO.90,91 Rander-Jahangirabad-Palanpur |
1002024704
01-10-2024 |
114525.00 | |
| STREET LIGHT AT SHRI SHRADDHA SOCIETY T.P.30 RANDER F.P.NO.50 Rander-Jahangirabad-Palanpur |
10020241126
14-11-2024 |
23600.00 | |
| Corporator's Name | KRUNAL KAMLESHBHAI SAILOR | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SANSKRUTIK PARK RAW HOUSE SOC, T.P.30 RANDER F.P.NO.45 Rander-Jahangirabad-Palanpur |
100202137
24-05-2021 |
11000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Rander-Jahangirabad-Palanpur |
100202164
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT DATTATRAY SOC, T.P.30 RANDER F.P.NO.09 Rander-Jahangirabad-Palanpur |
1002021281
14-10-2021 |
78000.00 | |
| ROAD MAKE AT ANAND MANGAL SOC, T.P.42 JAHANGIRABAD F.P.(DRAFT)NO.60(PRILIMNARY) NO.92 Rander-Jahangirabad-Palanpur |
1002021466
05-01-2022 |
114000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Rander-Jahangirabad-Palanpur |
1002021754
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT ANANDNAGAR SOCIETY T.P.NO.29 RANDER F.P.NO.19 Rander-Jahangirabad-Palanpur |
1002021835
08-03-2022 |
278500.00 | |
| C.C.ROAD MAKE AT GAURI PARK RAW HOUSE SOCIETY V.IBHAG - 1 T.P.13 ADAJAN F.P.NO.207 Rander-Jahangirabad-Palanpur |
1002022297
17-05-2022 |
30000.00 | |
| C.C.ROAD MAKE AT DEEPJYOT SOCIETY T.P.13 ADAJAN F.P.NO.265 Rander-Jahangirabad-Palanpur |
1002022851
11-10-2022 |
70750.00 | |
| C.C.ROAD MAKE AT SUNDERVAN ROW HOUSE SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 Rander-Jahangirabad-Palanpur |
1002022857
11-10-2022 |
400000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK CO.OP.HO.SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 (D.T.P) F.P.65 P.T.P Rander-Jahangirabad-Palanpur |
1002022861
11-10-2022 |
252750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.9 RANDER-JAHANGIRPURA-PALANPUR Rander-Jahangirabad-Palanpur |
1002022876
12-10-2022 |
200000.00 | |
| ROAD CARPET AT GHANSHYAM NAGAR SOCIETY SHERI NO.02 T.P.29 RANDER F.P.NO.58 Rander-Jahangirabad-Palanpur |
10020221154
03-11-2022 |
11750.00 | |
| STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221191
21-11-2022 |
37160.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOCIETY T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221236
28-11-2022 |
154050.00 | |
| ROAD MAKE AT VINAYAK NAGAR CO.OP.HO.SOCIETY T.P.08 PALANPUR F.P.NO.140 Rander-Jahangirabad-Palanpur |
10020221380
05-01-2023 |
38750.00 | |
| STREET LIGHT AT ANJANI VILLA SOCIETY T.P.30 RANDER F.P.NO.49 Rander-Jahangirabad-Palanpur |
1002023608
13-09-2023 |
24450.00 | |
| STREET LIGHT AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
1002023612
13-09-2023 |
14250.00 | |
| STREET LIGHT AT THAKORDWAR SOCIETY VIBHAG-04 T.P.29 RANDER F.P.NO.64,65,70,71 Rander-Jahangirabad-Palanpur |
1002023616
13-09-2023 |
9050.00 | |
| STREET LIGHT AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5 SOCIETY T.P.09 PALANPOR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023620
13-09-2023 |
16407.00 | |
| STREET LIGHT AT MILESTONE CO.OP.HO.SER.SOC.LTD.BLOCK NO.29/A SUB PLOT NO.2 Rander-Jahangirabad-Palanpur |
1002023624
13-09-2023 |
23950.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOCIETY (318 TO 331) T.P.29 RANDER F.P.NO.66,67,68,69 Rander-Jahangirabad-Palanpur |
1002023667
15-09-2023 |
37500.00 | |
| STREET LIGHT AT SHRI BHAGUNAGAR CO.OP.HO.SER.SOCIETY T.P.30 RANDER F.P.NO.28 Rander-Jahangirabad-Palanpur |
1002023751
22-09-2023 |
41200.00 | |
| C.C.ROAD MAKE AT SHRI RAMDEVNAGAR HO.SOC.LTD T.P.13 ADAJAN F.P.NO.270 Rander-Jahangirabad-Palanpur |
1002023893
07-10-2023 |
136875.00 | |
| C.C.ROAD MAKE AT LALANAGAR SOCIETY T.P.30 RANDER F.P.NO.18 Rander-Jahangirabad-Palanpur |
1002023934
12-10-2023 |
88500.00 | |
| C.C.ROAD MAKE AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
1002023973
18-10-2023 |
144250.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOC(PLOT 2 TO 37) T.P.29 RANDER F.P.NO.67 Rander-Jahangirabad-Palanpur |
10020231096
02-11-2023 |
68500.00 | |
| C.C.ROAD MAKE AT RADHA KRISHNA HOUSING SOCIETY T.P.13 ADAJAN F.P.NO.242,252 Rander-Jahangirabad-Palanpur |
10020231252
28-11-2023 |
161250.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.1(1T30)SOC.T.P.09 PALANPUR-BHESAN F.P..90 Rander-Jahangirabad-Palanpur |
10020231293
30-11-2023 |
70000.00 | |
| C.C.ROAD MAKE AT DOCTOR PARK SOCIETY T.P.30 RANDER F.P.NO.39 Rander-Jahangirabad-Palanpur |
10020231507
15-12-2023 |
202750.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN CO.OP.HO.SOCIETY T.P.30 RANDER F.P.NO.79 Rander-Jahangirabad-Palanpur |
10020231510
15-12-2023 |
100000.00 | |
| WATER LINE AT EVERGREEN CO.OP.HO.SOCIETY LTD.T.P.29 RANDER F.P.NO.51 Rander-Jahangirabad-Palanpur |
10020231566
21-12-2023 |
46450.00 | |
| C.C.ROAD MAKE AT NEW SAURABH CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.13 Rander-Jahangirabad-Palanpur |
10020231631
29-12-2023 |
153250.00 | |
| SMART PANEL & SLIDING BOARD CABINET ALLOTTED AT N.P.S.S.SCHOOL NO.338 Rander-Jahangirabad-Palanpur |
10020231725
18-01-2024 |
750000.00 | |
| SMART PANEL & SLIDING BOARD CABINET ALLOTTED AT N.P.S.S.SCHOOL NO.156 Rander-Jahangirabad-Palanpur |
10020231726
18-01-2024 |
750000.00 | |
| STREET LIGHT AT NEW SAURABH CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.13,14,15 Rander-Jahangirabad-Palanpur |
10020231928
29-02-2024 |
84400.00 | |
| C.C.ROAD MAKE AT DURGAPURI CO.OP.HO.SER.SOCIETY LTD.T.P.30 RANDER F.P.NO.5 Rander-Jahangirabad-Palanpur |
10020232000
06-03-2024 |
239750.00 | |
| C.C.ROAD MAKE AT MEMAN NAGAR CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020232012
07-03-2024 |
97000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.09 RANDER-JAHANGIRABAD-PALANPUR YEAR 2023-2024 Rander-Jahangirabad-Palanpur |
10020232120
22-03-2024 |
200000.00 | |
| STREET LIGHT AT SARITA COLONY GROUP HO.SOCIETY VIBHAG-02 T.P.30 RANDER F.P.NO.124 Rander-Jahangirabad-Palanpur |
100202477
20-06-2024 |
14840.00 | |
| WATER LINE AT NEW SAURABH CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.13,14,15 Rander-Jahangirabad-Palanpur |
1002024319
07-08-2024 |
132000.00 | |
| WATER LINE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-02 T.P.42 JAHANGIRABAD F.P.NO.89 Rander-Jahangirabad-Palanpur |
1002024384
21-08-2024 |
39175.00 | |
| SMART PANEL ALLOTED AT N.P.S.S.SCHOOL NO.318 WARD NO.09 RANDER-JAHANGIRABAD-PALANPUR Rander-Jahangirabad-Palanpur |
1002024435
27-08-2024 |
500000.00 | |
| WATER LINE AT GOPINATH NAGAR CO.OP.HO.SOCIETY VIBHAG-01 T.P.42 JAHANGIRABAD F.P.NO.90,91 Rander-Jahangirabad-Palanpur |
1002024810
14-10-2024 |
114525.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF GOPINATH CO.OP.SOC.VI-2 T.P.42 F.P.89(G.W.R.S) Rander-Jahangirabad-Palanpur |
10020241019
29-10-2024 |
75525.00 | |
| ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL NO.156 Rander-Jahangirabad-Palanpur |
10020241707
31-01-2025 |
100000.00 | |
| WATER LINE AT NEW SAURABH CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.13,14,15 Rander-Jahangirabad-Palanpur |
10020241793
05-02-2025 |
3000.00 | |
| Corporator's Name | RAJAN BAKULCHANDRA PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SANSKRUTIK PARK RAW HOUSE SOC, T.P.30 RANDER F.P.NO.45 Rander-Jahangirabad-Palanpur |
100202138
24-05-2021 |
11000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Rander-Jahangirabad-Palanpur |
100202163
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT DATTATRAY SOC, T.P.30 RANDER F.P.NO.09 Rander-Jahangirabad-Palanpur |
1002021237
28-09-2021 |
78000.00 | |
| ROAD MAKE AT ANAND MANGAL SOC, T.P.42 JAHANGIRABAD F.P.(DRAFT)NO.60(PRILIMNARY) NO.92 Rander-Jahangirabad-Palanpur |
1002021465
05-01-2022 |
114120.00 | |
| WATER LINE AT SHREE LAXMI CO.OP.H.SOC,LTD. T.P.30 RANDER F.P.NO.10, B.NO.117, 118 Rander-Jahangirabad-Palanpur |
1002021525
24-01-2022 |
29267.50 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Rander-Jahangirabad-Palanpur |
1002021716
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT ANANDNAGAR SOCIETY T.P.NO.29 RANDER F.P.NO.19 Rander-Jahangirabad-Palanpur |
1002021832
08-03-2022 |
278500.00 | |
| C.C.ROAD MAKE AT GAURI PARK RAW HOUSE SOCIETY V.IBHAG - 1 T.P.13 ADAJAN F.P.NO.207 Rander-Jahangirabad-Palanpur |
1002022295
17-05-2022 |
30000.00 | |
| C.C.ROAD MAKE AT DEEPJYOT SOCIETY T.P.13 ADAJAN F.P.NO.265 Rander-Jahangirabad-Palanpur |
1002022850
11-10-2022 |
70750.00 | |
| C.C.ROAD MAKE AT SUNDERVAN ROW HOUSE SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 Rander-Jahangirabad-Palanpur |
1002022854
11-10-2022 |
400000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK CO.OP.HO.SOCIETY T.P.42 JAHANGIRABAD F.P.NO.43 (D.T.P) F.P.65 P.T.P Rander-Jahangirabad-Palanpur |
1002022858
11-10-2022 |
252750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.9 RANDER-JAHANGIRPURA-PALANPUR Rander-Jahangirabad-Palanpur |
1002022877
12-10-2022 |
200000.00 | |
| ROAD CARPET AT GHANSHYAM NAGAR SOCIETY SHERI NO.02 T.P.29 RANDER F.P.NO.58 Rander-Jahangirabad-Palanpur |
10020221155
03-11-2022 |
11750.00 | |
| STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221190
21-11-2022 |
37160.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOCIETY T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221234
28-11-2022 |
154050.00 | |
| ROAD MAKE AT VINAYAK NAGAR CO.OP.HO.SOCIETY T.P.08 PALANPUR F.P.NO.140 Rander-Jahangirabad-Palanpur |
10020221378
05-01-2023 |
38750.00 | |
| C.C.ROAD MAKE AT SATADHAR SOCIETY MOJE-JAHANGIRPURA R.S.NO.20 Rander-Jahangirabad-Palanpur |
10020221461
21-01-2023 |
109500.00 | |
| C.C.ROAD MAKE AT BALAJIKRUPA CO.OP.HO.SOC.T.P.13 ADAJAN F.P.NO.262 Rander-Jahangirabad-Palanpur |
10020221466
21-01-2023 |
21750.00 | |
| STREET LIGHT AT ANJANI VILLA SOCIETY T.P.30 RANDER F.P.NO.49 Rander-Jahangirabad-Palanpur |
1002023607
13-09-2023 |
24450.00 | |
| STREET LIGHT AT PRINCE PARK SOCIETY T.P.30 RANDER F.P.NO.142 Rander-Jahangirabad-Palanpur |
1002023611
13-09-2023 |
14250.00 | |
| STREET LIGHT AT THAKORDWAR SOCIETY VIBHAG-04 T.P.29 RANDER F.P.NO.64,65,70,71 Rander-Jahangirabad-Palanpur |
1002023615
13-09-2023 |
9050.00 | |
| STREET LIGHT AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5 SOCIETY T.P.09 PALANPOR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023621
13-09-2023 |
16408.00 | |
| STREET LIGHT AT MILESTONE CO.OP.HO.SER.SOC.LTD.BLOCK NO.29/A SUB PLOT NO.2 Rander-Jahangirabad-Palanpur |
1002023625
13-09-2023 |
23950.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.4 & 5,82TO117 T.P.09 PALANPUR-BHESAN F.P.90 Rander-Jahangirabad-Palanpur |
1002023634
13-09-2023 |
86250.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOCIETY(318 TO 331) T.P.29 RANDER F.P.NO.66,67,68,69 Rander-Jahangirabad-Palanpur |
1002023645
14-09-2023 |
37500.00 | |
| WATER LINE AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPOR F.P.NO.49 Rander-Jahangirabad-Palanpur |
1002023732
21-09-2023 |
72825.00 | |
| WATER LINE AT PARSHWANATH NAGAR CO.OP.HO.SER.SOCIETY T.P.08 PALANPOR F.P.NO.37 Rander-Jahangirabad-Palanpur |
1002023736
22-09-2023 |
62725.00 | |
| STREET LIGHT AT SHRI BHAGUNAGAR CO.OP.HO.SER.SOCIETY T.P.30 RANDER F.P.NO.28 Rander-Jahangirabad-Palanpur |
1002023750
22-09-2023 |
41200.00 | |
| C.C.ROAD MAKE AT SHRI RAMDEVNAGAR HO.SOC.LTD T.P.13 ADAJAN F.P.NO.270 Rander-Jahangirabad-Palanpur |
1002023892
07-10-2023 |
136875.00 | |
| WATER LINE AT SARITA COLONY GROUP HO.SOCIETY VI-02 T.P.30 RANDER F.P.NO.124 Rander-Jahangirabad-Palanpur |
10020231028
27-10-2023 |
12725.00 | |
| C.C.ROAD MAKE AT LALANAGAR SOCIETY T.P.30 RANDER F.P.NO.18 Rander-Jahangirabad-Palanpur |
10020231058
01-11-2023 |
88500.00 | |
| C.C.ROAD MAKE AT DINDAYAL CO.OP.HO.SOC(PLOT 2 TO 37) T.P.29 RANDER F.P.NO.67 Rander-Jahangirabad-Palanpur |
10020231095
02-11-2023 |
68500.00 | |
| C.C.ROAD MAKE AT RADHA KRISHNA HOUSING SOCIETY T.P.13 ADAJAN F.P.NO.242,252 Rander-Jahangirabad-Palanpur |
10020231250
28-11-2023 |
161250.00 | |
| C.C.ROAD MAKE AT MATHURA NAGARI ROW HOUSE GATE NO.1(1T30)SOC.T.P.09 PALANPUR-BHESAN F.P..90 Rander-Jahangirabad-Palanpur |
10020231291
30-11-2023 |
70000.00 | |
| C.C.ROAD MAKE AT BHAGUNAGAR CO.OP.HO.SER.SOCIETY LTD.T.P.30 RANDER F.P.NO.28 Rander-Jahangirabad-Palanpur |
10020231508
15-12-2023 |
100000.00 | |
| WATER LINE AT EVERGREEN CO.OP.HO.SOCIETY LTD.T.P.29 RANDER F.P.NO.51 Rander-Jahangirabad-Palanpur |
10020231568
21-12-2023 |
46450.00 | |
| C.C.ROAD MAKE AT TAPASNAGAR SOCIETY T.P.08 PALANPUR F.P.NO.99/1 Rander-Jahangirabad-Palanpur |
10020231674
08-01-2024 |
100000.00 | |
| C.C.ROAD MAKE AT DURGAPURI CO.OP.HO.SER.SOCIETY LTD.T.P.30 RANDER F.P.NO.05 Rander-Jahangirabad-Palanpur |
10020231698
12-01-2024 |
126500.00 | |
| C.C.ROAD MAKE AT NEW SAURABH CO.OP.HO.SOCIETY (SUCHIT) T.P.29 RANDER F.P.NO.13 Rander-Jahangirabad-Palanpur |
10020231713
18-01-2024 |
153250.00 | |
| C.C.ROAD MAKE AT DOCTOR PARK SOCIETY T.P.30 RANDER F.P.NO.39 Rander-Jahangirabad-Palanpur |
10020231716
18-01-2024 |
202750.00 | |
| SMART PANEL NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.159 Rander-Jahangirabad-Palanpur |
10020231886
20-02-2024 |
1000000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO. 09 RANDER (YEAR 2023-2024) Rander-Jahangirabad-Palanpur |
10020232019
07-03-2024 |
200000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN CO.OP.HO.SOCIETY T.P.30 RANDER F.P.NO.79 Rander-Jahangirabad-Palanpur |
10020232050
13-03-2024 |
100000.00 | |
| C.C.ROAD MAKE AT MEMAN NAGAR CO.OP.HO.SOCIETY T.P.29 RANDER F.P.NO.5 Rander-Jahangirabad-Palanpur |
10020232062
14-03-2024 |
97000.00 | |
| WATER LINE AT GOPINATH CO.OP.HO.SOCIETY VIBHAG-02 T.P.42 JAHANGIRABAD F.P.NO.89 Rander-Jahangirabad-Palanpur |
1002024408
22-08-2024 |
39175.00 | |
| WATER LINE AT GOPINATH NAGAR CO.OP.HO.SOCIETY VIBHAG-01 T.P.42 JAHANGIRABAD F.P.NO.90,91 Rander-Jahangirabad-Palanpur |
1002024705
01-10-2024 |
114525.00 | |
| Corporator's Name | MISS DIVYA KALLUBHAI RATHOD (ADVOCATE) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Pal-Ichchhapor |
100202162
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT MAHALAXMI CO.OP.H.SOC,T.P.13 ADAJAN F.P.NO.04 Adajan-Pal-Ichchhapor |
1002021257
04-10-2021 |
100000.00 | |
| C.C.ROAD MAKE AT SHIVAPARK CO.OP.H.SOC,P.NO.1 TO 20 T.P.13 ADAJAN F.P.NO.89 Adajan-Pal-Ichchhapor |
1002021276
07-10-2021 |
36825.00 | |
| C.C.ROAD MAKE AT HARI OM NAGAR CO.OP.H.SOC,T.P.31 ADAJAN F.P.NO.151,152 & 153 Adajan-Pal-Ichchhapor |
1002021383
14-12-2021 |
100000.00 | |
| C.C.ROAD MAKE AT YOGIKRUPA COMPLEX CO.OP.H.SOC,LTD. T.P.13 ADAJAN F.P.NO.125 Adajan-Pal-Ichchhapor |
1002021467
06-01-2022 |
96250.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Pal-Ichchhapor |
1002021723
21-02-2022 |
200000.00 | |
| V.D.S. TO P.C.C. ROAD AT SANTTUKARAM SOCIEETY VIBHAG-6 T.P.10 PAL F.P.NO.182 TO 185 Adajan-Pal-Ichchhapor |
1002022400
14-06-2022 |
34400.00 | |
| STREET LIGHT AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 Adajan-Pal-Ichchhapor |
1002022911
13-10-2022 |
7645.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR (2022-2023) Adajan-Pal-Ichchhapor |
1002022927
14-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SAI RACHNA CO.OP.HO.SOC.LTD T.P.10 PAL F.P.NO.116,F.P.NO128+188 HOUSE 141 TO 166 Adajan-Pal-Ichchhapor |
10020221172
03-11-2022 |
45500.00 | |
| C.C.ROAD MAKE AT VRAJBHUMI ROW HOUSE T.P.13 ADAJAN F.P.NO.158 Adajan-Pal-Ichchhapor |
10020221354
30-12-2022 |
38000.00 | |
| C.C.ROAD MAKE AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 O.P.NO.02 Adajan-Pal-Ichchhapor |
10020221358
30-12-2022 |
39500.00 | |
| C.C.ROAD MAKE AT MANI BAA CO.OP.HO.SOC.LTD.T.P.13 ADAJAN F.P.NO.223 Adajan-Pal-Ichchhapor |
10020221384
05-01-2023 |
49250.00 | |
| C.C.ROAD MAKE AT MANI BAA CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.223 Adajan-Pal-Ichchhapor |
10020221841
29-03-2023 |
7500.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.13 ADAJAN F.P.NO.118/P Adajan-Pal-Ichchhapor |
1002023187
19-05-2023 |
34163.00 | |
| STREET LIGHT AT SAIRAM ROW HOUSE T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
1002023438
02-09-2023 |
11480.00 | |
| STREET LIGHT AT YOGESHWAR PARK MEMBER'S ASSOCIATION T.P.31 ADAJAN F.P.NO.50 Adajan-Pal-Ichchhapor |
1002023627
13-09-2023 |
46625.00 | |
| C.C.ROAD MAKE AT PUSHPA VATIKA SOCIETY T.P.10 PAL F.P.NO.166 Adajan-Pal-Ichchhapor |
1002023670
15-09-2023 |
92875.00 | |
| C.C.ROAD MAKE AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023778
25-09-2023 |
39000.00 | |
| STREET LIGHT AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023800
26-09-2023 |
8580.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR 2023-2024 Adajan-Pal-Ichchhapor |
10020231089
02-11-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SAIRAM ROW HOUSE SOCIETY T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
10020231638
30-12-2023 |
95500.00 | |
| STREET LIGHT AT BHAGWATI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202490
21-06-2024 |
21850.00 | |
| WATER LINE AT MARUTI ROW HOUSE T.P.13 ADAJAN F.P.NO.47 Adajan-Pal-Ichchhapor |
100202495
24-06-2024 |
19100.00 | |
| WATER LINE AT BHAGWATI PARK CO.OP.HO.SOC.LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202499
24-06-2024 |
32325.00 | |
| STREET LIGHT AT SANGAM CO.OP.HO.SOCIETYT.P.10 PAL F.P.NO.147 Adajan-Pal-Ichchhapor |
1002024168
05-07-2024 |
16650.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHCHAPORE [ YEAR 2024-2025 ] Adajan-Pal-Ichchhapor |
1002024189
15-07-2024 |
200000.00 | |
| C.C.ROAD MAKE AT PARASMANI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.227 Adajan-Pal-Ichchhapor |
1002024349
14-08-2024 |
52000.00 | |
| WATER LINE AT JANAK PARK SOCIETY T.P.10 ADAJAN F.P.NO.31 Adajan-Pal-Ichchhapor |
1002024401
22-08-2024 |
41175.00 | |
| WATER LINE AT NEW GOKUL ROW HOUSE T.P.13 ADAJAN F.P.NO.59 Adajan-Pal-Ichchhapor |
1002024405
22-08-2024 |
34175.00 | |
| WATER LINE AT GURUKRUPA ROW HOUSE VIBHAG-02 T.P.31 ADAJAN F.P.NO.68,72 Adajan-Pal-Ichchhapor |
1002024424
23-08-2024 |
56675.00 | |
| C.C.ROAD MAKE AT SANT GYANESHWAR NAGAR SOCIETY T.P.13 ADAJAN F.P.NO.231,232 Adajan-Pal-Ichchhapor |
1002024441
27-08-2024 |
48750.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF WESTERN PARK SOC.T.P.13(ADAJAN) F.P 87 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241030
29-10-2024 |
16200.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF JANAK PARK SOCIETY T.P10ADAJAN F.P.31 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241042
29-10-2024 |
14055.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF NUTAN CO.OP.HO.SER.SOC.LTD.TP.10,FP.181(GWRS) Adajan-Pal-Ichchhapor |
10020241195
26-11-2024 |
21320.00 | |
| STREET LIGHT AT SAHAJDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.32 ADAJAN F.P.NO.104 Adajan-Pal-Ichchhapor |
10020241261
03-12-2024 |
50002.00 | |
| Corporator's Name | URVASHI NIRAV PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Pal-Ichchhapor |
100202161
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVAPARK CO.OP.H.SOC,P.NO.1 TO 20 T.P.13 ADAJAN F.P.NO.89 Adajan-Pal-Ichchhapor |
1002021274
07-10-2021 |
36825.00 | |
| C.C.ROAD MAKE AT HARI OM NAGAR CO.OP.HO.SOCIETY T.P.31 ADAJAN F.P.NO.151,152,153 RANDER Adajan-Pal-Ichchhapor |
1002021370
10-12-2021 |
100000.00 | |
| C.C.ROAD MAKE AT YOGIKRUPA COMPLEX CO.OP.H.SOC,LTD. T.P.13 ADAJAN F.P.NO.125 Adajan-Pal-Ichchhapor |
1002021468
06-01-2022 |
96250.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Pal-Ichchhapor |
1002021712
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR (2022-2023) Adajan-Pal-Ichchhapor |
1002022928
14-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SAI RACHNA CO.OP.HO.SOC.LTD T.P.10 PAL F.P.NO.116,F.P.NO128+188 HOUSE 141 TO 166 Adajan-Pal-Ichchhapor |
10020221169
03-11-2022 |
45500.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHCHAPORE YEAR-2023-2024 Adajan-Pal-Ichchhapor |
1002023335
28-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT PUSHPA VATIKA SOCIETY T.P.10 PAL F.P.NO.166 Adajan-Pal-Ichchhapor |
1002023671
15-09-2023 |
92875.00 | |
| C.C.ROAD MAKE AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023777
25-09-2023 |
38900.86 | |
| STREET LIGHT AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023801
26-09-2023 |
8576.25 | |
| WATER LINE AT MADHAVPARK BUNGLOWS SER.SOC.T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023921
10-10-2023 |
8375.00 | |
| C.C.ROAD MAKE AT SAIRAM ROW HOUSE SOCIETY T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
10020231640
30-12-2023 |
95500.00 | |
| STREET LIGHT AT BHAGWATI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202488
21-06-2024 |
21850.00 | |
| WATER LINE AT MARUTI ROW HOUSE T.P.13 ADAJAN F.P.NO.47 Adajan-Pal-Ichchhapor |
100202492
24-06-2024 |
19100.00 | |
| WATER LINE AT BHAGWATI PARK CO.OP.HO.SOC.LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202496
24-06-2024 |
32325.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHCHAPORE [ YEAR 2024-2025 ] Adajan-Pal-Ichchhapor |
1002024191
15-07-2024 |
200000.00 | |
| WATER LINE AT JANAK PARK SOCIETY T.P.10 ADAJAN F.P.NO.31 Adajan-Pal-Ichchhapor |
1002024400
22-08-2024 |
41175.00 | |
| WATER LINE AT NEW GOKUL ROW HOUSE T.P.13 ADAJAN F.P.NO.59 Adajan-Pal-Ichchhapor |
1002024404
22-08-2024 |
34175.00 | |
| C.C.ROAD MAKE AT JANKI ROW HOUSE ( PLOT NO.A-3,D-1 TO D-14 ) T.P.32 ADAJAN F.P.NO.32 Adajan-Pal-Ichchhapor |
1002024481
31-08-2024 |
26750.00 | |
| WATER LINE AT GURUKRUPA ROW HOUSE VIBHAG-02 T.P.31ADAJAN F.P.NO.68,72 Adajan-Pal-Ichchhapor |
1002024633
23-09-2024 |
56675.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF WESTERN PARK SOC.T.P.13(ADAJAN) F.P 87 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241029
29-10-2024 |
16200.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF JANAK PARK SOCIETY T.P10ADAJAN F.P.31 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241041
29-10-2024 |
14055.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF NUTAN CO.OP.HO.SER.SOC.LTD.TP.10,FP.181(GWRS) Adajan-Pal-Ichchhapor |
10020241194
26-11-2024 |
21320.00 | |
| STREET LIGHT AT SAHAJDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.32 ADAJAN F.P.NO.104 Adajan-Pal-Ichchhapor |
10020241259
03-12-2024 |
50002.00 | |
| Corporator's Name | NILESHBHAI SURESHABHAI PATEL (PAL) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Pal-Ichchhapor |
1002021144
09-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVAPARK CO.OP.H.SOC,P.NO.1 TO 20 T.P.13 ADAJAN F.P.NO.89 Adajan-Pal-Ichchhapor |
1002021275
07-10-2021 |
36825.00 | |
| C.C.ROAD MAKE AT HARI OM NAGAR CO.OP.H.SOC,T.P.31 ADAJAN F.P.NO.151,152 & 153 Adajan-Pal-Ichchhapor |
1002021384
14-12-2021 |
100000.00 | |
| C.C.ROAD MAKE AT YOGIKRUPA COMPLEX CO.OP.H.SOC,LTD. T.P.13 ADAJAN F.P.NO.125 Adajan-Pal-Ichchhapor |
1002021469
06-01-2022 |
96250.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Pal-Ichchhapor |
1002021719
21-02-2022 |
200000.00 | |
| V.D.S. TO P.C.C. ROAD AT SANTTUKARAM SOCIEETY VIBHAG-6 T.P.10 PAL F.P.NO.182 TO 185 Adajan-Pal-Ichchhapor |
1002022401
14-06-2022 |
34400.00 | |
| WATER LINE AT PUNITNAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 Adajan-Pal-Ichchhapor |
1002022846
11-10-2022 |
8325.00 | |
| STREET LIGHT AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 Adajan-Pal-Ichchhapor |
1002022909
13-10-2022 |
7645.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR (2022-2023) Adajan-Pal-Ichchhapor |
1002022926
14-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SAI RACHNA CO.OP.HO.SOC.LTD T.P.10 PAL F.P.NO.116,F.P.NO128+188 HOUSE 141 TO 166 Adajan-Pal-Ichchhapor |
10020221170
03-11-2022 |
45500.00 | |
| C.C.ROAD MAKE AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 O.P.NO.02 Adajan-Pal-Ichchhapor |
10020221359
30-12-2022 |
39500.00 | |
| C.C.ROAD MAKE AT MANI BAA CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.223 Adajan-Pal-Ichchhapor |
10020221839
29-03-2023 |
7500.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.13 ADAJAN F.P.NO.118/P Adajan-Pal-Ichchhapor |
1002023188
19-05-2023 |
34163.00 | |
| C.C.ROAD MAKE AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 O.P.NO.02 Adajan-Pal-Ichchhapor |
1002023234
01-06-2023 |
5875.00 | |
| STREET LIGHT AT SAIRAM ROW HOUSE T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
1002023439
02-09-2023 |
11480.25 | |
| STREET LIGHT AT YOGESHWAR PARK MEMBER'S ASSOCIATION T.P.31 ADAJAN F.P.NO.50 Adajan-Pal-Ichchhapor |
1002023628
13-09-2023 |
46619.75 | |
| C.C.ROAD MAKE AT PUSHPA VATIKA SOCIETY T.P.10 PAL F.P.NO.166 Adajan-Pal-Ichchhapor |
1002023668
15-09-2023 |
92875.00 | |
| C.C.ROAD MAKE AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023776
25-09-2023 |
38986.86 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR 2023-2024 Adajan-Pal-Ichchhapor |
10020231088
02-11-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SAIRAM ROW HOUSE SOCIETY T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
10020231639
30-12-2023 |
95500.00 | |
| WATER LINE AT MARUTI ROW HOUSE T.P.13 ADAJAN F.P.NO.47 Adajan-Pal-Ichchhapor |
100202494
24-06-2024 |
19100.00 | |
| WATER LINE AT BHAGWATI PARK CO.OP.HO.SOC.LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202498
24-06-2024 |
32325.00 | |
| STREET LIGHT AT SANGAM CO.OP.HO.SOCIETYT.P.10 PAL F.P.NO.147 Adajan-Pal-Ichchhapor |
1002024167
05-07-2024 |
16650.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHCHAPORE [ YEAR 2024-2025 ] Adajan-Pal-Ichchhapor |
1002024190
15-07-2024 |
200000.00 | |
| C.C.ROAD MAKE AT PARASMANI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.227 Adajan-Pal-Ichchhapor |
1002024350
14-08-2024 |
52000.00 | |
| WATER LINE AT JANAK PARK SOCIETY T.P.10 ADAJAN F.P.NO.31 Adajan-Pal-Ichchhapor |
1002024402
22-08-2024 |
41175.00 | |
| C.C.ROAD MAKE AT SANT GYANESHWAR NAGAR SOCIETY T.P.13 ADAJAN F.P.NO.231,232 Adajan-Pal-Ichchhapor |
1002024442
27-08-2024 |
48750.00 | |
| C.C.ROAD MAKE AT JANKI ROW HOUSE ( PLOT NO.A-3,D-1 TO D-14 ) T.P.32 ADAJAN F.P.NO.32 Adajan-Pal-Ichchhapor |
1002024480
31-08-2024 |
26750.00 | |
| WATER LINE AT GURUKRUPA ROW HOUSE VIBHAG-02 T.P.31ADAJAN F.P.NO.68,72 Adajan-Pal-Ichchhapor |
1002024632
23-09-2024 |
56675.00 | |
| STREET LIGHT AT SAHAJDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.32 ADAJAN F.P.NO.104 Adajan-Pal-Ichchhapor |
10020241260
03-12-2024 |
50002.00 | |
| Corporator's Name | DHARMESHKUMAR RANJITLAL VANIYAWALA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Pal-Ichchhapor |
1002021145
09-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT MAHALAXMI CO.OP.H.SOC,T.P.13 ADAJAN F.P.NO.04 Adajan-Pal-Ichchhapor |
1002021258
04-10-2021 |
100000.00 | |
| C.C.ROAD MAKE AT SHIVAPARK CO.OP.H.SOC,P.NO.1 TO 20 T.P.13 ADAJAN F.P.NO.89 Adajan-Pal-Ichchhapor |
1002021277
07-10-2021 |
36825.00 | |
| C.C.ROAD MAKE AT HARI OM NAGAR CO.OP.H.SOC,T.P.31 ADAJAN F.P.NO.151,152 & 153 Adajan-Pal-Ichchhapor |
1002021382
14-12-2021 |
100000.00 | |
| C.C.ROAD MAKE AT YOGIKRUPA COMPLEX CO.OP.H.SOC,LTD. T.P.13 ADAJAN F.P.NO.125 Adajan-Pal-Ichchhapor |
1002021470
06-01-2022 |
96250.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Pal-Ichchhapor |
1002021736
21-02-2022 |
200000.00 | |
| V.D.S. TO P.C.C. ROAD AT SANTTUKARAM SOCIEETY VIBHAG-6 T.P.10 PAL F.P.NO.182 TO 185 Adajan-Pal-Ichchhapor |
1002022402
14-06-2022 |
34400.00 | |
| STREET LIGHT AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 Adajan-Pal-Ichchhapor |
1002022910
13-10-2022 |
7645.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR (2022-2023) Adajan-Pal-Ichchhapor |
1002022929
14-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SAI RACHNA CO.OP.HO.SOC.LTD T.P.10 PAL F.P.NO.116,F.P.NO128+188 HOUSE 141 TO 166 Adajan-Pal-Ichchhapor |
10020221171
03-11-2022 |
45500.00 | |
| C.C.ROAD MAKE AT MANI BAA CO.OP.HOUSING SOCIETY LTD T.P.13 ADAJAN F.P.NO.223 Adajan-Pal-Ichchhapor |
10020221350
30-12-2022 |
49250.00 | |
| C.C.ROAD MAKE AT VRAJBHUMI ROW HOUSE T.P.13 ADAJAN F.P.NO.158 Adajan-Pal-Ichchhapor |
10020221353
30-12-2022 |
38000.00 | |
| C.C.ROAD MAKE AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 O.P.NO.02 Adajan-Pal-Ichchhapor |
10020221357
30-12-2022 |
39500.00 | |
| C.C.ROAD MAKE AT MANI BAA CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.223 Adajan-Pal-Ichchhapor |
10020221838
29-03-2023 |
7500.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.13 ADAJAN F.P.NO.118/P Adajan-Pal-Ichchhapor |
1002023186
19-05-2023 |
34163.00 | |
| C.C.ROAD MAKE AT PUNIT NAGAR SOCIETY T.P.31 ADAJAN F.P.NO.02 O.P.NO.02 Adajan-Pal-Ichchhapor |
1002023233
01-06-2023 |
5875.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHHAPORE YEAR 2023-2024 Adajan-Pal-Ichchhapor |
1002023393
25-08-2023 |
200000.00 | |
| STREET LIGHT AT YOGESHWAR PARK MEMBER'S ASSOCIATION T.P.31 ADAJAN F.P.NO.50 Adajan-Pal-Ichchhapor |
1002023629
13-09-2023 |
46625.00 | |
| C.C.ROAD MAKE AT PUSHPA VATIKA SOCIETY T.P.10 PAL F.P.NO.166 Adajan-Pal-Ichchhapor |
1002023669
15-09-2023 |
92875.00 | |
| C.C.ROAD MAKE AT VRAJBHUMI ROW HOUSE T.P.13 ADAJAN F.P.NO.158 Adajan-Pal-Ichchhapor |
1002023705
21-09-2023 |
4875.00 | |
| C.C.ROAD MAKE AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023775
25-09-2023 |
39000.00 | |
| STREET LIGHT AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023799
26-09-2023 |
8580.00 | |
| WATER LINE AT SHRINATH CO.OP.HO.SOCIETY LTD.T.P.31 ADAJAN F.P.NO.167 Adajan-Pal-Ichchhapor |
10020231316
01-12-2023 |
111025.00 | |
| C.C.ROAD MAKE AT SAIRAM ROW HOUSE SOCIETY T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
10020231637
30-12-2023 |
95500.00 | |
| STREET LIGHT AT BHAGWATI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202487
21-06-2024 |
21850.00 | |
| WATER LINE AT MARUTI ROW HOUSE T.P.13 ADAJAN F.P.NO.47 Adajan-Pal-Ichchhapor |
100202493
24-06-2024 |
19100.00 | |
| WATER LINE AT BHAGWATI PARK CO.OP.HO.SOC.LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Pal-Ichchhapor |
100202497
24-06-2024 |
32325.00 | |
| STREET LIGHT AT SANGAM CO.OP.HO.SOCIETYT.P.10 PAL F.P.NO.147 Adajan-Pal-Ichchhapor |
1002024169
05-07-2024 |
16650.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.10 ADAJAN-PAL-ICHCHAPORE [ YEAR 2024-2025 ] Adajan-Pal-Ichchhapor |
1002024192
15-07-2024 |
200000.00 | |
| PRINTER NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.392 BHATHA PRATHMIK SHALA Adajan-Pal-Ichchhapor |
1002024215
23-07-2024 |
24500.00 | |
| C.C.ROAD MAKE AT PARASMANI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.227 Adajan-Pal-Ichchhapor |
1002024348
14-08-2024 |
52000.00 | |
| WATER LINE AT JANAK PARK SOCIETY T.P.10 ADAJAN F.P.NO.31 Adajan-Pal-Ichchhapor |
1002024399
22-08-2024 |
41175.00 | |
| WATER LINE AT NEW GOKUL ROW HOUSE T.P.13 ADAJAN F.P.NO.59 Adajan-Pal-Ichchhapor |
1002024403
22-08-2024 |
34175.00 | |
| WATER LINE AT GURUKRUPA ROW HOUSE VIBHAG-02 T.P.31 ADAJAN F.P.NO.68,72 Adajan-Pal-Ichchhapor |
1002024423
23-08-2024 |
56675.00 | |
| C.C.ROAD MAKE AT SANT GYANESHWAR NAGAR SOCIETY T.P.13 ADAJAN F.P.NO.231,232 Adajan-Pal-Ichchhapor |
1002024440
27-08-2024 |
48750.00 | |
| C.C.ROAD MAKE AT JANKI ROW HOUSE ( PLOT NO.A-3,D-1 TO D-14 ) T.P.32 ADAJAN F.P.NO.32 Adajan-Pal-Ichchhapor |
1002024479
31-08-2024 |
26750.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF WESTERN PARK SOC.T.P.13(ADAJAN) F.P 87 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241028
29-10-2024 |
16025.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF JANAK PARK SOCIETY T.P10ADAJAN F.P.31 (G.W.R.S) Adajan-Pal-Ichchhapor |
10020241040
29-10-2024 |
14055.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF NUTAN CO.OP.HO.SER.SOC.LTD.TP.10,FP.181(GWRS) Adajan-Pal-Ichchhapor |
10020241193
26-11-2024 |
21320.00 | |
| STREET LIGHT AT SAHAJDHAM CO.OP.HO.SER.SOCIETY LTD.T.P.32 ADAJAN F.P.NO.104 Adajan-Pal-Ichchhapor |
10020241258
03-12-2024 |
50002.00 | |
| Corporator's Name | VAISHALI DEVANG SHAH | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SAI ASHISH CO.OP.S.SOC,V.-2 T.P.14 F.P.NO.11 Adajan-Gorat |
100202125
17-05-2021 |
45000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Gorat |
100202160
05-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SURYAPUR CO.OP.H.SOC, LTD. T.P.11 ADAJAN F.P.NO.61 Adajan-Gorat |
1002021201
14-09-2021 |
100000.00 | |
| C.C.ROAD MAKE AT JAI AMBE CO.OP.H.SOC, T.P.10 ADAJAN F.P.NO.116 Adajan-Gorat |
1002021222
18-09-2021 |
75000.00 | |
| C.C.ROAD MAKE AT SHREE SHANTIVIHAR CO.OP.H.SOC, T.P.13 ADAJAN F.P.NO.182 Adajan-Gorat |
1002021229
21-09-2021 |
50000.00 | |
| C.C.ROAD MAKE AT SWAGAT CO.OP.HO.SOCIETY T.P.12 (ADAJAN) F.P.NO.137 RANDER Adajan-Gorat |
1002021369
10-12-2021 |
20000.00 | |
| C.C.ROAD MAKE AT NITA SOC, T.P.14 RNADER-ADAJAN F.P.NO.98 Adajan-Gorat |
1002021611
09-02-2022 |
100000.00 | |
| STREET LIGHT AT GANDHINAGAR INUSTRIAL .WORKS CO.OP.H.SOC, LTD. T.P.11 ADAJAN F.P.NO.33 Adajan-Gorat |
1002021631
14-02-2022 |
62146.00 | |
| STREET LIGHT AT PRAGATINAGAR SOCIETY T.P.12 ADAJAN F.P.NO.46 Adajan-Gorat |
1002021670
18-02-2022 |
10000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Gorat |
1002021698
21-02-2022 |
200000.00 | |
| STREET LIGHT AT PRATHNA ROW HOUSE SOC, T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
1002021805
25-02-2022 |
13000.00 | |
| WATER LINE AT GANESHPARK CO.OP.H.S.SOCIETY LTD. T.P.10 ADAJAN F.P.NO.78/1, O.P.NO.50 Adajan-Gorat |
1002022167
29-04-2022 |
48600.00 | |
| ROAD CARPET AT MERULAXMI CO.OP.H.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.149 Adajan-Gorat |
1002022237
09-05-2022 |
20000.00 | |
| C.C.ROAD MAKE AT BEJANWALA COMPLEX CO.OP.H.SOCIETY LTD. T.P.11 ADAJAN F.P.NO.109 Adajan-Gorat |
1002022372
03-06-2022 |
200000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR INDUSTRIAL WORKS CO.OP.HOU. SOCIETY LTD. T.P.11 ADAJAN F.P.NO.33 Adajan-Gorat |
1002022376
03-06-2022 |
100000.00 | |
| WATER LINE AT GAYATRI CO.OP.HOUSING SOCIETY LTD. T.P.10 ADAJAN F.P.NO.94 R.S.NO.588-1/A Adajan-Gorat |
1002022385
08-06-2022 |
25000.00 | |
| C.C.ROAD MAKE AT SHREEDHAR COMPLEX CO.OP.H.LTD.SOCIETY T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
1002022464
28-06-2022 |
34000.00 | |
| C.C.ROAD MAKE AT BHAGVAN PARK CO.OP.H.S.SOCIETY LTD. T.P.10 ADAJAN F.P.NO.53 & 83 Adajan-Gorat |
1002022468
28-06-2022 |
115000.00 | |
| C.C. ROAD AT SAI ASHISH NAGAR V-1SOCIETY T P 14 F P 15 Adajan-Gorat |
1002022718
27-09-2022 |
186000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.11 WEST ZONE Adajan-Gorat |
1002022719
27-09-2022 |
200000.00 | |
| C.C. ROAD AT PRAGATINAGAR SOCIETY T P 12 ADAJAN F P 46 Adajan-Gorat |
1002022738
27-09-2022 |
60000.00 | |
| STREET LIGHT AT SANSKRUTI FLAT SOCIETY LTD.T.P.10 ADAJAN F.P.NO.64 Adajan-Gorat |
10020221017
27-10-2022 |
9000.00 | |
| STREET LIGHT AT DWARKADHISH CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221023
27-10-2022 |
24500.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN CO.OP.HO.SER.SOC.LTD T.P.23 RANDER F.P.NO.47 Adajan-Gorat |
10020221150
04-11-2022 |
118000.00 | |
| C.C.ROAD MAKE AT SAI DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221153
03-11-2022 |
33000.00 | |
| C.C.ROAD MAKE AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221160
03-11-2022 |
67000.00 | |
| C.C.ROAD MAKE AT UTSAV ROW HOUSE T.P.12 ADAJAN F.P.NO.176 Adajan-Gorat |
10020221163
03-11-2022 |
73000.00 | |
| C.C.ROAD MAKE AT PATEL PRAKASH CO.OP.HO.SERVICE SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.02 Adajan-Gorat |
10020221194
21-11-2022 |
103000.00 | |
| C.C.ROAD MAKE AT SHANTIVAN TOWNSHIP CO.OP.HO.SERVICE SOC.LTD.T.P.13 ADAJAN F.P.NO.184,185 Adajan-Gorat |
10020221383
05-01-2023 |
176500.00 | |
| STREET LIGHT AT GREEN ENCLAVE ROW SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221386
05-01-2023 |
10000.00 | |
| C.C.ROAD MAKE AT DWARKADHISH CO.OP.HO.SOCIETY LTD T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221519
31-01-2023 |
215000.00 | |
| C.C.ROAD MAKE AT GHANSHYAM CO.OP.HO.SOCIETY LTD.T.P.11 ADAJAN F.P.NO.66 Adajan-Gorat |
10020221523
31-01-2023 |
212000.00 | |
| C.C.ROAD MAKE AT BHAGVAN PARK SOCIETY T.P.10 ADAJAN F.P.NO.50 Adajan-Gorat |
10020221747
17-03-2023 |
199000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023321
17-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT JOGANI NAGAR -1 KATHAK ROW HOUSE T.P.13 ADAJAN F.P.NO.135 Adajan-Gorat |
1002023461
05-09-2023 |
125000.00 | |
| C.C.ROAD MAKE AT PATHIK DUPLEX SERVICE SOCIETY LTD T.P.11 ADAJAN F.P.NO.79 Adajan-Gorat |
1002023661
15-09-2023 |
90500.00 | |
| C.C.ROAD MAKE AT JEEVAN VIHAR CO.OP.HO.SOC.LTD T.P.11 ADAJAN F.P.NO.75 Adajan-Gorat |
1002023742
22-09-2023 |
123000.00 | |
| C.C.ROAD MAKE AT SHRI GAYATRI CO.OP.HO.SOC.LTD T.P.10 ADAJAN F.P.NO.94 Adajan-Gorat |
1002023745
22-09-2023 |
104000.00 | |
| C.C.ROAD MAKE AT RIVER DRIVE CO.OP.HO.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.114 Adajan-Gorat |
1002023749
22-09-2023 |
76000.00 | |
| C.C.ROAD MAKE AT ABHISHEK SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.101 Adajan-Gorat |
1002023771
25-09-2023 |
97000.00 | |
| C.C.ROAD MAKE AT ANAND VATIKA ROW HOUSE T.P.23 RANDER F.P.NO.50/A Adajan-Gorat |
1002023774
25-09-2023 |
55000.00 | |
| C.C.ROAD MAKE AT ASHOK VATIKA ROW HOUSE T.P.23 RANDER F.P.NO.51 Adajan-Gorat |
1002023779
25-09-2023 |
100000.00 | |
| C.C.ROAD MAKE AT GOLDENPARK SOCIETY (BUILDING D-1 & E)T.P.14 RANDER-ADAJAN F.P.NO.01 Adajan-Gorat |
1002023881
07-10-2023 |
27500.00 | |
| C.C.ROAD MAKE AT PRERNA NAGAR CO.OP.HO.SOCIETY LTD T.P.14 RANDER-ADAJAN F.P.NO.97 Adajan-Gorat |
1002023976
19-10-2023 |
211400.00 | |
| C.C.ROAD MAKE AT MAHAVIR NAGAR SOC.(MAHAVIR & SEJAL APPT.)T.P.14 RANDER ADAJAN F.P.NO.57 Adajan-Gorat |
10020231065
01-11-2023 |
160000.00 | |
| C.C.ROAD MAKE AT APNA GHAR SOCIETY T.P.13 ADAJAN F.P.NO.299 Adajan-Gorat |
10020231087
01-11-2023 |
213250.00 | |
| C.C.ROAD MAKE AT LALJI NAGAR CO.OP.HO.SER.SOC.LTD T.P.10 ADAJAN F.P.NO.79 Adajan-Gorat |
10020231093
02-11-2023 |
342000.00 | |
| STREET LIGHT AT KAWASJINAGAR SOCIETY T.P.10 ADAJAN F.P.NO..49 Adajan-Gorat |
10020231188
10-11-2023 |
80000.00 | |
| C.C.ROAD MAKE AT LILAVIHAR CO.OP.HO.SER.SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.99 Adajan-Gorat |
10020231268
29-11-2023 |
360000.00 | |
| C.C.ROAD MAKE AT SANT TUKARAM CO.OP.HO.SOCIETY T.P.12 ADAJAN F.P.NO.26 Adajan-Gorat |
10020231373
05-12-2023 |
123000.00 | |
| C.C.ROAD MAKE AT BHARUCHA SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.6 Adajan-Gorat |
10020231823
06-02-2024 |
45000.00 | |
| STREET LIGHT AT LILAVIHAR CO.OP.HO.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.99 Adajan-Gorat |
10020232007
07-03-2024 |
25000.00 | |
| C.C.ROAD MAKE AT GANESH PARK CO.OP.HO.SER.SOCIETY LTD.(PART A & B) T.P.10 ADAJAN F.P.NO.78 Adajan-Gorat |
10020232115
22-03-2024 |
531000.00 | |
| WATER LINE AT SHRI MADHAV ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.12 ADAJAN F.P.NO.122 Adajan-Gorat |
1002024201
16-07-2024 |
29800.00 | |
| C.C.ROAD MAKE AT GEETA NAGAR CO.OP.HO.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.11 Adajan-Gorat |
1002024685
26-09-2024 |
60000.00 | |
| WATER LINE AT KHODIYAR NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.63 Adajan-Gorat |
1002024701
01-10-2024 |
33000.00 | |
| STREET LIGHT AT NANI NISHANT SOCIETY T.P.23 RANDER F.P.NO.22 Adajan-Gorat |
10020241503
06-01-2025 |
21000.00 | |
| Corporator's Name | HEMALI KALPESHKUMAR BOGHAWALA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SAI ASHISH CO.OP.S.SOC,V.-2 T.P.14 F.P.NO.11 Adajan-Gorat |
100202124
17-05-2021 |
56565.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Gorat |
1002021118
08-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SURYAPUR CO.OP.H. S. SOC, LTD. T.P.11 ADAJAN F.P.NO.61 Adajan-Gorat |
1002021226
21-09-2021 |
187500.00 | |
| C.C.ROAD MAKE AT SHANTIVIHAR CO.OP.H. SOC, LTD. T.P.13 ADAJAN F.P.NO.182 Adajan-Gorat |
1002021232
22-09-2021 |
50000.00 | |
| C.C.ROAD MAKE AT JAI AMBE CO.OP.H.SOC, LTD. T.P.10 ADAJAN F.P.NO.116 Adajan-Gorat |
1002021236
27-09-2021 |
50000.00 | |
| STREET LIGHT AT SURYAPUR CO.OP.H.S. SOC, LTD. T.P.11 ADAJAN F.P.NO. 61, 67, 80 Adajan-Gorat |
1002021632
14-02-2022 |
10593.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Gorat |
1002021676
21-02-2022 |
200000.00 | |
| STREET LIGHT AT NITA SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.98 Adajan-Gorat |
1002022154
27-04-2022 |
107604.00 | |
| C. C.ROAD MAKE AT HETALNAGAR CO.OP.HOUSING SOCIETY T.P.11 ADAJAN F.P.NO. 114 & 116 Adajan-Gorat |
1002022341
30-05-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHIVAM CO.OP.HOUSING SERVICE SOCIETY T.P.12 ADAJAN F.P.NO.169/1 Adajan-Gorat |
1002022377
03-06-2022 |
332000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.11 ADAJAN-GORAT YEAR (2022-2023) Adajan-Gorat |
1002022892
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHANTIVAN TOWNSHIP CO.OP.HO.SERVICE SOCIETY LTD T.P.13 ADAJAN F.P.NO.184,185 Adajan-Gorat |
10020221438
17-01-2023 |
176500.00 | |
| C.C.ROAD MAKE AT AMI ROW HOUSE SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.119 PLOT NO.45 TO 69 Adajan-Gorat |
10020221441
18-01-2023 |
164000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023324
17-07-2023 |
321550.00 | |
| C.C.ROAD MAKE AT RIVER DRIVE CO.OP.HO.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.114 Adajan-Gorat |
1002023746
22-09-2023 |
76000.00 | |
| C.C.ROAD MAKE AT NISHANT CO.OP.HO.SER.SOCIETY LTD.T.P.23 RANDER F.P.NO.19 Adajan-Gorat |
1002023877
07-10-2023 |
66000.00 | |
| C.C.ROAD MAKE AT GOLDENPARK SOCIETY (BUILDING D-1 & E)T.P.14 RANDER-ADAJAN F.P.NO.01 Adajan-Gorat |
1002023880
07-10-2023 |
27500.00 | |
| C.C.ROAD MAKE AT SAI ASHISHNAGAR CO.OP.HO.VI-3 T.P.14 RANDER-ADAJAN F.P.NO.102 Adajan-Gorat |
1002023945
12-10-2023 |
259000.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR CO.OP.HO.SOC.LTD T.P.12 ADAJAN F.P.NO.36 Adajan-Gorat |
10020231055
01-11-2023 |
196000.00 | |
| C.C.ROAD MAKE AT MAHAVIR NAGAR SOC.(MAHAVIR & SEJAL APPT.)T.P.14 RANDER ADAJAN F.P.NO.57 Adajan-Gorat |
10020231066
01-11-2023 |
160000.00 | |
| C.C.ROAD MAKE AT APNA GHAR SOCIETY T.P.13 ADAJAN F.P.NO.299 Adajan-Gorat |
10020231085
01-11-2023 |
213000.00 | |
| C.C.ROAD MAKE AT LALJI NAGAR CO.OP.HO.SER.SOC.LTD T.P.10 ADAJAN F.P.NO.79 Adajan-Gorat |
10020231094
02-11-2023 |
342000.00 | |
| C.C.ROAD MAKE AT PRERNA NAGAR CO.OP.HO.SOCIETY LTD.T.P.14 RANDER-ADAJAN F.P.NO.97 Adajan-Gorat |
10020231103
02-11-2023 |
211400.00 | |
| STREET LIGHT AT KAWASJINAGAR SOCIETY T.P.10 ADAJAN F.P.NO..49 Adajan-Gorat |
10020231190
10-11-2023 |
80000.00 | |
| C.C.ROAD MAKE AT LILAVIHAR CO.OP.HO.SER.SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.99 Adajan-Gorat |
10020231270
29-11-2023 |
357000.00 | |
| C.C.ROAD MAKE AT SANT TUKARAM CO.OP.HO.SOCIETY T.P.12 ADAJAN F.P.NO.26 Adajan-Gorat |
10020231372
05-12-2023 |
246000.00 | |
| C.C.ROAD MAKE AT SHANTINAGAR SOCIETY VIBHAG-3 T.P.14 ADAJAN-RANDER F.P.NO.10 Adajan-Gorat |
10020231494
15-12-2023 |
119000.00 | |
| STREET LIGHT AT PATHIK DUPLEX SOCIETY T.P.11 ADAJAN F.P.NO.79 Adajan-Gorat |
10020231495
15-12-2023 |
29600.00 | |
| WATER LINE AT UTSAV ROW HOUSE T.P.12 ADAJAN F.P.NO.176 Adajan-Gorat |
10020231499
15-12-2023 |
53100.00 | |
| WATER LINE AT GEETA NAGAR CO.OP.HO.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.11 Adajan-Gorat |
10020231616
29-12-2023 |
87700.00 | |
| STREET LIGHT SHANTIVAN TOWNSHIP CO.OP.HO.SOCIETY T.P.13 ADAJAN F.P.NO.184,185 Adajan-Gorat |
10020231633
29-12-2023 |
95140.00 | |
| C.C.ROAD MAKE AT KAWASJI NAGAR CO.OP.HO.SER.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.49 Adajan-Gorat |
10020231636
29-12-2023 |
500000.00 | |
| C.C.ROAD MAKE AT SHRI RANGAVDHUT SOCIETY (VIBHAG-01) T.P.14 ADAJAN-RANDER F.P.NO.75 Adajan-Gorat |
10020231711
18-01-2024 |
381600.00 | |
| C.C.ROAD MAKE AT JAY JALARAM CO.OP.HO.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.88,90 Adajan-Gorat |
10020231834
09-02-2024 |
253000.00 | |
| C.C.ROAD MAKE AT KAWASJINAGAR CO.OP.HO.SER.SOC.LTD.T.P.10 ADAJAN F.P.NO.49 Adajan-Gorat |
10020231843
12-02-2024 |
556800.00 | |
| C.C.ROAD MAKE AT BHARUCHA SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.06 Adajan-Gorat |
10020231882
17-02-2024 |
45000.00 | |
| WATER LINE AT APNAGHAR SOCIETY T.P.13 ADAJAN F.P.NO.299 Adajan-Gorat |
10020231985
05-03-2024 |
135000.00 | |
| STREET LIGHT AT LILAVIHAR CO.OP.HO.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.99 Adajan-Gorat |
10020232006
07-03-2024 |
25000.00 | |
| C.C.ROAD MAKE AT GANESH PARK CO.OP.HO.SER.SOCIETY LTD.(PART A & B) T.P.10 ADAJAN F.P.NO.78 Adajan-Gorat |
10020232112
22-03-2024 |
100000.00 | |
| STREET LIGHT AT ISHITA PARK CO.OP.HO.SER.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.110,111 Adajan-Gorat |
1002024125
27-06-2024 |
75000.00 | |
| WATER LINE AT SHRI MADHAV ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.12 ADAJAN F.P.NO.122 Adajan-Gorat |
1002024202
16-07-2024 |
30000.00 | |
| C.C.ROAD MAKE AT GEETA NAGAR CO.OP.HO.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.11 Adajan-Gorat |
1002024682
26-09-2024 |
60000.00 | |
| C.C.ROAD MAKE AT LAXMI KRUPA SOCIETY T.P.12 ADAJAN F.P.NO.77 Adajan-Gorat |
1002024792
10-10-2024 |
122000.00 | |
| C.C.ROAD MAKE AT SHANTIBHAVAN APPARTMENT T.P.12 ADAJAN F.P.NO.196 Adajan-Gorat |
1002024796
10-10-2024 |
60000.00 | |
| WATER LINE AT KHODIYAR NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.63 Adajan-Gorat |
10020241010
28-10-2024 |
31200.00 | |
| Corporator's Name | KETANKUMAR LAHERCHAND MEHTA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SAI ASHISH CO.OP.S.SOC,V.-2 T.P.14 F.P.NO.11 Adajan-Gorat |
100202127
17-05-2021 |
35000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Gorat |
100202159
05-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SAI KRUPA CO.OP.H.SOC,LTD.T.P.14 ADAJAN-RANDER F.P.NO.37 Adajan-Gorat |
1002021176
04-08-2021 |
50000.00 | |
| C.C.ROAD MAKE AT SURYAPUR CO.OP.H.SOC, LTD. T.P.11 ADAJAN F.P.NO.61 Adajan-Gorat |
1002021200
14-09-2021 |
100000.00 | |
| C.C.ROAD MAKE AT JAI AMBE CO.OP.H.SOC, T.P.10 ADAJAN F.P.NO.116 Adajan-Gorat |
1002021221
18-09-2021 |
75000.00 | |
| C.C.ROAD MAKE AT SHANTIVIHAR CO.OP.H.SOC, T.P.13 ADAJAN F.P.NO.182 Adajan-Gorat |
1002021228
21-09-2021 |
50000.00 | |
| C.C.ROAD MAKE AT SWAGAT CO.OP.H.SOC, LTD. T.P.12 ADAJAN F.P.NO.137 Adajan-Gorat |
1002021381
14-12-2021 |
21500.00 | |
| C.C.ROAD MAKE AT NITA SOC, T.P.14 RNADER-ADAJAN F.P.NO.98 Adajan-Gorat |
1002021610
09-02-2022 |
100000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Gorat |
1002021738
21-02-2022 |
200000.00 | |
| STREET LIGHT AT PRATHNA ROW HOUSE SOC, T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
1002021806
25-02-2022 |
13000.00 | |
| WATER LINE AT SHREEDHAR COMPLEX CO.OP.H.SOCIETY LTD. T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
1002021922
16-03-2022 |
11000.00 | |
| WATER LINE AT PRAGATI NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.46 Adajan-Gorat |
100202248
06-04-2022 |
15000.00 | |
| STREET LIGHT AT SHREEDHAR COMPLEX CO.OP.H.SOCIETY T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
100202251
06-04-2022 |
12385.00 | |
| ROAD CARPET AT MERULAXMI CO.OP.H.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.149 Adajan-Gorat |
1002022238
09-05-2022 |
20000.00 | |
| C.C.ROAD MAKE AT BEJANWALA COMPLEX CO.OP.H.SOCIETY LTD. T.P.11 ADAJAN F.P.NO.109 Adajan-Gorat |
1002022371
03-06-2022 |
200000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR INDUSTRIAL WORKS CO.OP.HOU. SOCIETY LTD. T.P.11 ADAJAN F.P.NO.33 Adajan-Gorat |
1002022375
03-06-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREEDHAR COMPLEX CO.OP.H.LTD.SOCIETY T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
1002022463
28-06-2022 |
34000.00 | |
| C.C.ROAD MAKE AT BHAGVAN PARK CO.OP.H.S.SOCIETY LTD. T.P.10 ADAJAN F.P.NO.53 & 83 Adajan-Gorat |
1002022467
28-06-2022 |
115000.00 | |
| C.C. ROAD AT SAI ASHISH NAGAR V-1SOCIETY T P 14 F P 15 Adajan-Gorat |
1002022717
27-09-2022 |
186000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.11 WEST ZONE Adajan-Gorat |
1002022721
27-09-2022 |
200000.00 | |
| C.C. ROAD AT PRAGATINAGAR SOCIETY T P 12 ADAJAN F P 46 Adajan-Gorat |
1002022737
27-09-2022 |
60000.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN ROW HOUSE CO.OP.HO.SERVICE SOC.LTD T.P.13 ADAJAN F.P.NO.118/P Adajan-Gorat |
1002022795
30-09-2022 |
175000.00 | |
| STREET LIGHT AT SAI ASHISHNAGAR VI-01 SERVICES CO.OP.HO.SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.15 Adajan-Gorat |
1002022914
13-10-2022 |
19000.00 | |
| STREET LIGHT AT SANSKRUTI FLAT SOCIETY LTD.T.P.10 ADAJAN F.P.NO.64 Adajan-Gorat |
10020221018
27-10-2022 |
9000.00 | |
| STREET LIGHT AT DWARKADHISH CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221022
27-10-2022 |
24500.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN CO.OP.HO.SER.SOC.LTD T.P.23 RANDER F.P.NO.47 Adajan-Gorat |
10020221149
03-11-2022 |
118000.00 | |
| C.C.ROAD MAKE AT SAI DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221152
03-11-2022 |
37000.00 | |
| C.C.ROAD MAKE AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221159
03-11-2022 |
67000.00 | |
| C.C.ROAD MAKE AT UTSAV ROW HOUSE T.P.12 ADAJAN F.P.NO.176 Adajan-Gorat |
10020221162
03-11-2022 |
73000.00 | |
| C.C.ROAD MAKE AT PRATHNA ROW HOUSE SOCIETY T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
10020221165
03-11-2022 |
69000.00 | |
| C.C.ROAD MAKE AT PATEL PRAKASH CO.OP.HO.SERVICE SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.02 Adajan-Gorat |
10020221193
21-11-2022 |
103000.00 | |
| C.C.ROAD MAKE AT SHANTIVAN TOWNSHIP CO.OP.HO.SERVICE SOC.LTD.T.P.13 ADAJAN F.P.NO.184,185 Adajan-Gorat |
10020221382
05-01-2023 |
176500.00 | |
| C.C.ROAD MAKE AT AMI ROW HOUSE SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.119 PLOT NO.45 TO 69 Adajan-Gorat |
10020221442
18-01-2023 |
55000.00 | |
| STREET LIGHT AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221496
25-01-2023 |
10000.00 | |
| C.C.ROAD MAKE AT DWARKADHISH CO.OP.HO.SOCIETY LTD T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221520
31-01-2023 |
215000.00 | |
| C.C.ROAD MAKE AT GHANSHYAM CO.OP.HO.SOCIETY LTD.T.P.11 ADAJAN F.P.NO.66 Adajan-Gorat |
10020221522
31-01-2023 |
212000.00 | |
| C.C.ROAD MAKE AT BHAGVAN PARK SOCIETY T.P.10 ADAJAN F.P.NO.50 Adajan-Gorat |
10020221746
17-03-2023 |
199000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023323
17-07-2023 |
200000.00 | |
| WATER LINE AT LALJI NAGAR CO.OP.HO.SER.SOCIETY LTD.T.P.10 ADAJAN F.P.79 Adajan-Gorat |
1002023427
02-09-2023 |
73000.00 | |
| C.C.ROAD MAKE AT JOGANI NAGAR -1 KATHAK ROW HOUSE T.P.13 ADAJAN F.P.NO.135 Adajan-Gorat |
1002023460
05-09-2023 |
125000.00 | |
| WATER LINE AT SHREE SAIBABA SHRADDHA NAGAR CO.OP.HO.SOC.LTD.T.P.12 ADAJAN F.P.NO.43/1 Adajan-Gorat |
1002023631
13-09-2023 |
33000.00 | |
| C.C.ROAD MAKE AT PATHIK DUPLEX SERVICE SOCIETY LTD T.P.11 ADAJAN F.P.NO.79 Adajan-Gorat |
1002023660
15-09-2023 |
60000.00 | |
| C.C.ROAD MAKE AT ABHISHEK SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.101 Adajan-Gorat |
1002023664
15-09-2023 |
97000.00 | |
| C.C.ROAD MAKE AT ASHOKVATIKA ROW HOUSE SOCIETY T.P.23 RANDER F.P.NO.51 Adajan-Gorat |
1002023666
15-09-2023 |
100000.00 | |
| C.C.ROAD MAKE AT JEEVAN VIHAR CO.OP.HO.SOC.LTD T.P.11 ADAJAN F.P.NO.75 Adajan-Gorat |
1002023741
22-09-2023 |
123000.00 | |
| C.C.ROAD MAKE AT SHRI GAYATRI CO.OP.HO.SOC.LTD T.P.10 ADAJAN F.P.NO.94 Adajan-Gorat |
1002023744
22-09-2023 |
104000.00 | |
| C.C.ROAD MAKE AT RIVER DRIVE CO.OP.HO.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.114 Adajan-Gorat |
1002023748
22-09-2023 |
76000.00 | |
| C.C.ROAD MAKE AT ANAND VATIKA ROW HOUSE T.P.23 RANDER F.P.NO.50/A Adajan-Gorat |
1002023773
25-09-2023 |
55000.00 | |
| C.C.ROAD MAKE AT NISHANT CO.OP.HO.SER.SOCIETY LTD.T.P.23 RANDER F.P.NO.19 Adajan-Gorat |
1002023875
07-10-2023 |
66000.00 | |
| C.C.ROAD MAKE AT GOLDENPARK SOCIETY (BUILDING D-1 & E)T.P.14 RANDER-ADAJAN F.P.NO.01 Adajan-Gorat |
1002023879
07-10-2023 |
27500.00 | |
| C.C.ROAD MAKE AT MAHALAXMI SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.83 Adajan-Gorat |
1002023947
13-10-2023 |
275000.00 | |
| C.C.ROAD MAKE AT PRERNA NAGAR CO.OP.HO.SOCIETY LTD T.P.14 RANDER-ADAJAN F.P.NO.97 Adajan-Gorat |
1002023975
19-10-2023 |
211400.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR CO.OP.HO.SOC.LTD T.P.12 ADAJAN F.P.NO.36 Adajan-Gorat |
10020231053
01-11-2023 |
198000.00 | |
| C.C.ROAD MAKE AT MAHAVIR NAGAR SOC.(MAHAVIR & SEJAL APPT.)T.P.14 RANDER ADAJAN F.P.NO.57 Adajan-Gorat |
10020231064
01-11-2023 |
160000.00 | |
| C.C.ROAD MAKE AT APNA GHAR SOCIETY T.P.13 ADAJAN F.P.NO.299 Adajan-Gorat |
10020231086
01-11-2023 |
213000.00 | |
| C.C.ROAD MAKE AT LALJI NAGAR CO.OP.HO.SER.SOC.LTD T.P.10 ADAJAN F.P.NO.79 Adajan-Gorat |
10020231092
02-11-2023 |
345000.00 | |
| STREET LIGHT AT KAWASJINAGAR SOCIETY T.P.10 ADAJAN F.P.NO..49 Adajan-Gorat |
10020231189
10-11-2023 |
80150.00 | |
| C.C.ROAD MAKE AT LILAVIHAR CO.OP.HO.SER.SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.99 Adajan-Gorat |
10020231269
29-11-2023 |
357000.00 | |
| C.C.ROAD MAKE AT PUSHPAK.CO.HOU. SOCIETY T.P.13 ADAJAN F.P.NO.290 Adajan-Gorat |
10020231397
08-12-2023 |
11000.00 | |
| C.C.ROAD MAKE AT BHARUCHA SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.06 Adajan-Gorat |
10020231833
09-02-2024 |
45000.00 | |
| STREET LIGHT AT LILAVIHAR CO.OP.HO.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.99 Adajan-Gorat |
10020232009
07-03-2024 |
50000.00 | |
| C.C.ROAD MAKE AT GANESH PARK CO.OP.HO.SER.SOCIETY LTD.(PART A & B) T.P.10 ADAJAN F.P.NO.78 Adajan-Gorat |
10020232114
22-03-2024 |
150000.00 | |
| STREET LIGHT AT ISHITA PARK CO.OP.HO.SER.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.110,111 Adajan-Gorat |
1002024126
27-06-2024 |
75000.00 | |
| WATER LINE AT SHRI MADHAV ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.12 ADAJAN F.P.NO.122 Adajan-Gorat |
1002024200
16-07-2024 |
30000.00 | |
| WATER LINE AT KHODIYAR NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.63 Adajan-Gorat |
1002024425
23-08-2024 |
33000.00 | |
| C.C.ROAD MAKE AT GEETA NAGAR CO.OP.HO.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.11 Adajan-Gorat |
1002024684
26-09-2024 |
60000.00 | |
| C.C.ROAD MAKE AT LAXMI KRUPA SOCIETY T.P.12 ADAJAN F.P.NO.77 Adajan-Gorat |
1002024794
10-10-2024 |
122000.00 | |
| C.C.ROAD MAKE AT SHANTIBHAVAN APPARTMENT T.P.12 ADAJAN F.P.NO.196 Adajan-Gorat |
1002024798
10-10-2024 |
60000.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF SHANTIBHAVAN APPT.TP.12(ADAJAN) F.P196 (G.W.R.S) Adajan-Gorat |
10020241032
29-10-2024 |
8000.00 | |
| WATER LINE AT BHAGWATI PARK CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.162 Adajan-Gorat |
10020241808
10-02-2025 |
20000.00 | |
| WATER LINE AT SHRI MADHAV ROW HOUSE CO.OP.HO.SER.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.122 Adajan-Gorat |
10020241877
24-02-2025 |
7000.00 | |
| WATER LINE AT KHODIYAR NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.63 Adajan-Gorat |
10020241878
24-02-2025 |
17000.00 | |
| Corporator's Name | MR KEYUR HEMANTBHAI CHAPATWALA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT SAI ASHISH CO.OP.S.SOC,V.-2 T.P.14 F.P.NO.11 Adajan-Gorat |
100202126
17-05-2021 |
35000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Adajan-Gorat |
100202158
05-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SAI KRUPA CO.OP.H.SOC,T.P.14 ADAJAN-RANDER F.P.NO.37 Adajan-Gorat |
1002021179
10-08-2021 |
50000.00 | |
| C.C.ROAD MAKE AT SURYAPUR CO.OP.H.SOC, LTD. T.P.11 ADAJAN F.P.NO.61 Adajan-Gorat |
1002021202
14-09-2021 |
100000.00 | |
| C.C.ROAD MAKE AT JAI AMBE CO.OP.H.SOC, T.P.10 ADAJAN F.P.NO.116 Adajan-Gorat |
1002021220
18-09-2021 |
75000.00 | |
| C.C.ROAD MAKE AT SHREE SHANTIVIHAR CO.OP.H.S.SOC, T.P.13 ADAJAN F.P.NO.182 Adajan-Gorat |
1002021227
21-09-2021 |
50000.00 | |
| C.C.ROAD MAKE AT SWAGAT CO.OP.HO.SOCIETY T.P.12 (ADAJAN) F.P.NO.137 RANDER Adajan-Gorat |
1002021368
10-12-2021 |
21500.00 | |
| C.C.ROAD MAKE AT NITA SOC, T.P.14 RNADER-ADAJAN F.P.NO.98 Adajan-Gorat |
1002021609
09-02-2022 |
100000.00 | |
| STREET LIGHT AT PRAGATINAGAR SOCIETY T.P.12 ADAJAN F.P.NO.46 Adajan-Gorat |
1002021669
18-02-2022 |
10046.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Adajan-Gorat |
1002021734
21-02-2022 |
200000.00 | |
| STREET LIGHT AT PRATHNA ROW HOUSE SOC, T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
1002021807
25-02-2022 |
14538.00 | |
| STREET LIGHT AT SHREEDHAR COMPLEX CO.OP.H.SOCIETY T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
100202252
06-04-2022 |
12000.00 | |
| ROAD CARPET AT MERULAXMI CO.OP.H.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.149 Adajan-Gorat |
1002022236
09-05-2022 |
20000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR INDUSTRIAL WORKS CO.OP.HOU. SOCIETY LTD. T.P.11 ADAJAN F.P.NO.33 Adajan-Gorat |
1002022374
03-06-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREEDHAR COMPLEX CO.OP.H.LTD.SOCIETY T.P.13 ADAJAN F.P.NO.190 Adajan-Gorat |
1002022462
28-06-2022 |
35000.00 | |
| C.C.ROAD MAKE AT BHAGVAN PARK CO.OP.H.S.SOCIETY LTD. T.P.10 ADAJAN F.P.NO.53 & 83 Adajan-Gorat |
1002022466
28-06-2022 |
118000.00 | |
| C.C. ROAD AT SAI ASHISH NAGAR V-1SOCIETY T P 14 F P 15 Adajan-Gorat |
1002022716
27-09-2022 |
186000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.11 WEST ZONE Adajan-Gorat |
1002022720
27-09-2022 |
200000.00 | |
| C.C. ROAD AT PRAGATINAGAR SOCIETY T P 12 ADAJAN F P 46 Adajan-Gorat |
1002022736
27-09-2022 |
63000.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN ROW HOUSE CO.OP.HO.SERVICE SOC.LTD T.P.13 ADAJAN F.P.NO.118/P Adajan-Gorat |
1002022794
30-09-2022 |
175000.00 | |
| STREET LIGHT AT SAI ASHISHNAGAR VI-01 SERVICES CO.OP.HO.SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.15 Adajan-Gorat |
1002022915
13-10-2022 |
20403.00 | |
| WATER LINE AT SHIVAM CO.OP.HO.SERVICE SOCIETY T.P.12 ADAJAN F.P.NO.169/1 Adajan-Gorat |
10020221009
27-10-2022 |
18000.00 | |
| STREET LIGHT AT DWARKADHISH CO.OP.HO.SOCIETY LTD.T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221021
27-10-2022 |
24796.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN CO.OP.HO.SER.SOC.LTD T.P.23 RANDER F.P.NO.47 Adajan-Gorat |
10020221148
03-11-2022 |
120000.00 | |
| C.C.ROAD MAKE AT SAI DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221151
03-11-2022 |
34000.00 | |
| C.C.ROAD MAKE AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221158
03-11-2022 |
68000.00 | |
| C.C.ROAD MAKE AT UTSAV ROW HOUSE T.P.12 ADAJAN F.P.NO.176 Adajan-Gorat |
10020221161
03-11-2022 |
74000.00 | |
| C.C.ROAD MAKE AT PRATHNA ROW HOUSE SOCIETY T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
10020221164
03-11-2022 |
70000.00 | |
| C.C.ROAD MAKE AT PATEL PRAKASH CO.OP.HO.SERVICE SOCIETY T.P.14 ADAJAN-RANDER F.P.NO.02 Adajan-Gorat |
10020221192
21-11-2022 |
104000.00 | |
| C.C.ROAD MAKE AT SHANTIVAN TOWNSHIP CO.OP.HO.SERVICE SOC.LTD.T.P.13 ADAJAN F.P.NO.184,185 Adajan-Gorat |
10020221381
05-01-2023 |
176500.00 | |
| STREET LIGHT AT GREEN ENCLAVE ROW SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221385
05-01-2023 |
9100.00 | |
| STREET LIGHT AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221497
25-01-2023 |
10000.00 | |
| C.C.ROAD MAKE AT GHANSHYAM CO.OP.HO.SOCIETY LTD.T.P.11 ADAJAN F.P.NO.66 Adajan-Gorat |
10020221521
31-01-2023 |
213500.00 | |
| C.C.ROAD MAKE AT GREEN ENCLAVE ROW HOUSE SERVICE SOCIETY T.P.10 ADAJAN F.P.NO.92 Adajan-Gorat |
10020221533
01-02-2023 |
109500.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN CO.OP.HO.SERVICE SOCIETY LTD T.P.23 RANDER F.P.NO.47 Adajan-Gorat |
10020221534
01-02-2023 |
51800.00 | |
| C.C.ROAD MAKE AT DWARKADHISH CO.OP.HO.SOCIETY LTD T.P.13 ADAJAN F.P.NO.301 Adajan-Gorat |
10020221548
01-02-2023 |
215500.00 | |
| C.C.ROAD MAKE AT SABNAM PARK SOCIETY T.P.23 RANDER F.P.NO.26 Adajan-Gorat |
100202362
18-04-2023 |
516000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023322
17-07-2023 |
200000.00 | |
| WATER LINE AT SANTTUKARAM CO.OP.HO.SOC.LTD T.P.12 ADAJAN F.P.NO.26 Adajan-Gorat |
1002023381
24-08-2023 |
101500.00 | |
| STREET LIGHT AT SANT TUKARAM CO.OP.HO.SOCIETY T.P.12 ADAJAN F.P.NO.26 Adajan-Gorat |
1002023394
25-08-2023 |
77402.00 | |
| WATER LINE AT JEEVAN VIHAR CO.OP.HO.SOC.LTD.T.P.11 ADAJAN F.P.NO.75 BLOCK NO.449 Adajan-Gorat |
1002023399
29-08-2023 |
70900.00 | |
| WATER LINE AT JAY JALARAM CO.OP.HO.SOCIETY LTD.T.P.14 RANDER-ADAJAN F.P.NO.88+90 Adajan-Gorat |
1002023400
29-08-2023 |
207000.00 | |
| STREET LIGHT AT JEEVAN VIHAR CO.OP.HO.SOC.LTD T.P.11 ADAJAN F.P.NO 75 Adajan-Gorat |
1002023418
01-09-2023 |
54600.00 | |
| STREET LIGHT AT SHRI GAYATRI CO.OP.HO.SOC.LTD SOCIETY T.P.10 ADAJAN F.P.NO.94 Adajan-Gorat |
1002023444
04-09-2023 |
63058.00 | |
| C.C.ROAD MAKE AT JOGANI NAGAR -1 KATHAK ROW HOUSE T.P.13 ADAJAN F.P.NO.135 Adajan-Gorat |
1002023459
05-09-2023 |
127500.00 | |
| C.C.ROAD MAKE AT PATHIK DUPLEX SERVICE SOCIETY LTD T.P.11 ADAJAN F.P.NO.79 Adajan-Gorat |
1002023659
15-09-2023 |
60000.00 | |
| C.C.ROAD MAKE AT ABHISHEK SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.101 Adajan-Gorat |
1002023663
15-09-2023 |
98000.00 | |
| C.C.ROAD MAKE AT ASHOKVATIKA ROW HOUSE SOCIETY T.P.23 RANDER F.P.NO.51 Adajan-Gorat |
1002023665
15-09-2023 |
110000.00 | |
| C.C.ROAD MAKE AT PRATHNA ROW HOUSE SOCIETY T.P.12 ADAJAN F.P.NO.161 Adajan-Gorat |
1002023695
18-09-2023 |
109500.00 | |
| C.C.ROAD MAKE AT JEEVAN VIHAR CO.OP.HO.SOC.LTD T.P.11 ADAJAN F.P.NO.75 Adajan-Gorat |
1002023740
22-09-2023 |
123000.00 | |
| C.C.ROAD MAKE AT SHRI GAYATRI CO.OP.HO.SOC.LTD T.P.10 ADAJAN F.P.NO.94 Adajan-Gorat |
1002023743
22-09-2023 |
105500.00 | |
| C.C.ROAD MAKE AT ANAND VATIKA ROW HOUSE T.P.23 RANDER F.P.NO.50/A Adajan-Gorat |
1002023772
25-09-2023 |
57000.00 | |
| WATER LINE AT SHRI SHIV AUM NAGAR SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.114 Adajan-Gorat |
1002023842
04-10-2023 |
48000.00 | |
| WATER LINE AT BOMBAY COLONY T.P.11 ADAJAN F.P.NO.65,69 Adajan-Gorat |
1002023846
04-10-2023 |
39100.00 | |
| C.C.ROAD MAKE AT NISHANT CO.OP.HO.SER.SOCIETY LTD.T.P.23 RANDER F.P.NO.19 Adajan-Gorat |
1002023874
07-10-2023 |
69000.00 | |
| C.C.ROAD MAKE AT GOLDENPARK SOCIETY (BUILDING D-1 & E)T.P.14 RANDER-ADAJAN F.P.NO.01 Adajan-Gorat |
1002023878
07-10-2023 |
27500.00 | |
| STREET LIGHT AT GHANSHYAM CO.OP.HO.SOCIETY T.P.11 ADAJAN F.P.NO.66 Adajan-Gorat |
1002023886
07-10-2023 |
98400.00 | |
| WATER LINE AT BHAGVANPARK CO.OP.HO.SOC.LTD.T.P.10 ADAJAN F.P.NO.50 Adajan-Gorat |
1002023887
07-10-2023 |
40600.00 | |
| C.C.ROAD MAKE AT MAHALAXMI SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.83 Adajan-Gorat |
1002023946
13-10-2023 |
300000.00 | |
| C.C.ROAD MAKE AT MAHAVIR NAGAR SOC.(MAHAVIR & SEJAL APPT.)T.P.14 RANDER ADAJAN F.P.NO.57 Adajan-Gorat |
10020231063
01-11-2023 |
162000.00 | |
| C.C.ROAD MAKE AT BHARUCHA SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.6 Adajan-Gorat |
10020231822
06-02-2024 |
44000.00 | |
| STREET LIGHT AT LILAVIHAR CO.OP.HO.SOCIETY T.P.14 RANDER-ADAJAN F.P.NO.99 Adajan-Gorat |
10020232008
07-03-2024 |
50100.00 | |
| C.C.ROAD MAKE AT GANESH PARK CO.OP.HO.SER.SOCIETY LTD.(PART A & B) T.P.10 ADAJAN F.P.NO.78 Adajan-Gorat |
10020232113
22-03-2024 |
150000.00 | |
| C.C.ROAD MAKE AT BHAGVANPARK SOCIETY T.P.10 ADAJAN F.P.NO.50 Adajan-Gorat |
100202440
24-05-2024 |
200000.00 | |
| STREET LIGHT AT ISHITA PARK CO.OP.HO.SER.SOCIETY LTD.T.P.10 ADAJAN F.P.NO.110,111 Adajan-Gorat |
1002024124
27-06-2024 |
52080.00 | |
| WATER LINE AT SHRI MADHAV ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.12 ADAJAN F.P.NO.122 Adajan-Gorat |
1002024199
16-07-2024 |
34000.00 | |
| WATER LINE AT APNAGHAR SOCIETY T.P.13 ADAJAN F.P.NO.299 Adajan-Gorat |
1002024228
23-07-2024 |
15000.00 | |
| WATER LINE AT KHODIYAR NAGAR SOCIETY T.P.12 ADAJAN F.P.NO.63 Adajan-Gorat |
1002024398
22-08-2024 |
33000.00 | |
| C.C.ROAD MAKE AT GEETA NAGAR CO.OP.HO.SOCIETY LTD.T.P.12 ADAJAN F.P.NO.11 Adajan-Gorat |
1002024683
26-09-2024 |
60000.00 | |
| C.C.ROAD MAKE AT LAXMI KRUPA SOCIETY T.P.12 ADAJAN F.P.NO.77 Adajan-Gorat |
1002024793
10-10-2024 |
122000.00 | |
| C.C.ROAD MAKE AT SHANTIBHAVAN APPARTMENT T.P.12 ADAJAN F.P.NO.196 Adajan-Gorat |
1002024797
10-10-2024 |
60000.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF SHANTIBHAVAN APPARTMENTT.P12 F.P.196(G.W.R.S) Adajan-Gorat |
10020241020
29-10-2024 |
8600.00 | |
| USE OF RAIN WATER HARVESTING ON INNER ROADS OF KARTIK NAGAR SOCIETY T.P12 F.P.171(G.W.R.S) Adajan-Gorat |
10020241039
29-10-2024 |
29000.00 | |
| STREET LIGHT AT NANI NISHANT SOCIETY T.P.23 RANDER F.P.NO.22 Adajan-Gorat |
10020241502
06-01-2025 |
21000.00 | |
| Corporator's Name | ARTIBEN HENISH PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT PRERNA CO.OP.H.SOC, F.P.NO.994-1024 KAJIPURA GARDEN FACTORY Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
100202120
15-05-2021 |
75000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
100202157
05-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021704
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT PARAS CO.OP.HOUSING SOCIETY T.P.03 KATARGAM F.P.NO. 441, 442 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021903
16-03-2022 |
250000.00 | |
| C.C.ROAD MAKE AT KUBERNAGAR SOC. V.-2 T.P.18 KATARGAM F.P.NO.10, 11, 14 & 15 R.S.NO.124/2, 461 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022212
04-05-2022 |
196514.50 | |
| BENCHES NO.31 ALLOTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHARPURA Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022775
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREE PRANNATH CO.OP.HO.SOCIETY T.P.18 F.P.NO.23 R.S.NO.469 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022782
30-09-2022 |
211575.00 | |
| STREET LIGHT AT PRABHUNAGAR SOC VI-2 T.P.03 KATARGAM F.P.NO.439 R.S.NO/BLOKNO.456 OP.437 TO 439 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221065
02-11-2022 |
39229.50 | |
| C.C.ROAD MAKE AT PRABHU NAGAR - 01 SOC(.SHERI NO-04) T.P.18 KATARGAM F.P.NO.24 R.S.468 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221667
23-02-2023 |
70125.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHAR YEAR 2023-24 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023347
09-08-2023 |
200000.00 | |
| C.C.ROAD MAKE AT UDAY NAGAR CO.OP.HO.SOCIETY-1 T.P.18 KATARGAM F.P.NO.25 R.S.NO.467 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231543
16-12-2023 |
125000.00 | |
| C.C.ROAD MAKE AT MANGALGROUP HO.SC.SOC.T.P.18 KATARGAM F.P.NO.1,2 R.S.NO.458/2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231547
16-12-2023 |
167250.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBER-MAHIDHAR [YEAR 2024-2025] Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024110
26-06-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHRI HARIOM SOCIETY T.P.18 KATARGAM F.P.NO.27,28 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024116
27-06-2024 |
125000.00 | |
| C.C.ROAD MAKE AT VIJAY NAGAR CO.OP.HO.SOC.LTD.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32,33 R.S.NO.473/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024663
25-09-2024 |
198000.00 | |
| SAMRT BOARD NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.125 (SHRI.BEHRAMJI MALBARI) Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020241631
17-01-2025 |
400000.00 | |
| Corporator's Name | HEMLATA BHUPENDRA RAVATKA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021138
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021721
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT PARAS CO.OP.HOUSING SOCIETY T.P.03 KATARGAM F.P.NO. 441, 442 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021902
16-03-2022 |
250000.00 | |
| V.D.S. TO P.C.C. ROAD AT KESHAVPARK SOCIETY T.P.18 KATARGAM F.P.NO.5 & 6 R.S.NO.460/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022113
20-04-2022 |
70650.00 | |
| C.C.ROAD MAKE AT BHAICHANDNAGAR SOCIETY VIBHAG-2 T.P.18 KATARGAM F.P.NO.13 R.S.NO.462/PAI Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022161
28-04-2022 |
79593.00 | |
| C.C.ROAD MAKE AT KUBERNAGAR SOC. V.-2 T.P.18 KATARGAM F.P.NO.10, 11, 14 & 15 R.S.NO.124/2, 461 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022211
04-05-2022 |
196514.50 | |
| BENCHES NO.31 ALLOTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHARPURA Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022776
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREE PRANNATH CO.OP.HO.SOCIETY T.P.18 F.P.NO.23 R.S.NO.469 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022781
30-09-2022 |
211575.00 | |
| STREET LIGHT AT PRABHUNAGAR SOC VI-2 T.P.03 KATARGAM F.P.NO.439 R.S.NO/BLOKNO.456 OP.437 TO 439 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221067
02-11-2022 |
39229.50 | |
| C.C.ROAD MAKE AT PRABHU NAGAR - 01 SOC(.SHERI NO-04) T.P.18 KATARGAM F.P.NO.24 R.S.468 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221668
23-02-2023 |
70125.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHAR YEAR 2023-24 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023348
09-08-2023 |
200000.00 | |
| C.C.ROAD MAKE AT MANIBAGH SOCIETY T.P.03 KATARGAM F.P.NO.444 R.S.NO.465/A Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023991
19-10-2023 |
125500.00 | |
| C.C.ROAD MAKE AT UDAY NAGAR CO.OP.HO.SOCIETY-1 T.P.18 KATARGAM F.P.NO.25 R.S.NO.467 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231541
16-12-2023 |
125000.00 | |
| C.C.ROAD MAKE AT MANGALGROUP HO.SC.SOC.T.P.18 KATARGAM F.P.NO.1,2 R.S.NO.458/2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231545
16-12-2023 |
167250.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBER-MAHIDHAR [YEAR 2024-2025] Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024112
26-06-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHRI HARIOM SOCIETY T.P.18 KATARGAM F.P.NO.27,28 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024117
27-06-2024 |
125000.00 | |
| C.C.ROAD MAKE AT VIJAY NAGAR CO.OP.HO.SOC.LTD.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32,33 R.S.NO.473/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024661
25-09-2024 |
198000.00 | |
| STREET LIGHT AT VIJAY NAGAR CO.OP.HO.SOC.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32 R.S.NO./BLOCK- 473 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024902
21-10-2024 |
24960.00 | |
| Corporator's Name | KISHORBHAI BABUBHAI MAYANI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
100202156
05-06-2021 |
500000.00 | |
| WATER LINE AT KESHAVPARK SOC,(COMPOUND) T.P.18 F.P.NO.5,6 R.S. 460/PAIKEE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021341
20-11-2021 |
33650.00 | |
| WATER LINE AT BHAICHANDNAGAR SOC, V.-2 T.P.18 F.P.NO.13 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021377
13-12-2021 |
29075.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021685
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT PARAS CO.OP.HOUSING SOCIETY T.P.03 KATARGAM F.P.NO. 441, 442 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021905
16-03-2022 |
250000.00 | |
| V.D.S. TO P.C.C. ROAD AT KESHAVPARK SOCIETY T.P.18 KATARGAM F.P.NO.5 & 6 R.S.NO.460/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022111
20-04-2022 |
70650.00 | |
| C.C.ROAD MAKE AT BHAICHANDNAGAR SOCIETY VIBHAG-2 T.P.18 KATARGAM F.P.NO.13 R.S.NO.462/PAI Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022159
28-04-2022 |
79593.00 | |
| C.C.ROAD MAKE AT KUBERNAGAR SOC. V.-2 T.P.18 KATARGAM F.P.NO.10, 11, 14 & 15 R.S.NO.124/2, 461 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022214
04-05-2022 |
196514.50 | |
| STREET LIGHT AT SHREE PRANNATH CO.OP.HO.SOCIETY,T.P.18 KATARGAM,F.P.NO.23 HOUSE NO.59 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022438
27-06-2022 |
20381.80 | |
| BENCHES NO.31 ALLOTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHARPURA Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022777
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREE PRANNATH CO.OP.HO.SOCIETY T.P.18 F.P.NO.23 R.S.NO.469 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022783
30-09-2022 |
211575.00 | |
| WATER LINE AT PRABHUNAGAR SOCIETY VI-1T.P.18 KATARGAM F.P.NO.24 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022958
20-10-2022 |
17880.00 | |
| STREET LIGHT AT PRABHUNAGAR SOC VI-2 T.P.03 KATARGAM F.P.NO.439 R.S.NO/BLOKNO.456 OP.437 TO 439 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221064
02-11-2022 |
39229.50 | |
| WATER LINE AT PRABHUNAGAR SOCIETY V- 2 T.P.03 F.P.439 NORTH ZONE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221127
02-11-2022 |
140665.00 | |
| STREET LIGHT AT PRABHU NAGAR SOCIETY VIBHAG-02 T.P.03 KATARGAM F.P.NO.439 O.P.NO.437/438/439 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221596
08-02-2023 |
9015.00 | |
| C.C.ROAD MAKE AT PRABHU NAGAR - 01 SOC(.SHERI NO-04) T.P.18 KATARGAM F.P.NO.24 R.S.468 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221669
23-02-2023 |
70125.00 | |
| STREET LIGHT AT MANGALGROUP HO.SCHEME SOCIETY T.P.18 KATARGAM F.P.NO.1,2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023787
26-09-2023 |
28500.00 | |
| STREET LIGHT AT KUBERNAGAR VIBHAG-1 SOCIETY T.P.03 KATARGAM F.P.NO.440/A,B Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023789
26-09-2023 |
52550.00 | |
| C.C.ROAD MAKE AT MANIBAGH SOCIETY T.P.03 KATARGAM F.P.NO.444 R.S.NO.465/A Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023990
19-10-2023 |
125500.00 | |
| WATER LINE AT MANGALGROUP CO.OP.HO.SOCIETY T.P.18 KATARGAM F.P.1,2 R.S.NO.458/2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231078
01-11-2023 |
83230.00 | |
| WATER LINE AT UDAY NAGAR CO.OP.HO.SOCIETY VI-1 T.P.18 KATARGAM F.P.NO.25 R.S.NO.467 O.P.NO.9 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231081
01-11-2023 |
84380.00 | |
| C.C.ROAD MAKE AT UDAY NAGAR CO.OP.HO.SOCIETY-1 T.P.18 KATARGAM F.P.NO.25 R.S.NO.467 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231544
16-12-2023 |
125000.00 | |
| C.C.ROAD MAKE AT MANGALGROUP HO.SC.SOC.T.P.18 KATARGAM F.P.NO.1,2 R.S.NO.458/2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231548
16-12-2023 |
167250.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBER-MAHIDHAR [YEAR 2024-2025] Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024115
27-06-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHRI HARIOM SOCIETY T.P.18 KATARGAM F.P.NO.27,28 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024119
27-06-2024 |
125000.00 | |
| C.C.ROAD MAKE AT VIJAY NAGAR CO.OP.HO.SOC.LTD.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32,33 R.S.NO.473/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024662
25-09-2024 |
198000.00 | |
| STREET LIGHT AT VIJAY NAGAR CO.OP.HO.SOC.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32 R.S.NO./BLOCK- 473 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024904
21-10-2024 |
24960.00 | |
| C.C.ROAD MAKE AT KUBER PARK CO.OP.HO.SOCIETY (WITHOUT RESER.PART)T.P.18 KATARGAM F.P.NO.35 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020241925
05-03-2025 |
81000.00 | |
| Corporator's Name | RAKESHBHAI CHAMPAKLAL MALI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
100202155
05-06-2021 |
500000.00 | |
| WATER LINE AT KUBERNAGAR SOC, VIBHAG - 2 KATARGAM T.P.18 F.P.NO. 15 + 14 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021556
02-02-2022 |
121625.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021682
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT PARAS CO.OP.HOUSING SOCIETY T.P.03 KATARGAM F.P.NO. 441, 442 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002021904
16-03-2022 |
250000.00 | |
| V.D.S. TO P.C.C. ROAD AT KESHAVPARK SOCIETY T.P.18 KATARGAM F.P.NO.5 & 6 R.S.NO.460/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022112
20-04-2022 |
70650.00 | |
| C.C.ROAD MAKE AT BHAICHANDNAGAR SOCIETY VIBHAG-2 T.P.18 KATARGAM F.P.NO.13 R.S.NO.462/PAI Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022160
28-04-2022 |
79593.00 | |
| C.C.ROAD MAKE AT KUBERNAGAR SOC. V.-2 T.P.18 KATARGAM F.P.NO.10, 11, 14 & 15 R.S.NO.124/2, 461 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022213
04-05-2022 |
196514.50 | |
| BENCHES NO.31 ALLOTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHARPURA Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022778
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREE PRANNATH CO.OP.HO.SOCIETY T.P.18 F.P.NO.23 R.S.NO.469 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002022784
30-09-2022 |
211575.00 | |
| STREET LIGHT AT PRABHUNAGAR SOC VI-2 T.P.03 KATARGAM F.P.NO.439 R.S.NO/BLOKNO.456 OP.437 TO 439 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221066
02-11-2022 |
39229.50 | |
| C.C.ROAD MAKE AT PRABHU NAGAR - 01 SOC(.SHERI NO-04) T.P.18 KATARGAM F.P.NO.24 R.S.468 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020221666
23-02-2023 |
70125.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBERNAGAR-MAHIDHAR YEAR 2023-24 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023350
09-08-2023 |
200000.00 | |
| STREET LIGHT AT KUBERNAGAR VIBHAG-1 SOCIETY T.P.03 KATARGAM F.P.NO.440/A,B Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023788
26-09-2023 |
52550.00 | |
| C.C.ROAD MAKE AT MANIBAGH SOCIETY T.P.03 KATARGAM F.P.NO.444 R.S.NO.465/A Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002023989
19-10-2023 |
125500.00 | |
| C.C.ROAD MAKE AT UDAY NAGAR CO.OP.HO.SOCIETY-1 T.P.18 KATARGAM F.P.NO.25 R.S.NO.467 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231542
16-12-2023 |
125000.00 | |
| C.C.ROAD MAKE AT MANGALGROUP HO.SC.SOC.T.P.18 KATARGAM F.P.NO.1,2 R.S.NO.458/2 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
10020231546
16-12-2023 |
167250.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.12 NANAVAT-SAIYADPURA-KUBER-MAHIDHAR [YEAR 2024-2025] Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024111
26-06-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHRI HARIOM SOCIETY T.P.18 KATARGAM F.P.NO.27,28 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024118
27-06-2024 |
125000.00 | |
| C.C.ROAD MAKE AT VIJAY NAGAR CO.OP.HO.SOC.LTD.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32,33 R.S.NO.473/P Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024664
25-09-2024 |
198000.00 | |
| STREET LIGHT AT VIJAY NAGAR CO.OP.HO.SOC.VIBHAG-02 T.P.18 KATARGAM F.P.NO.32 R.S.NO./BLOCK- 473 Nanavat-Saiyadpura-Kubernagar-Mahidharpura |
1002024903
21-10-2024 |
24960.00 | |
| Corporator's Name | RESHMABEN RUPESHKUMAR LAPSIWALA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Wadi Falia-Navapura-Begumpura-Salabatpura |
100202178
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Wadi Falia-Navapura-Begumpura-Salabatpura |
1002021696
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA Wadi Falia-Navapura-Begumpura-Salabatpura |
1002022771
30-09-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA YR-2023-24 Wadi Falia-Navapura-Begumpura-Salabatpura |
1002023241
03-06-2023 |
200000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.13 WADI FALIA-NAVAPURA-BEGUMPRA-SALABAT [YEAR-2024-2025] Wadi Falia-Navapura-Begumpura-Salabatpura |
100202438
04-05-2024 |
200000.00 | |
| SMART LED T.V ALLOTTED AT BEGAMPURA AGANWADI NO.CZ-34,35 & NAVAPURA AGANWADI NO.CZ-55 Wadi Falia-Navapura-Begumpura-Salabatpura |
1002024603
21-09-2024 |
70000.00 | |
| Corporator's Name | MANISHA MUKESHKUMAR MAHATMA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Wadi Falia-Navapura-Begumpura-Salabatpura |
100202179
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Wadi Falia-Navapura-Begumpura-Salabatpura |
1002021715
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA Wadi Falia-Navapura-Begumpura-Salabatpura |
1002022772
30-09-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA YR-2023-24 Wadi Falia-Navapura-Begumpura-Salabatpura |
1002023242
03-06-2023 |
200000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.13 WADIFALIA-NAVAPURA-BEGUMP-SALABAT [YEAR 2024-2025] Wadi Falia-Navapura-Begumpura-Salabatpura |
1002024109
26-06-2024 |
200000.00 | |
| Corporator's Name | NARESHKUMAR MANILAL RANA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Wadi Falia-Navapura-Begumpura-Salabatpura |
100202180
07-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Wadi Falia-Navapura-Begumpura-Salabatpura |
1002021731
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA Wadi Falia-Navapura-Begumpura-Salabatpura |
1002022773
30-09-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA YR-2023-24 Wadi Falia-Navapura-Begumpura-Salabatpura |
1002023243
03-06-2023 |
200000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.13 WADIFALIA-NAVAPURA-BEGAMPARA-SALABAT YEAR 2024-2025 Wadi Falia-Navapura-Begumpura-Salabatpura |
100202467
15-06-2024 |
200000.00 | |
| Corporator's Name | SANJAYBHAI BANSILAL DALAL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Wadi Falia-Navapura-Begumpura-Salabatpura |
1002021116
08-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Wadi Falia-Navapura-Begumpura-Salabatpura |
1002021724
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA Wadi Falia-Navapura-Begumpura-Salabatpura |
1002022774
30-09-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.13 WADI FALIYA-NAVAPURA-BEGAMPURA-SALABATPURA YR-2023-24 Wadi Falia-Navapura-Begumpura-Salabatpura |
1002023244
03-06-2023 |
200000.00 | |
| WATER COOLER ALLOTTED AT NAGAR PRATHMIK SIKSHAN SAMITI SCHOOL NO.139 Wadi Falia-Navapura-Begumpura-Salabatpura |
10020231024
26-10-2023 |
50000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.13 WADIFALIA-NAVAPURA-BEGAMPARA-SALABAT YEAR 2024-2025 Wadi Falia-Navapura-Begumpura-Salabatpura |
100202466
15-06-2024 |
200000.00 | |
| Corporator's Name | RAJESHRIBEN SATISHBHAI MAISURIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Umarwada-Matawadi |
100202181
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Umarwada-Matawadi |
1002021730
21-02-2022 |
200000.00 | |
| STREET LIGHT AT RAMKRUSHNA CO.OP.H.SOC,LTD. T.P.03 KARANJ IN WARD NO.14 Umarwada-Matawadi |
1002021770
23-02-2022 |
4425.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR VIBHAG-2(SHERI NO.4) SOCIETY T.P.03 KARANJ F.P.NO.36 Umarwada-Matawadi |
1002022209
04-05-2022 |
29830.00 | |
| C.C.ROAD MAKE AT CHANDRA COLONY APPARTMENT/SOCIETY T.P.03 KARANJ F.P.NO.18 Umarwada-Matawadi |
1002022354
01-06-2022 |
62000.00 | |
| C.C.ROAD MAKE AT GREENPARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
1002022824
10-10-2022 |
109625.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.14 UMARWADA-MATAWADI YEAR 2022-2023 Umarwada-Matawadi |
10020221471
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT GREEN PARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
10020221504
27-01-2023 |
35000.00 | |
| C.C.ROAD MAKE AT VISHVANAGAR SOCIETY T.P.08 UMARWADA F.P.NO.19 Umarwada-Matawadi |
10020221537
01-02-2023 |
37500.00 | |
| C.C.ROAD MAKE AT PUNCH RATNA GARDEN CO.OP.HO.SOCIETY T.P.08 UMARWADA F.P.NO.34 Umarwada-Matawadi |
10020221541
01-02-2023 |
112000.00 | |
| WATER LINE AT VISHVA NAGAR SOCIETY T.P.08 UMARWADA F.P.NO.19 Umarwada-Matawadi |
100202357
17-04-2023 |
15250.00 | |
| C.C.ROAD MAKE AT BHAVANI NAGAR SOCIETY T.P.03 KARANJ F.P.NO.135 Umarwada-Matawadi |
1002023458
05-09-2023 |
136750.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.69,122,250 Umarwada-Matawadi |
1002023565
08-09-2023 |
2000000.00 | |
| C.C.ROAD MAKE AT PARAMHANSH CO.OP.HO.SOCIETY VI- A T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002023866
05-10-2023 |
90000.00 | |
| SCHOOL BENCHES NO.25 ALLOTTED AT N.P.S.S.SCHOOL NO.250 Umarwada-Matawadi |
10020231587
21-12-2023 |
187000.00 | |
| PRINTER NO.1,CHAIR NO.05,CUPBOARD NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.249 Umarwada-Matawadi |
10020231588
21-12-2023 |
65000.00 | |
| SMART PANNEL NO.01,COMPUTER NO.2,PRINTER NO.1 ALLOTTED AT N.P.S.S.SCHOOL NO.158 Umarwada-Matawadi |
10020231589
21-12-2023 |
400000.00 | |
| SMART PANNEL NO.01, COMPUTER NO.01,PRINTER NO.01 ETC.ALLOTTED AT N.P.S.S.NO.266 Umarwada-Matawadi |
10020231590
21-12-2023 |
360000.00 | |
| PRINTER NO.01,E-NOTICE BOARD NO.01,CLASSROOM TABLE-CHAIR ALLOTTED AT N.P.S.S.SCHOOL NO.08 Umarwada-Matawadi |
10020231591
21-12-2023 |
310000.00 | |
| COMPUTER,BENCH,CHAIR,TUBELIGHT,FAN ALLOTTED AT N.P.S.S.SCHOOL NO.68 Umarwada-Matawadi |
10020231592
22-12-2023 |
280000.00 | |
| SMART PANEL,COMPUTER,PRINTER,BENCH,TABLE-CHAIR,TUBELIGHT,FAN.RO ALLOTTED AT N.P.S.S.SCH-132 Umarwada-Matawadi |
10020231593
22-12-2023 |
550000.00 | |
| SMART PANEL,COMPUTER,PRINTER,BENCH,TABLE-CHAIR,TUBELIGHT,FAN.RO ALLOTTED AT N.P.S.S.SCH-122 Umarwada-Matawadi |
10020231594
22-12-2023 |
550000.00 | |
| COMPUTER,BENCH,TUBELIGHT,FAN ALLOTTED AT N.P.S.S.SCHOOL NO.69 Umarwada-Matawadi |
10020231595
22-12-2023 |
265000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA COLONY T.P.03 KARANJ F.P.NO.17 Umarwada-Matawadi |
10020231796
31-01-2024 |
100000.00 | |
| E-NOTICE BOARD-1,BENCH-31,PRINTER-2,TUBLIGHT-5,FAN-5 ALLOTTED AT N.P.S.S.SCHOOL NO.273 Umarwada-Matawadi |
1002024203
22-07-2024 |
530000.00 | |
| SMART PANEL-1,COMPUTER-1,PRINTER-1,TUBLIGHT-5,FAN-5 ALLOTED AT N.P.S.S.SCHOOL NO.266 Umarwada-Matawadi |
1002024216
23-07-2024 |
362000.00 | |
| SMART PANEL-1,COMPUTER-1,PRINTER-1,TUBLIGHT-5,FAN-5 ALLOTED AT N.P.S.S.SCHOOL NO.266 Umarwada-Matawadi |
1002024217
23-07-2024 |
460000.00 | |
| C.C.ROAD MAKE AT SHANGAR PALACE T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002024719
04-10-2024 |
45750.00 | |
| SMART INTERACTIVE PANNEL ALLOTTED AT N.P.S.S.SCHOOL NO.338 Umarwada-Matawadi |
10020241478
01-01-2025 |
500000.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.380 (LASKANA PRATHMIK SCHOOL) Umarwada-Matawadi |
10020241628
17-01-2025 |
250000.00 | |
| Corporator's Name | MADHUBEN MANUBHAI KHENI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Umarwada-Matawadi |
100202182
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Umarwada-Matawadi |
1002021732
21-02-2022 |
200000.00 | |
| STREET LIGHT AT RAMKRUSHNA CO.OP.H.SOC,LTD. T.P.03 KARANJ IN WARD NO.14 Umarwada-Matawadi |
1002021771
23-02-2022 |
4425.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR VIBHAG-2(SHERI NO.4) SOCIETY T.P.03 KARANJ F.P.NO.36 Umarwada-Matawadi |
1002022210
04-05-2022 |
29860.00 | |
| C.C.ROAD MAKE AT CHANDRA COLONY APPARTMENT/SOCIETY T.P.03 KARANJ F.P.NO.18 Umarwada-Matawadi |
1002022355
01-06-2022 |
62000.00 | |
| C.C.ROAD MAKE AT GREENPARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
1002022827
10-10-2022 |
109625.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.14 UMARWADA-MATAWADI YEAR 2022-2023 Umarwada-Matawadi |
10020221472
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT VISHVA NAGAR SOCIETY T.P.08 UMARWADA F.P.NO.19 Umarwada-Matawadi |
10020221602
09-02-2023 |
38000.00 | |
| C.C.ROAD MAKE AT PUNCHRATNA GARDEN CO.OP.HO.SOCIETY T.P.08 UMARWADA F.P.NO.34 Umarwada-Matawadi |
10020221603
09-02-2023 |
112000.00 | |
| C.C.ROAD MAKE AT PARAMHANSH CO.OP.HO.SOCIETY VI- A T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002023867
05-10-2023 |
85000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA COLONY T.P.03 KARANJ F.P.NO.17 Umarwada-Matawadi |
10020231798
31-01-2024 |
100000.00 | |
| C.C.ROAD MAKE AT SHANGAR PALACE T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002024717
04-10-2024 |
45750.00 | |
| Corporator's Name | DINESHBHAI VAGHJIBHAI JODHANI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Umarwada-Matawadi |
1002021119
08-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Umarwada-Matawadi |
1002021677
21-02-2022 |
200000.00 | |
| STREET LIGHT AT RAMKRUSHNA CO.OP.H.SOC,LTD. T.P.03 KARANJ IN WARD NO.14 Umarwada-Matawadi |
1002021768
23-02-2022 |
4425.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR VIBHAG-2(SHERI NO.4) SOCIETY T.P.03 KARANJ F.P.NO.36 Umarwada-Matawadi |
1002022207
04-05-2022 |
29830.00 | |
| C.C.ROAD MAKE AT CHANDRA COLONY APPARTMENT/SOCIETY T.P.03 KARANJ F.P.NO.18 Umarwada-Matawadi |
1002022353
01-06-2022 |
62000.00 | |
| C.C.ROAD MAKE AT GREENPARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
1002022826
10-10-2022 |
109625.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.14 UMARWADA-MATAWADI YEAR 2022-2023 Umarwada-Matawadi |
10020221474
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT PUNCH RATNA GARDEN CO.OP.HO.SOCIETY T.P.08 UMARWADA F.P.NO.34 Umarwada-Matawadi |
10020221542
01-02-2023 |
112000.00 | |
| INTER ACTIVE PANNEL ALLOTTED AT N.B.DIVETIYA PRATHMIK SCHOOL NO.08, 271 KARANJ Umarwada-Matawadi |
10020221852
31-03-2023 |
573480.00 | |
| INTER ACTIVE PANNEL NO.02 ALLOTTED AT HARIPRASAD SWAMIJI PRATHMIK SCHOOL NO.349 VARACHHA Umarwada-Matawadi |
10020221853
31-03-2023 |
573480.00 | |
| INTER ACTIVE PANNEL ALLOTTED AT SHREE RAJA RAMMOHANRAI PRATHMIK SHIKSHAN SCHOOL NO-59/79 Umarwada-Matawadi |
10020221854
31-03-2023 |
573480.00 | |
| INTER ACTIVE PANNEL NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.309 SHREE GUSAIEJI PRATHMIK SCHOOL Umarwada-Matawadi |
10020221855
31-03-2023 |
573480.00 | |
| INTER ACTIVE PANNEL NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.24/87 KAVI SHREE SUNDARAM P.SCHOOL Umarwada-Matawadi |
10020221856
31-03-2023 |
1146960.00 | |
| INTER ACTIVE PANNEL NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.348 MAHATMA GANDHI MISHRA PRATHMIK S. Umarwada-Matawadi |
10020233
10-04-2023 |
573480.00 | |
| INTER ACTIVE PANNEL NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.305 SHREE BAKUL TRIPATHI PRATHMIK SCH. Umarwada-Matawadi |
10020234
10-04-2023 |
860220.00 | |
| C.C.ROAD MAKE AT SHANGAR PALACE T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002024718
04-10-2024 |
45750.00 | |
| Corporator's Name | NARESHBHAI HARJIBHAI DHAMELIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Umarwada-Matawadi |
100202183
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Umarwada-Matawadi |
1002021689
21-02-2022 |
200000.00 | |
| STREET LIGHT AT RAMKRUSHNA CO.OP.H.SOC,LTD. T.P.03 KARANJ IN WARD NO.14 Umarwada-Matawadi |
1002021769
23-02-2022 |
4425.00 | |
| C.C.ROAD MAKE AT SWAMINARAYAN NAGAR VIBHAG-2(SHERI NO.4) SOCIETY T.P.03 KARANJ F.P.NO.36 Umarwada-Matawadi |
1002022208
04-05-2022 |
29800.00 | |
| C.C.ROAD MAKE AT CHANDRA COLONY T.P.03 KARANJ F.P.NO.18 Umarwada-Matawadi |
1002022514
28-07-2022 |
62000.00 | |
| C.C.ROAD MAKE AT GREENPARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
1002022825
10-10-2022 |
109625.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.14 UMARWADA-MATAWADI YEAR 2022-2023 Umarwada-Matawadi |
10020221473
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT VISHVANAGAR SOCIETY T.P.08 UMARWADA F.P.NO.19 Umarwada-Matawadi |
10020221538
01-02-2023 |
38000.00 | |
| C.C.ROAD MAKE AT PUNCH RATNA GARDEN CO.OP.HO.SOCIETY T.P.08 UMARWADA F.P.NO.34 Umarwada-Matawadi |
10020221540
01-02-2023 |
112000.00 | |
| WATER LINE AT VISHVA NAGAR SOCIETY T.P.08 UMARWADA F.P.NO.19 Umarwada-Matawadi |
100202350
15-04-2023 |
15250.00 | |
| C.C.ROAD MAKE AT GREEN PARK SOCIETY T.P.03 KARANJ F.P.NO.12 Umarwada-Matawadi |
1002023228
30-05-2023 |
20000.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.122,71 Umarwada-Matawadi |
1002023567
08-09-2023 |
1000000.00 | |
| C.C.ROAD MAKE AT PARAMHANSH CO.OP.HO.SOCIETY VI- A T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002023865
05-10-2023 |
85000.00 | |
| SMART PANEL & SLIDING BOARD CABINET ALLOTTED AT N.P.S.S.SCHOOL NO.69 Umarwada-Matawadi |
10020231724
18-01-2024 |
1000000.00 | |
| C.C.ROAD MAKE AT SAURASHTRA COLONY T.P.03 KARANJ F.P.NO.17 Umarwada-Matawadi |
10020231797
31-01-2024 |
100000.00 | |
| C.C.ROAD MAKE AT SHANGAR PALACE T.P.03 KARANJ F.P.NO.15 Umarwada-Matawadi |
1002024716
04-10-2024 |
45750.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.338 JAHANGIRABAD,UGAT,ENGLISH MEDIUM WARD NO.14 Umarwada-Matawadi |
10020241322
12-12-2024 |
500000.00 | |
| Corporator's Name | MANISHA AHIR | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Karanj-Magob |
100202184
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Karanj-Magob |
1002021733
21-02-2022 |
200000.00 | |
| DRAINAGE LINE AT GAYATRINAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002021778
24-02-2022 |
409800.00 | |
| C. C. ROAD MAKE AT SITARAM SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.23 Karanj-Magob |
1002022230
09-05-2022 |
724000.00 | |
| C.C. ROAD AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022723
27-09-2022 |
269375.00 | |
| INETR ACTIVE PANEL NO.05 ALLOTED AT N.P.S.S. SCHOOL NO. 8 YEAR 2022-2023 Karanj-Magob |
10020221080
02-11-2022 |
1150000.00 | |
| INTER ACTIVE PANEL NO.03 PRINTER NO .1 ALLOTED AT N.P.S.S. SCHOOL NO.24 YEAR 2022-2023 Karanj-Magob |
10020221082
02-11-2022 |
715000.00 | |
| INETR ACTIVE PANEL NO.03 PRINTER NO.1 ALLOTED AT N.P.S.S. SCHOOL NO. 87 YEAR 2022-2023 Karanj-Magob |
10020221084
02-11-2022 |
715000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.15 KARANJ-MAGOB YEAR 2022-2023 Karanj-Magob |
10020221476
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT ABHAYNAGAR SOCIETY T.P.03 KARANJ F.P.NO.90 Karanj-Magob |
10020221501
27-01-2023 |
65625.00 | |
| BENCHES NO.46 ALLOTED AT WARD NO.15 KARANJ - MAGOB YEAR 2023 - 2024 Karanj-Magob |
1002023140
03-05-2023 |
300000.00 | |
| DRAINAGE LINE AT JAGDISHNAGAR SOCIETY T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
1002023208
23-05-2023 |
400000.00 | |
| ROAD MAKE AT BHAGYODAYA IND.EST.T.P.34 MAGOB- DUMBHAL F.P.NO.36+37+38 Karanj-Magob |
1002023215
25-05-2023 |
1250000.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.08,271 Karanj-Magob |
1002023566
08-09-2023 |
500000.00 | |
| C.C.ROAD MAKE AT SARGAM PARK SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.35 BLOCK NO.117 Karanj-Magob |
10020244
15-04-2024 |
161000.00 | |
| C.C.ROAD MAKE AT RAMRAJYA SOCIETY T.P.03 KARANJ F.P.NO.86+101 Karanj-Magob |
100202483
21-06-2024 |
365000.00 | |
| ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002024460
29-08-2024 |
700000.00 | |
| C.C.ROAD MAKE AT DAHYAPARK SOCIETY T.P.03 KARANJ F.P.NO.74 Karanj-Magob |
1002024505
05-09-2024 |
250000.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.338 SHRI PRIYAKANT MANIYAAR Karanj-Magob |
10020241323
12-12-2024 |
250000.00 | |
| Corporator's Name | RUPABEN BHARGAVBHAI PANDYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Karanj-Magob |
100202185
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Karanj-Magob |
1002021735
21-02-2022 |
200000.00 | |
| DRAINAGE LINE AT GAYATRINAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002021777
24-02-2022 |
409800.00 | |
| C. C. ROAD MAKE AT SITARAM SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.23 Karanj-Magob |
1002022231
09-05-2022 |
724000.00 | |
| C.C. ROAD AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022722
27-09-2022 |
269375.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.15 KARANJ-MAGOB YEAR 2022-2023 Karanj-Magob |
10020221477
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT ABHAYNAGAR SOCIETY T.P.03 KARANJ F.P.NO.90 Karanj-Magob |
10020221500
27-01-2023 |
65625.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.08 N.B.DIVETIYA PRIMARY SCHOOL Karanj-Magob |
1002023311
13-07-2023 |
500000.00 | |
| C.C.ROAD MAKE AT SARGAM PARK SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.35 BLOCK NO.117 Karanj-Magob |
10020245
15-04-2024 |
161000.00 | |
| ROAD MAKE AT JAI JAGDISHNAGAR CO.OP.HO.SOCIETY LTD.T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
100202443
10-06-2024 |
1400000.00 | |
| C.C.ROAD MAKE AT RAMRAJYA SOCIETY T.P.03 KARANJ F.P.NO.86+101 Karanj-Magob |
100202482
21-06-2024 |
365000.00 | |
| ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002024461
29-08-2024 |
1265000.00 | |
| C.C.ROAD MAKE AT DAHYAPARK SOCIETY T.P.03 KARANJ F.P.NO.74 Karanj-Magob |
1002024506
05-09-2024 |
250000.00 | |
| Corporator's Name | RAJUBHAI JOLIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Karanj-Magob |
1002021137
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Karanj-Magob |
1002021684
21-02-2022 |
200000.00 | |
| DRAINAGE LINE AT GAYATRINAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002021779
24-02-2022 |
409800.00 | |
| C.C. ROAD AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022724
27-09-2022 |
269375.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.15 KARANJ-MAGOB YEAR 2022-2023 Karanj-Magob |
10020221478
23-01-2023 |
200000.00 | |
| C.C.ROAD MAKE AT YAMUNAKUNJ SOCIETY T.P.03 KARANJ F.P.NO.106 Karanj-Magob |
1002023793
26-09-2023 |
87500.00 | |
| DRAINAGE LINE AT JAGDISHNAGAR SOCIETY T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
1002023962
16-10-2023 |
300000.00 | |
| C.C.ROAD MAKE AT SARGAM PARK SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.35 BLOCK NO.117 Karanj-Magob |
10020246
15-04-2024 |
161000.00 | |
| ROAD MAKE AT JAI JAGDISHNAGAR CO.OP.HO.SOCIETY LTD.T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
100202441
10-06-2024 |
1300000.00 | |
| C.C.ROAD MAKE AT RAMRAJYA SOCIETY T.P.03 KARANJ F.P.NO.86+101 Karanj-Magob |
100202480
21-06-2024 |
365000.00 | |
| ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002024458
29-08-2024 |
1265000.00 | |
| C.C.ROAD MAKE AT DAHYAPARK SOCIETY T.P.03 KARANJ F.P.NO.74 Karanj-Magob |
1002024503
05-09-2024 |
269000.00 | |
| Corporator's Name | DHARMESH BHALALA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Karanj-Magob |
100202186
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Karanj-Magob |
1002021691
21-02-2022 |
200000.00 | |
| DRAINAGE LINE AT GAYATRINAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002021780
24-02-2022 |
409800.00 | |
| C. C. ROAD MAKE AT SITARAM SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.23 Karanj-Magob |
1002022233
09-05-2022 |
724000.00 | |
| C.C. ROAD AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022725
27-09-2022 |
269375.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.15 KARANJ-MAGOB YEAR 2022-2023 Karanj-Magob |
10020221475
23-01-2023 |
200000.00 | |
| SMART PANNEL ALLOTTED AT N.P.S.S.SCHOOL NO.08 N.B.DIVETIYA PRIMARY SCHOOL Karanj-Magob |
1002023312
13-07-2023 |
500000.00 | |
| STREET LIGHT AT BILNATH SOCIETY T.P.53 MAGOB-DUMBHAL Karanj-Magob |
1002023409
29-08-2023 |
16500.00 | |
| C.C.ROAD MAKE AT YAMUNAKUNJ SOCIETY T.P.03 KARANJ F.P.NO.106 Karanj-Magob |
1002023792
26-09-2023 |
87500.00 | |
| C.C.ROAD MAKE AT SARGAM PARK SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.35 BLOCK NO.117 Karanj-Magob |
10020247
15-04-2024 |
161000.00 | |
| ROAD MAKE AT JAI JAGDISHNAGAR CO.OP.HO.SOCIETY LTD.T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
100202442
10-06-2024 |
1300000.00 | |
| C.C.ROAD MAKE AT RAMRAJYA SOCIETY T.P.03 KARANJ F.P.NO.86+101 Karanj-Magob |
100202481
21-06-2024 |
365000.00 | |
| ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.03 KARANJ F.P.NO.109 Karanj-Magob |
1002024459
29-08-2024 |
1270000.00 | |
| C.C.ROAD MAKE AT DAHYAPARK SOCIETY T.P.03 KARANJ F.P.NO.74 Karanj-Magob |
1002024504
05-09-2024 |
269000.00 | |
| Corporator's Name | PAYAL KISHORBHAI SAKARIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT RAJLAXMI SOC, T.P.11 PUNA F.P.NO.107 Puna(West) |
1002021328
11-11-2021 |
56500.00 | |
| C.C.ROAD MAKE AT SAKARTA SOC, T.P.20 PUNA B.NO.465, 470 Puna(West) |
1002021347
24-11-2021 |
83750.00 | |
| MAKE THINK LINE NETWORKING COMPUTER SYSTEM IN COM.LAB.AT SUMAN SCHOOL NO.18 STD.9 TO 11 Puna(West) |
1002021504
18-01-2022 |
500000.00 | |
| SMART CLASS MAKE AT SUMAN HIGHSCHOOL NO.18 IN STD.9 TO 11 LAPTOP, PROJECTOR, SPEAKER Puna(West) |
1002021505
18-01-2022 |
200000.00 | |
| SADHANO-SMART BOARD,LAPTOP,PROJECTOR,POR.SPEAKER ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 Puna(West) |
1002021539
28-01-2022 |
300000.00 | |
| SADHANO-BENCHES,FANS,TABLES FOR COMPUTER LAB ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 Puna(West) |
1002021541
28-01-2022 |
425000.00 | |
| C.C.ROAD MAKE AT MATRUSHAKTI SOC, V.-A,B,C,D, T.P.11 PUNA F.P.NO. 55,56 B.NO.524,525,526,527,554,555 Puna(West) |
1002022200
02-05-2022 |
520000.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY V.-1 (P. NO.74 TO 84 & V.-2 (P. NO.1 TO 12) T.P.11 PUNA Puna(West) |
1002022284
16-05-2022 |
45000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.16 PUNA-WEST YEAR 2022-2023 Puna(West) |
10020221037
01-11-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA F.P.NO.86, 85+87 Puna(West) |
10020221543
01-02-2023 |
70000.00 | |
| SMART BOARD & COMPUTER ALLOTTED AT SUMAN HIGH SCHOOL NO.18 (PUNAGAM) WARD NO.16 Puna(West) |
10020221744
17-03-2023 |
380000.00 | |
| WATER LINE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA BLOCK NO.596 F.P.NO.86,85+87 Puna(West) |
10020221753
18-03-2023 |
30000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY (KRANTI SHERI PLOT NO.533 TO 567)T.P.11 PUNA F.P.NO.60 Puna(West) |
1002023182
15-05-2023 |
51000.00 | |
| C.C.ROAD MAKE AT KESHAV COMPLEX KESHAVPARK SOCIETY T.P.11 PUNA F.P.NO.19 PLOT 21 TO 26 Puna(West) |
1002023202
22-05-2023 |
28000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY VI-B T.P.12 PUNA F.P.NO.76 BLOCK NO.677 Puna(West) |
1002023806
29-09-2023 |
16000.00 | |
| C.C.ROAD MAKE AT AYODHYANAGAR CO.OP.HO.SOCIETY VIBHAG- A T.P.11 PUNA F.P.NO.72 Puna(West) |
10020231171
09-11-2023 |
140000.00 | |
| C.C.ROAD MAKE AT BAJRANGNAGAR SOCIETY T.P.11 PUNA F.P.NO.17,18 Puna(West) |
10020231289
30-11-2023 |
205000.00 | |
| SIGN BOARD MAKE AT SOCIETIES FOR WARD NO.16 (PUNA-WEST) Puna(West) |
10020232083
16-03-2024 |
96000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR SOCIETY T.P.12 PUNA F.P.NO.33 BLOCK NO.620 Puna(West) |
1002024148
01-07-2024 |
120000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.12 PUNA F.P.NO.62 BLOCK NO.658 Puna(West) |
1002024277
03-08-2024 |
190000.00 | |
| C.C.ROAD MAKE AT RADHESHYAM CO.OP.HO.SOCIETY T.P.12 PUNA F.P.NO.27,28 Puna(West) |
1002024280
03-08-2024 |
130000.00 | |
| SANITARY PAD VANDING MACHINE & SANITARY NAPKIN INCINERATOR ALLOTED AT SUMAN HIGH SCHOOL-18 Puna(West) |
1002024498
04-09-2024 |
150000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY(NAVDURGA SHERI) T.P.11 PUNA F.P.NO.60 PLOT NO.568 TO 598 Puna(West) |
1002024537
11-09-2024 |
70000.00 | |
| C.C.ROAD MAKE AT VIDHATA NAGAR SOCIETY T.P.12 PUNA F.P.NO.59/A Puna(West) |
1002024914
21-10-2024 |
200000.00 | |
| Corporator's Name | SHOBHNABEN KIRITBHAI KEVADIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT RAJLAXMI SOC, T.P.11 PUNA F.P.NO.107 Puna(West) |
1002021329
11-11-2021 |
56500.00 | |
| C.C.ROAD MAKE AT SAKARTA SOC, T.P.20 PUNA B.NO.465, 470 Puna(West) |
1002021348
24-11-2021 |
83750.00 | |
| SMART CLASS MAKE AT SUMAN HIGH SCHOOL NO.18(GUJ.MID.) IN STD.9 TO 11 LAPTOP,PROJECTOR,SPEAKER Puna(West) |
1002021500
18-01-2022 |
150000.00 | |
| MAKE THINK LINE NETWORKING COMPUTER SYSTEM IN COM.LAB.AT SUMAN SCHOOL NO.18 STD.9 TO 11 Puna(West) |
1002021503
18-01-2022 |
500000.00 | |
| SADHANO-SMART BOARD,LAPTOP,PROJECTOR,POR.SPEAKER ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 Puna(West) |
1002021538
28-01-2022 |
300000.00 | |
| SADHANO-BENCHES,FANS,TABLES FOR COMPUTER LAB ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 Puna(West) |
1002021542
28-01-2022 |
425000.00 | |
| C.C.ROAD MAKE AT MATRUSHAKTI SOC, V.-A,B,C,D, T.P.11 PUNA F.P.NO. 55,56 B.NO.524,525,526,527,554,555 Puna(West) |
1002022202
02-05-2022 |
550000.00 | |
| C.C.ROAD MAKE AT OMKAR SOCIETY V.-1 (P. NO.74 TO 84 & V.-2 (P. NO.1 TO 12) T.P.11 PUNA Puna(West) |
1002022285
16-05-2022 |
45000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.16 PUNA-WEST YEAR 2022-2023 Puna(West) |
10020221038
01-11-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA F.P.NO.86, 85+87 Puna(West) |
10020221545
01-02-2023 |
70000.00 | |
| MUSICAL INSTRUMENTS, WATER COOLER ALLOTTED AT SUMAN HIGH SCHOOL NO.18 PUNA GAM Puna(West) |
10020221703
07-03-2023 |
312000.00 | |
| WATER LINE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA BLOCK NO.596 F.P.NO.86,85+87 Puna(West) |
10020221754
18-03-2023 |
30000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY (KRANTI SHERI PLOT NO.533 TO 567)T.P.11 PUNA F.P.NO.60 Puna(West) |
1002023183
15-05-2023 |
51000.00 | |
| C.C.ROAD MAKE AT KESHAV COMPLEX KESHAVPARK SOCIETY T.P.11 PUNA F.P.NO.19 PLOT 21 TO 26 Puna(West) |
1002023203
22-05-2023 |
28000.00 | |
| C.C.ROAD MAKE AT AYODHYANAGAR CO.OP.HO.SOCIETY VIBHAG- A T.P.11 PUNA F.P.NO.72 Puna(West) |
10020231169
09-11-2023 |
140000.00 | |
| C.C.ROAD MAKE AT BAJRANGNAGAR SOCIETY T.P.11 PUNA F.P.NO.17,18 Puna(West) |
10020231287
30-11-2023 |
205000.00 | |
| SIGN BOARD MAKE AT SOCIETIES FOR WARD NO.16 (PUNA-WEST) Puna(West) |
10020232084
16-03-2024 |
96000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR SOCIETY T.P.12 PUNA F.P.NO.33 BLOCK NO.620 Puna(West) |
1002024147
01-07-2024 |
120000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.12 PUNA F.P.NO.62 BLOCK NO.658 Puna(West) |
1002024279
03-08-2024 |
190000.00 | |
| C.C.ROAD MAKE AT RADHESHYAM CO.OP.HO.SOCIETY T.P.12 PUNA F.P.NO.27,28 Puna(West) |
1002024282
03-08-2024 |
130000.00 | |
| SANITARY PAD VANDING MACHINE & SANITARY NAPKIN INCINERATOR ALLOTED AT N.P.S.S.SCHOOL NO.340 Puna(West) |
1002024485
31-08-2024 |
150000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY(NAVDURGA SHERI) T.P.11 PUNA F.P.NO.60 PLOT NO.568 TO 598 Puna(West) |
1002024535
11-09-2024 |
70000.00 | |
| C.C.ROAD MAKE AT VIDHATA NAGAR SOCIETY T.P.12 PUNA F.P.NO.59/A Puna(West) |
1002024913
21-10-2024 |
200000.00 | |
| Corporator's Name | JITENDRABHAI PANCHABHAI KACHHADIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT RAJLAXMI SOC, T.P.11 PUNA F.P.NO.107 Puna(West) |
1002021326
11-11-2021 |
56500.00 | |
| C.C.ROAD MAKE AT SAKARTA SOC, T.P.20 PUNA B.NO.465, 470 Puna(West) |
1002021346
24-11-2021 |
83750.00 | |
| SMART CLASS MAKE AT SUMAN HIGH SCHOOL NO.18(GUJ.MID.) IN STD.9 TO 11 LAPTOP,PROJECTOR,SPEAKER Puna(West) |
1002021501
18-01-2022 |
150000.00 | |
| MAKE THINK LINE NETWORKING COMPUTER SYSTEM IN COM.LAB.AT SUMAN SCHOOL NO.18 STD.9 TO 11 Puna(West) |
1002021502
18-01-2022 |
500000.00 | |
| SADHANO-BENCHES,FANS,TABLES FOR COMPUTER LAB ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 Puna(West) |
1002021540
28-01-2022 |
425000.00 | |
| VARIOUS EQUIPMENT FOR SMART CLASS ROOM ALLOTED AT N.P.S.S. SCHOOL NO.300 & 301 IN WARD NO.16 Puna(West) |
1002021860
14-03-2022 |
300000.00 | |
| C.C.ROAD MAKE AT MATRUSHAKTI SOC, V.-A,B,C,D, T.P.11 PUNA F.P.NO. 55,56 B.NO.524,525,526,527,554,555 Puna(West) |
1002022201
02-05-2022 |
840000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.16 PUNA-WEST YEAR 2022-2023 Puna(West) |
10020221039
01-11-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA F.P.NO.86, 85+87 Puna(West) |
10020221544
01-02-2023 |
70000.00 | |
| STREET LIGHT AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA Puna(West) |
10020221706
07-03-2023 |
36600.00 | |
| WATER LINE AT RANCHHOD NAGAR SOCIETY T.P.11 PUNA BLOCK NO.596 F.P.NO.86,85+87 Puna(West) |
10020221755
18-03-2023 |
32000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY (KRANTI SHERI PLOT NO.533 TO 567)T.P.11 PUNA F.P.NO.60 Puna(West) |
1002023181
15-05-2023 |
51000.00 | |
| SMART PANEL,R.O.PLANT,COLOUR PRINTER,PLATES ALLOTTED AT N.P.S.S.SCHOOL NO.17 WARD NO.29 Puna(West) |
1002023568
08-09-2023 |
600000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY VI-B T.P.12 PUNA F.P.NO.76 BLOCK NO.677 Puna(West) |
1002023808
29-09-2023 |
16000.00 | |
| C.C.ROAD MAKE AT AYODHYANAGAR CO.OP.HO.SOCIETY VIBHAG- A T.P.11 PUNA F.P.NO.72 Puna(West) |
10020231170
09-11-2023 |
140000.00 | |
| C.C.ROAD MAKE AT BAJRANGNAGAR SOCIETY T.P.11 PUNA F.P.NO.17,18 Puna(West) |
10020231288
30-11-2023 |
205000.00 | |
| SIGN BOARD MAKE AT SOCIETIES FOR WARD NO.16 (PUNA-WEST) Puna(West) |
10020232085
16-03-2024 |
96000.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR SOCIETY T.P.12 PUNA F.P.NO.33 BLOCK NO.620 Puna(West) |
1002024162
05-07-2024 |
120000.00 | |
| C.C.ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.12 PUNA F.P.NO.62 BLOCK NO.658 Puna(West) |
1002024278
03-08-2024 |
190000.00 | |
| C.C.ROAD MAKE AT RADHESHYAM CO.OP.HO.SOCIETY T.P.12 PUNA F.P.NO.27,28 Puna(West) |
1002024281
03-08-2024 |
130000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY(NAVDURGA SHERI) T.P.11 PUNA F.P.NO.60 PLOT NO.568 TO 598 Puna(West) |
1002024536
11-09-2024 |
70000.00 | |
| Corporator's Name | VIPULBHAI DHIRUBHAI MOVALIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| WATER LINE AT KAILASHNAGAR SOC, T.P.17 PUNA F.P.NO.164, S.NO.603/3 Puna(West) |
10020215
29-04-2021 |
53200.00 | |
| C.C.ROAD MAKE AT RAJLAXMI SOC, T.P.11 PUNA F.P.NO.107 Puna(West) |
1002021327
11-11-2021 |
56500.00 | |
| C.C.ROAD MAKE AT SAKARTA SOC, T.P.20 PUNA B.NO.465, 470 Puna(West) |
1002021349
24-11-2021 |
83750.00 | |
| ROAD MAKE AT RADHESHYAM SOC, (P.NO. 1 TO 18) T.P.12 PUNA B.NO.625,626 F.P.NO.27,28 Puna(West) |
1002021462
03-01-2022 |
54000.00 | |
| SADHANO-INTERACTIVE BOARD,PROJECTOR,LAPTOP,PRINTER,SPEAKER ALLOTED AT N.P.S.S. SCH. NO.340 Puna(West) |
1002021619
14-02-2022 |
1100000.00 | |
| SADHANO-INTERACTIVE BOARD,PROJECTOR,LAPTOP,PRINTER,SPEAKER ALLOTED AT N.P.S.S. SCH. NO.301 Puna(West) |
1002021620
14-02-2022 |
1100000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Puna(West) |
1002021799
25-02-2022 |
107345.00 | |
| C.C.ROAD MAKE AT MATRUSHAKTI SOC, V.-A,B,C,D, T.P.11 PUNA F.P.NO. 55,56 B.NO.524,525,526,527,554,555 Puna(West) |
1002022203
02-05-2022 |
1028300.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.16 PUNA-WEST YEAR 2022-2023 Puna(West) |
10020221036
01-11-2022 |
200000.00 | |
| SMART PANNEL ALLOTTED AT NAGAR PRATHMIK SHIKSHAN SMITI SCHOOL NO.300,348 Puna(West) |
10020221630
17-02-2023 |
1000000.00 | |
| SMART PANNEL ALLOTTED AT N.P.S.S.SCHOOL NO.300 BAJRANGDAS BAGDANAWALA Puna(West) |
1002023265
28-06-2023 |
500000.00 | |
| C.C.ROAD MAKE AT NARAYANNAGAR SOCIETY VI-E SHERI NO-2 T.P.20 PUNA F.P.NO.60 BLOCK NO.464 Puna(West) |
1002023662
15-09-2023 |
130000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI SOCIETY VI-2 T.P.20 PUNA F.P.NO.77 Puna(West) |
1002023795
26-09-2023 |
240000.00 | |
| ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL NO.340 Puna(West) |
10020241188
26-11-2024 |
200000.00 | |
| C.C.ROAD MAKE AT SATYANARAYAN SOCIETY(SARDAR SHERI) T.P.11 PUNA F.P.NO.60 PLOT NO(396-410,437-448) Puna(West) |
10020241799
06-02-2025 |
190000.00 | |
| SMART BOARD NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.340 WARD NO.16 Puna(West) |
100202583
19-04-2025 |
275000.00 | |
| Corporator's Name | RACHNA ANKURBHAI HIRPARA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT SAKETDHAM SOC, T.P.20 PUNA B.NO.408 F.P.NO.23, 24 Puna(East) |
1002021546
31-01-2022 |
30000.00 | |
| SIGN BOARD WITH SOCIETY NAME AND HOUSE NO. MAKE AT WARD NO.17 VARIOUS SOCIETY Puna(East) |
1002021644
15-02-2022 |
180000.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOC. V.- C T.P.68 PUNA-SIMADA B.NO.304 TO 307 F.P.NO.105/A,105/B/1/2 Puna(East) |
1002021825
04-03-2022 |
370000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.348 & 349 Puna(East) |
1002021875
15-03-2022 |
1010000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-2 (H.NO.88 TO 112)T.P.20 PUNA B.NO.419, F.P.NO.45 Puna(East) |
1002021927
17-03-2022 |
30000.00 | |
| STREET LIGHT AT KRUSHNAKUNJ SOCIETY T.P.60 PUNA Puna(East) |
100202270
07-04-2022 |
30140.00 | |
| C.C.ROAD MAKE AT SHIVSHAKTI SOCIETY VIBHAG-2 T.P.20 PUNA,B.NO.471, F.P.NO.1 Puna(East) |
1002022324
24-05-2022 |
51000.00 | |
| C.C.ROAD MAKE AT SHYAMDHAM SANKUL SOCIETY VIBHAG-1 T.P.68 PUNA-SIMADA B.NO.298 F.P.NO.99/B Puna(East) |
1002022415
18-06-2022 |
50000.00 | |
| C.C.ROAD MAKE AT RAJMANDIR SOCIETY T.P.68 PUNA-SIMADA B.NO.223, 224, F.P.NO.28, 43 Puna(East) |
1002022447
27-06-2022 |
395500.00 | |
| C.C.ROAD MAKE AT DAYARAM SOCIETY T.P.17 PUNA F.P.NO.8 BLOCK NO.22 Puna(East) |
1002022450
27-06-2022 |
121000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-01,T.P.20 PUNA,BLOCK NO.471 F.P.NO.28 & 29 Puna(East) |
1002022542
04-08-2022 |
145000.00 | |
| C.C.ROAD MAKE AT SARDARNAGAR SOCIETY VIBHAG-2,T.P.20 PUNA F.P.NO.114 BLOCK NO.488 Puna(East) |
1002022547
05-08-2022 |
121500.00 | |
| VARIOUES EQUIPMENT ALLOTED AT NAGAR PRATHMIK SHIKSHAN SMITI SCHOOL NO.348,349 Puna(East) |
1002022797
30-09-2022 |
500000.00 | |
| C.C.ROAD MAKE AT HANSH VIHAR SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.245 F.P.NO.45/A,45/B Puna(East) |
1002022818
06-10-2022 |
153000.00 | |
| C.C.ROAD MAKE AT TULSISHYAM SOCIETY T.P.68 PUNA-SIMADA F.P.NO.97/A BLOCK NO.296 Puna(East) |
10020221114
02-11-2022 |
305000.00 | |
| C.C.ROAD MAKE AT RADHE PARK SOCIETY T.P.68 F.P.49 PUNA-SIMADA F.P.NO.49 BLOCK NO.249 Puna(East) |
10020221119
02-11-2022 |
275000.00 | |
| SMART PANEL COMPUTER,TABLE,CHAIR ALLOTTED AT NAGAR PRATHMIK SIKSHAN SMITI SCHOOL NO.348 Puna(East) |
10020221347
28-12-2022 |
800000.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOCIETY VI-B T.P.68 PUNA-SIMADA F.P.NO.105/B/1,105/B/2,106,107 Puna(East) |
1002023193
22-05-2023 |
430000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.68 PUNA-SIMADA F.P.NO.128 BLOCK NO.327 Puna(East) |
1002023213
25-05-2023 |
120000.00 | |
| C.C.ROAD MAKE AT YOGIDARSHAN ROW HOUSE T.P.68 PUNA-SIMADA F.P.NO.83,85 BLOCK NO.283/1 Puna(East) |
1002023332
20-07-2023 |
410000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 IN VARIOUS PLACES YEAR 2023-2024 Puna(East) |
1002023336
05-08-2023 |
321550.00 | |
| C.C.ROAD MAKE AT PRAMUKH PARK SOCIETY SHERI-8 T.P.60 PUNA F.P.NO.69 BLOCK NO.197 Puna(East) |
1002023580
08-09-2023 |
85000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI SOCIETY VI-1 SHRI NO.5 T.P.20 PUNA F.P.NO.68 BLOCK NO.472 Puna(East) |
1002023642
13-09-2023 |
132000.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOCIETY T.P.20 PUNA F.P.NO.112,113,115 TO 117 BLOCK NO.488,489 Puna(East) |
1002023656
15-09-2023 |
170000.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR SOCIETY T.P.20 PUNA F.P.NO.108 BLOCK NO.435 Puna(East) |
1002023698
21-09-2023 |
265000.00 | |
| STREET LIGHT AT SHRI POOJAN RESIDENCY T.P.60 PUNA Puna(East) |
1002023711
21-09-2023 |
10000.00 | |
| STREET LIGHT AT MARVEL HOMES T.P.60 PUNA Puna(East) |
1002023714
21-09-2023 |
7000.00 | |
| STREET LIGHT AT PARADISE CO.OP.HO.SOCIETY T.P.60 PUNA Puna(East) |
1002023717
21-09-2023 |
20000.00 | |
| STREET LIGHT AT SHRI VILLA BUNGLOWS CO.OP.HO.SER.SOCIETY T.P.60 PUNA Puna(East) |
1002023720
21-09-2023 |
25000.00 | |
| STREET LIGHT AT YOGIVILLA RESIDENCY T.P.60 PUNA Puna(East) |
1002023723
21-09-2023 |
15000.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VI-1 T.P.20 PUNA F.P.NO.19,20 Puna(East) |
1002023863
05-10-2023 |
355000.00 | |
| C.C.ROAD MAKE AT DEVIDARSHAN SOCIETY T.P.60 PUNA F.P.NO.76 BLOCK NO.204 Puna(East) |
1002023864
05-10-2023 |
337000.00 | |
| STREET LIGHT AT SIKSHAPATRI AVENUE SOCIETY T.P.60 PUNA Puna(East) |
10020231851
14-02-2024 |
15000.00 | |
| C.C.ROAD MAKE AT BALMUKUND SOCIETY VIBHAG-2 T.P.20 PUNA F.P.NO.148 Puna(East) |
10020232005
07-03-2024 |
175000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 PUNA-EAST [ YEAR- 2024-2025 ] Puna(East) |
1002024235
24-07-2024 |
223750.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VIBHAG-02 SHERI NO.02(20 TO 62) T.P.20 PUNA BLOCK -409 F.P.21 Puna(East) |
1002024332
08-08-2024 |
86000.00 | |
| STREET LIGHT AT SHRI BAJRANGDAS CO.OP.HO.SOCIETY LTD.T.P.58 VALAK R.S.NO.110,111 BLOCK 102.103 Puna(East) |
1002024837
17-10-2024 |
42000.00 | |
| STREET LIGHT AT BAJRANG ROW HOUSE VIBHAG-01 MOJE-VALAK BLOCK NO.58 Puna(East) |
1002024841
17-10-2024 |
55000.00 | |
| STREET LIGHT AT MAA AMAR ROW HOUSE MOJE- SIMADA BLOCK NO.118/A Puna(East) |
1002024845
17-10-2024 |
75000.00 | |
| SMART PANEL NO.01 ALLOTTED AT N.P.S.S.SCHOOL NO.380 Puna(East) |
1002024912
21-10-2024 |
250000.00 | |
| Corporator's Name | ADVOCATE SWATIBEN PRAGNESHBHAI KYADA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SIGN BOARD MAKE AT SOCIETY IN WARD NO.17 PUNE (EAST) Puna(East) |
1002021371
13-12-2021 |
265000.00 | |
| C.C.ROAD MAKE AT SAKETDHAM SOC, T.P.20 PUNA B.NO.408 F.P.NO.23, 24 Puna(East) |
1002021547
31-01-2022 |
30150.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOC. V.- C T.P.68 PUNA-SIMADA B.NO.304 TO 307 F.P.NO.105/A,105/B/1/2 Puna(East) |
1002021826
04-03-2022 |
370000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.348 & 349 Puna(East) |
1002021874
15-03-2022 |
1010000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-2 (H.NO.88 TO 112)T.P.20 PUNA B.NO.419, F.P.NO.45 Puna(East) |
1002021928
17-03-2022 |
30000.00 | |
| C.C.ROAD MAKE AT SHIVSHAKTI SOCIETY VIBHAG-2 T.P.20 PUNA,B.NO.471, F.P.NO.1 Puna(East) |
1002022323
24-05-2022 |
51000.00 | |
| C.C.ROAD MAKE AT SHYAMDHAM SANKUL SOCIETY VIBHAG-1 T.P.68 PUNA-SIMADA B.NO.298 F.P.NO.99/B Puna(East) |
1002022441
27-06-2022 |
50000.00 | |
| C.C.ROAD MAKE AT DAYARAM SOCIETY T.P.17 PUNA F.P.NO.8 BLOCK NO.22 Puna(East) |
1002022448
27-06-2022 |
121000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-01,T.P.20 PUNA,BLOCK NO.471 F.P.NO.28 & 29 Puna(East) |
1002022541
04-08-2022 |
145000.00 | |
| C.C.ROAD MAKE AT SARDARNAGAR SOCIETY VIBHAG-2,T.P.20 PUNA F.P.NO.114 BLOCK NO.488 Puna(East) |
1002022548
05-08-2022 |
121500.00 | |
| C.C. ROAD MAKE AT RAJMANDIR SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.223,224 F.P.NO.28,43 Puna(East) |
1002022590
25-08-2022 |
395500.00 | |
| C.C.ROAD MAKE AT HANSH VIHAR SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.245 F.P.NO.45/A,45/B Puna(East) |
1002022817
06-10-2022 |
153000.00 | |
| C.C.ROAD MAKE AT TULSISHYAM SOCIETY T.P.68 PUNA-SIMADA F.P.NO.97/A BLOCK NO.296 Puna(East) |
10020221112
02-11-2022 |
305000.00 | |
| C.C.ROAD MAKE AT RADHE PARK SOCIETY T.P.68 F.P.49 PUNA-SIMADA F.P.NO.49 BLOCK NO.249 Puna(East) |
10020221117
02-11-2022 |
275000.00 | |
| C.C.ROAD MAKE AT TULSI SHYAM SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.296,F.P.NO.97/A Puna(East) |
10020221370
04-01-2023 |
51000.00 | |
| STREET LIGHT AT MAJESTIKA CO.OP.HO.SERVICE SOCIETY T.P.68 PUNA-SIMADA Puna(East) |
10020221400
09-01-2023 |
10750.00 | |
| COMPUTER,TABLE,CHAIR ALLOTTED AT N.P.S.S. SCHOOL NO.348 WARD NO.17 PUNA-EAST Puna(East) |
10020221558
03-02-2023 |
900000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.68 PUNA-SIMADA F.P.NO.128 BLOCK NO.327 Puna(East) |
1002023210
25-05-2023 |
355219.00 | |
| C.C.ROAD MAKE AT YOGI DARSHAN ROW HOUSE T.P.68 PUNA-SIMADA F.P.NO.83,85 BLOCK NO.283/1 Puna(East) |
1002023317
14-07-2023 |
1228900.00 | |
| WATER LINE AT SIKSHAPATRI AVENUE SOCIETY T.P.60 PUNA F.P.NO.74 A+75 Puna(East) |
1002023699
21-09-2023 |
92600.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.17 PUNA(EAST) [YEAR 2024-2025] Puna(East) |
1002024159
04-07-2024 |
200000.00 | |
| BENCHES NO.06 ALLOTTED AT WARD NO.17 (PUNA-EAST) [ YEAR 2024-2025 ] Puna(East) |
1002024342
12-08-2024 |
23750.00 | |
| C.C.ROAD MAKE AT SHANKAR PARVATI SOCIETY T.P.20 PUNA BLOCK NO.436 F.P.NO.137 Puna(East) |
1002024476
30-08-2024 |
328000.00 | |
| SMART T.V WITH PENDRIVE ALLOTTED AT WARD NO.17 AGANWADI NO.78,84 TO 91,101 TO 106,108,109 Puna(East) |
1002024602
21-09-2024 |
400000.00 | |
| ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL NO.348 Puna(East) |
10020241443
30-12-2024 |
200000.00 | |
| ARTISTIC ILLUSTRATIONS & INFORMATIVE WALL PAINTING ALLOTTED AT N.P.S.S.SCHOOL NO.349 Puna(East) |
10020241444
30-12-2024 |
200000.00 | |
| Corporator's Name | VIPULBHAI VASHRAMBHAI SUHAGIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| SIGNBOARD MAKE AT SOCIETY IN WARD NO 17.PUNA - EAST Puna(East) |
1002021361
02-12-2021 |
325000.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOC. V.- C T.P.68 PUNA-SIMADA B.NO.304 TO 307 F.P.NO.105/A,105/B/1/2 Puna(East) |
1002021824
04-03-2022 |
370000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.348 & 349 Puna(East) |
1002021876
15-03-2022 |
1010000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-2 (H.NO.88 TO 112)T.P.20 PUNA B.NO.419, F.P.NO.45 Puna(East) |
1002021926
17-03-2022 |
30000.00 | |
| C.C.ROAD MAKE AT SHYAMDHAM SANKUL SOCIETY VIBHAG-1 T.P.68 PUNA-SIMADA B.NO.298 F.P.NO.99/B Puna(East) |
1002022416
18-06-2022 |
50000.00 | |
| C.C.ROAD MAKE AT RAJMANDIR SOCIETY T.P.68 PUNA-SIMADA B.NO.223, 224, F.P.NO.28, 43 Puna(East) |
1002022446
27-06-2022 |
395500.00 | |
| C.C.ROAD MAKE AT DAYARAM SOCIETY T.P.17 PUNA F.P.NO.8 BLOCK NO.22 Puna(East) |
1002022451
27-06-2022 |
121000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-01,T.P.20 PUNA,BLOCK NO.471 F.P.NO.28 & 29 Puna(East) |
1002022544
04-08-2022 |
145000.00 | |
| C.C.ROAD MAKE AT SARDARNAGAR SOCIETY VIBHAG-2,T.P.20 PUNA F.P.NO.114 BLOCK NO.488 Puna(East) |
1002022546
05-08-2022 |
121500.00 | |
| C.C.ROAD MAKE AT HANSH VIHAR SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.245 F.P.NO.45/A,45/B Puna(East) |
1002022816
06-10-2022 |
153000.00 | |
| C.C.ROAD MAKE AT RADHE PARK SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.249 F.P.NO.49 Puna(East) |
10020221097
02-11-2022 |
275000.00 | |
| C.C.ROAD MAKE AT TULSISHYAM SOCIETY T.P.68 PUNA-SIMADA F.P.NO.97/A BLOCK NO.296 Puna(East) |
10020221111
02-11-2022 |
305000.00 | |
| SMART PANEL ALLOTTED AT NAGAR PRATHMIK SIKSHAN SMITI SCHOOL NO.349 WARD NO.17 Puna(East) |
10020221345
28-12-2022 |
1000000.00 | |
| C.C.ROAD MAKE AT HANSH VIHAR SOCIETY T.P.68 PUNA-SIMADA F.P.NO.45/A,45/B BLOCK NO.245 Puna(East) |
10020221371
04-01-2023 |
45000.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOCIETY VI-B T.P.68 PUNA-SIMADA F.P.NO.105/B/1,105/B/2,106,107 Puna(East) |
1002023194
22-05-2023 |
430000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.68 PUNA-SIMADA F.P.NO.128 BLOCK NO.327 Puna(East) |
1002023212
25-05-2023 |
120000.00 | |
| C.C.ROAD MAKE AT YOGIDARSHAN ROW HOUSE T.P.68 PUNA-SIMADA F.P.NO.83,85 BLOCK NO.283/1 Puna(East) |
1002023331
20-07-2023 |
410000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 IN VARIOUS PLACES YEAR 2023-2024 Puna(East) |
1002023337
05-08-2023 |
321550.00 | |
| C.C.ROAD MAKE AT PRAMUKH PARK SOCIETY SHERI-8 T.P.60 PUNA F.P.NO.69 BLOCK NO.197 Puna(East) |
1002023579
08-09-2023 |
85000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI SOCIETY VI-1 SHRI NO.5 T.P.20 PUNA F.P.NO.68 BLOCK NO.472 Puna(East) |
1002023641
13-09-2023 |
132000.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOCIETY T.P.20 PUNA F.P.NO.112,113,115 TO 117 BLOCK NO.488,489 Puna(East) |
1002023655
15-09-2023 |
170000.00 | |
| SMART BOARD SET WITH UPS SLIDER BOARD FITING PANEL BOARD ALLOTED AT N.P.S.S.SCHOOL 348,349 Puna(East) |
1002023657
15-09-2023 |
250000.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR SOCIETY T.P.20 PUNA F.P.NO.108 BLOCK NO.435 Puna(East) |
1002023697
21-09-2023 |
265000.00 | |
| STREET LIGHT AT SHRI POOJAN RESIDENCY T.P.60 PUNA Puna(East) |
1002023710
21-09-2023 |
9300.00 | |
| STREET LIGHT AT MARVEL HOMES T.P.60 PUNA Puna(East) |
1002023713
21-09-2023 |
8400.00 | |
| STREET LIGHT AT PARADISE CO.OP.HO.SOCIETY T.P.60 PUNA Puna(East) |
1002023716
21-09-2023 |
19000.00 | |
| STREET LIGHT AT SHRI VILLA BUNGLOWS CO.OP.HO.SER.SOCIETY T.P.60 PUNA Puna(East) |
1002023719
21-09-2023 |
25000.00 | |
| STREET LIGHT AT YOGIVILLA RESIDENCY T.P.60 PUNA Puna(East) |
1002023722
21-09-2023 |
15000.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VI-1 T.P.20 PUNA F.P.NO.19,20 Puna(East) |
1002023862
05-10-2023 |
355000.00 | |
| C.C.ROAD MAKE AT BALMUKUND SOCIETY VIBHAG-2 T.P.20 PUNA F.P.NO.148 Puna(East) |
10020232004
07-03-2024 |
175000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 PUNA-EAST [ YEAR- 2024-2025 ] Puna(East) |
1002024236
24-07-2024 |
223750.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VIBHAG-02 SHERI NO.02(20 TO 62) T.P.20 PUNA BLOCK -409 F.P.21 Puna(East) |
1002024331
08-08-2024 |
86000.00 | |
| C.C.ROAD MAKE AT SHANKAR PARVATI SOCIETY T.P.20 PUNA BLOCK NO.436 F.P.NO.137 Puna(East) |
1002024475
30-08-2024 |
110000.00 | |
| C.C.ROAD MAKE AT LAXMAN NAGAR SOCIETY T.P.20 PUNA F.P.NO.8 TO 12 BLOCK NO.453,454 Puna(East) |
1002024805
11-10-2024 |
456000.00 | |
| Corporator's Name | DHARMESHBHAI JAYANTIBHAI BHANDERI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT SAKETDHAM SOC, T.P.20 PUNA B.NO.408 F.P.NO.23, 24 Puna(East) |
1002021545
31-01-2022 |
30000.00 | |
| SIGN BOARD MAKE AT WARD NO.17 PUNA (EAST) VARIOUS SOCIETY Puna(East) |
1002021773
24-02-2022 |
300000.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOC,VI-C,T.P.68 PUNA-SIMADA F.P.105/A,105/B/1/2,106,107,108 Puna(East) |
1002021849
11-03-2022 |
370000.00 | |
| VARIOUS EQUIPMENTS FOR SMART CLASS ROOM & SCHOOL ALLOTED AT N.P.S.S. SCHOOL NO.348 & 349 Puna(East) |
1002021870
15-03-2022 |
1010000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-2 (H.NO.88 TO 112)T.P.20 PUNA B.NO.419, F.P.NO.45 Puna(East) |
1002021925
17-03-2022 |
30000.00 | |
| C.C.ROAD MAKE AT SHIVSHAKTI SOCIETY VIBHAG-2 T.P.20 PUNA,B.NO.471, F.P.NO.1 Puna(East) |
1002022325
24-05-2022 |
51000.00 | |
| C.C.ROAD MAKE AT SHYAMDHAM SANKUL SOCIETY VIBHAG-1 T.P.68 PUNA-SIMADA B.NO.298 F.P.NO.99/B Puna(East) |
1002022393
08-06-2022 |
50000.00 | |
| C.C.ROAD MAKE AT RAJMANDIR SOCIETY T.P.68 PUNA-SIMADA B.NO.223, 224, F.P.NO.28, 43 Puna(East) |
1002022445
27-06-2022 |
400000.00 | |
| C.C.ROAD MAKE AT DAYARAM SOCIETY T.P.17 PUNA F.P.NO.8 BLOCK NO.22 Puna(East) |
1002022449
27-06-2022 |
121000.00 | |
| C.C.ROAD MAKE AT THAKORDWAR SOCIETY VIBHAG-01,T.P.20 PUNA,BLOCK NO.471 F.P.NO.28 & 29 Puna(East) |
1002022543
04-08-2022 |
145000.00 | |
| C.C.ROAD MAKE AT SARDARNAGAR SOCIETY VIBHAG-2,T.P.20 PUNA F.P.NO.114 BLOCK NO.488 Puna(East) |
1002022545
05-08-2022 |
121500.00 | |
| C.C.ROAD MAKE AT HANSH VIHAR SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.245 F.P.NO.45/A,45/B Puna(East) |
1002022815
06-10-2022 |
153000.00 | |
| C.C.ROAD MAKE AT TULSISHYAM SOCIETY T.P.68 PUNA-SIMADA F.P.NO.97/A BLOCK NO.296 Puna(East) |
10020221110
02-11-2022 |
305000.00 | |
| C.C.ROAD MAKE AT RADHE PARK SOCIETY T.P.68 F.P.49 PUNA-SIMADA F.P.NO.49 BLOCK NO.249 Puna(East) |
10020221116
02-11-2022 |
275000.00 | |
| SMART PANEL,COMPUTER,TABLE,CHAIR ALLOTED AT N.P.S.S.SCHOOL NO-349 Puna(East) |
10020221344
28-12-2022 |
1600000.00 | |
| C.C.ROAD MAKE AT TULSI SHYAM SOCIETY T.P.68 PUNA-SIMADA BLOCK NO.296,F.P.NO.97/A Puna(East) |
10020221399
09-01-2023 |
45500.00 | |
| C.C.ROAD MAKE AT YOGINAGAR SOCIETY VIBHAG- B T.P.68 PUNA-SIMADA F.P.NO.105/B/1,106,107 Puna(East) |
1002023209
25-05-2023 |
430000.00 | |
| C.C.ROAD MAKE AT DEVIKRUPA SOCIETY T.P.68 PUNA-SIMADA F.P.NO.128 BLOCK NO.327 Puna(East) |
1002023211
25-05-2023 |
120000.00 | |
| C.C.ROAD MAKE AT YOGIDARSHAN ROW HOUSE T.P.68 PUNA-SIMADA F.P.NO.83,85 BLOCK NO.283/1 Puna(East) |
1002023330
20-07-2023 |
410000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 IN VARIOUS PLACES YEAR 2023-2024 Puna(East) |
1002023338
05-08-2023 |
321550.00 | |
| C.C.ROAD MAKE AT PRAMUKH PARK SOCIETY SHERI-8 T.P.60 PUNA F.P.NO.69 BLOCK NO.197 Puna(East) |
1002023578
08-09-2023 |
85000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI SOCIETY VI-1 SHRI NO.5 T.P.20 PUNA F.P.NO.68 BLOCK NO.472 Puna(East) |
1002023640
13-09-2023 |
132000.00 | |
| C.C.ROAD MAKE AT SURYANAGAR SOCIETY T.P.20 PUNA F.P.NO.112,113,115 TO 117 BLOCK NO.488,489 Puna(East) |
1002023654
15-09-2023 |
170000.00 | |
| C.C.ROAD MAKE AT KRUSHNA NAGAR SOCIETY T.P.20 PUNA F.P.NO.108 BLOCK NO.435 Puna(East) |
1002023696
21-09-2023 |
265000.00 | |
| STREET LIGHT AT SHRI POOJAN RESIDENCY T.P.60 PUNA Puna(East) |
1002023709
21-09-2023 |
10000.00 | |
| STREET LIGHT AT MARVEL HOMES T.P.60 PUNA Puna(East) |
1002023712
21-09-2023 |
7000.00 | |
| STREET LIGHT AT PARADISE CO.OP.HO.SOCIETY T.P.60 PUNA Puna(East) |
1002023715
21-09-2023 |
19000.00 | |
| STREET LIGHT AT SHRI VILLA BUNGLOWS CO.OP.HO.SER.SOCIETY T.P.60 PUNA Puna(East) |
1002023718
21-09-2023 |
26000.00 | |
| STREET LIGHT AT YOGIVILLA RESIDENCY T.P.60 PUNA Puna(East) |
1002023721
21-09-2023 |
15000.00 | |
| C.C.ROAD MAKE AT DEVIDARSHAN SOCIETY T.P.60 PUNA F.P.NO.76 BLOCK NO.204 Puna(East) |
1002023873
05-10-2023 |
337000.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VI-1 T.P.20 PUNA F.P.NO.19,20 Puna(East) |
1002023948
16-10-2023 |
105000.00 | |
| STREET LIGHT AT SIKSHAPATRI AVENUE SOCIETY T.P.60 PUNA Puna(East) |
10020231850
14-02-2024 |
10000.00 | |
| C.C.ROAD MAKE AT BALMUKUND SOCIETY VIBHAG-2 T.P.20 PUNA F.P.NO.148 Puna(East) |
10020232003
07-03-2024 |
175000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.17 PUNA(EAST) [YEAR 2024-2025] Puna(East) |
1002024158
04-07-2024 |
223750.00 | |
| C.C.ROAD MAKE AT ISHWARKRUPA SOCIETY VIBHAG-02 SHERI NO.02(20 TO 62) T.P.20 PUNA BLOCK -409 F.P.21 Puna(East) |
1002024330
08-08-2024 |
86000.00 | |
| C.C.ROAD MAKE AT SHANKAR PARVATI SOCIETY T.P.20 PUNA BLOCK NO.436 F.P.NO.137 Puna(East) |
1002024474
30-08-2024 |
110000.00 | |
| C.C.ROAD MAKE AT LAXMAN NAGAR SOCIETY T.P.20 PUNA F.P.NO.8 TO 12 BLOCK NO.453,454 Puna(East) |
1002024806
11-10-2024 |
456000.00 | |
| STREET LIGHT AT MAA AMAR ROW HOUSE MOJE- SIMADA BLOCK NO.118/A Puna(East) |
1002024846
17-10-2024 |
75000.00 | |
| Corporator's Name | AMITABEN BHARATBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Parvat-Kumbhariya |
100202187
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Parvat-Kumbhariya |
1002021714
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT AMBIKA HEIGHTS CO.OP.H. SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.73 Limbayat-Parvat-Kumbhariya |
100202232
05-04-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE VARDHAN SOC. ( P. NO.106 TO 268 & 362 TO 538)T.P.19 PARVAT-MAGOB F.P.NO.12 Limbayat-Parvat-Kumbhariya |
1002022221
06-05-2022 |
500000.00 | |
| C.C.ROAD MAKE AT GOKULNAGAR CO.OP.H. SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.3/A & 3/B Limbayat-Parvat-Kumbhariya |
1002022288
16-05-2022 |
236025.00 | |
| C.C.ROAD MAKE AT GANESHNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.96/A, 96/B Limbayat-Parvat-Kumbhariya |
1002022479
30-06-2022 |
113700.00 | |
| C.C.ROAD MAKE AT MUKTIDHAM CO.OP.HO.SOC.T.P.12 PUNA F.P.NO.14-A/B,15-A/B,16-A/B Limbayat-Parvat-Kumbhariya |
10020221690
04-03-2023 |
103500.00 | |
| STREET LIGHT AT KUBER NAGAR SOCIETY T.P35 KUMBHARIYA-SAROLI-SANIYA HEMAD-DEVADH F.P.NO.120 Limbayat-Parvat-Kumbhariya |
10020231551
16-12-2023 |
72000.00 | |
| STREET LIGHT AT AMBIKAPARK SOCIETY T.P.35(KUMBHARIYA-SAROLI-SANIYA HEMAD-DEVADH) F.P.NO.57 Limbayat-Parvat-Kumbhariya |
10020231552
16-12-2023 |
39800.00 | |
| STREET LIGHT AT LAXMI NAGAR SOCIETY T.P.35 (KUMBHARIYA-SAROLI-SANIYA HEMAD-DEVADH) F.P.NO.71 Limbayat-Parvat-Kumbhariya |
10020231553
16-12-2023 |
72000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.18 LIMBAYAT-PARVAT-KUMBHARIYA (YEAR 2023-2024) Limbayat-Parvat-Kumbhariya |
10020232017
07-03-2024 |
200000.00 | |
| STREET LIGHT AT NATURE VALLEY SOCIETY T.P.35 (KUMBHARIYA-SAROLI-SANIYAHEMAD-DEVADH) F.P.145 Limbayat-Parvat-Kumbhariya |
1002024497
04-09-2024 |
98400.00 | |
| STREET LIGHT AT PRAMUKH ARANYA SOCIETY T.P.19 MAGOB-DUBHAL F.P.NO.57 Limbayat-Parvat-Kumbhariya |
1002024560
13-09-2024 |
46866.00 | |
| STREET LIGHT AT VRAJBHUMI SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.05 Limbayat-Parvat-Kumbhariya |
1002024613
21-09-2024 |
31866.00 | |
| SMART T.V ALLOTTED AT SANIYA HEMAD NAGAR PRATHMIK SIKSHAN SAMITI SCHOOL NO.375 Limbayat-Parvat-Kumbhariya |
1002024791
10-10-2024 |
200000.00 | |
| ALLOTTED DISHES FOR THE CHILDREN TO HAVE MEALS IN THE N.P.S.S.SCHOOL NO.376 Limbayat-Parvat-Kumbhariya |
1002024833
17-10-2024 |
200000.00 | |
| SMART T.V NO.02 ALLOTTED AT KUMBHARIYA NAGAR PRATHMIK SIKSHAN SAMITI SCHOOL NO.364 Limbayat-Parvat-Kumbhariya |
1002024834
17-10-2024 |
200000.00 | |
| C.C.ROAD MAKEA T SAHAJ ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.64 DUMBHAL-MAGOB F.P.NO.83 Limbayat-Parvat-Kumbhariya |
1002024915
21-10-2024 |
258333.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA NAGAR SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.18 Limbayat-Parvat-Kumbhariya |
1002024997
28-10-2024 |
272000.00 | |
| STREET LIGHT AT JAI NARAYAN IND.SOCIETY T.P.39 UDHNA-LIMBAYT F.P.NO.10/A,10/B,18/A,18/B Limbayat-Parvat-Kumbhariya |
10020241079
07-11-2024 |
139800.00 | |
| Corporator's Name | DARSHINIBEN PRAVINBHAI KOTHIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Parvat-Kumbhariya |
100202188
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Parvat-Kumbhariya |
1002021705
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT AMBIKA HEIGHTS CO.OP.H.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.73 Limbayat-Parvat-Kumbhariya |
100202236
06-04-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE VARDHAN SOCIETY (P.NO.106 TO 268 & 362 TO 538) T.P.19 PARVAT-MAGOB F.P.12 Limbayat-Parvat-Kumbhariya |
100202289
16-04-2022 |
1500000.00 | |
| C.C.ROAD MAKE AT GOKULNAGAR CO.OP.H. SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.3/A & 3/B Limbayat-Parvat-Kumbhariya |
1002022289
16-05-2022 |
236025.00 | |
| C.C.ROAD MAKE AT GANESHNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.96/A, 96/B Limbayat-Parvat-Kumbhariya |
1002022477
30-06-2022 |
113700.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.18 LIMBAYAT-PARVAT-KUMBHARIYA Limbayat-Parvat-Kumbhariya |
1002022577
23-08-2022 |
200000.00 | |
| C.C.ROAD MAKE AT MUKTIDHAM CO.OP.HO.SOC.T.P.12 PUNA F.P.NO.14-A/B,15-A/B,16-A/B Limbayat-Parvat-Kumbhariya |
10020221692
04-03-2023 |
103500.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.18 LIMBAYAT-PARVAT-KUMBHARIYA (YEAR 2023-2024) Limbayat-Parvat-Kumbhariya |
10020232018
07-03-2024 |
200000.00 | |
| STREET LIGHT AT PRAMUKH ARANYA SOCIETY T.P.19 MAGOB-DUBHAL F.P.NO.57 Limbayat-Parvat-Kumbhariya |
1002024561
13-09-2024 |
46866.00 | |
| STREET LIGHT AT VRAJBHUMI SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.05 Limbayat-Parvat-Kumbhariya |
1002024612
21-09-2024 |
31866.00 | |
| COMPUTER NO.02,PRINTER NO.02 ALLOTTED AT SANIYA HEMAD NAGAR PRATHMIK SIKSHAN SCHOOL NO.375 Limbayat-Parvat-Kumbhariya |
1002024790
10-10-2024 |
200000.00 | |
| C.C.ROAD MAKEA T SAHAJ ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.64 DUMBHAL-MAGOB F.P.NO.83 Limbayat-Parvat-Kumbhariya |
1002024917
21-10-2024 |
258333.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA NAGAR SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.18 Limbayat-Parvat-Kumbhariya |
1002024998
28-10-2024 |
272000.00 | |
| STREET LIGHT AT JAI NARAYAN IND.SOCIETY T.P.39 UDHNA-LIMBAYT F.P.NO.10/A,10/B,18/A,18/B Limbayat-Parvat-Kumbhariya |
10020241078
07-11-2024 |
139800.00 | |
| Corporator's Name | GEMARBHAI HIRABHAI DESAI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Parvat-Kumbhariya |
100202189
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Parvat-Kumbhariya |
1002021680
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT AMBIKA HEIGHTS CO.OP.H.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.73 Limbayat-Parvat-Kumbhariya |
100202234
06-04-2022 |
100000.00 | |
| C.C.ROAD MAKE AT SHREE VARDHAN SOCIETY (P.NO.106 TO 268) & (362 TO 538) T.P.19 IN LIMBAYAT Limbayat-Parvat-Kumbhariya |
1002022286
16-05-2022 |
250000.00 | |
| C.C.ROAD MAKE AT GOKULNAGAR CO.OP.H. SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.3/A & 3/B Limbayat-Parvat-Kumbhariya |
1002022287
16-05-2022 |
236025.00 | |
| STREET LIGHT AT AMBIKA HEIGHTS CO.OP.HOUSING SERVICE SOCIETY IN SOUTH-EAST ZONE Limbayat-Parvat-Kumbhariya |
1002022412
16-06-2022 |
57500.00 | |
| WATER LINE AT SILICON FLAT SOCIETY,T.P.61 PARVAT-GODADARA BLOCK NO:33,F.P.NO.33 SUBPLOT NO.01 Limbayat-Parvat-Kumbhariya |
1002022429
20-06-2022 |
67500.00 | |
| C.C.ROAD MAKE AT GANESHNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.96/A, 96/B Limbayat-Parvat-Kumbhariya |
1002022480
30-06-2022 |
341100.00 | |
| C.C.ROAD MAKE AT SANTOSH NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.10 Limbayat-Parvat-Kumbhariya |
10020221631
17-02-2023 |
78400.00 | |
| C.C.ROAD MAKE AT MUKTIDHAM CO.OP.HO.SOC.T.P.12 PUNA F.P.NO.14-A/B,15-A/B,16-A/B Limbayat-Parvat-Kumbhariya |
10020221691
04-03-2023 |
103500.00 | |
| STREET LIGHT AT PRATISTHA BUNGLOWS SOC.T.P.35 KUMBHARIYA-SAROLI-SANIA HEMAD-DEVADH F.P.123 Limbayat-Parvat-Kumbhariya |
1002023693
18-09-2023 |
35000.00 | |
| STREET LIGHT AT AMBIKA HEIGHTS SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.73 Limbayat-Parvat-Kumbhariya |
10020231117
03-11-2023 |
7000.00 | |
| C.C.ROAD MAKE AT BHAGVATI NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.12 Limbayat-Parvat-Kumbhariya |
10020231260
28-11-2023 |
266000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.18 LIMBAYAT-PARVAT-KUMBHARIYA (YEAR 2023-2024) Limbayat-Parvat-Kumbhariya |
10020232015
07-03-2024 |
200000.00 | |
| Corporator's Name | DINESH PUROHIT (RAJ PUROHIT) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Parvat-Kumbhariya |
100202190
07-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Parvat-Kumbhariya |
1002021760
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT AMBIKA HEIGHTS CO.OP.H.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.73 Limbayat-Parvat-Kumbhariya |
100202235
06-04-2022 |
100000.00 | |
| STREET LIGHT AT RUSHI VIHAR TOWNSHIP SOCIETY IN SOUTH-EAST ZONE Limbayat-Parvat-Kumbhariya |
1002022226
07-05-2022 |
57000.00 | |
| C.C.ROAD MAKE AT SHREE VARDHAN SOCIETY (P.NO.106 TO 268) & (362 TO 538) T.P.19 Limbayat-Parvat-Kumbhariya |
1002022251
10-05-2022 |
250000.00 | |
| C.C.ROAD MAKE AT GOKULNAGAR CO.OP.H. SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.3/A & 3/B Limbayat-Parvat-Kumbhariya |
1002022290
16-05-2022 |
236025.00 | |
| STREET LIGHT AT AMBIKA HEIGHTS CO.OP.HOUSING SERVICE SOCIETY IN SOUTH-EAST ZONE Limbayat-Parvat-Kumbhariya |
1002022411
16-06-2022 |
57500.00 | |
| WATER LINE AT SILICON FLAT SOCIETY,T.P.61 PARVAT-GODADARA BLOCK NO:33,F.P.NO.33 SUBPLOT NO.01 Limbayat-Parvat-Kumbhariya |
1002022428
20-06-2022 |
67000.00 | |
| C.C.ROAD MAKE AT GANESHNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.96/A, 96/B Limbayat-Parvat-Kumbhariya |
1002022478
30-06-2022 |
341100.00 | |
| STREET LIGHT AT RUSHI VIHAR TOWNSHIP SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.02 Limbayat-Parvat-Kumbhariya |
10020221290
15-12-2022 |
19000.00 | |
| C.C.ROAD MAKE AT SANTOSH NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.10 Limbayat-Parvat-Kumbhariya |
10020221632
17-02-2023 |
78400.00 | |
| C.C.ROAD MAKE AT MUKTIDHAM CO.OP.HO.SOC.T.P.12 PUNA F.P.NO.14-A/B,15-A/B,16-A/B Limbayat-Parvat-Kumbhariya |
10020221689
04-03-2023 |
103500.00 | |
| WATER LINE AT ROYAL RESIDENCY SOCIETY T.P.53 MAGOB-DUMBHAL F.P.NO.61 Limbayat-Parvat-Kumbhariya |
1002023325
19-07-2023 |
53200.00 | |
| STREET LIGHT AT PRATISTHA BUNGLOWS SOC.T.P.35 KUMBHARIYA-SAROLI-SANIA HEMAD-DEVADH F.P.123 Limbayat-Parvat-Kumbhariya |
1002023694
18-09-2023 |
35000.00 | |
| STREET LIGHT AT SONAL RESIDENCY T.P.53 MAGOB-DUMBHAL Limbayat-Parvat-Kumbhariya |
1002023724
21-09-2023 |
40400.00 | |
| C.C.ROAD MAKE AT BHAGVATI NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.12 Limbayat-Parvat-Kumbhariya |
10020231261
28-11-2023 |
266000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.18 LIMBAYAT-PARVAT-KUMBHARIYA (YEAR 2023-2024) Limbayat-Parvat-Kumbhariya |
10020232016
07-03-2024 |
200000.00 | |
| STREET LIGHT AT PRAMUKH ARANYA SOCIETY T.P.19 MAGOB-DUBHAL F.P.NO.57 Limbayat-Parvat-Kumbhariya |
1002024566
13-09-2024 |
46866.00 | |
| STREET LIGHT AT VRAJBHUMI SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.05 Limbayat-Parvat-Kumbhariya |
1002024611
21-09-2024 |
31866.00 | |
| COMPUTER NO.02 PRINTER NO.02 ALLOTED AT SAROLI PRATHMIK SIKSHAN SAMITI N.P.S.S.SCHOOL NO.376 Limbayat-Parvat-Kumbhariya |
1002024678
25-09-2024 |
200000.00 | |
| SMART T.V ALLOTTED AT SANIYA HEMAD SCHOOL N.P.S.S.SCHOOL NO.375 Limbayat-Parvat-Kumbhariya |
1002024789
10-10-2024 |
200000.00 | |
| STREET LIGHT AT MAHAVIR NAGAR SOCIETY T.P.64 MAGOB-DUMBHAL Limbayat-Parvat-Kumbhariya |
1002024804
11-10-2024 |
24800.00 | |
| C.C.ROAD MAKEA T SAHAJ ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.64 DUMBHAL-MAGOB F.P.NO.83 Limbayat-Parvat-Kumbhariya |
1002024916
21-10-2024 |
258333.00 | |
| C.C.ROAD MAKE AT HARE KRUSHNA NAGAR SOCIETY T.P.19 PARVAT-MAGOB F.P.NO.18 Limbayat-Parvat-Kumbhariya |
1002024996
28-10-2024 |
272000.00 | |
| STREET LIGHT AT JAI NARAYAN IND.SOCIETY T.P.39 UDHNA-LIMBAYT F.P.NO.10/A,10/B,18/A,18/B Limbayat-Parvat-Kumbhariya |
10020241077
07-11-2024 |
139800.00 | |
| C.C.ROAD MAKE AT SAHAJ ROW HOUSE CO.OP.HO.SER.SOCIETY LTD.T.P.64 DUMBHAL-MAGOB F.P.NO.83 Limbayat-Parvat-Kumbhariya |
10020241395
20-12-2024 |
23000.00 | |
| C.C.ROAD MAKE AT SAHAJ ROW HOUSE CO.OP.HO.SER.SOC.LTD. T.P.64 DUMBHAL-MAGOB F.P.NO.83 Limbayat-Parvat-Kumbhariya |
1002025206
12-05-2025 |
70000.00 | |
| Corporator's Name | RAMILABEN YOGESHBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Aanjana-Dumbhal |
100202191
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT MANUSMRUTI SOC, T.P.64 DUMBHAL-MAGOB F.P.NO.11 Aanjana-Dumbhal |
1002021212
16-09-2021 |
143125.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN SOCIETY,T.P.33 AANJANA- DUMBHAL,F.P.NO.13 WARD NO.19 Aanjana-Dumbhal |
1002021443
24-12-2021 |
110000.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR SOC,V.-1 T.P.64 MAGOB-DUMBHAL F.P.NO.2/A, 2/B Aanjana-Dumbhal |
1002021472
07-01-2022 |
172650.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR SOC,V.-2 T.P.64 MAGOB-DUMBHAL F.P.NO.18 Aanjana-Dumbhal |
1002021475
07-01-2022 |
311775.00 | |
| C.C.ROAD MAKE AT HIRANAGAR SOC, T.P.33 DUMBHAL F.P.NO.39/A, 39/B Aanjana-Dumbhal |
1002021478
07-01-2022 |
370775.00 | |
| C.C.ROAD MAKE AT DR.BABASAHEB AMBEDKAR CO.OP.H.SOC,LTD.T.P.6 MAJURA-KHATODRA F.P.NO.371/2 Aanjana-Dumbhal |
1002021593
05-02-2022 |
120750.00 | |
| C.C.ROAD MAKE AT JAINNAGAR CO.OP.H.S.SOC,LTD. T.P.33 DUMBHAL F.P.NO.14 Aanjana-Dumbhal |
1002021612
09-02-2022 |
130000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Aanjana-Dumbhal |
1002021707
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT NEW AHSHIRWAD PARK CO.OP.H.SOC,LTD. UDHNA S.NO.44 Aanjana-Dumbhal |
100202256
06-04-2022 |
243333.00 | |
| WATER LINE AT GOLDEN CITY TOWNSHIP CO.OP.H.SOC,LTD. T.P.33 DUMBHAL F.P.NO.34 Aanjana-Dumbhal |
1002022279
13-05-2022 |
37875.00 | |
| STREET LIGHT AT GOLDEN CITY TOWNSHIP CO.OP.H.SOCIETY IN WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022307
18-05-2022 |
37300.00 | |
| C.C.ROAD MAKE AT OMNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.05 Aanjana-Dumbhal |
1002022523
29-07-2022 |
100000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022583
23-08-2022 |
200000.00 | |
| WATER LINE AT NEW GREENCITY CO.OP.HO.SOCIETY LTD T.P 06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022751
29-09-2022 |
23500.00 | |
| C.C.ROAD MAKE AT NEWGREEN CITY CO.OP.HO.SOCIETY LTD T.P.06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022790
30-09-2022 |
165000.00 | |
| C.C.ROAD MAKE AT M.B.NAGAR SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221182
03-11-2022 |
137250.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221186
03-11-2022 |
151500.00 | |
| C.C.ROAD MAKE AT HINGLAJ GRUH VASHAHAT MANDAL T.P.06 MAJURA-KHATODARA F.P.NO.375 Aanjana-Dumbhal |
10020221300
15-12-2022 |
185500.00 | |
| STREET LIGHT AT KAILASH BUNGLOWS SOCIETY GATE NO.02 T.P.33 DUMBHAL F.P.NO.R-3 O.P.NO.46/B Aanjana-Dumbhal |
10020221646
22-02-2023 |
27400.00 | |
| R.O.PLAN ALLOTED AT NAGAR PRATHMIK SIKSHAN SMITI SCHOOL NO. 229,230,169,269 Aanjana-Dumbhal |
10020221647
22-02-2023 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023128
03-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHIVDARSHAN SOCIETY T.P.07 AANJANA F.P.NO.144 Aanjana-Dumbhal |
1002023678
16-09-2023 |
55000.00 | |
| LAYING PAVER BLOCKS AT GITANAGAR SOCIETY T.P.33 DUMBHAL F.P.NO.55 Aanjana-Dumbhal |
1002023822
03-10-2023 |
699000.00 | |
| C.C.ROAD MAKE AT VIDHATA TOWNSHIP SOCIETY T.P.33 DUMBHAL F.P.NO.43 Aanjana-Dumbhal |
1002023858
04-10-2023 |
200000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.33 DUMBHAL F.P.NO.45 Aanjana-Dumbhal |
10020231002
21-10-2023 |
5900.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL (YEAR 2024-2025) Aanjana-Dumbhal |
100202415
18-04-2024 |
200000.00 | |
| COMPUTER NO.04 ALLOTTED AT N.P.S.S.SCHOOL NO.230 WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002024144
01-07-2024 |
200000.00 | |
| PRINTER NO.2,CUPBOARD NO.3,CHAIR NO.25 ALLOTTED ATN.P.S.S.SCHOOL NO.230 WARD NO.19 Aanjana-Dumbhal |
1002024145
01-07-2024 |
200000.00 | |
| CUPBOARD-3,LAPTOP-2,AMPLIFIER WITH BOX SPEAKER,MIKE ALLOTTED AT N.P.S.S.SCHOOL 229/36 Aanjana-Dumbhal |
1002024219
23-07-2024 |
200000.00 | |
| SMART T.V-06,PLAS.CHAIR-150,ETC. ALLOTTED AT WARD-19 AGANWADI-79,80,81,82,83,84 SEJA-3 GHATAK-3 Aanjana-Dumbhal |
1002024488
02-09-2024 |
200000.00 | |
| COMPUTER NO.01,CUPBOARD NO.07,CHAIR NO.30 ALLOTTED AT N.P.S.S.SCHOOL NO.196 WARD NO.19 Aanjana-Dumbhal |
1002024649
24-09-2024 |
200000.00 | |
| CUPBOARD NO.05 COMPUTER NO.03 CHAIR NO.25 ALLOTTED AT N.P.S.S.SCHOOL NO.191 WARD NO.19 Aanjana-Dumbhal |
1002024650
24-09-2024 |
200000.00 | |
| C.C.ROAD MAKE AT USHA NAGAR SOCIETY T.P.07 AAJANA F.P.NO.150 Aanjana-Dumbhal |
1002024865
17-10-2024 |
400000.00 | |
| Corporator's Name | LATABEN VIJAYBHAI RANA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Aanjana-Dumbhal |
100202192
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN SOC, T.P.33 DUMBHAL F.P.NO.13 Aanjana-Dumbhal |
1002021458
01-01-2022 |
110000.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR SOC,V.-1 T.P.64 MAGOB-DUMBHAL F.P.NO.2/A, 2/B Aanjana-Dumbhal |
1002021471
07-01-2022 |
172650.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR SOC,V.-2 T.P.64 MAGOB-DUMBHAL F.P.NO.18 Aanjana-Dumbhal |
1002021474
07-01-2022 |
311775.00 | |
| C.C.ROAD MAKE AT HIRANAGAR SOC, T.P.33 DUMBHAL F.P.NO.39/A, 39/B Aanjana-Dumbhal |
1002021477
07-01-2022 |
370775.00 | |
| C.C.ROAD MAKE AT DR.BABASAHEB AMBEDKAR CO.OP.H.SOC,LTD.T.P.6 MAJURA-KHATODRA F.P.NO.371/2 Aanjana-Dumbhal |
1002021592
05-02-2022 |
120750.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Aanjana-Dumbhal |
1002021737
21-02-2022 |
200000.00 | |
| STREET LIGHT AT JAINNAGAR CO.OP.H.SOCIETY T.P.33 DUMBHAL F.P.NO.14 Aanjana-Dumbhal |
1002021772
24-02-2022 |
41400.00 | |
| C.C.ROAD MAKE AT NEW AHSHIRWAD PARK CO.OP.H.SOC,LTD. UDHNA S.NO.44 Aanjana-Dumbhal |
100202257
06-04-2022 |
400000.00 | |
| C.C.ROAD MAKE AT OMNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.05 Aanjana-Dumbhal |
1002022524
29-07-2022 |
100000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022584
23-08-2022 |
200000.00 | |
| WATER LINE AT NEWGREEN CITY CO.OP HO.SOCIETY LTD T.P 6 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022785
30-09-2022 |
23500.00 | |
| C.C.ROAD MAKE AT NEWGREEN CITY CO.OP.HO.SOCIETY LTD T.P.06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022791
30-09-2022 |
165000.00 | |
| C.C.ROAD MAKE AT M.B.NAGAR SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221183
03-11-2022 |
137250.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221187
03-11-2022 |
151500.00 | |
| C.C.ROAD MAKE AT HINGLAJ GRUH VASHAHAT MANDAL T.P.06 MAJURA-KHATODARA F.P.NO.375 Aanjana-Dumbhal |
10020221299
15-12-2022 |
185500.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023129
03-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHIVDARSHAN SOCIETY T.P.07 AANJANA F.P.NO.144 Aanjana-Dumbhal |
1002023677
16-09-2023 |
55000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.33 DUMBHAL F.P.NO.45 Aanjana-Dumbhal |
10020231001
21-10-2023 |
400000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN PARK ROW- HOUSE T.P.53 MAGOB-DUMBHAL F.P.NO.40 BLOCK NO.131 Aanjana-Dumbhal |
10020231682
09-01-2024 |
90000.00 | |
| STREET LIGHT AT VRUNDAVAN ROW HOUSE SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.44/A Aanjana-Dumbhal |
10020231685
09-01-2024 |
41800.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL (YEAR 2024-2025) Aanjana-Dumbhal |
100202414
18-04-2024 |
200000.00 | |
| COMPUTER NO.02,PRINTER NO.01,CUPBOARD NO.02,CHAIR NO.25 ALLOTTED A N.P.S.S.SCHOOL NO.269 Aanjana-Dumbhal |
1002024366
16-08-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF HINGLAJ GRUH VASAHAT MANDAL SOC.SER.T.P.6 F.P.375 Aanjana-Dumbhal |
1002024413
23-08-2024 |
126000.00 | |
| C.C.ROAD MAKE AT USHA NAGAR SOCIETY T.P.07 AAJANA F.P.NO.150 Aanjana-Dumbhal |
1002024864
17-10-2024 |
433000.00 | |
| Corporator's Name | NAGARBHAI AMBARAMBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Aanjana-Dumbhal |
100202193
07-06-2021 |
500000.00 | |
| STREET LIGHT AT BABASAHEB AMBEDKAR SOC, T.P.06 MAJURA-KHATODRA F.P.NO.371/2 Aanjana-Dumbhal |
1002021309
25-10-2021 |
34340.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN SOCIETY,T.P.33 AANJANA- DUMBHAL,F.P.NO.13 WARD NO.19 Aanjana-Dumbhal |
1002021442
24-12-2021 |
110000.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR V.-2 SOC. T.P.64 MAGOB-DUMBHAL F.P.NO. 18 Aanjana-Dumbhal |
1002021492
11-01-2022 |
311775.00 | |
| C.C.ROAD MAKE AT DR.BABASAHEB AMBEDKAR CO.OP.H.SOC,LTD.T.P.6 MAJURA-KHATODRA F.P.NO.371/2 Aanjana-Dumbhal |
1002021594
05-02-2022 |
120750.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Aanjana-Dumbhal |
1002021722
21-02-2022 |
200000.00 | |
| STREET LIGHT AT VRUNDAVAN RAW HOUSE SOCIETY T.P.33 F.P.NO.14 Aanjana-Dumbhal |
1002021774
24-02-2022 |
40800.00 | |
| C.C.ROAD MAKE AT NEW AHSHIRWAD PARK CO.OP.H.SOC,LTD. UDHNA S.NO.44 Aanjana-Dumbhal |
100202255
06-04-2022 |
243333.00 | |
| WATER LINE AT GOLDEN CITY TOWNSHIP CO.OP.H.SOC,LTD. T.P.33 DUMBHAL F.P.NO.34 Aanjana-Dumbhal |
1002022281
13-05-2022 |
37900.00 | |
| STREET LIGHT AT GOLDEN CITY TOWNSHIP CO.OP.H.SOCIETY IN WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022306
18-05-2022 |
37300.00 | |
| C.C.ROAD MAKE AT OMNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.05 Aanjana-Dumbhal |
1002022522
29-07-2022 |
100000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022585
23-08-2022 |
200000.00 | |
| WATER LINE AT NEW GREENCITY CO.OP.HO.SOCIETY LTD T.P 06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022752
29-09-2022 |
23500.00 | |
| C.C.ROAD MAKE AT NEWGREEN CITY CO.OP.HO.SOCIETY LTD T.P.06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022789
30-09-2022 |
165000.00 | |
| C.C.ROAD MAKE AT M.B.NAGAR SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221181
03-11-2022 |
137250.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221185
03-11-2022 |
151500.00 | |
| C.C.ROAD MAKE AT HINGLAJ GRUH VASHAHAT MANDAL T.P.06 MAJURA-KHATODARA F.P.NO.375 Aanjana-Dumbhal |
10020221297
15-12-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023130
03-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHIVDARSHAN SOCIETY T.P.07 AANJANA F.P.NO.144 Aanjana-Dumbhal |
1002023679
16-09-2023 |
60000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR SOCIETY T.P.33 DUMBHAL F.P.NO.45 Aanjana-Dumbhal |
10020231003
21-10-2023 |
400000.00 | |
| STREET LIGHT AT ABHILASHA HEIGHTS SOCIETY T.P.34 MAGOB-DUMBHAL F.P.NO.16 Aanjana-Dumbhal |
10020231659
05-01-2024 |
65000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN PARK ROW- HOUSE T.P.53 MAGOB-DUMBHAL F.P.NO.40 BLOCK NO.131 Aanjana-Dumbhal |
10020231683
09-01-2024 |
93000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL (YEAR 2024-2025) Aanjana-Dumbhal |
100202416
18-04-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF HINGLAJ GRUH VASAHAT MANDAL SOC.SER.T.P.6 F.P.375 Aanjana-Dumbhal |
1002024412
23-08-2024 |
126000.00 | |
| C.C.ROAD MAKE AT USHA NAGAR SOCIETY T.P.07 AAJANA F.P.NO.150 Aanjana-Dumbhal |
1002024867
17-10-2024 |
400000.00 | |
| STREET LIGHT AT MAHENDRA PARK CO.OP.HO.SOC.VI-01(MAHENDRA PARK ASSOC.)T.P.53 (MAGOB-DUMBHAL) Aanjana-Dumbhal |
10020241086
07-11-2024 |
39000.00 | |
| Corporator's Name | VIJAYKUMAR PRAHLADRAI CHOUMAL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Aanjana-Dumbhal |
1002021147
09-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT MANUSMRUTI SOC, T.P.64 DUMBHAL-MAGOB F.P.NO.11 Aanjana-Dumbhal |
1002021213
16-09-2021 |
143125.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN SOCIETY,T.P.33 AANJANA- DUMBHAL,F.P.NO.13 WARD NO.19 Aanjana-Dumbhal |
1002021444
24-12-2021 |
110900.00 | |
| C.C.ROAD MAKE AT JAI JALARAMNAGAR SOC,V.-2 T.P.64 MAGOB-DUMBHAL F.P.NO.18 Aanjana-Dumbhal |
1002021476
07-01-2022 |
311775.00 | |
| C.C.ROAD MAKE AT HIRANAGAR SOC, T.P.33 DUMBHAL F.P.NO.39/A, 39/B Aanjana-Dumbhal |
1002021479
07-01-2022 |
370775.00 | |
| C.C.ROAD MAKE AT DR.BABASAHEB AMBEDKAR CO.OP.H.SOC,LTD.T.P.6 MAJURA-KHATODRA F.P.NO.371/2 Aanjana-Dumbhal |
1002021591
05-02-2022 |
120750.00 | |
| C.C.ROAD MAKE AT JAINNAGAR CO.OP.H.S.SOC,LTD. T.P.33 DUMBHAL F.P.NO.14 Aanjana-Dumbhal |
1002021613
09-02-2022 |
130000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Aanjana-Dumbhal |
1002021692
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT NEW AHSHIRWAD PARK CO.OP.H.SOC,LTD. UDHNA S.NO.44 Aanjana-Dumbhal |
100202254
06-04-2022 |
243333.00 | |
| WATER LINE AT VIVEK APPARTMENT(RAJLAXMI SOCIETY) T.P.33 DUMBHAL F.P.NO.24 Aanjana-Dumbhal |
1002022106
16-04-2022 |
45300.00 | |
| WATER LINE AT GOLDEN CITY TOWNSHIP CO.OP.H.SOC,LTD. T.P.33 DUMBHAL F.P.NO.34 Aanjana-Dumbhal |
1002022280
13-05-2022 |
37875.00 | |
| C.C.ROAD MAKE AT OMNAGAR SOCIETY T.P.64 DUMBHAL-MAGOB F.P.NO.05 Aanjana-Dumbhal |
1002022521
29-07-2022 |
100000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.19 ANJANA-DUMBHAL Aanjana-Dumbhal |
1002022586
23-08-2022 |
200000.00 | |
| WATER LINE AT NEWGREEN CITY CO.OP HO.SOCIETY LTD T.P 6 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022786
30-09-2022 |
23500.00 | |
| C.C.ROAD MAKE AT NEWGREEN CITY CO.OP.HO.SOCIETY LTD T.P.06 MAJURA-KHATODARA F.P.NO.373 Aanjana-Dumbhal |
1002022792
30-09-2022 |
165000.00 | |
| C.C.ROAD MAKE AT M.B.NAGAR SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221180
03-11-2022 |
137250.00 | |
| C.C.ROAD MAKE AT LAXMI NAGAR CO.OP.HO.SOCIETY T.P.07 ANJANA F.P.NO.174 Aanjana-Dumbhal |
10020221184
03-11-2022 |
151500.00 | |
| C.C.ROAD MAKE AT HINGLAJ GRUH VASHAHAT MANDAL T.P.06 MAJURA-KHATODARA F.P.NO.375 Aanjana-Dumbhal |
10020221298
15-12-2022 |
185500.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023131
03-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT VIDHATA TOWNSHIP SOCIETY T.P.33 DUMBHAL F.P.NO.43 Aanjana-Dumbhal |
1002023859
04-10-2023 |
105000.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL (YEAR 2024-2025) Aanjana-Dumbhal |
100202417
18-04-2024 |
200000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF HINGLAJ GRUH VASAHAT MANDAL SOC.SER.T.P.6 F.P.375 Aanjana-Dumbhal |
1002024414
23-08-2024 |
126000.00 | |
| STREET LIGHT AT MAHENDRA COMPLEX (MAHENDRA PARK SOC VI-2 01 TO 06) T.P.34 MAGOB-DUMBHAL F.P.08 Aanjana-Dumbhal |
10020241153
20-11-2024 |
29000.00 | |
| Corporator's Name | USHABEN RAJENDRA PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Khatodara-Majura-Sagrampura |
100202194
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT CHANAKYAPURI CO.OP.HO.SOCIETY,T.P.27 BHATAR-MAJURA F.P.NO.47 Khatodara-Majura-Sagrampura |
1002021439
24-12-2021 |
25000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Khatodara-Majura-Sagrampura |
1002021739
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREENAGAR SAHAKARI GRUH MANDLI LTD. T.P.9 MAJURA F.P.NO.153/A, 153/B Khatodara-Majura-Sagrampura |
1002022362
02-06-2022 |
44000.00 | |
| ROAD MAKE AT SORATHIA COMPOUND SOCIETY T.P.6 UDHNA-MAJURA F.P.NO.332 Khatodara-Majura-Sagrampura |
1002022530
29-07-2022 |
60000.00 | |
| COMPUTER & PRINTER ALLOTED AT NAGAR PRATHMIK SHIKSHAN SMITI SCHOOL NO.11,12 Khatodara-Majura-Sagrampura |
1002022639
12-09-2022 |
110000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA Khatodara-Majura-Sagrampura |
1002022641
12-09-2022 |
200000.00 | |
| ROAD MAKE AT SORATHIYA COMPOUND SOCIETY T.P.06 UDHNA-MAJURA F.P.NO.332 Khatodara-Majura-Sagrampura |
1002022837
10-10-2022 |
30000.00 | |
| C.C.ROAD MAKE AT SARVODAYA PARK SOCIETY VI-2 T.P.09 MAJURA F.P.NO.171/P Khatodara-Majura-Sagrampura |
10020221168
03-11-2022 |
92350.00 | |
| ROAD MAKE AT ATMANAND IND.CO.OP.SERVICE SOC.LTD VIBHAG-02 T.P.1 UDHNA-MAJURA F.P.NO.73,74 Khatodara-Majura-Sagrampura |
10020221723
14-03-2023 |
1500000.00 | |
| DRAINAGE LINE AT DIVYANAND CO.OP.SER.SOC.LTD.IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.136,143 Khatodara-Majura-Sagrampura |
10020221738
17-03-2023 |
142000.00 | |
| C.C.ROAD MAKE AT NAVNATH SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.103 Khatodara-Majura-Sagrampura |
1002023397
28-08-2023 |
183000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA YEAR 2023-2024 Khatodara-Majura-Sagrampura |
1002023454
05-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT KISHOR PARK CO.OP.HO.SER.SOC.LTD.T.P.9 MAJURA F.P.NO.59/B R.S.NO.138 Khatodara-Majura-Sagrampura |
1002023465
05-09-2023 |
314000.00 | |
| WATER LINE AT UMIYANAGAR HOUSING SOCIETY T.P.06 MAJURA - KHATODARA F.P.NO.08 Khatodara-Majura-Sagrampura |
10020231187
10-11-2023 |
31900.00 | |
| DRAINAGE LINE AT ANAND CO.OP SER.SOC.LTD.IND.SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
10020231313
01-12-2023 |
81000.00 | |
| STREET LIGHT AT WEST AND RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.N.137/A,137/B Khatodara-Majura-Sagrampura |
10020231404
08-12-2023 |
23412.00 | |
| ROAD RECARPET AT SANTTUKARAM SOCIETY VIBHAG-3 T.P.27 BHATAR-MAJURA F.P.NO.94,115,116 Khatodara-Majura-Sagrampura |
10020231580
21-12-2023 |
176050.00 | |
| C.C.ROAD MAKE AT AAMRAKUNJ CO.OP.HO.SOCIETY T.P.27 BHATAR-MAJURA F.P.NO.103 Khatodara-Majura-Sagrampura |
10020231847
14-02-2024 |
667500.00 | |
| C.C.ROAD MAKE AT JANTANAGAR TENAMENT CO.OP.HO.SOC.LTD.(2-24)T.P.6 MAJURA-KHATOD.F.P.24,117,118 Khatodara-Majura-Sagrampura |
10020231881
16-02-2024 |
126630.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.20 (KHATODARA-MAJURA-SAGRAMPURA) [YEAR 2024-2025] Khatodara-Majura-Sagrampura |
1002024160
04-07-2024 |
200000.00 | |
| ROAD MAKE AT ANAND IND.CO.OP.SERVICE SOCIETY LTD.T.P.06 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
1002024707
03-10-2024 |
223050.00 | |
| C.C.ROAD MAKE AT MANGLAM PARK SOCIETY T.P.09 MAJURA F.P.NO.183/A (PLOT NO.27/D-34/D,1/B-9/B,1D-2D Khatodara-Majura-Sagrampura |
10020241190
26-11-2024 |
63825.00 | |
| Corporator's Name | BHARTI SATISH WAGHELA (MUSCATWALA) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Khatodara-Majura-Sagrampura |
100202195
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT CHANAKYAPURI CO.OP.HO.SOCIETY,T.P.27 BHATAR-MAJURA F.P.NO.47 Khatodara-Majura-Sagrampura |
1002021440
24-12-2021 |
22500.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Khatodara-Majura-Sagrampura |
1002021742
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREENAGAR SAHAKARI GRUH MANDLI LTD. T.P.9 MAJURA F.P.NO.153/A, 153/B Khatodara-Majura-Sagrampura |
1002022363
02-06-2022 |
44000.00 | |
| ROAD MAKE AT SORATHIA COMPOUND SOCIETY T.P.6 UDHNA-MAJURA F.P.NO.332 Khatodara-Majura-Sagrampura |
1002022529
29-07-2022 |
60000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA Khatodara-Majura-Sagrampura |
1002022770
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SARVODAYA PARK SOCIETY VI-2 T.P.09 MAJURA F.P.NO.171/P Khatodara-Majura-Sagrampura |
10020221167
03-11-2022 |
92334.00 | |
| MIKE, AMPLIFIER ,SPEAKER SYSYTEM, COLOUR PRINTER ALLOTTED AT SUMAN HIGH SCHOOL NO.16 Khatodara-Majura-Sagrampura |
10020221678
01-03-2023 |
100000.00 | |
| ROAD MAKE AT ATMANAND IND.CO.OP.SERVICE SOC.LTD VIBHAG-02 T.P.1 UDHNA-MAJURA F.P.NO.73,74 Khatodara-Majura-Sagrampura |
10020221725
14-03-2023 |
1500000.00 | |
| DRAINAGE LINE AT DIVYANAND CO.OP.SER.SOC.LTD.IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.136,143 Khatodara-Majura-Sagrampura |
10020221739
17-03-2023 |
142000.00 | |
| C.C.ROAD MAKE AT NAVNATH SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.103 Khatodara-Majura-Sagrampura |
1002023396
28-08-2023 |
183000.00 | |
| C.C.ROAD MAKE AT KISHOR PARK CO.OP.HO.SER.SOC.LTD.T.P.9 MAJURA F.P.NO.59/B R.S.NO.138 Khatodara-Majura-Sagrampura |
1002023464
05-09-2023 |
314000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA YEAR 2023-2024 Khatodara-Majura-Sagrampura |
1002023797
26-09-2023 |
200000.00 | |
| DRAINAGE LINE AT ANAND CO.OP SER.SOC.LTD.IND.SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
10020231312
01-12-2023 |
81000.00 | |
| STREET LIGHT AT WEST AND RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.N.137/A,137/B Khatodara-Majura-Sagrampura |
10020231403
08-12-2023 |
25000.00 | |
| ROAD RECARPET AT SANTTUKARAM SOCIETY VIBHAG-3 T.P.27 BHATAR-MAJURA F.P.NO.94,115,116 Khatodara-Majura-Sagrampura |
10020231582
21-12-2023 |
176050.00 | |
| C.C.ROAD MAKE AT AAMRAKUNJ CO.OP.HO.SOCIETY T.P.27 BHATAR-MAJURA F.P.NO.103 Khatodara-Majura-Sagrampura |
10020231849
14-02-2024 |
667500.00 | |
| C.C.ROAD MAKE AT JANTANAGAR TENAMENT CO.OP.HO.SOC.LTD.(2-24)T.P.6 MAJURA-KHATOD.F.P.24,117,118 Khatodara-Majura-Sagrampura |
10020231880
16-02-2024 |
126625.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA [YEAR 2024-2025] Khatodara-Majura-Sagrampura |
1002024113
26-06-2024 |
200000.00 | |
| ROAD MAKE AT ANAND IND.CO.OP.SERVICE SOCIETY LTD.T.P.06 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
1002024709
03-10-2024 |
223050.00 | |
| C.C.ROAD MAKE AT MANGLAM PARK SOCIETY T.P.09 MAJURA F.P.NO.183/A (PLOT NO.27/D-34/D,1/B-9/B,1D-2D Khatodara-Majura-Sagrampura |
10020241189
26-11-2024 |
63825.00 | |
| Corporator's Name | JAYESHBHAI MAHENDRABHAI JARIWALA (JAGABHAI) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Khatodara-Majura-Sagrampura |
100202197
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHREENAGAR SAHAKARI GRUH MANDLI LTD. T.P.9 MAJURA F.P.NO.153/A, 153/B Khatodara-Majura-Sagrampura |
1002022360
02-06-2022 |
44000.00 | |
| Corporator's Name | DIPANBHAI HITENDRABHAI DESAI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Khatodara-Majura-Sagrampura |
100202196
07-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT CHANAKYAPURI CO.OP.HO.SOCIETY,T.P.27 BHATAR-MAJURA F.P.NO.47 Khatodara-Majura-Sagrampura |
1002021441
24-12-2021 |
25000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Khatodara-Majura-Sagrampura |
1002021726
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREENAGAR SAHAKARI GRUH MANDLI LTD. T.P.9 MAJURA F.P.NO.153/A, 153/B Khatodara-Majura-Sagrampura |
1002022361
02-06-2022 |
44000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA Khatodara-Majura-Sagrampura |
1002022640
12-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SARVODAYA PARK SOCIETY VI-02 T.P.09 MAJURA F.P.NO.171/P Khatodara-Majura-Sagrampura |
10020221196
21-11-2022 |
92350.00 | |
| ROAD MAKE AT ATMANAND IND.CO.OP.SERVICE SOC.LTD VIBHAG-02 T.P.1 UDHNA-MAJURA F.P.NO.73,74 Khatodara-Majura-Sagrampura |
10020221724
14-03-2023 |
1500000.00 | |
| DRAINAGE LINE AT DIVYANAND CO.OP.SER.SOC.LTD.IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.136,143 Khatodara-Majura-Sagrampura |
10020221737
17-03-2023 |
142000.00 | |
| STREET LIGHT AT SARVODAYA PARK SOC.VI-02 T.P.9 MAJURA F.P.NO.171 PLOT NO 1&2 Khatodara-Majura-Sagrampura |
1002023142
05-05-2023 |
19400.00 | |
| C.C.ROAD MAKE AT NAVNATH SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.103 Khatodara-Majura-Sagrampura |
1002023395
28-08-2023 |
183000.00 | |
| C.C.ROAD MAKE AT SARVODAYA PARK SOCIETY VIBHAG-2 T.P.9 MAJURA F.P.NO.171/P Khatodara-Majura-Sagrampura |
1002023398
28-08-2023 |
43600.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.20 KHATODARA - MAJURA - SAGRAMPURA (YEAR-2023-2024) Khatodara-Majura-Sagrampura |
1002023456
05-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT KISHOR PARK CO.OP.HO.SER.SOC.LTD.T.P.9 MAJURA F.P.NO.59/B R.S.NO.138 Khatodara-Majura-Sagrampura |
1002023463
05-09-2023 |
314000.00 | |
| WATER LINE AT JANTANAGAR TENAMENTS CO.OP.HO.SOC.LTD.SOCIETY T.P.6 MAJURA-KHATODARA F.P.117 Khatodara-Majura-Sagrampura |
1002023587
08-09-2023 |
50370.00 | |
| STREET LIGHT AT WEST AND RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.N.137/A,137/B Khatodara-Majura-Sagrampura |
10020231406
08-12-2023 |
25000.00 | |
| ROAD RECARPET AT SANTTUKARAM SOCIETY VIBHAG-3 T.P.27 BHATAR-MAJURA F.P.NO.94,115,116 Khatodara-Majura-Sagrampura |
10020231579
21-12-2023 |
176050.00 | |
| STREET LIGHT AT SANTTUKARAM SOCIETY VIBHAG-03 T.P.27 BHATAR-MAJURA F.P.NO.46/A/1 Khatodara-Majura-Sagrampura |
10020231661
05-01-2024 |
51000.00 | |
| C.C.ROAD MAKE AT AAMRAKUNJ CO.OP.HO.SOCIETY T.P.27 BHATAR-MAJURA F.P.NO.103 Khatodara-Majura-Sagrampura |
10020231846
14-02-2024 |
667500.00 | |
| C.C.ROAD MAKE AT JANTANAGAR TENAMENT CO.OP.HO.SOC.LTD.(2-24)T.P.6 MAJURA-KHATOD.F.P.24,117,118 Khatodara-Majura-Sagrampura |
10020231879
16-02-2024 |
126600.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.20 (KHATODARA-MAJURA-SAGRAMPURA) [YEAR 2024-2025] Khatodara-Majura-Sagrampura |
1002024161
04-07-2024 |
200000.00 | |
| ROAD MAKE AT ANAND IND.CO.OP.SERVICE SOCIETY LTD.T.P.06 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
1002024708
03-10-2024 |
223050.00 | |
| C.C.ROAD MAKE AT MANGLAM PARK SOCIETY T.P.09 MAJURA F.P.NO.183/A (PLOT NO.27/D-34/D,1/B-9/B,1D-2D Khatodara-Majura-Sagrampura |
10020241192
26-11-2024 |
63825.00 | |
| Corporator's Name | DIMPLE CHETANBHAI KAPADIA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Soni Falia-Nanpura-Athwa-Piplod |
100202198
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Soni Falia-Nanpura-Athwa-Piplod |
1002021744
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHRAMJIVI SOCIETY VIBHAG-2 T.P.5 UMARA-NORTH, F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022492
06-07-2022 |
255000.00 | |
| C.C.ROAD MAKE AT BHAGYALAXMI CO.OP.HO.SOCIETY LTD T.P.06 PIPLOD F.P.NO.105,106 WARD NO.21 Soni Falia-Nanpura-Athwa-Piplod |
1002022630
01-09-2022 |
144350.00 | |
| BENCHES NO.31 ALLOTED WARD NO.21 SONIFALIA-NANPURA-ATHWA PIPLOD Soni Falia-Nanpura-Athwa-Piplod |
1002022642
12-09-2022 |
200000.00 | |
| STREET LIGHT AT SHRAMJIVI NO-02 GROUP HOUSING SCHEME SOCIETY T.P.05 UMARA-NORTH F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022833
10-10-2022 |
43011.00 | |
| C.C.ROAD MAKE AT AAGAM TOWERS CO.OP.HO.SERVICE SOCIETY LTD T.P.06 PIPLOD F.P.NO.76 Soni Falia-Nanpura-Athwa-Piplod |
1002023375
23-08-2023 |
65225.00 | |
| C.C.ROAD MAKE AT SHRI JAI BHAGYALAXMI SOCIETY T.P.06 PIPLOD F.P.NO.108 Soni Falia-Nanpura-Athwa-Piplod |
1002023899
07-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT SARITADARSHAN CO.OP.SER.ASSOCIATION SOCIETY T.P.05 UMRA- NORTH F.P.NO.54,55 Soni Falia-Nanpura-Athwa-Piplod |
1002023912
09-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT RAGHUVEER CO.OP.HO.SOC.LTD T.P.04 UMRA-SOUTH F.P.NO.120/B Soni Falia-Nanpura-Athwa-Piplod |
10020231008
25-10-2023 |
152975.00 | |
| STREET LIGHT AT RAGHUVEER CO.OP.HO.SOC.LTD.T.P.04 UMRA-SOUTH F.P.NO.102 Soni Falia-Nanpura-Athwa-Piplod |
10020231044
27-10-2023 |
17825.00 | |
| STREET LIGHT AT KARUNASAGAR SOCIETY - 02 T.P.05 UMRA-NORTH F.P.NO.47 Soni Falia-Nanpura-Athwa-Piplod |
10020231049
27-10-2023 |
40120.00 | |
| C.C.ROAD MAKE AT SARKARI KARMACHARI CO.OP.HO.(S.K.PARK) T.P.05 UMRA-NORTH F.P.NO.173 Soni Falia-Nanpura-Athwa-Piplod |
10020231693
11-01-2024 |
203275.00 | |
| C.C.ROAD MAKE AT THE PURNIMA CO.OP.HO.SOCIETY LTD.T.P.05 ATHWA-UMRA F.P.NO.110/B Soni Falia-Nanpura-Athwa-Piplod |
1002024496
04-09-2024 |
90700.00 | |
| C.C.ROAD MAKE AT SHRI SAI RAJ BUNGLOWS SOCIETY T.P.06 PIPLOD F.P.NO.77 Soni Falia-Nanpura-Athwa-Piplod |
1002024599
20-09-2024 |
69925.00 | |
| Corporator's Name | SUMANBEN NARENDRA GADIA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Soni Falia-Nanpura-Athwa-Piplod |
1002021100
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Soni Falia-Nanpura-Athwa-Piplod |
1002021740
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHRAMJIVI SOCIETY VIBHAG-2 T.P.5 UMARA-NORTH, F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022491
06-07-2022 |
255000.00 | |
| C.C.ROAD MAKE AT BHAGYALAXMI CO.OP.HO.SOCIETY LTD T.P 06 PIPLOAD F.P.NO.105,106 Soni Falia-Nanpura-Athwa-Piplod |
1002022638
05-09-2022 |
144350.00 | |
| BENCHES NO.31 ALLOTTED WARD NO.21 (SONIFALIYA NANPURA-ATHWA PIPLOD) Soni Falia-Nanpura-Athwa-Piplod |
1002022713
26-09-2022 |
200000.00 | |
| STREET LIGHT AT SHRAMJIVI NO-02 GROUP HOUSING SCHEME SOCIETY T.P.05 UMARA-NORTH F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022834
10-10-2022 |
43011.00 | |
| C.C.ROAD MAKE AT AAGAM TOWERS CO.OP.HO.SERVICE SOCIETY LTD T.P.06 PIPLOD F.P.NO.76 Soni Falia-Nanpura-Athwa-Piplod |
1002023376
23-08-2023 |
65225.00 | |
| C.C.ROAD MAKE AT SHRI JAI BHAGYALAXMI SOCIETY T.P.06 PIPLOD F.P.NO.108 Soni Falia-Nanpura-Athwa-Piplod |
1002023901
07-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT SARITADARSHAN CO.OP.SER.ASSOCIATION SOCIETY T.P.05 UMRA- NORTH F.P.NO.54,55 Soni Falia-Nanpura-Athwa-Piplod |
1002023911
09-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT RAGHUVEER CO.OP.HO.SOC.LTD T.P.04 UMRA-SOUTH F.P.NO.120/B Soni Falia-Nanpura-Athwa-Piplod |
10020231006
25-10-2023 |
152975.00 | |
| STREET LIGHT AT RAGHUVEER CO.OP.HO.SOC.LTD.T.P.04 UMRA-SOUTH F.P.NO.102 Soni Falia-Nanpura-Athwa-Piplod |
10020231046
27-10-2023 |
17825.00 | |
| STREET LIGHT AT KARUNASAGAR SOCIETY - 02 T.P.05 UMRA-NORTH F.P.NO.47 Soni Falia-Nanpura-Athwa-Piplod |
10020231051
27-10-2023 |
40120.00 | |
| C.C.ROAD MAKE AT SARKARI KARMACHARI CO.OP.HO.(S.K.PARK) T.P.05 UMRA-NORTH F.P.NO.173 Soni Falia-Nanpura-Athwa-Piplod |
10020231691
11-01-2024 |
203275.00 | |
| C.C.ROAD MAKE AT THE PURNIMA CO.OP.HO.SOCIETY LTD.T.P.05 ATHWA-UMRA F.P.NO.110/B Soni Falia-Nanpura-Athwa-Piplod |
1002024494
04-09-2024 |
90700.00 | |
| C.C.ROAD MAKE AT SHRI SAI RAJ BUNGLOWS SOCIETY T.P.06 PIPLOD F.P.NO.77 Soni Falia-Nanpura-Athwa-Piplod |
1002024597
20-09-2024 |
69925.00 | |
| Corporator's Name | ASHOKBHAI DHANESHBHAI RANDERIA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Soni Falia-Nanpura-Athwa-Piplod |
100202199
07-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Soni Falia-Nanpura-Athwa-Piplod |
1002021752
21-02-2022 |
200000.00 | |
| WATER LINE AT SHRAMJIVI SOCIETY -02 T.P.05 UMRA-NORTH F.P.NO.10 & 14 Soni Falia-Nanpura-Athwa-Piplod |
1002022265
11-05-2022 |
145000.00 | |
| C.C.ROAD MAKE AT SHRAMJIVI SOCIETY VIBHAG-2 T.P.5 UMARA-NORTH, F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022494
06-07-2022 |
255000.00 | |
| C.C.ROAD MAKE AT BHAGYALAXMI CO.OP.HO.SOCIETY LTD T.P.06 PIPLOD F.P.NO.105,106 WARD NO.21 Soni Falia-Nanpura-Athwa-Piplod |
1002022632
01-09-2022 |
144350.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.21 SONIFALIYA-NANPURA-ATHWA-PIPLOD Soni Falia-Nanpura-Athwa-Piplod |
1002022769
30-09-2022 |
200000.00 | |
| C.C.ROAD MAKE AT AAGAM TOWERS CO.OP.HO.SERVICE SOCIETY LTD T.P.06 PIPLOD F.P.NO.76 Soni Falia-Nanpura-Athwa-Piplod |
1002023374
23-08-2023 |
65225.00 | |
| C.C.ROAD MAKE AT SHRI JAI BHAGYALAXMI SOCIETY T.P.06 PIPLOD F.P.NO.108 Soni Falia-Nanpura-Athwa-Piplod |
1002023900
07-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT SARITADARSHAN CO.OP.SER.ASSOCIATION SOCIETY T.P.05 UMRA- NORTH F.P.NO.54,55 Soni Falia-Nanpura-Athwa-Piplod |
1002023910
09-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT RAGHUVEER CO.OP.HO.SOC.LTD T.P.04 UMRA-SOUTH F.P.NO.120/B Soni Falia-Nanpura-Athwa-Piplod |
10020231007
25-10-2023 |
152975.00 | |
| STREET LIGHT AT RAGHUVEER CO.OP.HO.SOC.LTD.T.P.04 UMRA-SOUTH F.P.NO.102 Soni Falia-Nanpura-Athwa-Piplod |
10020231045
27-10-2023 |
17825.00 | |
| STREET LIGHT AT KARUNASAGAR SOCIETY - 02 T.P.05 UMRA-NORTH F.P.NO.47 Soni Falia-Nanpura-Athwa-Piplod |
10020231050
27-10-2023 |
40120.00 | |
| C.C.ROAD MAKE AT SARKARI KARMACHARI CO.OP.HO.(S.K.PARK) T.P.05 UMRA-NORTH F.P.NO.173 Soni Falia-Nanpura-Athwa-Piplod |
10020231692
11-01-2024 |
203275.00 | |
| C.C.ROAD MAKE AT THE PURNIMA CO.OP.HO.SOCIETY LTD.T.P.05 ATHWA-UMRA F.P.NO.110/B Soni Falia-Nanpura-Athwa-Piplod |
1002024495
04-09-2024 |
90700.00 | |
| C.C.ROAD MAKE AT SHRI SAI RAJ BUNGLOWS SOCIETY T.P.06 PIPLOD F.P.NO.77 Soni Falia-Nanpura-Athwa-Piplod |
1002024600
20-09-2024 |
69925.00 | |
| Corporator's Name | VRAJESH BHARATBHAI UNADKAT | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Soni Falia-Nanpura-Athwa-Piplod |
100202172
07-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Soni Falia-Nanpura-Athwa-Piplod |
1002021697
21-02-2022 |
200000.00 | |
| WATER LINE AT SHRAMJIVI SOCIETY -02 T.P.05 UMRA-NORTH F.P.NO.10 & 14 Soni Falia-Nanpura-Athwa-Piplod |
1002022266
11-05-2022 |
145500.00 | |
| C.C.ROAD MAKE AT SHRAMJIVI SOCIETY VIBHAG-2 T.P.5 UMARA-NORTH, F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022493
06-07-2022 |
255000.00 | |
| C.C.ROAD MAKE AT BHAGYALAXMI CO.OP.HO.SOCIETY LTD T.P.06 PIPLOD F.P.NO.105,106 WARD NO.21 Soni Falia-Nanpura-Athwa-Piplod |
1002022631
01-09-2022 |
144350.00 | |
| BENCHES NO.31 ALLOTED WARD NO.21 SONIFALIA-NANPURA-ATHWA PIPLOD Soni Falia-Nanpura-Athwa-Piplod |
1002022643
12-09-2022 |
200000.00 | |
| STREET LIGHT AT SHRAMJIVI NO-02 GROUP HOUSING SCHEME SOCIETY T.P.05 UMARA-NORTH F.P.NO.10 Soni Falia-Nanpura-Athwa-Piplod |
1002022832
10-10-2022 |
43011.00 | |
| WATER LINE AT BINA PARK GROUP HOUSING SOCIETY T.P.5 (UMRA-NORTH) F.P.NO.87 Soni Falia-Nanpura-Athwa-Piplod |
1002023359
09-08-2023 |
65500.00 | |
| C.C.ROAD MAKE AT VIKAS CO.OP.HO.SOC.LTD VIBHAG-2 T.P.5 ATHWA-UMARA F.P.NO.288/B,288/C Soni Falia-Nanpura-Athwa-Piplod |
1002023368
17-08-2023 |
70000.00 | |
| C.C.ROAD MAKE AT AAGAM TOWERS CO.OP.HO.SERVICE SOCIETY LTD T.P.06 PIPLOD F.P.NO.76 Soni Falia-Nanpura-Athwa-Piplod |
1002023377
23-08-2023 |
65225.00 | |
| C.C.ROAD MAKE AT SHRI JAI BHAGYALAXMI SOCIETY T.P.06 PIPLOD F.P.NO.108 Soni Falia-Nanpura-Athwa-Piplod |
1002023902
07-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT SARITADARSHAN CO.OP.SER.ASSOCIATION SOCIETY T.P.05 UMRA- NORTH F.P.NO.54,55 Soni Falia-Nanpura-Athwa-Piplod |
1002023913
09-10-2023 |
216250.00 | |
| C.C.ROAD MAKE AT RAGHUVEER CO.OP.HO.SOC.LTD T.P.04 UMRA-SOUTH F.P.NO.120/B Soni Falia-Nanpura-Athwa-Piplod |
10020231005
25-10-2023 |
152975.00 | |
| STREET LIGHT AT RAGHUVEER CO.OP.HO.SOC.LTD.T.P.04 UMRA-SOUTH F.P.NO.102 Soni Falia-Nanpura-Athwa-Piplod |
10020231047
27-10-2023 |
17825.00 | |
| STREET LIGHT AT KARUNASAGAR SOCIETY - 02 T.P.05 UMRA-NORTH F.P.NO.47 Soni Falia-Nanpura-Athwa-Piplod |
10020231052
27-10-2023 |
40120.00 | |
| C.C.ROAD MAKE AT SARKARI KARMACHARI CO.OP.HO.(S.K.PARK) T.P.05 UMRA-NORTH F.P.NO.173 Soni Falia-Nanpura-Athwa-Piplod |
10020231690
11-01-2024 |
203275.00 | |
| C.C.ROAD MAKE AT THE PURNIMA CO.OP.HO.SOCIETY LTD.T.P.05 ATHWA-UMRA F.P.NO.110/B Soni Falia-Nanpura-Athwa-Piplod |
1002024493
04-09-2024 |
90700.00 | |
| C.C.ROAD MAKE AT SHRI SAI RAJ BUNGLOWS SOCIETY T.P.06 PIPLOD F.P.NO.77 Soni Falia-Nanpura-Athwa-Piplod |
1002024598
20-09-2024 |
69925.00 | |
| SMART BOARD NO.02 ALLOTTED AT N.P.S.S.SCHOOL NO.02 Soni Falia-Nanpura-Athwa-Piplod |
10020242007
24-03-2025 |
550000.00 | |
| SMART BOARD NO.01 ALLOTTED N.P.S.S.SCHOOL NO .07 Soni Falia-Nanpura-Athwa-Piplod |
10020242009
24-03-2025 |
275000.00 | |
| Corporator's Name | KAILASHBEN JITESHBHAI SOLANKI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bhatar-Vesu-Dumas |
1002021101
07-06-2021 |
500000.00 | |
| ROAD CARPET AT SWAMI GUNATITNAGAR CO.OP.H.SOC, LTD. T.P.1 VESU F.P.NO.43, 44 Bhatar-Vesu-Dumas |
1002021600
08-02-2022 |
100000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bhatar-Vesu-Dumas |
1002021758
21-02-2022 |
200000.00 | |
| ROAD CARPET AT PARTH BUNGLOWS CO.OP.H. S.SOCIETY LTD.T.P.29 VESU F.P.NO.84/1, 84/3 R.S.NO.393 Bhatar-Vesu-Dumas |
1002022148
27-04-2022 |
50000.00 | |
| WATER LINE AT VAISHALI CO.OP.HOUSING SOCIETY LTD. T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002022336
27-05-2022 |
13500.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.105 WARD NO.22 Bhatar-Vesu-Dumas |
1002022578
23-08-2022 |
360000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.22 BHATAR-VESU-DUMMAS Bhatar-Vesu-Dumas |
1002022647
12-09-2022 |
200000.00 | |
| WATER LINE AT SHRI KRISHNA BUNGLOWS S.K.NAGAR CO.OP.HO.SOC.LTD T.P.7 VESU-MAGDALLA F.P.NO.88 Bhatar-Vesu-Dumas |
1002022754
29-09-2022 |
195500.00 | |
| STREET LIGHT AT PICNIC PALACE SOCIETY T.P.79 F.P.NO.119 MOJE SULTANABAD R.S.NO.449 Bhatar-Vesu-Dumas |
1002022800
04-10-2022 |
45963.00 | |
| C.C.ROAD MAKE AT SHREE HARIHAR PARK CO.OP.HO.SOC.LTD T.P.28 ALTHAN-BHATAR F.P.NO.123 R.S.NO.14 Bhatar-Vesu-Dumas |
10020221284
15-12-2022 |
39100.00 | |
| WATER LINE AT GANDHI NAGAR MADHAVBAUGH CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020221529
31-01-2023 |
60729.00 | |
| C.C.ROAD MAKE AT SHIVKRUPA CO.OP.HO.SERVICES SOCIETY LTD T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
10020221771
21-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT AAMRAPALI CO.OP.HO.SOCIETY LTD. T.P.36 ALTHAN F.P.NO.50 Bhatar-Vesu-Dumas |
10020239
11-04-2023 |
195900.00 | |
| STREET LIGHT AT SHIVKRUPA CO.OP.HO.SER.SOCIETY LTD.T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
100202393
29-04-2023 |
23900.00 | |
| WATER LINE AT PRERNA ENCLAVE RES.SOCIETY T.P.02 VESU-BHARTHANA-VESU F.P.NO.39/1 TO 39/7 Bhatar-Vesu-Dumas |
1002023123
01-05-2023 |
18900.00 | |
| WATER LINE AT WEST& RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE,R.S.NO.475/1,475/2 F.P.NO.137/A,B Bhatar-Vesu-Dumas |
1002023171
11-05-2023 |
20487.00 | |
| C.C.ROAD MAKE AT VAISHALI CO.OP.HO.SOC.T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002023196
22-05-2023 |
46250.00 | |
| C.C.ROAD MAKE AT SHREE GANESHKRUPA SOCIETY T.P.01 VESU F.P.NO.168 Bhatar-Vesu-Dumas |
1002023225
26-05-2023 |
114000.00 | |
| C.C.ROAD MAKE AT SHIVSAGAR RESIDENCY SOCIETY T.P.2 VESU-BHARTHANA F.P.NO.142 Bhatar-Vesu-Dumas |
1002023582
08-09-2023 |
67000.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SER.SOC.LTD T.P.28 ALTHAN - BHATAR F.P.NO.105 Bhatar-Vesu-Dumas |
1002023783
25-09-2023 |
261000.00 | |
| C.C.ROAD MAKE AT AAGAM RESIDENCY CO.OP.HO.SER.SOCIETY LTD. T.P.1 VESU F.P.NO.135 Bhatar-Vesu-Dumas |
1002023885
07-10-2023 |
91500.00 | |
| C.C.ROAD MAKE AT SAIKUTIR CO.OP.HO.SER.SOCIETY T.P.01 VESU F.P.NO.120 Bhatar-Vesu-Dumas |
1002023898
07-10-2023 |
455000.00 | |
| C.C.ROAD MAKE AT SWARG SWAPN NIKETAN CO.OP.HO.SOCIETY T.P.28 ALTHAN - BHATAR F.P.NO.75 Bhatar-Vesu-Dumas |
10020231061
01-11-2023 |
196000.00 | |
| C.C.ROAD MAKE AT KRUSHNADHAM CO.OP.HO.SOCIETY T.P.01 VESU F.P.NO.90 Bhatar-Vesu-Dumas |
10020231326
01-12-2023 |
250000.00 | |
| ROAD MAKE AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.3 Bhatar-Vesu-Dumas |
10020231729
18-01-2024 |
50000.00 | |
| WATER LINE AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA-VESU F.P.09 Bhatar-Vesu-Dumas |
10020231837
12-02-2024 |
34000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR MADHAV BAUGH CO.OP.HO.SOC.LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020231859
14-02-2024 |
119000.00 | |
| STREET LIGHT AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
10020231866
14-02-2024 |
24500.00 | |
| C.C.ROAD MAKE AT PICNIC PALACE SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.NO.119 Bhatar-Vesu-Dumas |
10020232028
07-03-2024 |
351100.00 | |
| STREET LIGHT AT PRERNA ENCLAVE SOCIETY T.P.02 VESU-BHARTHANA-VESU F.P.NO.39 Bhatar-Vesu-Dumas |
10020232097
20-03-2024 |
55224.00 | |
| C.C.ROAD MAKE AT PRERNA ENCLAVE SOCIETY T.P.02 VESU-BHARTHANA -VESU F.P.NO.39 Bhatar-Vesu-Dumas |
10020232107
22-03-2024 |
111000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN ENCLAVE SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
1002024938
23-10-2024 |
278750.00 | |
| STREET LIGHT AT RAMWADI ASSOCIATION SOCIETY T.P.80 SULTANABAD-BHIMPORE F.P.NO.227 Bhatar-Vesu-Dumas |
10020241103
13-11-2024 |
56000.00 | |
| PLASTIC CHAIR ALLOTTED AT N.P.S.S.SCHOOL NO.121 Bhatar-Vesu-Dumas |
10020241765
03-02-2025 |
180000.00 | |
| PLASTIC CHAIR ALLOTTED AT N.P.S.S.SCHOOL NO.124 Bhatar-Vesu-Dumas |
10020241766
03-02-2025 |
180000.00 | |
| DRAINAGE LINE AT BALKRISHNA IND.CO.OP.SER.SOCIETY MOJE-BHATAR,BLOCK/R.S.NO.23,24 Bhatar-Vesu-Dumas |
10020241795
05-02-2025 |
30000.00 | |
| Corporator's Name | RASHMI GIRDHARLAL SABOO | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bhatar-Vesu-Dumas |
1002021102
07-06-2021 |
500000.00 | |
| ROAD CARPET AT SWAMI GUNATITNAGAR CO.OP.H.SOC, LTD. T.P.1 VESU F.P.NO.43, 44 Bhatar-Vesu-Dumas |
1002021599
08-02-2022 |
100000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bhatar-Vesu-Dumas |
1002021710
21-02-2022 |
200000.00 | |
| ROAD CARPET AT PARTH BUNGLOWS CO.OP.H. S.SOCIETY LTD.T.P.29 VESU F.P.NO.84/1, 84/3 R.S.NO.393 Bhatar-Vesu-Dumas |
1002022147
27-04-2022 |
50000.00 | |
| WATER LINE AT VAISHALI CO.OP.HOUSING SOCIETY LTD. T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002022338
27-05-2022 |
13500.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.105 WARD NO.22 Bhatar-Vesu-Dumas |
1002022581
23-08-2022 |
300000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.22 BHATAR-VESU-DUMMAS Bhatar-Vesu-Dumas |
1002022645
12-09-2022 |
200000.00 | |
| WATER LINE AT SHRI KRISHNA BUNGLOWS S.K.NAGAR CO.OP.HO.SOC.LTD T.P.7 VESU-MAGDALLA F.P.NO.88 Bhatar-Vesu-Dumas |
1002022755
29-09-2022 |
166667.00 | |
| STREET LIGHT AT PICNIC PALACE SOCIETY T.P.79 F.P.NO.119 MOJE SULTANABAD R.S.NO.449 Bhatar-Vesu-Dumas |
1002022802
04-10-2022 |
45963.00 | |
| C.C.ROAD MAKE AT SHREE HARIHAR PARK CO.OP.HO.SOC.LTD T.P.28 ALTHAN-BHATAR F.P.NO.123 R.S.NO.14 Bhatar-Vesu-Dumas |
10020221283
15-12-2022 |
38795.00 | |
| WATER LINE AT GANDHI NAGAR MADHAVBAUGH CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020221531
31-01-2023 |
60729.00 | |
| C.C.ROAD MAKE AT SHIVKRUPA CO.OP.HO.SERVICES SOCIETY LTD T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
10020221772
21-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT AAMRAPALI CO.OP.HO.SOCIETY LTD. T.P.36 ALTHAN F.P.NO.50 Bhatar-Vesu-Dumas |
100202310
11-04-2023 |
193000.00 | |
| STREET LIGHT AT SHIVKRUPA CO.OP.HO.SER.SOCIETY LTD.T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
100202395
29-04-2023 |
23500.00 | |
| WATER LINE AT PRERNA ENCLAVE RES.SOCIETY T.P.02 VESU-BHARTHANA-VESU F.P.NO.39/1 TO 39/7 Bhatar-Vesu-Dumas |
1002023124
01-05-2023 |
18900.00 | |
| WATER LINE AT WEST& RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE,R.S.NO.475/1,475/2 F.P.NO.137/A,B Bhatar-Vesu-Dumas |
1002023172
11-05-2023 |
20350.00 | |
| C.C.ROAD MAKE AT VAISHALI CO.OP.HO.SOC.T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002023197
22-05-2023 |
46250.00 | |
| C.C.ROAD MAKE AT SHREE GANESHKRUPA SOCIETY T.P.01 VESU F.P.NO.168 Bhatar-Vesu-Dumas |
1002023226
26-05-2023 |
114000.00 | |
| C.C.ROAD MAKE AT DEVDARSHAN ROW HOUSE SERVICE SOCIETY T.P.01 VESU F.P.NO.71 Bhatar-Vesu-Dumas |
1002023313
14-07-2023 |
21300.00 | |
| C.C.ROAD MAKE AT SHIVSAGAR RESIDENCY SOCIETY T.P.2 VESU-BHARTHANA F.P.NO.142 Bhatar-Vesu-Dumas |
1002023583
08-09-2023 |
67000.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SER.SOC.LTD T.P.28 ALTHAN - BHATAR F.P.NO.105 Bhatar-Vesu-Dumas |
1002023786
25-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT AAGAM RESIDENCY CO.OP.HO.SER.SOCIETY LTD. T.P.1 VESU F.P.NO.135 Bhatar-Vesu-Dumas |
1002023882
07-10-2023 |
91500.00 | |
| C.C.ROAD MAKE AT SAIKUTIR CO.OP.HO.SER.SOCIETY T.P.1 VESU F.P.NO.120 Bhatar-Vesu-Dumas |
10020231048
27-10-2023 |
450000.00 | |
| C.C.ROAD MAKE AT SWARG SWAPN NIKETAN CO.OP.HO.SOCIETY T.P.28 ALTHAN - BHATAR F.P.NO.75 Bhatar-Vesu-Dumas |
10020231062
01-11-2023 |
196000.00 | |
| C.C.ROAD MAKE AT KRUSHNADHAM CO.OP.HO.SOCIETY T.P.01 VESU F.P.NO.90 Bhatar-Vesu-Dumas |
10020231324
01-12-2023 |
250000.00 | |
| ROAD MAKE AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.3 Bhatar-Vesu-Dumas |
10020231730
18-01-2024 |
50000.00 | |
| WATER LINE AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA-VESU F.P.09 Bhatar-Vesu-Dumas |
10020231836
12-02-2024 |
34000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR MADHAV BAUGH CO.OP.HO.SOC.LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020231862
14-02-2024 |
110000.00 | |
| STREET LIGHT AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
10020231868
14-02-2024 |
24500.00 | |
| C.C.ROAD MAKE AT PICNIC PALACE SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.NO.119 Bhatar-Vesu-Dumas |
10020232026
07-03-2024 |
50000.00 | |
| C.C.ROAD MAKE AT PRERNA ENCLAVE SOCIETY T.P.02 VESU-BHARTHANA -VESU F.P.NO.39 Bhatar-Vesu-Dumas |
10020232108
22-03-2024 |
110000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN ENCLAVE SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
1002024937
23-10-2024 |
278750.00 | |
| Corporator's Name | DIPESHBHAI CHANDUBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bhatar-Vesu-Dumas |
1002021103
07-06-2021 |
500000.00 | |
| ROAD CARPET AT SWAMI GUNATITNAGAR CO.OP.H.SOC, LTD. T.P.1 VESU F.P.NO.43, 44 Bhatar-Vesu-Dumas |
1002021598
08-02-2022 |
100000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bhatar-Vesu-Dumas |
1002021749
21-02-2022 |
200000.00 | |
| ROAD CARPET AT PARTH BUNGLOWS CO.OP.H. S.SOCIETY LTD.T.P.29 VESU F.P.NO.84/1, 84/3 R.S.NO.393 Bhatar-Vesu-Dumas |
1002022146
27-04-2022 |
50000.00 | |
| WATER LINE AT VAISHALI CO.OP.HOUSING SOCIETY LTD. T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002022337
27-05-2022 |
13500.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.105 WARD NO.22 Bhatar-Vesu-Dumas |
1002022582
23-08-2022 |
300000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.22 BHATAR-VESU-DUMMAS Bhatar-Vesu-Dumas |
1002022646
12-09-2022 |
200000.00 | |
| WATER LINE AT SHRI KRISHNA BUNGLOWS S.K.NAGAR CO.OP.HO.SOC.LTD T.P.7 VESU-MAGDALLA F.P.NO.88 Bhatar-Vesu-Dumas |
1002022757
29-09-2022 |
166667.00 | |
| STREET LIGHT AT PICNIC PALACE SOCIETY T.P.79 F.P.NO.119 MOJE SULTANABAD R.S.NO.449 Bhatar-Vesu-Dumas |
1002022803
04-10-2022 |
45963.00 | |
| C.C.ROAD MAKE AT SHREE HARIHAR PARK CO.OP.HO.SOC.LTD T.P.28 ALTHAN-BHATAR F.P.NO.123 R.S.NO.14 Bhatar-Vesu-Dumas |
10020221285
15-12-2022 |
38800.00 | |
| WATER LINE AT GANDHI NAGAR MADHAVBAUGH CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020221530
31-01-2023 |
60729.00 | |
| C.C.ROAD MAKE AT SHIVKRUPA CO.OP.HO.SERVICES SOCIETY LTD T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
10020221770
21-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT AAMRAPALI CO.OP.HO.SOCIETY LTD. T.P.36 ALTHAN F.P.NO.50 Bhatar-Vesu-Dumas |
100202311
11-04-2023 |
193000.00 | |
| STREET LIGHT AT SHIVKRUPA CO.OP.HO.SER.SOCIETY LTD.T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
100202394
29-04-2023 |
23500.00 | |
| WATER LINE AT PRERNA ENCLAVE RES.SOCIETY T.P.02 VESU-BHARTHANA-VESU F.P.NO.39/1 TO 39/7 Bhatar-Vesu-Dumas |
1002023126
01-05-2023 |
18900.00 | |
| WATER LINE AT WEST& RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE,R.S.NO.475/1,475/2 F.P.NO.137/A,B Bhatar-Vesu-Dumas |
1002023173
11-05-2023 |
20250.00 | |
| C.C.ROAD MAKE AT VAISHALI CO.OP.HO.SOC.T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002023198
22-05-2023 |
46250.00 | |
| C.C.ROAD MAKE AT SHREE GANESHKRUPA SOCIETY T.P.01 VESU F.P.NO.168 Bhatar-Vesu-Dumas |
1002023223
26-05-2023 |
114000.00 | |
| C.C.ROAD MAKE AT DEVDARSHAN ROW HOUSE SERVICE SOCIETY T.P.01 VESU F.P.NO.71 Bhatar-Vesu-Dumas |
1002023314
14-07-2023 |
21300.00 | |
| STREET LIGHT AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.32 Bhatar-Vesu-Dumas |
1002023455
05-09-2023 |
34000.00 | |
| WATER LINE AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.03 PLOT NO.88/A TO 96/B Bhatar-Vesu-Dumas |
1002023457
05-09-2023 |
31830.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SER.SOC.LTD T.P.28 ALTHAN - BHATAR F.P.NO.105 Bhatar-Vesu-Dumas |
1002023785
25-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT AAGAM RESIDENCY CO.OP.HO.SER.SOCIETY LTD. T.P.1 VESU F.P.NO.135 Bhatar-Vesu-Dumas |
1002023883
07-10-2023 |
91500.00 | |
| C.C.ROAD MAKE AT SAIKUTIR CO.OP.HO.SER.SOCIETY T.P.01 VESU F.P.NO.120 Bhatar-Vesu-Dumas |
1002023897
07-10-2023 |
450000.00 | |
| C.C.ROAD MAKE AT SWARG SWAPN NIKETAN CO.OP.HO.SOCIETY T.P.28 ALTHAN - BHATAR F.P.NO.75 Bhatar-Vesu-Dumas |
10020231060
01-11-2023 |
196100.00 | |
| C.C.ROAD MAKE AT KRUSHNADHAM CO.OP.HO.SOCIETY T.P.01 VESU F.P.NO.90 Bhatar-Vesu-Dumas |
10020231323
01-12-2023 |
250000.00 | |
| ROAD MAKE AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.3 Bhatar-Vesu-Dumas |
10020231731
18-01-2024 |
50000.00 | |
| WATER LINE AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA-VESU F.P.09 Bhatar-Vesu-Dumas |
10020231839
12-02-2024 |
34300.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR MADHAV BAUGH CO.OP.HO.SOC.LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020231860
14-02-2024 |
110000.00 | |
| STREET LIGHT AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
10020231867
14-02-2024 |
24500.00 | |
| C.C.ROAD MAKE AT PICNIC PALACE SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.NO.119 Bhatar-Vesu-Dumas |
10020232027
07-03-2024 |
50000.00 | |
| C.C.ROAD MAKE AT PRERNA ENCLAVE SOCIETY T.P.02 VESU-BHARTHANA -VESU F.P.NO.39 Bhatar-Vesu-Dumas |
10020232105
22-03-2024 |
110000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN ENCLAVE SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
1002024935
23-10-2024 |
278750.00 | |
| Corporator's Name | HIMANSHU PRAVINSINH RAULJI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bhatar-Vesu-Dumas |
1002021104
07-06-2021 |
500000.00 | |
| ROAD CARPET AT SWAMI GUNATITNAGAR CO.OP.H.SOC, LTD. T.P.1 VESU F.P.NO.43, 44 Bhatar-Vesu-Dumas |
1002021597
08-02-2022 |
100000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bhatar-Vesu-Dumas |
1002021743
21-02-2022 |
200000.00 | |
| ROAD CARPET AT PARTH BUNGLOWS CO.OP.H. S.SOCIETY LTD.T.P.29 VESU F.P.NO.84/1, 84/3 R.S.NO.393 Bhatar-Vesu-Dumas |
1002022145
27-04-2022 |
50000.00 | |
| WATER LINE AT VAISHALI CO.OP.HOUSING SOCIETY LTD. T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002022335
27-05-2022 |
13500.00 | |
| STREET LIGHT AT VAISHALI CO.OP.HOUSING SOCIETY T.P.04 UMRA-SOUTH F.P.NO.124 Bhatar-Vesu-Dumas |
1002022339
27-05-2022 |
19488.00 | |
| C.C.ROAD MAKE AT RAVIRAJ HOUSING SOCIETY LIMITED T.P.36 ALTHAN F.P.NO.24/A, 24/B Bhatar-Vesu-Dumas |
1002022365
03-06-2022 |
214000.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.105 WARD NO.22 Bhatar-Vesu-Dumas |
1002022580
23-08-2022 |
300000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.22 BHATAR-VESU-DUMMAS Bhatar-Vesu-Dumas |
1002022644
12-09-2022 |
200000.00 | |
| WATER LINE AT SHRI KRISHNA BUNGLOWS S.K.NAGAR CO.OP.HO.SOC.LTD T.P.7 VESU-MAGDALLA F.P.NO.88 Bhatar-Vesu-Dumas |
1002022756
29-09-2022 |
166667.00 | |
| STREET LIGHT AT PICNIC PALACE SOCIETY T.P.79 F.P.NO.119 MOJE SULTANABAD R.S.NO.449 Bhatar-Vesu-Dumas |
1002022801
04-10-2022 |
45963.00 | |
| C.C.ROAD MAKE AT SHREE HARIHAR PARK CO.OP.HO.SOC.LTD T.P.28 ALTHAN-BHATAR F.P.NO.123 R.S.NO.14 Bhatar-Vesu-Dumas |
10020221282
15-12-2022 |
38800.00 | |
| WATER LINE AT GANDHI NAGAR MADHAVBAUGH CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020221528
31-01-2023 |
60729.00 | |
| C.C.ROAD MAKE AT AAMRAPALI CO.OP.HO.SOCIETY LTD. T.P.36 ALTHAN F.P.NO.50 Bhatar-Vesu-Dumas |
100202312
11-04-2023 |
193000.00 | |
| STREET LIGHT AT SHIVKRUPA CO.OP.HO.SER.SOCIETY LTD.T.P.06 VESU F.P.NO.47 Bhatar-Vesu-Dumas |
100202396
29-04-2023 |
23500.00 | |
| C.C.ROAD MAKE AT SHREE HARIHAR PARK CO.OP.HO.SOC.LTD T.P.28 ALTHAN-BHATAR F.P.NO.123 R.S.114 Bhatar-Vesu-Dumas |
1002023122
01-05-2023 |
100917.00 | |
| WATER LINE AT PRERNA ENCLAVE RES.SOCIETY T.P.02 VESU-BHARTHANA-VESU F.P.NO.39/1 TO 39/7 Bhatar-Vesu-Dumas |
1002023125
01-05-2023 |
18900.00 | |
| WATER LINE AT WEST& RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE,R.S.NO.475/1,475/2 F.P.NO.137/A,B Bhatar-Vesu-Dumas |
1002023170
11-05-2023 |
20250.00 | |
| C.C.ROAD MAKE AT SHREE GANESHKRUPA SOCIETY T.P.01 VESU F.P.NO.168 Bhatar-Vesu-Dumas |
1002023224
26-05-2023 |
114000.00 | |
| C.C.ROAD MAKE AT DEVDARSHAN ROW HOUSE SERVICE SOCIETY T.P.01 VESU F.P.NO.71 Bhatar-Vesu-Dumas |
1002023315
14-07-2023 |
21300.00 | |
| C.C.ROAD MAKE AT SHIVSAGAR RESIDENCY SOCIETY T.P.2 VESU-BHARTHANA F.P.NO.142 Bhatar-Vesu-Dumas |
1002023584
08-09-2023 |
67000.00 | |
| C.C.ROAD MAKE AT VISHAL CO.OP.HO.SER.SOC.LTD T.P.28 ALTHAN - BHATAR F.P.NO.105 Bhatar-Vesu-Dumas |
1002023784
25-09-2023 |
200000.00 | |
| C.C.ROAD MAKE AT AAGAM RESIDENCY CO.OP.HO.SER.SOCIETY LTD. T.P.1 VESU F.P.NO.135 Bhatar-Vesu-Dumas |
1002023884
07-10-2023 |
91500.00 | |
| C.C.ROAD MAKE AT SAIKUTIR CO.OP.HO.SER.SOCIETY T.P.01 VESU F.P.NO.120 Bhatar-Vesu-Dumas |
1002023896
07-10-2023 |
450000.00 | |
| C.C.ROAD MAKE AT SWARG SWAPN NIKETAN CO.OP.HO.SOCIETY T.P.28 ALTHAN - BHATAR F.P.NO.75 Bhatar-Vesu-Dumas |
10020231059
01-11-2023 |
196000.00 | |
| C.C.ROAD MAKE AT KRUSHNADHAM CO.OP.HO.SOCIETY T.P.01 VESU F.P.NO.90 Bhatar-Vesu-Dumas |
10020231325
01-12-2023 |
250000.00 | |
| ROAD MAKE AT SARDAR PARK SOCIETY T.P.36 ALTHAN F.P.NO.3 Bhatar-Vesu-Dumas |
10020231732
18-01-2024 |
66000.00 | |
| WATER LINE AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA-VESU F.P.09 Bhatar-Vesu-Dumas |
10020231838
12-02-2024 |
34000.00 | |
| C.C.ROAD MAKE AT GANDHINAGAR MADHAV BAUGH CO.OP.HO.SOC.LTD T.P.27 BHATAR-MAJURA F.P.NO.36 Bhatar-Vesu-Dumas |
10020231861
14-02-2024 |
110000.00 | |
| STREET LIGHT AT VRUNDAVAN ENCLAVE CO.OP.HO.SER.SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
10020231869
14-02-2024 |
24500.00 | |
| C.C.ROAD MAKE AT PICNIC PALACE SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.NO.119 Bhatar-Vesu-Dumas |
10020232029
07-03-2024 |
50000.00 | |
| C.C.ROAD MAKE AT PRERNA ENCLAVE SOCIETY T.P.02 VESU-BHARTHANA -VESU F.P.NO.39 Bhatar-Vesu-Dumas |
10020232106
22-03-2024 |
110000.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN ENCLAVE SOCIETY LTD.T.P.02 VESU-BHARTHANA F.P.NO.09 Bhatar-Vesu-Dumas |
1002024936
23-10-2024 |
278750.00 | |
| Corporator's Name | GITABEN TEJABHAI RABARI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bamroli-Udhna(North) |
1002021105
07-06-2021 |
500000.00 | |
| ROAD MAKE AT DAGINAWALA CO.OP.H.SOC, T.P.1 UDHNA-MAJURA F.P.NO.62 Bamroli-Udhna(North) |
1002021433
22-12-2021 |
57533.33 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bamroli-Udhna(North) |
1002021693
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.23 BAMROLI-UDHNA-UTTAR.YEAR (2022-23) Bamroli-Udhna(North) |
1002022884
12-10-2022 |
200000.00 | |
| STREET LIGHT AT SAI ASHISH IND.SOC.T.P.01 UDHNA F.P.NO.70,71,72 R.S.NO.178 Bamroli-Udhna(North) |
10020221143
03-11-2022 |
55895.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREE SAI JALARAM NAGAR SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.58 Bamroli-Udhna(North) |
10020221174
03-11-2022 |
146300.00 | |
| ROAD MAKE AT SHREE RAM IND.CO.OP.SER.SOCIETY MOJE- MAJURA R.S.NO.165 Bamroli-Udhna(North) |
10020221733
16-03-2023 |
300000.00 | |
| ROAD MAKE AT SAI ASHISH IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.70,71,72 Bamroli-Udhna(North) |
10020221786
23-03-2023 |
100000.00 | |
| ROAD MAKE AT GIRDHAR INDUSTRIAL- 02 SOCIETY MOJE-MAJURA R.S.NO.166 Bamroli-Udhna(North) |
1002023112
01-05-2023 |
200000.00 | |
| STREET LIGHT AT YOGIKRUPA CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.75/B Bamroli-Udhna(North) |
1002023115
01-05-2023 |
18550.00 | |
| STREET LIGHT AT ADARSHNAGAR SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
1002023964
18-10-2023 |
45467.00 | |
| WATER LINE AT RASHIWALA COMPOUND IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.51 R.S.NO.207/2 Bamroli-Udhna(North) |
1002023996
20-10-2023 |
51167.00 | |
| ROAD MAKE AT RASHIWALA COMPOUND IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.51 Bamroli-Udhna(North) |
10020231504
15-12-2023 |
289348.50 | |
| C.C.ROAD MAKE AT ADARSH SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
10020231669
08-01-2024 |
100000.00 | |
| DRAINAGE LINE AT DEVCHANDNAGAR IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.139 Bamroli-Udhna(North) |
10020232035
11-03-2024 |
350000.00 | |
| C.C.ROAD MAKE AT TRISHLA PARK ROW HOUSE CO.OP.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.10 Bamroli-Udhna(North) |
10020232041
12-03-2024 |
100000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHANTINAGAR HO.CO.OP.SER.SOC.LTD T.P.01 F.P.NO.64 Bamroli-Udhna(North) |
100202444
10-06-2024 |
308750.00 | |
| DRAINAGE LINE AT ASHIRWAD - 2 INDUSTRIAL SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.76 Bamroli-Udhna(North) |
1002024779
09-10-2024 |
76500.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.56 BAMROLI F.P.NO.4/A,4/B Bamroli-Udhna(North) |
1002024861
17-10-2024 |
243502.00 | |
| Corporator's Name | URMILA SHAILENDRA TRIPATHI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bamroli-Udhna(North) |
1002021106
07-06-2021 |
500000.00 | |
| ROAD MAKE AT DAGINAWALA CO.OP.H.SOC, T.P.1 UDHNA-MAJURA F.P.NO.62 Bamroli-Udhna(North) |
1002021432
22-12-2021 |
57533.33 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bamroli-Udhna(North) |
1002021703
21-02-2022 |
200000.00 | |
| STREET LIGHT AT T P 1 UDHNA MAJURA R S NO 207/2, F P 51 RASHIWALA COMPOUND IND.SOCIETY Bamroli-Udhna(North) |
1002022688
20-09-2022 |
46035.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.23 BAMROLI-UDHNA-UTTAR. YEAR (2022-23) Bamroli-Udhna(North) |
1002022880
12-10-2022 |
200000.00 | |
| STREET LIGHT AT SAI ASHISH IND.SOC.T.P.01 UDHNA F.P.NO.70,71,72 R.S.NO.178 Bamroli-Udhna(North) |
10020221142
03-11-2022 |
55895.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREE SAI JALARAM NAGAR SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.58 Bamroli-Udhna(North) |
10020221175
03-11-2022 |
146300.00 | |
| ROAD MAKE AT SHREE RAM IND.CO.OP.SER.SOCIETY MOJE- MAJURA R.S.NO.165 Bamroli-Udhna(North) |
10020221732
16-03-2023 |
300000.00 | |
| ROAD MAKE AT SAI ASHISH IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.70,71,72 Bamroli-Udhna(North) |
10020221785
23-03-2023 |
100000.00 | |
| ROAD MAKE AT GIRDHAR INDUSTRIAL- 02 SOCIETY MOJE-MAJURA R.S.NO.166 Bamroli-Udhna(North) |
1002023111
01-05-2023 |
300000.00 | |
| STREET LIGHT AT YOGIKRUPA CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.75/B Bamroli-Udhna(North) |
1002023117
01-05-2023 |
18550.00 | |
| WATER LINE AT GIRDHAR INDUSTRIAL SOCIETY VIBHAG-02 PLOT 21,22 TO 80,81 & PLOT NO.31 TO 70 Bamroli-Udhna(North) |
1002023184
16-05-2023 |
113250.00 | |
| SMART INTERACTIVE BOARD NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.91(KUMAR SHALA) MAHAKAVI KALIDAS Bamroli-Udhna(North) |
1002023247
07-06-2023 |
861000.00 | |
| SMART INTERACTIVE BOARD NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.276 KAVIYATRI MAHADEVI VARMA Bamroli-Udhna(North) |
1002023248
07-06-2023 |
861000.00 | |
| DRAINAGE LINE AT SHRI RAM IND.CO.OP.SER.SOC.LTD. MOJE-MAJURA BLOCK/R.S.NO.165 SUB PLOT NO.1-G Bamroli-Udhna(North) |
1002023263
17-06-2023 |
120700.00 | |
| STREET LIGHT AT ADARSHNAGAR SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
1002023965
18-10-2023 |
45467.00 | |
| SMART ACTIVE PANNEL NO.4 ALLOTTED AT N.P.S.S.S.NO.49,330 Bamroli-Udhna(North) |
10020231463
13-12-2023 |
1148000.00 | |
| ROAD MAKE AT RASHIWALA COMPOUND IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.51 Bamroli-Udhna(North) |
10020231503
15-12-2023 |
289348.50 | |
| C.C.ROAD MAKE AT ADARSH SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
10020231670
08-01-2024 |
317100.00 | |
| DRAINAGE LINE AT RASHIWALA COMPOUND IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.51 Bamroli-Udhna(North) |
10020231997
06-03-2024 |
239555.50 | |
| DRAINAGE LINE AT DEVCHANDNAGAR IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.139 Bamroli-Udhna(North) |
10020232033
11-03-2024 |
374000.00 | |
| C.C.ROAD MAKE AT TRISHLA PARK ROW HOUSE CO.OP.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.10 Bamroli-Udhna(North) |
10020232040
12-03-2024 |
100000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF SHANTINAGAR HO.CO.OP.SER.SOC.LTD T.P.01 F.P.NO.64 Bamroli-Udhna(North) |
100202445
10-06-2024 |
308750.00 | |
| DRAINAGE LINE AT ASHIRWAD - 2 INDUSTRIAL SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.76 Bamroli-Udhna(North) |
1002024778
09-10-2024 |
76500.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.56 BAMROLI F.P.NO.4/A,4/B Bamroli-Udhna(North) |
1002024862
17-10-2024 |
243502.00 | |
| Corporator's Name | PARESHBHAI RAMESHCHANDRA PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bamroli-Udhna(North) |
1002021139
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bamroli-Udhna(North) |
1002021678
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.23 BAMROLI-UDHNA-UTTAR YEAR (2022-2023) Bamroli-Udhna(North) |
1002022917
14-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHIV SHANKAR NAGAR SOCIETY T.P.56 BAMROLI F.P.NO.4/A,4/C Bamroli-Udhna(North) |
1002023178
12-05-2023 |
781700.00 | |
| Corporator's Name | DINANATH SAMPATRAO MAHAJAN | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Bamroli-Udhna(North) |
1002021135
09-06-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Bamroli-Udhna(North) |
1002021745
21-02-2022 |
200000.00 | |
| STREET LIGHT AT T P 1 UDHNA MAJURA R S NO 207/2, F P 51 RASHIWALA COMPOUND IND.SOCIETY Bamroli-Udhna(North) |
1002022687
20-09-2022 |
46035.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.23 BAMROLI-UDHNA-UTTAR.YEAR (2022-23) Bamroli-Udhna(North) |
1002022885
12-10-2022 |
200000.00 | |
| STREET LIGHT AT SAI ASHISH IND.SOC.T.P.01 UDHNA F.P.NO.70,71,72 R.S.NO.178 Bamroli-Udhna(North) |
10020221141
03-11-2022 |
55895.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREE SAI JALARAM NAGAR SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.58 Bamroli-Udhna(North) |
10020221173
03-11-2022 |
146300.00 | |
| STREET LIGHT AT GIRDHAR DWAR INDUSTRIAL SOCIETY MOJE-MAJURA R.S.NO.166 Bamroli-Udhna(North) |
10020221465
21-01-2023 |
94000.00 | |
| STREET LIGHT AT SHREE GIRDHARDWAR IND.SOCIETY MOJE -MAJURA,R.S.NO.166 Bamroli-Udhna(North) |
10020221665
23-02-2023 |
13000.00 | |
| DRAINAGE LINE AT SAI ASHISH IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.70,71,72 Bamroli-Udhna(North) |
10020221679
02-03-2023 |
140000.00 | |
| ROAD MAKE AT SHREE RAM IND.CO.OP.SER.SOCIETY MOJE- MAJURA R.S.NO.165 Bamroli-Udhna(North) |
10020221731
16-03-2023 |
300000.00 | |
| ROAD MAKE AT SAI ASHISH IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.70,71,72 Bamroli-Udhna(North) |
10020221787
23-03-2023 |
100000.00 | |
| ROAD MAKE AT GIRDHAR INDUSTRIAL- 02 SOCIETY MOJE-MAJURA R.S.NO.166 Bamroli-Udhna(North) |
1002023110
01-05-2023 |
300000.00 | |
| STREET LIGHT AT YOGIKRUPA CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.75/B Bamroli-Udhna(North) |
1002023116
01-05-2023 |
18550.00 | |
| WATER LINE AT GIRDHAR INDUSTRIAL SOCIETY VIBHAG-02 PLOT 21,22 TO 80,81 & PLOT NO.31 TO 70 Bamroli-Udhna(North) |
1002023185
16-05-2023 |
113250.00 | |
| STREET LIGHT AT YOGIKRUPA CO.OP.HO.SOC.LTD. T.P.27 ALTHAN-BHATAR R.S.156/B F.P.NO.75/B Bamroli-Udhna(North) |
1002023232
01-06-2023 |
11050.00 | |
| DRAINAGE LINE AT SHRI RAM IND.CO.OP.SER.SOC.LTD. MOJE-MAJURA BLOCK/R.S.NO.165 SUB PLOT NO.1-G Bamroli-Udhna(North) |
1002023262
17-06-2023 |
120700.00 | |
| WATER LINE AT SHREE RAM IND.CO.OP.SER.SOC.LTD.MOJE-MAJURA SUB PLOT A TO F,H TO J Bamroli-Udhna(North) |
1002023586
08-09-2023 |
145200.00 | |
| C.C.ROAD MAKE AT YOGIKRUPA CO.OP.HO.SOCIETY LTD T.P.27 BHATAR-MAJURA F.P.NO.75/B Bamroli-Udhna(North) |
1002023796
26-09-2023 |
147700.00 | |
| STREET LIGHT AT ADARSHNAGAR SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
1002023963
18-10-2023 |
45467.00 | |
| WATER LINE AT RASHIWALA COMPOUND IND.SOCIETY T.P.1 UDHNA-MAJURA F.P.NO.51 R.S.NO.207/2 Bamroli-Udhna(North) |
1002023995
20-10-2023 |
51167.00 | |
| ROAD MAKE AT RASHIWALA COMPOUND IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.51 Bamroli-Udhna(North) |
10020231505
15-12-2023 |
289348.50 | |
| C.C.ROAD MAKE AT ADARSH SOCIETY T.P.56 BAMROLI F.P.NO.3/A,3/C Bamroli-Udhna(North) |
10020231668
08-01-2024 |
100000.00 | |
| DRAINAGE LINE AT RASHIWALA COMPOUND IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.51 Bamroli-Udhna(North) |
10020231998
06-03-2024 |
239555.50 | |
| DRAINAGE LINE AT DEVCHANDNAGAR IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.139 Bamroli-Udhna(North) |
10020232034
11-03-2024 |
350000.00 | |
| C.C.ROAD MAKE AT TRISHLA PARK ROW HOUSE CO.OP.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.10 Bamroli-Udhna(North) |
10020232042
12-03-2024 |
91560.00 | |
| DRAINAGE LINE AT ASHIRWAD - 2 INDUSTRIAL SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.76 Bamroli-Udhna(North) |
1002024777
09-10-2024 |
76500.00 | |
| WATER LINE AT JEET IND.SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.67 Bamroli-Udhna(North) |
1002024830
16-10-2024 |
195500.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.56 BAMROLI F.P.NO.4/A,4/B Bamroli-Udhna(North) |
1002024863
17-10-2024 |
243502.00 | |
| Corporator's Name | ROHINI CHHOTUBHAI PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Udhna(South) |
1002021136
09-06-2021 |
500000.00 | |
| STREET LIGHT AT SAIBABA COMPOUND SOC, IN WARD NO.24 R.S.NO.197 PAIKEE Udhna(South) |
1002021391
14-12-2021 |
134800.00 | |
| SMART CLASS MAKE AT SUMAN HIGH SCHOOL NO.6 MARATHI MID. STD.9 TO 11 Udhna(South) |
1002021437
22-12-2021 |
400000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Udhna(South) |
1002021695
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHODNAGAR HOUSING SOCIETY T.P.02 UDHNA, F.P.NO.05 Udhna(South) |
1002021948
23-03-2022 |
132600.00 | |
| C.C.ROAD MAKE AT ASHIRWAD TOWNSHIP-2 SOCIETY T.P.02 UDHNA F.P.NO.114 Udhna(South) |
100202261
07-04-2022 |
140000.00 | |
| DRAINAGE LINE AT KAMALPARK HOUSING SOCIETY T.P.02 UDHNA F.P.NO.113 PAIKEE Udhna(South) |
1002022164
29-04-2022 |
68000.00 | |
| C.C.ROAD MAKE AT ASHANAGAR CO.OP.H.S.SOCIETY LTD.VIBHAG -1 T.P.02 UDHNA F.P.NO.63 Udhna(South) |
1002022216
04-05-2022 |
300000.00 | |
| DRAINAGE LINE AT SONAL INDUSTRIAL SOCIETY T.P.02 UDHNA P.NO.229-252, 253-257 & 264-270 F.P.NO.91 Udhna(South) |
1002022342
30-05-2022 |
107000.00 | |
| C.C. ROAD MAKE AT SAI DARSHAN CO.OP.HOUSING SOCIETY LTD. T.P.02 UDHNA F.P.NO.74 Udhna(South) |
1002022348
01-06-2022 |
182850.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-2 SOCIETY T.P.02 UDHNA F.P.NO.01 Udhna(South) |
1002022381
06-06-2022 |
579750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.24 UDHNA-SOUTH .YEAR (2022-23) Udhna(South) |
1002022882
12-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT ASHIRWAD TOWNSHIP-01 T.P.02 UDHNA F.P.NO.99 PLOT 117 TO 215 Udhna(South) |
10020221140
03-11-2022 |
29100.00 | |
| ROAD MAKE AT T.V.COMPOUND IND.SOCIETY MOJE-UDHNA R.S.NO.139 Udhna(South) |
10020221800
24-03-2023 |
186000.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR HO.SOCIETY T.P.02 UDHNA F.P.NO.96 Udhna(South) |
100202322
12-04-2023 |
280000.00 | |
| ROAD MAKE AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.99,113,114 Udhna(South) |
100202392
27-04-2023 |
68175.00 | |
| STREET LIGHT AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.113,113/1 Udhna(South) |
1002023681
16-09-2023 |
22750.00 | |
| C.C.ROAD MAKE AT HARI NAGAR- 01 SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.53 Udhna(South) |
10020231662
06-01-2024 |
474218.00 | |
| INTERACTIVE BOARD,LAPTOP,MIKE SYS.AMPLIFIER ALLOTTED AT SUMAN HIGH SCHOOL NO.06 MAATHI MAD. Udhna(South) |
10020231991
06-03-2024 |
500000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF PATEL COLONY YUVAK MANDAL,UDHNA GAM R.S.NO.134 Udhna(South) |
10020232109
22-03-2024 |
402500.00 | |
| WATER LINE AT SONAL IND.EST.T.P.02 UDHNA F.P.NO.91 PLOT NO.229 TO 252 253 TO 257 264 TO 270 Udhna(South) |
1002024273
01-08-2024 |
49875.00 | |
| C.C.ROAD MAKE AT PATEL COLONY SOCIETY MOJE-UDHNA R.S.NO.134 Udhna(South) |
1002024394
22-08-2024 |
550000.00 | |
| STREET LIGHT AT ANUPAM NAGARI CO.OP.HO.SOCIETY T.P.02 UDHNA F.P.NO.94 Udhna(South) |
10020241008
28-10-2024 |
11840.00 | |
| Corporator's Name | HEENABEN SURESHBHAI KANSAGARA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Udhna(South) |
1002021141
09-06-2021 |
500000.00 | |
| COMPUTER & VARIOUS EQUIP. AT SUMAN HIGH SCHOOL NO.6 MARATHI MID. STD 9 TO 11 Udhna(South) |
1002021438
22-12-2021 |
400000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Udhna(South) |
1002021700
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHODNAGAR HOUSING SOCIETY T.P.02 UDHNA, F.P.NO.05 Udhna(South) |
1002021949
23-03-2022 |
212500.00 | |
| C.C.ROAD MAKE AT ASHIRWAD TOWNSHIP-2 SOCIETY T.P.02 UDHNA F.P.NO.114 Udhna(South) |
100202262
07-04-2022 |
150000.00 | |
| DRAINAGE LINE AT KAMALPARK HOUSING SOCIETY T.P.02 UDHNA F.P.NO.113 PAIKEE Udhna(South) |
1002022166
29-04-2022 |
68000.00 | |
| C.C.ROAD MAKE AT ASHANAGAR CO.OP.H.S.SOCIETY LTD.VIBHAG -1 T.P.02 UDHNA F.P.NO.63 Udhna(South) |
1002022217
04-05-2022 |
300000.00 | |
| C.C. ROAD MAKE AT SAI DARSHAN CO.OP.HOUSING SOCIETY LTD. T.P.02 UDHNA F.P.NO.74 Udhna(South) |
1002022349
01-06-2022 |
182850.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-2 SOCIETY T.P.02 UDHNA F.P.NO.01 Udhna(South) |
1002022382
06-06-2022 |
579750.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.24 UDHANA-SOUTH .YEAR (2022-23) Udhna(South) |
1002022886
12-10-2022 |
200000.00 | |
| ROAD MAKE AT T.V.COMPOUND IND.SOCIETY MOJE-UDHNA R.S.NO.139 Udhna(South) |
10020221803
24-03-2023 |
186900.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR HO.SOCIETY T.P.02 UDHNA F.P.NO.96 Udhna(South) |
100202323
12-04-2023 |
280000.00 | |
| ROAD MAKE AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.99,113,114 Udhna(South) |
100202390
27-04-2023 |
68175.00 | |
| STREET LIGHT AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.113,113/1 Udhna(South) |
1002023682
16-09-2023 |
22750.00 | |
| C.C.ROAD MAKE AT HARI NAGAR- 01 SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.53 Udhna(South) |
10020231663
06-01-2024 |
474218.00 | |
| INTERACTIVE BOARD,LAPTOP,INSTRUMENT ETC. ALLOTTED AT S.M.S.S.SCHOOL NO.06 MARATHI MAD. Udhna(South) |
10020231990
05-03-2024 |
500000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF PATEL COLONY YUVAK MANDAL,UDHNA GAM R.S.NO.134 Udhna(South) |
10020232110
22-03-2024 |
402500.00 | |
| SPORTS EQUIPMENTS,SOUND SYSTEM WITH AMPLIFIER,LAPTOP ETC. ALLOTTED AT SUMAN HI.SCHOOL.01 Udhna(South) |
10020232123
30-03-2024 |
500000.00 | |
| WATER LINE AT SONAL IND.EST.T.P.02 UDHNA F.P.NO.91 PLOT NO.229 TO 252 253 TO 257 264 TO 270 Udhna(South) |
1002024272
01-08-2024 |
49875.00 | |
| C.C.ROAD MAKE AT PATEL COLONY SOCIETY MOJE-UDHNA R.S.NO.134 Udhna(South) |
1002024395
22-08-2024 |
550000.00 | |
| Corporator's Name | BALVANTBHAI RATILAL PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Udhna(South) |
1002021142
09-06-2021 |
500000.00 | |
| SMART CLASS MAKE AT SUMAN HIGH SCHOOL NO.6 MARATHI MADHYAM STD.9 TO 11 Udhna(South) |
1002021435
22-12-2021 |
400000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Udhna(South) |
1002021741
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR HOUSING SOCIETY T.P.02 UDHNA, F.P.NO.05 Udhna(South) |
10020221
05-04-2022 |
132600.00 | |
| C.C.ROAD MAKE AT RANCHHOD NAGAR HOUSING SOCIETY T.P.02 UDHNA, F.P.NO.05 Udhna(South) |
10020221
05-04-2022 |
132600.00 | |
| C.C.ROAD MAKE AT ASHIRWAD TOWNSHIP-2 SOCIETY T.P.02 UDHNA F.P.NO.114 Udhna(South) |
100202264
07-04-2022 |
150000.00 | |
| DRAINAGE LINE AT KAMALPARK HOUSING SOCIETY T.P.02 UDHNA F.P.NO.113 PAIKEE Udhna(South) |
1002022165
29-04-2022 |
68000.00 | |
| C.C.ROAD MAKE AT ASHANAGAR CO.OP.H.S.SOCIETY LTD.VIBHAG -1 T.P.02 UDHNA F.P.NO.63 Udhna(South) |
1002022219
04-05-2022 |
300000.00 | |
| DRAINAGE LINE AT SONAL INDUSTRIAL SOCIETY T.P.02 UDHNA P.NO.229-252, 253-257 & 264-270 F.P.NO.91 Udhna(South) |
1002022344
30-05-2022 |
110000.00 | |
| C.C. ROAD MAKE AT SAI DARSHAN CO.OP.HOUSING SOCIETY LTD. T.P.02 UDHNA F.P.NO.74 Udhna(South) |
1002022350
01-06-2022 |
182850.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-2 SOCIETY T.P.02 UDHNA F.P.NO.01 Udhna(South) |
1002022383
06-06-2022 |
579750.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.24 UDHNA-SOUTH YEAR (2022-2023) Udhna(South) |
1002022916
14-10-2022 |
200000.00 | |
| ROAD MAKE AT T.V.COMPOUND IND.SOCIETY MOJE-UDHNA R.S.NO.139 Udhna(South) |
10020221801
24-03-2023 |
186000.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR HO.SOCIETY T.P.02 UDHNA F.P.NO.96 Udhna(South) |
100202324
12-04-2023 |
280000.00 | |
| ROAD MAKE AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.99,113,114 Udhna(South) |
100202391
27-04-2023 |
68175.00 | |
| STREET LIGHT AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.113,113/1 Udhna(South) |
1002023683
16-09-2023 |
22750.00 | |
| C.C.ROAD MAKE AT HARI NAGAR- 01 SOCIETY T.P.01 UDHNA-MAJURA F.P.NO.53 Udhna(South) |
10020231664
06-01-2024 |
474218.00 | |
| INTERACTIVE BOARD,LAPTOP,MIKE SYS.AMPLIFIER ALLOTTED AT SUMAN HIGH SCHOOL NO.06 MARATHI MAD. Udhna(South) |
10020231993
06-03-2024 |
500000.00 | |
| LAYING PAVER BLOCKS IN THE SERVICE LANE OF PATEL COLONY YUVAK MANDAL,UDHNA GAM R.S.NO.134 Udhna(South) |
10020232111
22-03-2024 |
402600.00 | |
| Corporator's Name | SOMNATHBHAI RAGHUNATHBHAI MARATHE | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Udhna(South) |
1002021140
09-06-2021 |
500000.00 | |
| ROAD CARPET AT RIDHDHI SIDHDHI APPARTMENT UDHNA R.S.NO.60 TO 66 Udhna(South) |
1002021431
22-12-2021 |
62600.00 | |
| COMPUTER & VARIOUS EQUIP. AT SUMAN HIGH SCHOOL NO.6 MARATHI MAD. STD.9 TO 11 Udhna(South) |
1002021436
22-12-2021 |
400000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Udhna(South) |
1002021683
21-02-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RANCHODNAGAR HOUSING SOCIETY T.P.02 UDHNA, F.P.NO.05 Udhna(South) |
1002021950
23-03-2022 |
160000.00 | |
| C.C.ROAD MAKE AT ASHIRWAD TOWNSHIP-2 SOCIETY T.P.02 UDHNA F.P.NO.114 Udhna(South) |
100202263
07-04-2022 |
140000.00 | |
| C.C.ROAD MAKE AT ASHANAGAR CO.OP.H.S.SOCIETY LTD.VIBHAG -1 T.P.02 UDHNA F.P.NO.63 Udhna(South) |
1002022218
04-05-2022 |
300000.00 | |
| STREET LIGHT AT ASHIRWAD TOWNSHIP VIBHAG-01,GATE NO.05 T.P.02 UDHNA F.P.NO.99 Udhna(South) |
1002022318
20-05-2022 |
17620.00 | |
| DRAINAGE LINE AT SONAL INDUSTRIAL SOCIETY T.P.02 UDHNA P.NO.229-252, 253-257 & 264-270 F.P.NO.91 Udhna(South) |
1002022343
30-05-2022 |
109000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.24 UDHNA-SOUTH .YEAR (2022-23) Udhna(South) |
1002022881
12-10-2022 |
200000.00 | |
| STREET LIGHT AT T.V.COMPOUND MOJE-UDHNA R.S.NO.139 Udhna(South) |
10020221757
20-03-2023 |
46345.00 | |
| WATER LINE AT T.V.COMPOUND IND.SOCIETY MOJE-UDHNA R.S.NO-139 Udhna(South) |
10020221769
21-03-2023 |
133000.00 | |
| ROAD MAKE AT T.V.COMPOUND IND.SOCIETY MOJE-UDHNA R.S.NO.139 Udhna(South) |
10020221802
24-03-2023 |
53300.00 | |
| C.C.ROAD MAKE AT GOVIND NAGAR HOUSING SOCIETY T.P.02 UDHNA F.P.NO.96 Udhna(South) |
100202335
12-04-2023 |
280000.00 | |
| ROAD MAKE AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.99,113,114 Udhna(South) |
100202389
27-04-2023 |
68175.00 | |
| INTERACTIVE BOARD,LAPTOP,MIKE SYS.AMPLIFIER ALLOTTED AT SUMAN HIGH SCHOOL NO.06 MARATHI MAD. Udhna(South) |
10020231992
06-03-2024 |
500000.00 | |
| C.C.ROAD MAKE AT PATEL COLONY SOCIETY MOJE-UDHNA R.S.NO.134 Udhna(South) |
1002024396
22-08-2024 |
550000.00 | |
| Corporator's Name | KAVITA VEERASWAMI AENAGANDULA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Udhna Yard |
1002021143
09-06-2021 |
500000.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT NAVANAGAR SOC, T.P.40 S.NO.246 & 420 F.P.NO.15 A/B & 17 Limbayat-Udhna Yard |
1002021411
18-12-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Udhna Yard |
1002021713
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.25 LIMBAYAT-UDHNA YARD Limbayat-Udhna Yard |
1002022588
23-08-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HANUMAN MANDIR MOHALLA T.P.40 LIMBAYAT-DINDOLI F.P.NO.9,11 Limbayat-Udhna Yard |
10020221049
02-11-2022 |
241250.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.25 LIMBAYAT-UDHNAYARD YEAR-2023-2024 Limbayat-Udhna Yard |
10020231400
08-12-2023 |
200000.00 | |
| Corporator's Name | KANTABEN PRAKASHBHAI VAKODIKAR | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Udhna Yard |
1002021121
08-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT SHIVDARSHAN SOC, T.P.61 PARVAT-GODADARA F.P.NO.22 Limbayat-Udhna Yard |
1002021177
05-08-2021 |
263500.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT NAVANAGAR SOC, T.P.40 S.NO.246 & 420 F.P.NO.15 A/B & 17 Limbayat-Udhna Yard |
1002021409
18-12-2021 |
650860.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Udhna Yard |
1002021711
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.25 LIMBAYAT-UDHNA YARD Limbayat-Udhna Yard |
1002022589
23-08-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HANUMAN MANDIR MOHALLA T.P.40 LIMBAYAT-DINDOLI F.P.NO.9,11 Limbayat-Udhna Yard |
10020221048
02-11-2022 |
250000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREEJI NAGAR SOCIETY VIBHAG-01 T.P.61 PARVAT-GODADARA F.P.NO.148 Limbayat-Udhna Yard |
10020221765
21-03-2023 |
165000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.25 LIMBAYAT-UDHNAYARD YEAR-2023-2024 Limbayat-Udhna Yard |
10020231401
08-12-2023 |
200000.00 | |
| Corporator's Name | VIKRAM POPAT PATIL (MASTER) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Udhna Yard |
1002021122
08-06-2021 |
500000.00 | |
| SMART CLASS(S.BOARD,LCD PROJ.COMPUTER)ALLOTED AT SUMAN H.SHCOOL NO-05 LIMBAYAT.MARATHI MID Limbayat-Udhna Yard |
1002021366
06-12-2021 |
300000.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT NAVANAGAR SOC, T.P.40 S.NO.246 & 420 F.P.NO.15 A/B & 17 Limbayat-Udhna Yard |
1002021412
18-12-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Udhna Yard |
1002021681
21-02-2022 |
200000.00 | |
| BENCHES NO.44 ALLOTED AT WARD NO.25 LIMBAYAT-UDHNA-YARD Limbayat-Udhna Yard |
1002022347
01-06-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HANUMAN MANDIR MOHALLA T.P.40 LIMBAYAT-DINDOLI F.P.NO.9,11 Limbayat-Udhna Yard |
10020221046
02-11-2022 |
241250.00 | |
| V.D.S TO P.C.C MAKE AT JALARAMNAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.09 Limbayat-Udhna Yard |
10020221479
24-01-2023 |
173840.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREEJI NAGAR SOCIETY VIBHAG-01 T.P.61 PARVAT-GODADARA F.P.NO.148 Limbayat-Udhna Yard |
10020221766
21-03-2023 |
175000.00 | |
| WATER LINE AT GOVERDHAN NAGAR-2 SOCIETY T.P.41 DINDOLI F.P.NO.59 Limbayat-Udhna Yard |
1002023692
18-09-2023 |
101000.00 | |
| C.C.ROAD MAKE AT GOVERDHAN NAGAR - 2 SOCIETY T.P.41 DINDOLI F.P.NO.59 Limbayat-Udhna Yard |
1002023754
22-09-2023 |
572400.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.25 LIMBAYAT-UDHNAYARD YEAR-2023-2024 Limbayat-Udhna Yard |
10020231398
08-12-2023 |
200000.00 | |
| Corporator's Name | BHUSHANBHAI MURLIDHARBHAI PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Limbayat-Udhna Yard |
1002021123
08-06-2021 |
500000.00 | |
| V.D.S. TO P.C.C. ROAD MAKE AT NAVANAGAR SOC, T.P.40 S.NO.246 & 420 F.P.NO.15 A/B & 17 Limbayat-Udhna Yard |
1002021410
18-12-2021 |
500000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Limbayat-Udhna Yard |
1002021706
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED WARD NO.25 LIMBAYAT-UDHNA YARD Limbayat-Udhna Yard |
1002022587
23-08-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HANUMAN MANDIR MOHALLA T.P.40 LIMBAYAT-DINDOLI F.P.NO.9,11 Limbayat-Udhna Yard |
10020221047
02-11-2022 |
250000.00 | |
| V.D.S TO P.C.C ROAD AT HANUMAN MANDIR GALI T.P.40 LIMBAYAT-DINDOLI F.P.NO.9 & 11 Limbayat-Udhna Yard |
10020221325
22-12-2022 |
476830.00 | |
| C.C.ROAD MAKE AT HANUMAN MANDIR MOHALLA T.P.40 LIMBAYAT-DINDOLI F.P.NO.9 & 11 Limbayat-Udhna Yard |
10020221365
31-12-2022 |
338500.00 | |
| V.D.S TO P.C.C ROAD MAKE AT SHREEJI NAGAR SOCIETY VIBHAG-01 T.P.61 PARVAT-GODADARA F.P.NO.148 Limbayat-Udhna Yard |
10020221764
21-03-2023 |
166375.00 | |
| WATER LINE AT SHANKAR NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.11 Limbayat-Udhna Yard |
1002023691
18-09-2023 |
154500.00 | |
| STREET LIGHT AT SHANKARNAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.11 Limbayat-Udhna Yard |
1002023768
22-09-2023 |
84400.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.25 LIMBAYAT-UDHNAYARD YEAR-2023-2024 Limbayat-Udhna Yard |
10020231399
08-12-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHANKAR NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.11 Limbayat-Udhna Yard |
1002024312
06-08-2024 |
534500.00 | |
| Corporator's Name | ALKA ANIL PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT PURNIMANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
100202130
20-05-2021 |
13600.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Godadara-Dindoli(North) |
1002021124
08-06-2021 |
500000.00 | |
| ROAD CARPET AT BALAJI CO.OP.H.SOC, T.P.40 LIMBAYAT F.P.NO.51 Godadara-Dindoli(North) |
1002021154
02-07-2021 |
42000.00 | |
| STREET LIGHT AT SALASAR RESIDENCY SOC, T.P.61 IN WARD NO.26 GODADARA-DINDOLI(NORTH) Godadara-Dindoli(North) |
1002021415
18-12-2021 |
17970.00 | |
| C.C.ROAD MAKE AT PURNIMA NAGAR SOCIETY,T.P.61 PARVAT GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
1002021452
29-12-2021 |
145120.00 | |
| C.C.ROAD MAKE AT KALPANANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.139 Godadara-Dindoli(North) |
1002021509
18-01-2022 |
519000.00 | |
| ROAD CARPET AT ASTIKNAGAR -4 SOC, T.P.61 PARVAT-GODADARA F.P.NO.90 Godadara-Dindoli(North) |
1002021576
05-02-2022 |
40200.00 | |
| C.C.ROAD MAKE AT SAIBABA ESTATE SOC, T.P.61 PARVAT-GODADARA F.P.NO.164- E Godadara-Dindoli(North) |
1002021585
05-02-2022 |
46500.00 | |
| ROAD CARPET AT MAHARANA PRATAPNAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.164/A Godadara-Dindoli(North) |
1002021641
15-02-2022 |
150000.00 | |
| STREET LIGHT AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002021660
17-02-2022 |
13900.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Godadara-Dindoli(North) |
1002021746
21-02-2022 |
200000.00 | |
| V.D.S.TO P.C.C. ROAD MAKE AT PRIYANKA CO.OP.H.SOC, T.P.61 PARVAT-GODADARA F.P.NO.104/A,104/B Godadara-Dindoli(North) |
100202229
05-04-2022 |
74500.00 | |
| C.C.ROAD MAKE AT KHODIYARNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
1002022183
30-04-2022 |
80000.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR-1/B SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/B Godadara-Dindoli(North) |
1002022309
18-05-2022 |
358000.00 | |
| STREET LIGHT AT SHREE NATH-2 SOCIETY GODADARA T.P.40 LIMBAYAT-DINDOLI IN WARD NO.26 Godadara-Dindoli(North) |
1002022328
24-05-2022 |
10000.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR -A CO.OP.HOU.SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/A Godadara-Dindoli(North) |
1002022390
08-06-2022 |
275500.00 | |
| STREET LIGHT AT SAROVAR VILLA SOCIETY T.P.69 GODADARA-DINDOLI, F.P.NO.05 Godadara-Dindoli(North) |
1002022550
05-08-2022 |
6500.00 | |
| STREET LIGHT AT DHIRAJNAGAR -2 T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022561
06-08-2022 |
27000.00 | |
| C.C.ROAD MAKE AT SALASAR RESIDENCY T.P.61 PARVAT-GODADARA F.P.NO.174/B Godadara-Dindoli(North) |
1002022637
05-09-2022 |
93000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.26 GODADARA--DINDOLI-UTTAR YEAR (2022-2023) Godadara-Dindoli(North) |
1002022895
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT BHAVNA PARK SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.64 Godadara-Dindoli(North) |
10020221030
29-10-2022 |
232500.00 | |
| C.C.ROAD MAKE AT SHREE NATH SOCIETY-03 T.P.40 LIMBAYAT-DINDOLI F.P.NO.28 Godadara-Dindoli(North) |
10020221308
19-12-2022 |
326000.00 | |
| C.C.ROAD MAKE AT MEERA NAGAR-01 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.155 Godadara-Dindoli(North) |
10020221481
24-01-2023 |
137000.00 | |
| C.C.ROAD MAKE AT RAGHUVIRDHAM-2 SOCIETY T.P.40 (LIMBAYAT-DINDOLI) F.P.NO.47 Godadara-Dindoli(North) |
10020221681
04-03-2023 |
97500.00 | |
| C.C.ROAD MAKE AT SHAKTI VIJAY SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.131/A,131/B Godadara-Dindoli(North) |
10020221687
04-03-2023 |
84000.00 | |
| C.C.ROAD MAKE AT KHODIYAR NAGAR -01 SOCIETY T.P.61 PARVAT - GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
10020221859
31-03-2023 |
52600.00 | |
| C.C.ROAD MAKE AT JIGNESH NAGAR SOCIETY T.P.61 PATRVAT- GODADARA F.P.NO.122-A/B Godadara-Dindoli(North) |
100202365
18-04-2023 |
33400.00 | |
| C.C.ROAD MAKE AT DHIRAJ NAGAR - 02 SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
100202369
19-04-2023 |
270000.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.144/C PLOT NO.1 TO 48 Godadara-Dindoli(North) |
100202371
19-04-2023 |
90000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR - 1 SOCIETY T.P.40 (LIMBAYAT - DINDOLI) F.P.NO.22/A Godadara-Dindoli(North) |
100202378
21-04-2023 |
268800.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.26 GODADARA-DINDOLI-UTTAR (YEAR 2023-2024) Godadara-Dindoli(North) |
1002023260
16-06-2023 |
200000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR-1 T.P.NO.40 LIMBAYAT-DINDOLI F.P.NO.60,61,62 Godadara-Dindoli(North) |
1002023287
07-07-2023 |
368000.00 | |
| C.C.ROAD MAKE AT TRIKAMNAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.76 Godadara-Dindoli(North) |
1002023291
07-07-2023 |
208500.00 | |
| C.C.ROAD MAKE AT SHRI NATH SOCIETY VIBHAG-4 T.P.40 LIMBAYAT-DINDOLI F.P.NO.46 Godadara-Dindoli(North) |
1002023295
07-07-2023 |
331700.00 | |
| C.C.ROAD MAKE AT KRISHNA NAGAR/PARK SOCIETY T.P.40 LIMBAYAT- DINDOLI F.P.NO.89 Godadara-Dindoli(North) |
1002023299
07-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT NARMADNAGAR GROUP HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.138/A,138/B Godadara-Dindoli(North) |
10020231134
04-11-2023 |
25200.00 | |
| STREET LIGHT AT BHAVNAPARK -2 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.57 Godadara-Dindoli(North) |
10020231722
18-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT KHODIYAR RESIDENCY CO.OP.HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.60 Godadara-Dindoli(North) |
10020231902
26-02-2024 |
135750.00 | |
| C.C.ROAD MAKE AT SOMESHWAR PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.16/A,16/B/1 Godadara-Dindoli(North) |
1002024107
26-06-2024 |
155250.00 | |
| STREET LIGHT AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024296
05-08-2024 |
23000.00 | |
| C.C.ROAD MAKE AT SHAMLADHAM SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.54 Godadara-Dindoli(North) |
1002024321
08-08-2024 |
550400.00 | |
| C.C.ROAD MAKE AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002024326
08-08-2024 |
30800.00 | |
| C.C.ROAD MAKE AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024393
22-08-2024 |
30950.00 | |
| STREET LIGHT AT PATEL NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.117 Godadara-Dindoli(North) |
1002024447
28-08-2024 |
56700.00 | |
| STREET LIGHT AT MANIBHADRA CAMPUS SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.78 Godadara-Dindoli(North) |
1002024549
11-09-2024 |
19050.00 | |
| Corporator's Name | VARSHABEN MATHURBHAI BALDANIYA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT PURNIMANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
100202132
20-05-2021 |
13600.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Godadara-Dindoli(North) |
1002021125
08-06-2021 |
500000.00 | |
| ROAD CARPET AT BALAJI CO.OP.H.SOC, T.P.40 LIMBAYAT F.P.NO.51 Godadara-Dindoli(North) |
1002021155
02-07-2021 |
42000.00 | |
| STREET LIGHT AT SALASAR RESIDENCY SOC, T.P.61 IN WARD NO.26 GODADARA-DINDOLI(NORTH) Godadara-Dindoli(North) |
1002021414
18-12-2021 |
17970.00 | |
| STREET LIGHT AT RAJ PALACE SOC,T.P.61 IN WARD NO.26 GODADARA-DINDOLI(NORTH) Godadara-Dindoli(North) |
1002021417
18-12-2021 |
20833.00 | |
| C.C.ROAD MAKE AT PURNIMA NAGAR SOCIETY,T.P.61 PARVAT GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
1002021451
29-12-2021 |
145120.00 | |
| C.C.ROAD MAKE AT KALPANANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.139 Godadara-Dindoli(North) |
1002021507
18-01-2022 |
519000.00 | |
| ROAD CARPET AT ASTIKNAGAR -4 SOC, T.P.61 PARVAT-GODADARA F.P.NO.90 Godadara-Dindoli(North) |
1002021577
05-02-2022 |
40200.00 | |
| ROAD CARPET AT MAHARANA PRATAPNAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.164/A Godadara-Dindoli(North) |
1002021642
15-02-2022 |
150000.00 | |
| STREET LIGHT AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002021662
17-02-2022 |
13900.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Godadara-Dindoli(North) |
1002021748
21-02-2022 |
200000.00 | |
| V.D.S.TO P.C.C. ROAD MAKE AT PRIYANKA CO.OP.H.SOC, T.P.61 PARVAT-GODADARA F.P.NO.104/A,104/B Godadara-Dindoli(North) |
100202228
05-04-2022 |
74500.00 | |
| C.C.ROAD MAKE AT KHODIYARNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
1002022182
30-04-2022 |
80000.00 | |
| WATER LINE AT AAKAR RESIDENCY SOCIETY T.P.40 LIMBAYAT-DINDOLI B.NO.452, F.P.NO.38/A Godadara-Dindoli(North) |
1002022293
17-05-2022 |
22500.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR-1/B SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/B Godadara-Dindoli(North) |
1002022308
18-05-2022 |
358000.00 | |
| STREET LIGHT AT SHREE NATH-2 SOCIETY GODADARA T.P.40 LIMBAYAT-DINDOLI IN WARD NO.26 Godadara-Dindoli(North) |
1002022327
24-05-2022 |
10000.00 | |
| WATER LINE AT KAILASHNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.146 Godadara-Dindoli(North) |
1002022384
07-06-2022 |
10200.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR -A CO.OP.HOU.SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/A Godadara-Dindoli(North) |
1002022388
08-06-2022 |
275500.00 | |
| STREET LIGHT AT SAROVAR VILLA SOCIETY T.P.69 GODADARA-DINDOLI, F.P.NO.05 Godadara-Dindoli(North) |
1002022549
05-08-2022 |
6500.00 | |
| WATER LINE AT DHIRAJNAGAR -2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022555
05-08-2022 |
60000.00 | |
| WATER LINE AT SAROVAR VILLA SOCIETY,T.P.69 GODADARA-DINDOLI F.P.NO.05 Godadara-Dindoli(North) |
1002022559
05-08-2022 |
27700.00 | |
| STREET LIGHT AT DHIRAJNAGAR -2 T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022562
06-08-2022 |
27000.00 | |
| WATER LINE MAKE AT KHODIYAR NAGAR VI-3 T.P.61 PARVAT-GODADARA F.P.NO.125/A WARD NO.26 Godadara-Dindoli(North) |
1002022598
25-08-2022 |
23600.00 | |
| C.C.ROAD MAKE AT SALASAR RESIDENCY T.P.61 PARVAT-GODADARA F.P.NO.174/B Godadara-Dindoli(North) |
1002022635
05-09-2022 |
93000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.26 GODADARA--DINDOLI-UTTAR YEAR (2022-2023) Godadara-Dindoli(North) |
1002022896
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT BHAVNA PARK SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.64 Godadara-Dindoli(North) |
10020221029
29-10-2022 |
232500.00 | |
| C.C.ROAD MAKE AT SHREE NATH SOCIETY-03 T.P.40 LIMBAYAT-DINDOLI F.P.NO.28 Godadara-Dindoli(North) |
10020221310
19-12-2022 |
326000.00 | |
| C.C.ROAD MAKE AT RAGHUVIRDHAM-2 SOCIETY T.P.40 (LIMBAYAT-DINDOLI) F.P.NO.47 Godadara-Dindoli(North) |
10020221682
04-03-2023 |
97500.00 | |
| C.C.ROAD MAKE AT SHAKTI VIJAY SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.131/A,131/B Godadara-Dindoli(North) |
10020221685
04-03-2023 |
84000.00 | |
| C.C.ROAD MAKE AT KHODIYAR NAGAR -01 SOCIETY T.P.61 PARVAT - GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
10020221858
31-03-2023 |
52600.00 | |
| C.C.ROAD MAKE AT DHIRAJ NAGAR - 02 SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
100202368
19-04-2023 |
270000.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.144/C PLOT NO.1 TO 48 Godadara-Dindoli(North) |
100202372
19-04-2023 |
90000.00 | |
| STREET LIGHT AT AASTIK NAGAR - 3 T.P.61 PARVAT-GODADARA F.P.NO.155 Godadara-Dindoli(North) |
1002023109
01-05-2023 |
34000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.26 GODADARA-DINDOLI-UTTAR (YEAR 2023-2024) Godadara-Dindoli(North) |
1002023261
16-06-2023 |
200000.00 | |
| C.C.ROAD MAKE AT DEVI DARSHAN SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.40 Godadara-Dindoli(North) |
1002023272
01-07-2023 |
171000.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR SOCIETY T.P.NO.61 PARVAT-GODADARA F.P.NO.146 PLOT NO.258 TO 282 Godadara-Dindoli(North) |
1002023278
04-07-2023 |
58000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR-1 T.P.NO.40 LIMBAYAT-DINDOLI F.P.NO.60,61,62 Godadara-Dindoli(North) |
1002023289
07-07-2023 |
368000.00 | |
| C.C.ROAD MAKE AT TRIKAMNAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.76 Godadara-Dindoli(North) |
1002023293
07-07-2023 |
208500.00 | |
| C.C.ROAD MAKE AT SHRI NATH SOCIETY VIBHAG-4 T.P.40 LIMBAYAT-DINDOLI F.P.NO.46 Godadara-Dindoli(North) |
1002023297
07-07-2023 |
331700.00 | |
| C.C.ROAD MAKE AT NARMADNAGAR GROUP HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.138/A,138/B Godadara-Dindoli(North) |
10020231135
04-11-2023 |
25200.00 | |
| WATER LINE AT SHREEJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
10020231285
30-11-2023 |
25000.00 | |
| STREET LIGHT AT BHAVNAPARK -2 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.57 Godadara-Dindoli(North) |
10020231721
18-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT KHODIYAR RESIDENCY CO.OP.HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.60 Godadara-Dindoli(North) |
10020231901
26-02-2024 |
135750.00 | |
| C.C.ROAD MAKE AT SOMESHWAR PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.16/A,16/B/1 Godadara-Dindoli(North) |
1002024105
26-06-2024 |
155250.00 | |
| DRAINAGE LINE AT JANKI PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.20 Godadara-Dindoli(North) |
1002024196
16-07-2024 |
121100.00 | |
| C.C.ROAD MAKE AT RAMESHWAR NAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.77,81 Godadara-Dindoli(North) |
1002024244
26-07-2024 |
517800.00 | |
| STREET LIGHT AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024295
05-08-2024 |
23000.00 | |
| C.C.ROAD MAKE AT SHAMLADHAM SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.54 Godadara-Dindoli(North) |
1002024322
08-08-2024 |
550400.00 | |
| C.C.ROAD MAKE AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002024327
08-08-2024 |
30800.00 | |
| STREET LIGHT AT PATEL NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.117 Godadara-Dindoli(North) |
1002024446
28-08-2024 |
56700.00 | |
| STREET LIGHT AT MANIBHADRA CAMPUS SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.78 Godadara-Dindoli(North) |
1002024548
11-09-2024 |
19050.00 | |
| Corporator's Name | AMITSING JAMANASING RAJPUT | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Godadara-Dindoli(North) |
1002021126
08-06-2021 |
500000.00 | |
| C.C.ROAD MAKE AT KALPANANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.139 Godadara-Dindoli(North) |
1002021506
18-01-2022 |
519000.00 | |
| ROAD CARPET AT ASTIKNAGAR -4 SOC, T.P.61 PARVAT-GODADARA F.P.NO.90 Godadara-Dindoli(North) |
1002021575
05-02-2022 |
40200.00 | |
| C.C.ROAD MAKE AT SAIBABA ESTATE SOC, T.P.61 PARVAT-GODADARA F.P.NO.164- E Godadara-Dindoli(North) |
1002021584
05-02-2022 |
46500.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Godadara-Dindoli(North) |
1002021679
21-02-2022 |
200000.00 | |
| WATER LINE AT AAKAR RESIDENCY SOCIETY T.P.40 LIMBAYAT-DINDOLI B.NO.452, F.P.NO.38/A Godadara-Dindoli(North) |
1002022291
17-05-2022 |
22500.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR-1/B SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/B Godadara-Dindoli(North) |
1002022311
18-05-2022 |
358000.00 | |
| WATER LINE AT KAILASHNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.146 Godadara-Dindoli(North) |
1002022331
25-05-2022 |
10200.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR -A CO.OP.HOU.SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/A Godadara-Dindoli(North) |
1002022389
08-06-2022 |
275500.00 | |
| STREET LIGHT AT SAROVAR VILLA SOCIETY T.P.69 GODADARA-DINDOLI, F.P.NO.05 Godadara-Dindoli(North) |
1002022551
05-08-2022 |
6500.00 | |
| WATER LINE AT DHIRAJNAGAR -2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022553
05-08-2022 |
60000.00 | |
| WATER LINE AT SAROVAR VILLA SOCIETY,T.P.69 GODADARA-DINDOLI F.P.NO.05 Godadara-Dindoli(North) |
1002022557
05-08-2022 |
27700.00 | |
| STREET LIGHT AT DHIRAJNAGAR -2 T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022563
06-08-2022 |
27000.00 | |
| WATER LINE MAKE AT KHODIYAR NAGAR VI-3 T.P.61 PARVAT-GODADARA F.P.NO.125/A WARD NO.26 Godadara-Dindoli(North) |
1002022596
25-08-2022 |
23600.00 | |
| C.C.ROAD MAKE AT SALASAR RESIDENCY T.P.61 PARVAT-GODADARA F.P.NO.174/B Godadara-Dindoli(North) |
1002022634
05-09-2022 |
93000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.26 GODADARA--DINDOLI-UTTAR YEAR (2022-2023) Godadara-Dindoli(North) |
1002022893
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT BHAVNA PARK SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.64 Godadara-Dindoli(North) |
10020221028
29-10-2022 |
232500.00 | |
| C.C.ROAD MAKE AT SHREE NATH SOCIETY-03 T.P.40 LIMBAYAT-DINDOLI F.P.NO.28 Godadara-Dindoli(North) |
10020221307
19-12-2022 |
326000.00 | |
| C.C.ROAD MAKE AT MEERA NAGAR-01 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.155 Godadara-Dindoli(North) |
10020221482
24-01-2023 |
137000.00 | |
| C.C.ROAD MAKE AT RAGHUVIRDHAM-2 SOCIETY T.P.40 (LIMBAYAT-DINDOLI) F.P.NO.47 Godadara-Dindoli(North) |
10020221684
04-03-2023 |
97500.00 | |
| C.C.ROAD MAKE AT SHAKTI VIJAY SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.131/A,131/B Godadara-Dindoli(North) |
10020221688
04-03-2023 |
84000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR - 1 SOCIETY T.P.40 (LIMBAYAT - DINDOLI) F.P.NO.22/A Godadara-Dindoli(North) |
100202381
21-04-2023 |
268800.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.26 GODADARA-DINDOLI-UTTAR (YEAR 2023-2024) Godadara-Dindoli(North) |
1002023258
16-06-2023 |
200000.00 | |
| C.C.ROAD MAKE AT DEVI DARSHAN SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.40 Godadara-Dindoli(North) |
1002023273
01-07-2023 |
171000.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR SOCIETY T.P.NO.61 PARVAT-GODADARA F.P.NO.146 PLOT NO.258 TO 282 Godadara-Dindoli(North) |
1002023279
04-07-2023 |
58000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR-1 T.P.NO.40 LIMBAYAT-DINDOLI F.P.NO.60,61,62 Godadara-Dindoli(North) |
1002023290
07-07-2023 |
368000.00 | |
| C.C.ROAD MAKE AT TRIKAMNAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.76 Godadara-Dindoli(North) |
1002023294
07-07-2023 |
208500.00 | |
| C.C.ROAD MAKE AT SHRI NATH SOCIETY VIBHAG-4 T.P.40 LIMBAYAT-DINDOLI F.P.NO.46 Godadara-Dindoli(North) |
1002023298
07-07-2023 |
331700.00 | |
| C.C.ROAD MAKE AT KRISHNA NAGAR/PARK SOCIETY T.P.40 LIMBAYAT- DINDOLI F.P.NO.89 Godadara-Dindoli(North) |
1002023302
07-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT RADHA KRISHNA SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.11/A Godadara-Dindoli(North) |
1002023680
16-09-2023 |
147600.00 | |
| C.C.ROAD MAKE AT NARMADNAGAR GROUP HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.138/A,138/B Godadara-Dindoli(North) |
10020231136
04-11-2023 |
25200.00 | |
| C.C.ROAD MAKE AT VRUNDAVAN NAGAR ROW HOUSE SOCIETY T.P.69 GODADARA-DINDOLI Godadara-Dindoli(North) |
10020231198
22-11-2023 |
187500.00 | |
| WATER LINE AT SHREEJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
10020231283
30-11-2023 |
25000.00 | |
| STREET LIGHT AT BHAVNAPARK -2 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.57 Godadara-Dindoli(North) |
10020231719
18-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT AASTIK NAGAR- 03 SOCIETY T.P.61 PARVAT- GODADARA F.P.NO.155 Godadara-Dindoli(North) |
100202472
19-06-2024 |
33813.00 | |
| C.C.ROAD MAKE AT SOMESHWAR PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.16/A,16/B/1 Godadara-Dindoli(North) |
1002024108
26-06-2024 |
155250.00 | |
| DRAINAGE LINE AT JANKI PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.20 Godadara-Dindoli(North) |
1002024193
16-07-2024 |
121100.00 | |
| C.C.ROAD MAKE AT RAMESHWAR NAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.77,81 Godadara-Dindoli(North) |
1002024245
26-07-2024 |
517800.00 | |
| STREET LIGHT AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024293
05-08-2024 |
23000.00 | |
| C.C.ROAD MAKE AT SHAMLADHAM SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.54 Godadara-Dindoli(North) |
1002024320
08-08-2024 |
550400.00 | |
| C.C.ROAD MAKE AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002024329
08-08-2024 |
30800.00 | |
| STREET LIGHT AT PATEL NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.117 Godadara-Dindoli(North) |
1002024445
28-08-2024 |
56700.00 | |
| STREET LIGHT AT MANIBHADRA CAMPUS SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.78 Godadara-Dindoli(North) |
1002024546
11-09-2024 |
19050.00 | |
| C.C.ROAD MAKE AT BHAVNA PARK SOCIETY VIBHAG-02 T.P.61 PARVAT-GODADARA F.P.NO.57 Godadara-Dindoli(North) |
1002024614
23-09-2024 |
243500.00 | |
| Corporator's Name | NARENDRA PATIL) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| STREET LIGHT AT PURNIMANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
100202131
20-05-2021 |
13600.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Godadara-Dindoli(North) |
1002021127
08-06-2021 |
500000.00 | |
| ROAD CARPET AT BALAJI CO.OP.H.SOC, T.P.40 LIMBAYAT F.P.NO.51 Godadara-Dindoli(North) |
1002021156
02-07-2021 |
42000.00 | |
| STREET LIGHT AT SALASAR RESIDENCY SOC, T.P.61 IN WARD NO.26 GODADARA-DINDOLI(NORTH) Godadara-Dindoli(North) |
1002021413
18-12-2021 |
17970.00 | |
| STREET LIGHT AT RAJ PALACE SOC,T.P.61 IN WARD NO.26 GODADARA-DINDOLI(NORTH) Godadara-Dindoli(North) |
1002021416
18-12-2021 |
20833.00 | |
| C.C.ROAD MAKE AT PURNIMA NAGAR SOCIETY,T.P.61 PARVAT GODADARA F.P.NO.125/B Godadara-Dindoli(North) |
1002021453
29-12-2021 |
145120.00 | |
| C.C.ROAD MAKE AT KALPANANAGAR SOC, T.P.61 PARVAT-GODADARA F.P.NO.139 Godadara-Dindoli(North) |
1002021508
18-01-2022 |
519000.00 | |
| ROAD CARPET AT ASTIKNAGAR -4 SOC, T.P.61 PARVAT-GODADARA F.P.NO.90 Godadara-Dindoli(North) |
1002021578
05-02-2022 |
40200.00 | |
| C.C.ROAD MAKE AT SAIBABA ESTATE SOC, T.P.61 PARVAT-GODADARA F.P.NO.164- E Godadara-Dindoli(North) |
1002021586
05-02-2022 |
46500.00 | |
| STREET LIGHT AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002021661
17-02-2022 |
13900.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Godadara-Dindoli(North) |
1002021761
22-02-2022 |
200000.00 | |
| V.D.S.TO P.C.C. ROAD MAKE AT PRIYANKA CO.OP.H.SOC, T.P.61 PARVAT-GODADARA F.P.NO.104/A,104/B Godadara-Dindoli(North) |
100202230
05-04-2022 |
74500.00 | |
| C.C.ROAD MAKE AT KHODIYARNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
1002022184
30-04-2022 |
80000.00 | |
| WATER LINE AT AAKAR RESIDENCY SOCIETY T.P.40 LIMBAYAT-DINDOLI B.NO.452, F.P.NO.38/A Godadara-Dindoli(North) |
1002022292
17-05-2022 |
22500.00 | |
| C.C.ROAD MAKE AT THE MANSAROVAR-1/B SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.4/B Godadara-Dindoli(North) |
1002022310
18-05-2022 |
358000.00 | |
| STREET LIGHT AT SHREE NATH-2 SOCIETY GODADARA T.P.40 LIMBAYAT-DINDOLI IN WARD NO.26 Godadara-Dindoli(North) |
1002022329
24-05-2022 |
10000.00 | |
| WATER LINE AT KAILASHNAGAR-1 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.146 Godadara-Dindoli(North) |
1002022332
25-05-2022 |
10200.00 | |
| STREET LIGHT AT SAROVAR VILLA SOCIETY T.P.69 GODADARA-DINDOLI, F.P.NO.05 Godadara-Dindoli(North) |
1002022552
05-08-2022 |
6500.00 | |
| WATER LINE AT DHIRAJNAGAR -2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022554
05-08-2022 |
60000.00 | |
| WATER LINE AT SAROVAR VILLA SOCIETY,T.P.69 GODADARA-DINDOLI F.P.NO.05 Godadara-Dindoli(North) |
1002022558
05-08-2022 |
27700.00 | |
| STREET LIGHT AT DHIRAJNAGAR -2 T.P.69 GODADARA-DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
1002022564
06-08-2022 |
27000.00 | |
| WATER LINE MAKE AT KHODIYAR NAGAR VI-3 T.P.61 PARVAT-GODADARA F.P.NO.125/A WARD NO.26 Godadara-Dindoli(North) |
1002022597
25-08-2022 |
23600.00 | |
| C.C.ROAD MAKE AT SALASAR RESIDENCY T.P.61 PARVAT-GODADARA F.P.NO.174/B Godadara-Dindoli(North) |
1002022636
05-09-2022 |
93000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.26 GODADARA--DINDOLI-UTTAR YEAR (2022-2023) Godadara-Dindoli(North) |
1002022894
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT BHAVNA PARK SOCIETY-01 T.P.61 PARVAT-GODADARA F.P.NO.64 Godadara-Dindoli(North) |
10020221265
14-12-2022 |
232500.00 | |
| C.C.ROAD MAKE AT SHREE NATH SOCIETY-03 T.P.40 LIMBAYAT-DINDOLI F.P.NO.28 Godadara-Dindoli(North) |
10020221309
19-12-2022 |
326000.00 | |
| C.C.ROAD MAKE AT MEERA NAGAR-01 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.155 Godadara-Dindoli(North) |
10020221480
24-01-2023 |
137000.00 | |
| STREET LIGHT AT KALPANA NAGAR SOCIETY T.P.61 PARVAT-GODADARA Godadara-Dindoli(North) |
10020221598
09-02-2023 |
13000.00 | |
| STREET LIGHT AT NARMAD NAGAR GROUP HOU.SOC.T.P.61 PARVAT-GODADARA F.P.138/A,B.PL 91-96,135-146 Godadara-Dindoli(North) |
10020221661
23-02-2023 |
17800.00 | |
| C.C.ROAD MAKE AT RAGHUVIRDHAM-2 SOCIETY T.P.40 (LIMBAYAT-DINDOLI) F.P.NO.47 Godadara-Dindoli(North) |
10020221683
04-03-2023 |
97500.00 | |
| C.C.ROAD MAKE AT SHAKTI VIJAY SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.131/A,131/B Godadara-Dindoli(North) |
10020221686
04-03-2023 |
84000.00 | |
| C.C.ROAD MAKE AT KHODIYAR NAGAR -01 SOCIETY T.P.61 PARVAT - GODADARA F.P.NO.129/A Godadara-Dindoli(North) |
10020221857
31-03-2023 |
52600.00 | |
| C.C.ROAD MAKE AT DHIRAJ NAGAR - 02 SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.17/A Godadara-Dindoli(North) |
100202370
19-04-2023 |
270000.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.144/C PLOT NO.1 TO 48 Godadara-Dindoli(North) |
100202373
19-04-2023 |
90000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR - 1 SOCIETY T.P.40 (LIMBAYAT - DINDOLI) F.P.NO.22/A Godadara-Dindoli(North) |
100202380
21-04-2023 |
268800.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.26 GODADARA-DINDOLI-UTTAR (YEAR 2023-2024) Godadara-Dindoli(North) |
1002023259
16-06-2023 |
200000.00 | |
| C.C.ROAD MAKE AT KAILASHNAGAR SOCIETY T.P.NO.61 PARVAT-GODADARA F.P.NO.146 PLOT NO.258 TO 282 Godadara-Dindoli(North) |
1002023277
04-07-2023 |
58000.00 | |
| C.C.ROAD MAKE AT AASPASS NAGAR-1 T.P.NO.40 LIMBAYAT-DINDOLI F.P.NO.60,61,62 Godadara-Dindoli(North) |
1002023288
07-07-2023 |
368000.00 | |
| C.C.ROAD MAKE AT TRIKAMNAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.76 Godadara-Dindoli(North) |
1002023292
07-07-2023 |
208500.00 | |
| C.C.ROAD MAKE AT SHRI NATH SOCIETY VIBHAG-4 T.P.40 LIMBAYAT-DINDOLI F.P.NO.46 Godadara-Dindoli(North) |
1002023296
07-07-2023 |
331700.00 | |
| C.C.ROAD MAKE AT KRISHNA NAGAR/PARK SOCIETY T.P.40 LIMBAYAT- DINDOLI F.P.NO.89 Godadara-Dindoli(North) |
1002023300
07-07-2023 |
200000.00 | |
| WATER LINE AT SHREEJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
10020231284
30-11-2023 |
25000.00 | |
| STREET LIGHT AT BHAVNAPARK -2 SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.57 Godadara-Dindoli(North) |
10020231720
18-01-2024 |
25000.00 | |
| C.C.ROAD MAKE AT KHODIYAR RESIDENCY CO.OP.HO.SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.60 Godadara-Dindoli(North) |
10020231900
26-02-2024 |
135750.00 | |
| C.C.ROAD MAKE AT SOMESHWAR PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.16/A,16/B/1 Godadara-Dindoli(North) |
1002024106
26-06-2024 |
155250.00 | |
| DRAINAGE LINE AT JANKI PARK SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.20 Godadara-Dindoli(North) |
1002024194
16-07-2024 |
121100.00 | |
| C.C.ROAD MAKE AT RAMESHWAR NAGAR SOCIETY T.P.40 LIMBAYAT-DINDOLI F.P.NO.77,81 Godadara-Dindoli(North) |
1002024242
26-07-2024 |
517800.00 | |
| STREET LIGHT AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024294
05-08-2024 |
23000.00 | |
| C.C.ROAD MAKE AT SHAMLADHAM SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.54 Godadara-Dindoli(North) |
1002024323
08-08-2024 |
550400.00 | |
| C.C.ROAD MAKE AT MANSAROVAR SOCIETY VIBHAG-D T.P.69 GODADARA-DINDOLI F.P.NO.4/D Godadara-Dindoli(North) |
1002024328
08-08-2024 |
30800.00 | |
| C.C.ROAD MAKE AT SHRIJI NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.1/A Godadara-Dindoli(North) |
1002024392
22-08-2024 |
30950.00 | |
| STREET LIGHT AT PATEL NAGAR SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.117 Godadara-Dindoli(North) |
1002024483
31-08-2024 |
56700.00 | |
| STREET LIGHT AT MANIBHADRA CAMPUS SOCIETY T.P.61 PARVAT-GODADARA F.P.NO.78 Godadara-Dindoli(North) |
1002024547
11-09-2024 |
19050.00 | |
| Corporator's Name | NIRALABEN HARKESHSINGH RAJPUT | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| ROAD CARPET AT BHUVNESHWARINAGAR SOC, T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.151/A,B Dindoli(South) |
10020218
30-04-2021 |
160000.00 | |
| ROAD CARPET AT SHREE HARI MAHADEVNAGAR SOC,(GALI NO.6 & 7 T.P.62 DINDOLI-BHESTAN-BHEDVAD Dindoli(South) |
100202112
30-04-2021 |
50000.00 | |
| ROAD MAKE CARPET AT MANSAROVAR SOC, T.P.69 GODADARA-DINDOLI F.P.NO.78/A TI 78/F Dindoli(South) |
100202129
20-05-2021 |
298000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dindoli(South) |
1002021128
08-06-2021 |
500000.00 | |
| ROAD CARPET AT RAMI AMBIKA PARK SOC, T.P.69 GODADARA-DINDOLI F.P.NO.54 Dindoli(South) |
1002021376
13-12-2021 |
927750.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN SOC, T.P.69 GODADARA F.P.NO.32 Dindoli(South) |
1002021387
14-12-2021 |
619045.00 | |
| WATER LINE AT RUKSHMANIPARK-2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
1002022131
21-04-2022 |
65850.00 | |
| C.C.ROAD MAKE AT SHREEJI PARK(OMNAGAR GALI NO.10) P.NO.536 TO 574 T.P.69 GOD.-DIN. F.P.NO.122/D Dindoli(South) |
1002022181
29-04-2022 |
88867.00 | |
| STREET LIGHT AT KRISHNA RAW HOUSE T.P.69 GODADARA-DINDOLI F.P.NO.98 Dindoli(South) |
1002022252
10-05-2022 |
63200.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.27 DINDOLI-SOUTH. YEAR (2022-2023) Dindoli(South) |
1002022899
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK - 02 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
100202352
15-04-2023 |
120300.00 | |
| C.C.ROAD MKAE AT BAJRANGNAGAR -2 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.7 Dindoli(South) |
1002023148
05-05-2023 |
193500.00 | |
| C.C.ROAD MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.137 Dindoli(South) |
1002023304
10-07-2023 |
310000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK (AUM NAGAR) SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.122/E Dindoli(South) |
1002023953
16-10-2023 |
70000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR-2 SOCIETY T.P.41 DINDOLI F.P.NO.82 F.P.NO.34 Dindoli(South) |
10020231074
01-11-2023 |
376100.00 | |
| C.C.ROAD MAKE AT SAI SAROVAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
10020231112
03-11-2023 |
217375.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.106/A/1 Dindoli(South) |
10020231205
22-11-2023 |
80000.00 | |
| WATER LINE AT AANGAN RESIDENCY T.P.62 DINDOLI-BHEDWAD-BHESTAN F.P.NO.44 Dindoli(South) |
10020231281
30-11-2023 |
135500.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK -1 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.151 Dindoli(South) |
10020231872
16-02-2024 |
421500.00 | |
| C.C.ROAD MAKE AT MANSI RESIDENCY SOCIETY -2 T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.120/B Dindoli(South) |
10020231906
26-02-2024 |
308425.00 | |
| WATER LINE AT SILVER RESIDENCY T.P.62 DINDOLI-BHEDWAD-BHESTAN F.P.NO.54 BLOCK NO.250 Dindoli(South) |
1002024687
26-09-2024 |
100000.00 | |
| Corporator's Name | SHASHIBEN DHARMATMABHAI TRIPATHI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| ROAD CARPET AT BHUVNESHWARINAGAR SOC, T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.151/A,B Dindoli(South) |
10020219
30-04-2021 |
150000.00 | |
| ROAD CARPET AT SHREE HARI MAHADEVNAGAR SOC,(GALI NO.6 & 7 T.P.62 DINDOLI-BHESTAN-BHEDVAD Dindoli(South) |
100202113
30-04-2021 |
50000.00 | |
| ROAD MAKE CARPET AT MANSAROVAR SOC, T.P.69 GODADARA-DINDOLI F.P.NO.78/A TI 78/F Dindoli(South) |
100202128
20-05-2021 |
298000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dindoli(South) |
1002021129
08-06-2021 |
500000.00 | |
| ROAD CARPET AT RAMI AMBIKA PARK SOC, T.P.69 GODADARA-DINDOLI F.P.NO.54 Dindoli(South) |
1002021375
13-12-2021 |
927750.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN SOC, T.P.69 GODADARA F.P.NO.32 Dindoli(South) |
1002021386
14-12-2021 |
629045.00 | |
| WATER LINE AT RUKSHMANIPARK-2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
1002022132
21-04-2022 |
65850.00 | |
| C.C.ROAD MAKE AT SHREEJI PARK(OMNAGAR GALI NO.10) P.NO.536 TO 574 T.P.69 GOD.-DIN. F.P.NO.122/D Dindoli(South) |
1002022179
29-04-2022 |
88867.00 | |
| STREET LIGHT AT KRISHNA RAW HOUSE T.P.69 GODADARA-DINDOLI F.P.NO.98 Dindoli(South) |
1002022253
10-05-2022 |
63200.00 | |
| STREET LIGHT AT SAISAROVAR SOCIETY T.P 69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
1002022435
23-06-2022 |
76200.00 | |
| STREET LIGHT AT RUKSHMANI PARK VIBHAG-2 T.P.69 GODADARA-DINDOLI F.P.NO.152/A, 65/B Dindoli(South) |
1002022489
06-07-2022 |
58900.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.27 DINDOLI-SOUTH. YEAR (2022-2023) Dindoli(South) |
1002022900
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK - 02 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
100202353
15-04-2023 |
125000.00 | |
| C.C.ROAD MKAE AT BAJRANGNAGAR -2 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.7 Dindoli(South) |
1002023147
05-05-2023 |
193500.00 | |
| C.C.ROAD MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.137 Dindoli(South) |
1002023305
10-07-2023 |
310000.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK (AUM NAGAR) SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.122/E Dindoli(South) |
1002023954
16-10-2023 |
70000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR-2 SOCIETY T.P.41 DINDOLI F.P.NO.82 F.P.NO.34 Dindoli(South) |
10020231073
01-11-2023 |
376100.00 | |
| C.C.ROAD MAKE AT SAI SAROVAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
10020231111
03-11-2023 |
217375.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.106/A/1 Dindoli(South) |
10020231204
22-11-2023 |
80000.00 | |
| C.C.ROAD MAKE AT SAI SAROVAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
10020231385
07-12-2023 |
169500.00 | |
| C.C.ROAD MAKE AT SHIVDARSHAN CO.OP.HO.SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.122/B Dindoli(South) |
10020231386
07-12-2023 |
494650.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK -1 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.151 Dindoli(South) |
10020231870
16-02-2024 |
421500.00 | |
| C.C.ROAD MAKE AT MANSI RESIDENCY SOCIETY -2 T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.120/B Dindoli(South) |
10020231905
26-02-2024 |
308425.00 | |
| Corporator's Name | SUDHAKAR LOTANBHAI CHAUDHARI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| ROAD CARPET AT BHUVNESHWARINAGAR SOC, T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.151/A,B Dindoli(South) |
100202111
30-04-2021 |
160000.00 | |
| C.C.ROAD MAKE AT PATELNAGAR (AUMNAGAR) SOC, T.P.69 (GODADARA-DINDOLI) F.P.NO.122/G Dindoli(South) |
100202122
17-05-2021 |
33000.00 | |
| C.C. ROAD MAKE AT SIDHDHI VINAYAK SOC, T.P.69 GODADARA-DINDOLI F.P.NO.122 Dindoli(South) |
100202123
17-05-2021 |
142000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dindoli(South) |
1002021130
08-06-2021 |
500000.00 | |
| WATER LINE AT SAI SAROVAR SOC, T.P.69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
1002021148
18-06-2021 |
155600.00 | |
| WATER LINE AT AVISHKAR RAW HOUSE T.P.69 GODADARA-DINDOLI F.P.NO.35 Dindoli(South) |
1002021372
13-12-2021 |
91600.00 | |
| ROAD CARPET AT RAMI AMBIKA PARK SOC, T.P.69 GODADARA-DINDOLI F.P.NO.54 Dindoli(South) |
1002021374
13-12-2021 |
927750.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN SOC, T.P.69 GODADARA F.P.NO.32 Dindoli(South) |
1002021388
14-12-2021 |
494845.00 | |
| STREET LIGHT AT SHREE RAMNAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.33 Dindoli(South) |
1002022127
21-04-2022 |
29600.00 | |
| STREET LIGHT AT YAMINI COLONY SOCIETY T.P.41 DINDOLI, F.P.NO.66 Dindoli(South) |
1002022128
21-04-2022 |
17000.00 | |
| C.C.ROAD MAKE AT BAJRANGNAGAR SOCIETY -1 T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.7 Dindoli(South) |
1002022129
21-04-2022 |
52780.00 | |
| WATER LINE AT SHREE RESIDENCY SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO,156 Dindoli(South) |
1002022130
21-04-2022 |
138400.00 | |
| STREET LIGHT AT AVISHKAR RAW HOUSE SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.34 Dindoli(South) |
1002022134
22-04-2022 |
95500.00 | |
| C.C.ROAD MAKE AT SHREEJI PARK(OMNAGAR GALI NO.10) P.NO.536 TO 574 T.P.69 GOD.-DIN. F.P.NO.122/D Dindoli(South) |
1002022180
29-04-2022 |
88867.00 | |
| WATER LINE AT GOVERDHAN NAGAR-2 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.38/A, 38/B Dindoli(South) |
1002022356
01-06-2022 |
200000.00 | |
| C.C.ROAD MAKE AT SHREE RAM NAGAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.33 Dindoli(South) |
1002022619
29-08-2022 |
146500.00 | |
| WATER LINE AT BAJRANGNAGAR NO -2 T.P 62 , F P 07 (DINDOLI BHEDWAD BHESTAN) Dindoli(South) |
1002022691
20-09-2022 |
177500.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.27 DINDOLI-SOUTH. YEAR (2022-2023) Dindoli(South) |
1002022898
13-10-2022 |
200000.00 | |
| WATER LINE AT VIRAMDEV NAGAR SOCIETY T.P.41 NAVAGAM-DINDOLI F.P.NO.91/C Dindoli(South) |
1002022970
20-10-2022 |
48800.00 | |
| DRAINAGE LINE AT GANESHPARK SHERI (OM NAGAR) SOCIETY T.P.69 GODADARA-DINDOLI F.P.122/F Dindoli(South) |
10020221035
01-11-2022 |
123000.00 | |
| C.C.ROAD MAKE AT SHIV DARSHAN ROW HOUSE SOC.GALI NO.04 T.P.69 GODADARA-DINDOLI F.P.NO.122/B Dindoli(South) |
10020221289
15-12-2022 |
196210.00 | |
| C.C.ROAD MAKE AT VIRAMDEV NAGAR SOCIETY T.P.41 DINDOLI F.P.NO.91/C Dindoli(South) |
10020221321
21-12-2022 |
123000.00 | |
| C.C.ROAD MAKE AT SHIV DARSHAN ROW HOUSE SOCIETY GALI NO.4 T.P.69 GODADARA-DINDOLI F.P.NO.122/B Dindoli(South) |
10020221324
22-12-2022 |
31000.00 | |
| ROAD MAKE AT MANGALDEEP SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.147/A Dindoli(South) |
10020221349
30-12-2022 |
263200.00 | |
| STREET LIGHT AT GANESH PARK OMNAGAR SOCIETY T.P.69 DINDOLI-GODADARA Dindoli(South) |
10020221437
17-01-2023 |
25120.00 | |
| C.C.ROAD MAKE AT GANESH PARK (OM NAGAR) SOCIETY T.P.69 GODADARA-DINDOLI F.P.122/F Dindoli(South) |
10020221483
24-01-2023 |
139000.00 | |
| STREET LIGHT AT VRUNDAVAN HEIGHTS SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.168 Dindoli(South) |
10020221628
16-02-2023 |
98740.00 | |
| C.C.ROAD MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA F.P.NO.137 Dindoli(South) |
10020237
11-04-2023 |
400000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK - 02 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
100202355
15-04-2023 |
125000.00 | |
| STREET LIGHT AT BAJRANG NAGAR - 2 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.07 Dindoli(South) |
100202382
26-04-2023 |
84200.00 | |
| C.C.ROAD MKAE AT BAJRANGNAGAR -2 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.7 Dindoli(South) |
1002023149
05-05-2023 |
194100.00 | |
| C.C.ROAD MAKE AT KRISHNAPARK (AUM NAGAR) SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.122/E Dindoli(South) |
1002023952
16-10-2023 |
97000.00 | |
| WATER LINE AT SHRI VILLA - 1 SOCIETY T.P.62 DINDOLI-BHEDWAD-BHESTAN F.P.NO.13 BLOCK NO.209 Dindoli(South) |
1002023967
18-10-2023 |
62500.00 | |
| WATER LINE AT SHRI VILLA - 2 SOCIETY T.P.62 DINDOLI-BHEDWAD- BHESTAN F.P.NO.12 BLOCK NO.208 Dindoli(South) |
1002023969
18-10-2023 |
85000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR-2 SOCIETY T.P.41 DINDOLI F.P.NO.82 F.P.NO.34 Dindoli(South) |
10020231075
01-11-2023 |
376100.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK -1 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.151 Dindoli(South) |
10020231873
16-02-2024 |
500000.00 | |
| WATER LINE AT SILVER RESIDENCY T.P.62 DINDOLI-BHEDWAD-BHESTAN F.P.NO.54 BLOCK NO.250 Dindoli(South) |
1002024686
26-09-2024 |
132000.00 | |
| Corporator's Name | BHAIDAS SITARAM PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| WATER LINE AT KRISHNA RAW HOUSE SOC, T.P.69 GODADARA-DINDOLI F.P.NO.98 Dindoli(South) |
10020214
28-04-2021 |
231400.00 | |
| ROAD CARPET AT BHUVNESHWARINAGAR SOC, T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.151/A,B Dindoli(South) |
100202110
30-04-2021 |
160000.00 | |
| ROAD CARPET AT SHREE HARI MAHADEVNAGAR SOC,(GALI NO.6 & 7 T.P.62 DINDOLI-BHESTAN-BHEDVAD Dindoli(South) |
100202114
30-04-2021 |
48000.00 | |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Dindoli(South) |
1002021131
09-06-2021 |
500000.00 | |
| ROAD CARPET AT RAMI AMBIKA PARK SOC, T.P.69 GODADARA-DINDOLI F.P.NO.54 Dindoli(South) |
1002021373
13-12-2021 |
927750.00 | |
| C.C.ROAD MAKE AT SAI DARSHAN SOC, T.P.69 GODADARA F.P.NO.32 Dindoli(South) |
1002021385
14-12-2021 |
687645.00 | |
| WATER LINE AT SWASTIK VILLA SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDVAD F.P.NO.16 Dindoli(South) |
1002022110
20-04-2022 |
334000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.27 DINDOLI-SOUTH. YEAR (2022-2023) Dindoli(South) |
1002022897
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA F.P.NO.137 Dindoli(South) |
10020238
11-04-2023 |
400000.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK - 02 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.65/B Dindoli(South) |
100202354
15-04-2023 |
125000.00 | |
| C.C.ROAD MKAE AT BAJRANGNAGAR -2 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.7 Dindoli(South) |
1002023150
05-05-2023 |
193500.00 | |
| STREET LIGHT AT PRAYOSHA PARK - 01 T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.10 Dindoli(South) |
1002023442
04-09-2023 |
42440.00 | |
| STREET LIGHT AT SHIVNAGAR SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.106/A/1 Dindoli(South) |
1002023443
04-09-2023 |
44360.00 | |
| WATER LINE AT SHRI VILLA - 1 SOCIETY T.P.62 DINDOLI-BHEDWAD-BHESTAN F.P.NO.13 BLOCK NO.209 Dindoli(South) |
1002023966
18-10-2023 |
62500.00 | |
| WATER LINE AT SHRI VILLA - 2 SOCIETY T.P.62 DINDOLI-BHEDWAD- BHESTAN F.P.NO.12 BLOCK NO.208 Dindoli(South) |
1002023968
18-10-2023 |
85000.00 | |
| C.C.ROAD MAKE AT GAYATRI NAGAR-2 SOCIETY T.P.41 DINDOLI F.P.NO.82 F.P.NO.34 Dindoli(South) |
10020231076
01-11-2023 |
376100.00 | |
| C.C.ROAD MAKE AT SAI SAROVAR SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.50 Dindoli(South) |
10020231133
04-11-2023 |
265250.00 | |
| C.C.ROAD MAKE AT SHIV NAGAR SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.NO.106/A/1 Dindoli(South) |
10020231206
22-11-2023 |
79300.00 | |
| C.C.ROAD MAKE AT RUKSHMANI PARK -1 SOCIETY T.P.69 GODADARA-DINDOLI F.P.NO.151 Dindoli(South) |
10020231871
16-02-2024 |
450000.00 | |
| C.C ROAD MAKE AT MANSI RESIDENCY-02 SOCIETY T.P.62 DINDOLI-BHESTAN-BHEDWAD F.P.120/B Dindoli(South) |
1002024510
05-09-2024 |
616850.00 | |
| Corporator's Name | PURNIMABEN HARISHBHAI DAVLE | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Pandesara-Bhestan |
1002021132
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Pandesara-Bhestan |
1002021709
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.28 PANDESARA-BHESTAN.YEAR (2022-23) Pandesara-Bhestan |
1002022883
12-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-3 SOCIETY T.P.02 UDHNA F.P.NO.26 Pandesara-Bhestan |
10020221033
29-10-2022 |
640000.00 | |
| C.C.ROAD MAKE AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221139
03-11-2022 |
127000.00 | |
| STREET LIGHT AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221146
03-11-2022 |
9000.00 | |
| WATER LINE AT NOVA COMPLEX SERVICES SOCIETY LTD T.P.57 PANDESARA F.P.NO.11/A,B Pandesara-Bhestan |
10020221273
14-12-2022 |
17000.00 | |
| C.C.ROAD MAKE AT GANESHPARK SOCIETY T.P.47 BHESTAN F.P.NO.25 Pandesara-Bhestan |
10020221319
21-12-2022 |
113000.00 | |
| C.C.ROAD MAKE AT SAI JYOTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
1002023342
09-08-2023 |
53100.00 | |
| WATER LINE AT SAIPUJAN ROW HOUSE T.P.55 BHESTAN F.P.NO.24 R.S.NO.231/P R.S.NO.164 Pandesara-Bhestan |
10020231710
18-01-2024 |
100000.00 | |
| ROAD MAKE AT HARI ICHCHHA IND.SOCIETY T.P.02 UDHNA F.P.NO.46 PLOT NO.1 TO 18 Pandesara-Bhestan |
100202435
29-04-2024 |
75000.00 | |
| C.C.ROAD MAKE AT GANESH NAGAR HO.SOCIETY T.P.58 BAMROLI F.P.NO.90,91,148 Pandesara-Bhestan |
1002024250
29-07-2024 |
250000.00 | |
| Corporator's Name | RAJKANWAR MANOHARSINGH RATHOD | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Pandesara-Bhestan |
1002021133
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Pandesara-Bhestan |
1002021753
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.28 PANDESARA-BHESTAN.YEAR (2022-23) Pandesara-Bhestan |
1002022888
12-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-3 SOCIETY T.P.02 UDHNA F.P.NO.26 Pandesara-Bhestan |
10020221031
29-10-2022 |
640000.00 | |
| C.C.ROAD MAKE AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221137
03-11-2022 |
127000.00 | |
| STREET LIGHT AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221147
03-11-2022 |
9000.00 | |
| WATER LINE AT NOVA COMPLEX SERVICES SOCIETY LTD T.P.57 PANDESARA F.P.NO.11/A,B Pandesara-Bhestan |
10020221274
14-12-2022 |
17000.00 | |
| C.C.ROAD MAKE AT GANESHPARK SOCIETY T.P.47 BHESTAN F.P.NO.25 Pandesara-Bhestan |
10020221316
21-12-2022 |
113000.00 | |
| ROAD MAKE AT BHAGWATI NAGAR IND.ESTATE SOC.R.S.NO.45 MOJE -BHESTAN PLOT NO.A/1/1 TO A/1/58 Pandesara-Bhestan |
1002023229
01-06-2023 |
300000.00 | |
| C.C.ROAD MAKE AT SAI JYOTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
1002023345
09-08-2023 |
53100.00 | |
| WATER LINE AT SAIPUJAN ROW HOUSE T.P.55 BHESTAN F.P.NO.24 R.S.NO.231/P R.S.NO.164 Pandesara-Bhestan |
10020231708
18-01-2024 |
100000.00 | |
| ROAD MAKE AT HARI ICHCHHA IND.SOCIETY T.P.02 UDHNA F.P.NO.46 PLOT NO.1 TO 18 Pandesara-Bhestan |
100202436
29-04-2024 |
75000.00 | |
| C.C.ROAD MAKE AT GANESH NAGAR HO.SOCIETY T.P.58 BAMROLI F.P.NO.90,91,148 Pandesara-Bhestan |
1002024252
29-07-2024 |
250000.00 | |
| Corporator's Name | VINODBHAI MOHANBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Pandesara-Bhestan |
1002021134
09-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Pandesara-Bhestan |
1002021699
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.28 PANDESARA-BHESTAN YEAR 2022-23 Pandesara-Bhestan |
1002022891
13-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-3 SOCIETY T.P.02 UDHNA F.P.NO.26 Pandesara-Bhestan |
10020221034
29-10-2022 |
647000.00 | |
| STREET LIGHT AT HARI ICHCHA IND.SOCIETY T.P.02 F.P.NO.(46+48)/46,(46+48)/48 PLOT NO.64 TO 106 Pandesara-Bhestan |
10020221045
01-11-2022 |
27175.00 | |
| C.C.ROAD MAKE AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221136
03-11-2022 |
129200.00 | |
| STREET LIGHT AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221144
03-11-2022 |
9830.00 | |
| WATER LINE AT NOVA COMPLEX SERVICES SOCIETY LTD T.P.57 PANDESARA F.P.NO.11/A,B Pandesara-Bhestan |
10020221271
14-12-2022 |
16800.00 | |
| C.C.ROAD MAKE AT GANESHPARK SOCIETY T.P.47 BHESTAN F.P.NO.25 Pandesara-Bhestan |
10020221317
21-12-2022 |
113700.00 | |
| STREET LIGHT AT PRAMUKH PARK COMMERCIAL CO.OP.SER.SOCIETY MOJE-BHEDWAD R.S.NO.25/1 Pandesara-Bhestan |
10020221348
30-12-2022 |
78540.00 | |
| ROAD MAKE AT BHAGWATI NAGAR IND.ESTATE SOCIETY MOJE-BHESTAN R.S.45 PLOT NO.A/1/1 TO A/1/58 Pandesara-Bhestan |
1002023205
23-05-2023 |
49900.00 | |
| DRAINAGE LINE AT JALARAM INDUSTRIAL WEAVERS ASSOCIATION T.P.57 PANDESARA F.P.NO.15 R.S.12/1,2 Pandesara-Bhestan |
1002023249
07-06-2023 |
110200.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.28 PANDESARA-BHESTAN YEAR (2023-2024) Pandesara-Bhestan |
1002023326
20-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SAI JYOTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
1002023344
09-08-2023 |
53100.00 | |
| SMART PANEL ALLOTTED AT N.P.S.S.SCHOOL NO.213 WARD NO.28 Pandesara-Bhestan |
1002023525
06-09-2023 |
600000.00 | |
| WATER LINE AT SAIPUJAN ROW HOUSE T.P.55 BHESTAN F.P.NO.24 R.S.NO.231/P R.S.NO.164 Pandesara-Bhestan |
10020231709
18-01-2024 |
100000.00 | |
| ROAD MAKE AT HARI ICHCHHA IND.SOCIETY T.P.02 UDHNA F.P.NO.46 PLOT NO.1 TO 18 Pandesara-Bhestan |
100202434
29-04-2024 |
100000.00 | |
| C.C.ROAD MAKE AT GANESH NAGAR HO.SOCIETY T.P.58 BAMROLI F.P.NO.90,91,148 Pandesara-Bhestan |
1002024251
29-07-2024 |
250000.00 | |
| WATER LINE AT SHIVKRUPA IND.EST.T.P.02 UDHNA F.P.NO.49 R.S.NO.232,233 Pandesara-Bhestan |
1002024449
29-08-2024 |
227000.00 | |
| STREET LIGHT AT SAI JYOTI NAGAR SOCIETY T.P 58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
10020241127
16-11-2024 |
19000.00 | |
| Corporator's Name | SHARADBHAI NAMDEVBHAI PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Pandesara-Bhestan |
1002021107
07-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Pandesara-Bhestan |
1002021759
21-02-2022 |
200000.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.28 PANDESARA-BHESTAN.YEAR (2022-23) Pandesara-Bhestan |
1002022887
12-10-2022 |
200000.00 | |
| C.C.ROAD MAKE AT HARI NAGAR-3 SOCIETY T.P.02 UDHNA F.P.NO.26 Pandesara-Bhestan |
10020221032
29-10-2022 |
640000.00 | |
| C.C.ROAD MAKE AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221138
03-11-2022 |
127000.00 | |
| STREET LIGHT AT NOVA COMPLEX SER.SOC.T.P.57 PANDESARA F.P.NO.11/B Pandesara-Bhestan |
10020221145
03-11-2022 |
9000.00 | |
| STREET LIGHT AT HARI ICHCHA IND.SOCIETY,T.P.02 UDHNA F.P.NO.(46-48)46,(46-48)48,PLOT NO.64 TO 106 Pandesara-Bhestan |
10020221264
14-12-2022 |
25000.00 | |
| WATER LINE AT NOVA COMPLEX SERVICES SOCIETY LTD T.P.57 PANDESARA F.P.NO.11/A,B Pandesara-Bhestan |
10020221272
14-12-2022 |
17000.00 | |
| C.C.ROAD MAKE AT GANESHPARK SOCIETY T.P.47 BHESTAN F.P.NO.25 Pandesara-Bhestan |
10020221318
21-12-2022 |
113000.00 | |
| ROAD MAKE AT BHAGWATI NAGAR IND.ESTATE SOC.R.S.NO.45 MOJE -BHESTAN PLOT NO.A/1/1 TO A/1/58 Pandesara-Bhestan |
1002023230
01-06-2023 |
300000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.28 PANDESARA-BHESTAN YEAR (2023-2024) Pandesara-Bhestan |
1002023327
20-07-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SAI JYOTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
1002023343
09-08-2023 |
53100.00 | |
| WATER LINE AT SAIPUJAN ROW HOUSE T.P.55 BHESTAN F.P.NO.24 R.S.NO.231/P R.S.NO.164 Pandesara-Bhestan |
10020231707
18-01-2024 |
150000.00 | |
| DRAINAGE LINE AT HARIICHCHA IND.SOCIETY T.P.02 UDHNA F.P.NO.46 Pandesara-Bhestan |
10020232032
11-03-2024 |
175000.00 | |
| ROAD MAKE AT HARI ICHCHHA IND.SOCIETY T.P.02 UDHNA F.P.NO.46 PLOT NO.1 TO 18 Pandesara-Bhestan |
100202437
29-04-2024 |
98884.00 | |
| STREET LIGHT AT HARI ICHCHHA IND.SOCIETY (PLOT-1 TO 18) T.P.02 UDHNA F.P.NO.46 Pandesara-Bhestan |
100202459
14-06-2024 |
44850.00 | |
| C.C.ROAD MAKE AT GANESH NAGAR HO.SOCIETY T.P.58 BAMROLI F.P.NO.90,91,148 Pandesara-Bhestan |
1002024253
29-07-2024 |
250000.00 | |
| DRAINAGE LINE AT SHIVKRUPA IND.SOCIETY T.P.02 UDHNA F.P.NO.49 R.S.NO.232,233 Pandesara-Bhestan |
1002024681
26-09-2024 |
378000.00 | |
| WATER LINE AT AMBIKA PARK SOCIETY T.P.55 BHESTAN F.P.NO.12,R.S.NO.158/2 O.P.NO.12 Pandesara-Bhestan |
1002024999
28-10-2024 |
261000.00 | |
| Corporator's Name | SUDHA RAJESHBHAI PANDEY | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Althan-Bamroli-Vadod |
1002021108
07-06-2021 |
500000.00 | |
| DRAINAGE LINE AT BALKRISHNA IND.ESTATE SOC,T.P.58 BAMROLI F.P.NO.117,118,127 B.NO.275,276,284 Althan-Bamroli-Vadod |
1002021182
12-08-2021 |
50000.00 | |
| DRAINAGE LINE AT SAIMOHAN RAW HOUSE V.-4 T.P.63 VADOD F.P.NO.33 R.S.NO.25 Althan-Bamroli-Vadod |
1002021482
07-01-2022 |
129000.00 | |
| ROAD MAKE AT BALKRISHNA INDUSTRIAL ESTATE SOC, T.P.58 BAMROLI F.P.NO.117, 118, 127 Althan-Bamroli-Vadod |
1002021549
01-02-2022 |
50000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Althan-Bamroli-Vadod |
1002021755
21-02-2022 |
200000.00 | |
| ROAD MAKE AT SURAJ SMALL INDUSTRIAL SOCIETY T.P.71 VADOD F.P.NO.73/A, B Althan-Bamroli-Vadod |
1002021810
02-03-2022 |
50000.00 | |
| ROAD MAKE AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
1002021966
25-03-2022 |
65000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY- 4 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
100202277
08-04-2022 |
50000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OPP.CO.SOCIETY T P 28 , F P 36 Althan-Bamroli-Vadod |
1002022710
22-09-2022 |
100000.00 | |
| D.T.P.NO.58(BAMROLI)F.P.NO.141/A HARI OM SMALL SOC NO.2 P.NO.323 TO 341 ROAD SUBGRADE Althan-Bamroli-Vadod |
1002022750
28-09-2022 |
100000.00 | |
| STREET LIGHT AT MAHADEV NAGAR SMALL SCALE IND.SOCIETY T.P.63 VADOD F.P.NO.110,111 Althan-Bamroli-Vadod |
1002022845
11-10-2022 |
58250.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD YEAR (2022-2023) Althan-Bamroli-Vadod |
1002022919
14-10-2022 |
200000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01,T.P.58 BAMROLI F.P.NO.1/A,1/B,1/C,1/D,1/E,1/F Althan-Bamroli-Vadod |
10020221230
28-11-2022 |
300000.00 | |
| ROAD MAKE AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221250
12-12-2022 |
141250.00 | |
| DRAINAGE LINE AT CHAMUNDA SMALL SKALE IND.SOCIETY T.P.71 VADOD F.P.NO.63 R.S.NO.100 Althan-Bamroli-Vadod |
10020221302
15-12-2022 |
66000.00 | |
| C.C.ROAD MAKE AT GEETA NAGAR-01 CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.82/B Althan-Bamroli-Vadod |
10020221440
18-01-2023 |
585000.00 | |
| WATER LINE AT AKASHDARSHAN SOCIETY-01 T.P.63 VADOD F.P.NO.28 R.S.NO.16/1,16/2 Althan-Bamroli-Vadod |
10020221484
25-01-2023 |
66000.00 | |
| WATER LINE AT JAY JALARAM IND.SOCIETY T.P.58 BAMROLI F.P.NO.134 R.S.NO.210 BLOCK NO.291 Althan-Bamroli-Vadod |
10020221488
25-01-2023 |
200000.00 | |
| DRAINAGE LINE AT MAHADEV NAGAR SMALL SKALE IND.SOCIETY T.P.63 VADOD F.P.NO.111,R.S.NO.146 Althan-Bamroli-Vadod |
10020221560
03-02-2023 |
345111.00 | |
| DRAINAGE LINE AT ASHIRWAD INDUSTRIAL PARK SOCIETY T.P.22 BHESTAN F.P.NO.14 TO 18,21 Althan-Bamroli-Vadod |
10020221561
03-02-2023 |
150000.00 | |
| ROAD MAKE AT HARI OM SMALL SKALE IND.SOCIETY-02 T.P.58 BAMROLI F.P.NO.141/A PLOT NO.323 TO 341 Althan-Bamroli-Vadod |
10020221580
04-02-2023 |
100000.00 | |
| STREET LIGHT AT SAI RAM IND.SOCIETY - 02 T.P.58 BAMROLI F.P.NO.02 Althan-Bamroli-Vadod |
10020221623
14-02-2023 |
50000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY-04 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
10020221653
22-02-2023 |
161140.00 | |
| ROAD MAKE AT KRISHNA NAGAR SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.138 Althan-Bamroli-Vadod |
100202316
11-04-2023 |
150000.00 | |
| WATER LINE AT AMRUT NAGAR SMALL SKALE IND.SOC.T.P.63 VADOD F.P.NO.100 Althan-Bamroli-Vadod |
1002023119
01-05-2023 |
60000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.31/B/1 Althan-Bamroli-Vadod |
1002023137
03-05-2023 |
107000.00 | |
| V.D.S TO P.C.C ROAD MKAE AT MARUTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.69/A,69/B Althan-Bamroli-Vadod |
1002023152
06-05-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B/67/C Althan-Bamroli-Vadod |
1002023214
25-05-2023 |
300000.00 | |
| C.C.ROAD MAKE AT SWASTIK BUNGLOWS VIBHAG-03 T.P.36 ALTHAN F.P.NO.89/A Althan-Bamroli-Vadod |
1002023268
01-07-2023 |
100000.00 | |
| STREET LIGHT AT OM COMPLEX CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.135/A Althan-Bamroli-Vadod |
1002023283
05-07-2023 |
31100.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD YEAR (2023-2024) Althan-Bamroli-Vadod |
1002023328
20-07-2023 |
200000.00 | |
| STREET LIGHT AT OM IND.EST.SOCIETY T.P.63 VADOD F.P.NO.126 - A Althan-Bamroli-Vadod |
1002023572
08-09-2023 |
92150.00 | |
| STREEET LIGHT AT GAJANAND SANKUL SOCIETY T.P.63 VADOD F.P.NO.60 Althan-Bamroli-Vadod |
1002023573
08-09-2023 |
62650.00 | |
| C.C.ROAD MAKE AT TRUPTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.116 Althan-Bamroli-Vadod |
10020231017
26-10-2023 |
150000.00 | |
| DRAINAGE LINE AT OM COMPLEX CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.135/A R.S.NO.292 Althan-Bamroli-Vadod |
10020231310
30-11-2023 |
180000.00 | |
| DRAINAGE LINE AT OM INDUSTRIAL ESTATE T.P.63 VADOD F.P.NO.126/A Althan-Bamroli-Vadod |
10020232122
28-03-2024 |
50000.00 | |
| STREET LIGHT AT SATYANARAYAN IND.SOCIETY VIBHAG-01 T.P.58 BAMROLI F.P.NO.132 Althan-Bamroli-Vadod |
1002024410
23-08-2024 |
28000.00 | |
| C.C.ROAD MAKE AT BHAKTI NAGAR -03 SOCIETY T.P.58 BAMROLI F.P.NO.74/A,74/B Althan-Bamroli-Vadod |
1002024487
31-08-2024 |
139600.00 | |
| ROAD RECARPET AT VISHWAKARMA SOCIETY T.P.37 ALTHAN-SOUTH F.P.NO.16 Althan-Bamroli-Vadod |
1002024689
26-09-2024 |
100000.00 | |
| Corporator's Name | VAISHALIBEN RAJENDRABHAI PATIL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Althan-Bamroli-Vadod |
1002021109
07-06-2021 |
500000.00 | |
| DRAINAGE LINE AT BALKRISHNA IND.ESTATE SOC,T.P.58 BAMROLI F.P.NO.117,118,127 B.NO.275,276,284 Althan-Bamroli-Vadod |
1002021181
12-08-2021 |
50000.00 | |
| ROAD MAKE AT BALKRISHNA INDUSTRIAL ESTATE SOC, T.P.58 BAMROLI F.P.NO.117, 118, 127 Althan-Bamroli-Vadod |
1002021554
01-02-2022 |
50000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Althan-Bamroli-Vadod |
1002021757
21-02-2022 |
200000.00 | |
| STREET LIGHT AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 IN WARD NO.29 Althan-Bamroli-Vadod |
1002021962
25-03-2022 |
13000.00 | |
| ROAD MAKE AT SURAJ SMALL INDUSTRIAL SOCIETY T.P.71 VADOD F.P.NO.73/A, B Althan-Bamroli-Vadod |
1002021971
25-03-2022 |
50000.00 | |
| ROAD MAKE AT GANESH NAGAR SOCIETY VIBHAG- 2 T.P.63 VADOD F.P.NO.140 Althan-Bamroli-Vadod |
1002022187
30-04-2022 |
62295.00 | |
| ROAD CARPET AT LAXMI NAGAR SOCIETY T.P.63 VADOD F.P.NO.148 Althan-Bamroli-Vadod |
1002022243
09-05-2022 |
108170.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OPP.CO.SOCIETY T P 28 , F P 36 Althan-Bamroli-Vadod |
1002022712
28-09-2022 |
100000.00 | |
| D.T.P.NO.58(BAMROLI)F.P.NO.141/A HARI OM SMALL SOC NO.2 P.NO.323 TO 341 ROAD SUBGRADE Althan-Bamroli-Vadod |
1002022749
28-09-2022 |
100000.00 | |
| STREET LIGHT AT MAHADEV NAGAR SMALL SCALE IND.SOCIETY T.P.63 VADOD F.P.NO.110,111 Althan-Bamroli-Vadod |
1002022844
11-10-2022 |
58250.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD.YEAR (2022-23) Althan-Bamroli-Vadod |
1002022889
12-10-2022 |
200000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01,T.P.58 BAMROLI F.P.NO.1/A,1/B,1/C,1/D,1/E,1/F Althan-Bamroli-Vadod |
10020221229
28-11-2022 |
200000.00 | |
| ROAD MAKE AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221251
12-12-2022 |
141250.00 | |
| V.D.S TO P.C.C ROAD AT MAHALAXMI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.72/A Althan-Bamroli-Vadod |
10020221315
19-12-2022 |
111000.00 | |
| C.C.ROAD MAKE AT MARATHA NAGAR CO.OP.SOC-2 T.P.58 BAMROLI F.P.NOL.83/B Althan-Bamroli-Vadod |
10020221374
04-01-2023 |
209500.00 | |
| STREET LIGHT AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221444
18-01-2023 |
35000.00 | |
| WATER LINE AT AKASHDARSHAN SOCIETY-01 T.P.63 VADOD F.P.NO.28 R.S.NO.16/1,16/2 Althan-Bamroli-Vadod |
10020221485
25-01-2023 |
66000.00 | |
| DRAINAGE LINE AT ASHIRWAD IND.PARK T.P.22 BHESTAN F.P.NO.14 TO 18,21 Althan-Bamroli-Vadod |
10020221606
10-02-2023 |
150000.00 | |
| STREET LIGHT AT SAI RAM IND.SOCIETY - 02 T.P.58 BAMROLI F.P.NO.02 Althan-Bamroli-Vadod |
10020221622
14-02-2023 |
50000.00 | |
| ROAD MAKE AT PAVAN PUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221649
22-02-2023 |
100000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY-04 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
10020221654
22-02-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B,67/C Althan-Bamroli-Vadod |
10020221718
13-03-2023 |
200000.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B,67/C Althan-Bamroli-Vadod |
10020221793
23-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OP.HO.SOCIETY LTD.T.P.28 ALTHAN-BHATAR F.P.NO.36 Althan-Bamroli-Vadod |
10020221797
24-03-2023 |
150000.00 | |
| ROAD MAKE AT AMRUTNAGAR SMALL SKALE IND.SOCIETY T.P.63 VADOD F.P.100 Althan-Bamroli-Vadod |
10020221804
27-03-2023 |
150000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OP.HO.SOCIETY LTD.T.P.28 ALTHAN - BHATAR F.P.NO.36 Althan-Bamroli-Vadod |
100202317
11-04-2023 |
150000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.31/B/1 Althan-Bamroli-Vadod |
1002023139
03-05-2023 |
107000.00 | |
| V.D.S TO P.C.C ROAD MKAE AT MARUTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.69/A,69/B Althan-Bamroli-Vadod |
1002023154
06-05-2023 |
200000.00 | |
| WATER LINE AT AKASH IND.SOCIETY -02 T.P.63 VADOD F.P.NO.115 R.S NO.151/1 Althan-Bamroli-Vadod |
1002023191
19-05-2023 |
70000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD YEAR (2023-2024) Althan-Bamroli-Vadod |
1002023329
20-07-2023 |
200000.00 | |
| STREET LIGHT AT SWAPN SRUSHTI RESIDENCY CO.OP.HO.SER.SOC.LTD.T.P.48 BHESTAN F.P.NO.7 Althan-Bamroli-Vadod |
1002023386
24-08-2023 |
186380.00 | |
| STREET LIGHT AT ASHAPURI IND.SOCIETY VI-3 T.P.63 VADOD F.P.NO.69-A/B BLOCK NO.153 Althan-Bamroli-Vadod |
1002023765
22-09-2023 |
98750.00 | |
| DRAINAGE LINE AT OM COMPLEX CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.135/A R.S.NO.292 Althan-Bamroli-Vadod |
10020231311
30-11-2023 |
181000.00 | |
| C.C.ROAD MAKE AT BHAKTI NAGAR SOCIETY-3 T.P.58 BAMROLI F.P.NO.74/A,74/B Althan-Bamroli-Vadod |
10020231374
06-12-2023 |
200000.00 | |
| V.D.S.TO P.C.C ROAD MAKE AT SUKHINAGAR CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.80-A,80-B Althan-Bamroli-Vadod |
10020231575
21-12-2023 |
200000.00 | |
| C.C.ROAD MAKE AT OM COMPLEX CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.135/A Althan-Bamroli-Vadod |
10020231803
01-02-2024 |
150000.00 | |
| DRAINAGE LINE AT SATYANARAYAN IND.SOCIETY VIBHAG-1 T.P.58 BAMROLI F.P.NO.132 Althan-Bamroli-Vadod |
10020231805
01-02-2024 |
82000.00 | |
| DRAINAGE LINE AT AUM INDUSTRIAL ESTAT T.P.63 VADOD F.P.NO.126/A Althan-Bamroli-Vadod |
10020232065
14-03-2024 |
100000.00 | |
| DRAINAGE LINE AT OM INDUSTRIAL ESTATE T.P.63 VADOD F.P.NO.126/A Althan-Bamroli-Vadod |
10020232121
28-03-2024 |
50000.00 | |
| DRAINAGE LINE AT BAPASITARAM IND.SOCIETY VIBHAG-A T.P.58 BAMROLI F.P.NO.119/A,119/B Althan-Bamroli-Vadod |
1002024310
06-08-2024 |
200000.00 | |
| STREET LIGHT AT SATYANARAYAN IND.SOCIETY VIBHAG-01 T.P.58 BAMROLI F.P.NO.132 Althan-Bamroli-Vadod |
1002024411
23-08-2024 |
20300.00 | |
| DRAINAGE LINE AT RAJ IND.ESTATE T.P.63 VADOD F.P.NO.103 R.S.NO.142,143 Althan-Bamroli-Vadod |
10020241151
20-11-2024 |
100000.00 | |
| Corporator's Name | KANAIYALAL VITTHALDAS PATEL (KANU PATEL) | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Althan-Bamroli-Vadod |
1002021110
08-06-2021 |
500000.00 | |
| DRAINAGE LINE AT SAIMOHAN RAW HOUSE V.-4 T.P.63 VADOD F.P.NO.33 R.S.NO.25 Althan-Bamroli-Vadod |
1002021481
07-01-2022 |
129500.00 | |
| ROAD MAKE AT BALKRISHNA IND.ESTATE SOC, T.P.58 BAMROLI F.P.NO.117, 118, 127 Althan-Bamroli-Vadod |
1002021560
03-02-2022 |
50000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Althan-Bamroli-Vadod |
1002021686
21-02-2022 |
200000.00 | |
| ROAD MAKE AT SURAJ SMALL INDUSTRIAL SOCIETY T.P.71 VADOD F.P.NO.73/A, B Althan-Bamroli-Vadod |
1002021811
02-03-2022 |
50000.00 | |
| STREET LIGHT AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 IN WARD NO.29 Althan-Bamroli-Vadod |
1002021965
25-03-2022 |
13000.00 | |
| ROAD MAKE AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
1002021967
25-03-2022 |
65000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY- 4 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
100202276
08-04-2022 |
100000.00 | |
| STREET LIGHT AT HARI OM SMALL SCALE IND.SOCIETY -2 T.P.58 BAMROLI R.S.NO.299 P.NO. 141/A.B.C. Althan-Bamroli-Vadod |
100202285
11-04-2022 |
30750.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OPP.CO.SOCIETY T P 28 , F P 36 Althan-Bamroli-Vadod |
1002022709
22-09-2022 |
161000.00 | |
| STREET LIGHT AT MAHADEV NAGAR SMALL SCALE IND.SOCIETY T.P.63 VADOD F.P.NO.110,111 Althan-Bamroli-Vadod |
1002022843
11-10-2022 |
58250.00 | |
| BENCHES NO.31 ALOTTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD YEAR (2022-2023) Althan-Bamroli-Vadod |
1002022918
14-10-2022 |
200000.00 | |
| DRAINAGE LINE AT CHAMUNDA SMALL SKALE IND.SOCIETY T.P.71 VADOD F.P.NO.63 R.S.NO.100 Althan-Bamroli-Vadod |
10020221301
15-12-2022 |
67000.00 | |
| WATER LINE AT SWASTIK BUNGLOWS VI-03 SOCIETY T.P.36 ALTHAN F.P.NO.89/A Althan-Bamroli-Vadod |
10020221335
28-12-2022 |
37911.00 | |
| C.C.ROAD MAKE AT MARATHA NAGAR CO.OP.SOC-2 T.P.58 BAMROLI F.P.NOL.83/B Althan-Bamroli-Vadod |
10020221376
04-01-2023 |
100000.00 | |
| WATER LINE AT JAY JALARAM IND.SOCIETY T.P.58 BAMROLI F.P.NO.134 R.S.NO.210 BLOCK NO.291 Althan-Bamroli-Vadod |
10020221487
25-01-2023 |
150000.00 | |
| WATER LINE AT GOKUL RESIDENCY NR-ATLANTA SHOPPING MALL T.P.37 ALTHAN-SOUTH F.P.NO.82 BLOK-236 Althan-Bamroli-Vadod |
10020221532
01-02-2023 |
92300.00 | |
| DRAINAGE LINE AT ASHIRWAD INDUSTRIAL PARK SOCIETY T.P.22 BHESTAN F.P.NO.14 TO 18,21 Althan-Bamroli-Vadod |
10020221562
03-02-2023 |
150000.00 | |
| ROAD MAKE AT HARI OM SMALL SKALE IND.SOCIETY-02 T.P.58 BAMROLI F.P.NO.141/A PLOT NO.323 TO 341 Althan-Bamroli-Vadod |
10020221579
04-02-2023 |
30000.00 | |
| STREET LIGHT AT SAI RAM IND.SOCIETY - 02 T.P.58 BAMROLI F.P.NO.02 Althan-Bamroli-Vadod |
10020221624
14-02-2023 |
50000.00 | |
| ROAD MAKE AT PAVAN PUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221651
22-02-2023 |
110165.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY-04 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
10020221656
22-02-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B,67/C Althan-Bamroli-Vadod |
10020221720
13-03-2023 |
100000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01 T.P.58 BAMROLI F.P.NO.1/ A,B,C,D,E,F Althan-Bamroli-Vadod |
10020221727
14-03-2023 |
50000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01 T.P.58 BAMROLI F.P.NO.1/ A,B,C,D,E,F Althan-Bamroli-Vadod |
10020221728
14-03-2023 |
100000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OP.HO.SOCIETY LTD. T.P.28 ALTHAN - BHATAR F.P.NO.36 Althan-Bamroli-Vadod |
10020221789
23-03-2023 |
115220.00 | |
| C.C.ROAD MAKE AT SHANTINIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B,67/C Althan-Bamroli-Vadod |
10020221794
23-03-2023 |
110000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OP.HO.SOCIETY LTD.T.P.28 ALTHAN-BHATAR F.P.NO.36 Althan-Bamroli-Vadod |
10020221796
24-03-2023 |
150000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OP.HO.SOCIETY LTD.T.P.28 ALTHAN-BHATAR F.P.NO.36 Althan-Bamroli-Vadod |
10020221798
24-03-2023 |
50000.00 | |
| ROAD MAKE AT AMRUTNAGAR SMALL SKALE IND.SOCIETY T.P.63 VADOD F.P.100 Althan-Bamroli-Vadod |
10020221805
27-03-2023 |
150000.00 | |
| ROAD MAKE AT AKASH IND.SOCIETY - 02 T.P.63 VADOD F.P.NO.115 Althan-Bamroli-Vadod |
10020221849
31-03-2023 |
375000.00 | |
| ROAD MAKE AT KRISHNA NAGAR SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.138 Althan-Bamroli-Vadod |
100202314
11-04-2023 |
150000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY -01 T.P.58 BAMROLI F.P.NO.1/A,1/B,1/C,1/D,1/E,1/F Althan-Bamroli-Vadod |
100202340
12-04-2023 |
292400.00 | |
| WATER LINE AT AMRUT NAGAR SMALL SKALE IND.SOC.T.P.63 VADOD F.P.NO.100 Althan-Bamroli-Vadod |
1002023118
01-05-2023 |
60000.00 | |
| C.C.ROAD MAKE AT SWASTIK BUNGLOWS VIBHAG-03 T.P.36 ALTHAN F.P.NO.89/A Althan-Bamroli-Vadod |
1002023270
01-07-2023 |
25000.00 | |
| STREET LIGHT AT OM COMPLEX CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.135/A Althan-Bamroli-Vadod |
1002023282
05-07-2023 |
50000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD YEAR-2023-2024 Althan-Bamroli-Vadod |
1002023333
21-07-2023 |
200000.00 | |
| STREET LIGHT AT ASHAPURI IND.SOCIETY VI-3 T.P.63 VADOD F.P.NO.69-A/B BLOCK NO.153 Althan-Bamroli-Vadod |
1002023764
22-09-2023 |
75000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT AMRUTNAGAR SOCIETY T.P.58 BAMROLI F.P.NO.75 Althan-Bamroli-Vadod |
10020231106
02-11-2023 |
150000.00 | |
| ROAD MAKE AT ASHAPURI IND.SOCIETY VIBHAG-03 T.P.63 VADOD F.P.NO.69/A,69/B Althan-Bamroli-Vadod |
10020231333
02-12-2023 |
200000.00 | |
| STREET LIGHT AT ASHIRWADKUNJ CO.OP.HO.SER.SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.47 Althan-Bamroli-Vadod |
10020231425
11-12-2023 |
93000.00 | |
| DRAINAGE LINE AT SATYANARAYAN IND.SOCIETY VIBHAG-1 T.P.58 BAMROLI F.P.NO.132 Althan-Bamroli-Vadod |
10020231807
01-02-2024 |
55000.00 | |
| DRAINAGE LINE AT BALKRISHNA IND.CO.OP.SER.SOCIETY MOJE-BHATAR BLOCK/ R.S.NO.23,24 Althan-Bamroli-Vadod |
10020231972
05-03-2024 |
382871.00 | |
| ROAD RECARPET AT VISHWAKARMA SOCIETY T.P.37 ALTHAN-SOUTH F.P.NO.16 Althan-Bamroli-Vadod |
1002024688
26-09-2024 |
100000.00 | |
| STREET LIGHT AT RAJ INDUSTRIAL EST.T.P.63 VADOD F.P.NO.103 Althan-Bamroli-Vadod |
1002024868
17-10-2024 |
327500.00 | |
| DRAINAGE LINE AT RAJ IND.ESTATE T.P.63 VADOD F.P.NO.103 R.S.NO.142,143 Althan-Bamroli-Vadod |
10020241150
20-11-2024 |
135000.00 | |
| Corporator's Name | BANSHU JUGURU YADAV | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Althan-Bamroli-Vadod |
1002021111
08-06-2021 |
500000.00 | |
| DRAINAGE LINE AT SAIMOHAN RAW HOUSE V.-4 T.P.63 VADOD F.P.NO.33 R.S.NO.25 Althan-Bamroli-Vadod |
1002021480
07-01-2022 |
129000.00 | |
| ROAD MAKE AT BALKRISHNA INDUSTRIAL ESTATE SOC, T.P.58 BAMROLI F.P.NO.117, 118, 127 Althan-Bamroli-Vadod |
1002021555
01-02-2022 |
50000.00 | |
| SADHANO -INTRAACTIVE PANNEL COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Althan-Bamroli-Vadod |
1002021756
21-02-2022 |
200000.00 | |
| ROAD MAKE AT SURAJ SMALL INDUSTRIAL SOCIETY T.P.71 VADOD F.P.NO.73/A, B Althan-Bamroli-Vadod |
1002021812
02-03-2022 |
50000.00 | |
| STREET LIGHT AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 IN WARD NO.29 Althan-Bamroli-Vadod |
1002021964
25-03-2022 |
13000.00 | |
| ROAD MAKE AT MARUTI TOWNSHIP SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
1002021968
25-03-2022 |
65000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY- 4 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
100202275
08-04-2022 |
50000.00 | |
| STREET LIGHT AT HARI OM SMALL SCALE IND.SOCIETY -2 T.P.58 BAMROLI R.S.NO.299 P.NO. 141/A.B.C. Althan-Bamroli-Vadod |
100202282
11-04-2022 |
30750.00 | |
| ROAD MAKE AT GANESH NAGAR SOCIETY VIBHAG- 2 T.P.63 VADOD F.P.NO.140 Althan-Bamroli-Vadod |
1002022186
30-04-2022 |
62295.00 | |
| ROAD CARPET AT LAXMI NAGAR SOCIETY T.P.63 VADOD F.P.NO.148 Althan-Bamroli-Vadod |
1002022244
09-05-2022 |
108170.00 | |
| ROAD MAKE AT SURAJ SMALL INDUSTRIAL SOCIETY T.P.71 VADOD F.P.NO.73/A, B Althan-Bamroli-Vadod |
1002022305
18-05-2022 |
100000.00 | |
| C.C.ROAD MAKE AT ASHIRWADKUNJ CO.OPP.CO.SOCIETY T P 28 , F P 36 Althan-Bamroli-Vadod |
1002022711
22-09-2022 |
100000.00 | |
| D.T.P.NO.58(BAMROLI)F.P.NO.141/A HARI OM SMALL SOC NO.2 P.NO.323 TO 341 ROAD SUBGRADE Althan-Bamroli-Vadod |
1002022747
28-09-2022 |
100000.00 | |
| STREET LIGHT AT MAHADEV NAGAR SMALL SCALE IND.SOCIETY T.P.63 VADOD F.P.NO.110,111 Althan-Bamroli-Vadod |
1002022842
11-10-2022 |
58250.00 | |
| BENCHES NO.31 ALLOTED AT WARD NO.29 ALTHAN-BAMROLI-VADOD.YEAR (2022-23) Althan-Bamroli-Vadod |
1002022890
12-10-2022 |
200000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01,T.P.58 BAMROLI F.P.NO.1/A,1/B,1/C,1/D,1/E,1/F Althan-Bamroli-Vadod |
10020221231
28-11-2022 |
200000.00 | |
| ROAD MAKE AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221252
12-12-2022 |
140000.00 | |
| V.D.S TO P.C.C ROAD AT MAHALAXMI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.72/A Althan-Bamroli-Vadod |
10020221312
19-12-2022 |
111000.00 | |
| STREET LIGHT AT AMRUT NAGAR INDUSTRIAL SOCIETY T.P.63 VADOD F.P.NO.100 Althan-Bamroli-Vadod |
10020221333
23-12-2022 |
92075.00 | |
| C.C.ROAD MAKE AT MARATHA NAGAR CO.OP.SOC-2 T.P.58 BAMROLI F.P.NOL.83/B Althan-Bamroli-Vadod |
10020221375
04-01-2023 |
209800.00 | |
| STREET LIGHT AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221443
18-01-2023 |
90000.00 | |
| DRAINAGE LINE AT ASHIRWAD IND.PARK T.P.22 BHESTAN F.P.NO.14 TO 18,21 Althan-Bamroli-Vadod |
10020221605
10-02-2023 |
150000.00 | |
| ROAD MAKE AT PAVAN PUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221650
22-02-2023 |
100000.00 | |
| ROAD MAKE AT SAI MOHAN SOCIETY-04 T.P.63 VADOD F.P.NO.33 Althan-Bamroli-Vadod |
10020221655
22-02-2023 |
100000.00 | |
| C.C.ROAD MAKE AT SHANTI NIKETAN SOCIETY T.P.58 BAMROLI F.P.NO.66/A,66/B,67/C Althan-Bamroli-Vadod |
10020221719
13-03-2023 |
200000.00 | |
| ROAD MAKE AT SAI RAM INDUSTRIAL SOCIETY-01 T.P.58 BAMROLI F.P.NO.1/ A,B,C,D,E,F Althan-Bamroli-Vadod |
10020221726
14-03-2023 |
100000.00 | |
| ROAD MAKE AT AMRUTNAGAR SMALL SKALE IND.SOCIETY T.P.63 VADOD F.P.100 Althan-Bamroli-Vadod |
10020221806
27-03-2023 |
200000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT VISHNU NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.31/B/1 Althan-Bamroli-Vadod |
1002023136
03-05-2023 |
107300.00 | |
| V.D.S TO P.C.C ROAD MKAE AT MARUTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.69/A,69/B Althan-Bamroli-Vadod |
1002023151
06-05-2023 |
200000.00 | |
| ROAD MAKE AT HARIOM SMALL SKALE IND.SOCIETY-02 T.P.58 BAMROLI F.P.NO.141/A Althan-Bamroli-Vadod |
1002023200
22-05-2023 |
30000.00 | |
| C.C.ROAD MAKE AT SWASTIK BUNGLOWS VIBHAG-03 T.P.36 ALTHAN F.P.NO.89/A Althan-Bamroli-Vadod |
1002023269
01-07-2023 |
75000.00 | |
| STREET LIGHT AT AKASHDARSHAN - 1 SOCIETY T.P.63 VADOD S.NO.16 Althan-Bamroli-Vadod |
1002023371
22-08-2023 |
97800.00 | |
| STREET LIGHT AT ASHAPURI IND.SOCIETY VI-3 T.P.63 VADOD F.P.NO.69-A/B BLOCK NO.153 Althan-Bamroli-Vadod |
1002023763
22-09-2023 |
75000.00 | |
| C.C.ROAD MAKE AT TRUPTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.116 Althan-Bamroli-Vadod |
10020231016
26-10-2023 |
200000.00 | |
| ROAD MAKE AT SAI RAM IND.SOCIETY VIBHAG - 02 T.P.58 BAMROLI F.P.NO.02 Althan-Bamroli-Vadod |
10020231018
26-10-2023 |
150000.00 | |
| V.D.S TO P.C.C ROAD MAKE AT AMRUTNAGAR SOCIETY T.P.58 BAMROLI F.P.NO.75 Althan-Bamroli-Vadod |
10020231104
02-11-2023 |
270700.00 | |
| V.D.S.TO P.C.C ROAD MAKE AT SUKHINAGAR CO.OP.HO.SOCIETY T.P.58 BAMROLI F.P.NO.80-A,80-B Althan-Bamroli-Vadod |
10020231576
21-12-2023 |
200000.00 | |
| STREET LIGHT AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020231689
10-01-2024 |
5150.00 | |
| ROAD MAKE AT SATYANARAYAN IND.SOCIETY VIBHAG-01 T.P.58 BAMROLI F.P.NO.132 Althan-Bamroli-Vadod |
10020231764
25-01-2024 |
63728.00 | |
| DRAINAGE LINE AT AUM INDUSTRIAL ESTAT T.P.63 VADOD F.P.NO.126/A Althan-Bamroli-Vadod |
10020232064
14-03-2024 |
109700.00 | |
| DRAINAGE LINE AT BAPASITARAM IND.SOCIETY VIBHAG-A T.P.58 BAMROLI F.P.NO.119/A,119/B Althan-Bamroli-Vadod |
1002024311
06-08-2024 |
150000.00 | |
| ROAD RECARPET AT VISHWAKARMA SOCIETY T.P.37 ALTHAN-SOUTH F.P.NO.16 Althan-Bamroli-Vadod |
1002024690
26-09-2024 |
122000.00 | |
| Corporator's Name | PIYUSHABEN BHARATBHAI PATEL | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Kansad-Sachin-Unn-Aabhva |
1002021112
08-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Kansad-Sachin-Unn-Aabhva |
1002021751
21-02-2022 |
200000.00 | |
| BENCHES NO.18 ALLOTTED AT WARD NO.30 (KANSAD-SACHIN-UNN-ABHWA) Kansad-Sachin-Unn-Aabhva |
10020221673
23-02-2023 |
121550.00 | |
| ROAD MAKE AT YOGESHWAR NAGAR CO.OP.HO.SOC.MOJE-GABHENI BLOCK NO.224,229 Kansad-Sachin-Unn-Aabhva |
1002023162
09-05-2023 |
272444.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 (KANSAD-SACHIN-UNN-ABHAVA) YEAR 2023-2024 Kansad-Sachin-Unn-Aabhva |
1002023341
05-08-2023 |
321550.00 | |
| STREET LIGHT AT MARUTINAGAR SOCIETY T.P.67 JIAAV-SONARI GABHENI) F.P.NO.348-A/B Kansad-Sachin-Unn-Aabhva |
1002023803
26-09-2023 |
37500.00 | |
| STREET LIGHT AT R.J.D.RESIDENCY SOCIETY T.P.59 PARDI KANDE-SACHIN-KANSAD F.P.NO.57 Kansad-Sachin-Unn-Aabhva |
1002023833
03-10-2023 |
63000.00 | |
| STREET LIGHT AT SHIVANJALI SOCIETY VI-1,2 T.P.33 TALANGPUR-UBER F.P.NO.243,244,247 Kansad-Sachin-Unn-Aabhva |
1002023837
03-10-2023 |
58800.00 | |
| C.C.ROAD MAKE AT SHIVANJALI PARK SOCIETY T.P.67 JIAAV-SONARI-GABHENI F.P.NO.292 BLOCK NO.467 Kansad-Sachin-Unn-Aabhva |
1002023916
09-10-2023 |
144630.00 | |
| PROVIDE ESSENTIAL ITEMS FOR CHILDREN ALLOTTED AT ANGANWADI KENDRA NO-140-BUDIA/1,141-BUDIA/2 Kansad-Sachin-Unn-Aabhva |
1002024157
04-07-2024 |
200000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 KANSAD-SACHIN-UNN-AABHVA [ YEAR 2024-2025 ] Kansad-Sachin-Unn-Aabhva |
1002024260
29-07-2024 |
223750.00 | |
| DRAINAGE LINE AT RAJ IND.ESTATE T.P.63 VADOD F.P.NO.103 R.S.NO.142,143 Kansad-Sachin-Unn-Aabhva |
10020241152
20-11-2024 |
300000.00 | |
| SMART BOARD ALLOTTED AT KHAJOD N.P.S.S.SCHOOL NO.134 Kansad-Sachin-Unn-Aabhva |
10020241591
13-01-2025 |
275000.00 | |
| SMART BOARD NO.03 ALLOTTED AT BUDIYA N.P.S.S.SCHOOL NO.76 Kansad-Sachin-Unn-Aabhva |
10020241592
13-01-2025 |
825000.00 | |
| SMART PANEL NO.03 ALLOTTED AT N.P.S.S.SCHOOL NO.296 WARD NO.30 Kansad-Sachin-Unn-Aabhva |
10020241931
06-03-2025 |
821000.00 | |
| Corporator's Name | RINA AJITSINGH RAJPUT | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Kansad-Sachin-Unn-Aabhva |
1002021113
08-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Kansad-Sachin-Unn-Aabhva |
1002021750
21-02-2022 |
200000.00 | |
| BENCHES NO.19 ALLOTTED AT WARD NO.30 KANSAD-SACHIN-UNN-AABHVA YEAR 2022-2023 Kansad-Sachin-Unn-Aabhva |
10020221799
24-03-2023 |
121550.00 | |
| BANECHES NO.50 ALLOTTED AT WARD NO.30 (KANSAD-SACHIN-UNN-ABHAVA) YEAR 2023-2024 Kansad-Sachin-Unn-Aabhva |
1002023372
23-08-2023 |
321550.00 | |
| STREET LIGHT AT R.J.D.RESIDENCY SOCIETY T.P.59 PARDI KANDE-SACHIN-KANSAD F.P.NO.57 Kansad-Sachin-Unn-Aabhva |
1002023832
03-10-2023 |
63000.00 | |
| STREET LIGHT AT SHIVANJALI SOCIETY VI-1,2 T.P.33 TALANGPUR-UBER F.P.NO.243,244,247 Kansad-Sachin-Unn-Aabhva |
1002023836
03-10-2023 |
58800.00 | |
| C.C.ROAD MAKE AT SHIVANJALI PARK SOCIETY T.P.67 JIAAV-SONARI-GABHENI F.P.NO.292 BLOCK NO.467 Kansad-Sachin-Unn-Aabhva |
1002023915
09-10-2023 |
144630.00 | |
| ROAD MAKE AT MARUTI NAGAR SOCIETY T.P.67 JIAAV-SONARI-GABHENI R.S.NO.36 O.P.NO.348/A,348/B Kansad-Sachin-Unn-Aabhva |
10020231330
02-12-2023 |
680200.00 | |
| ROAD MAKE AT SHIV SHAKTI NAGAR- 1 SOCIETY MOJE- GABHENI R.S.NO.216/2 BLOCK NO.221 Kansad-Sachin-Unn-Aabhva |
10020231785
30-01-2024 |
616200.00 | |
| STREET LIGHT AT SHIVSHAKTI NAGAR SOCIETY - 1 MOJE-GABHENI R.S.NO.216/2 BLOCK NO.221 Kansad-Sachin-Unn-Aabhva |
10020231977
05-03-2024 |
22410.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 KANSAD- SACHIN- UNN- AABHVA [ YEAR 2024-2025 ] Kansad-Sachin-Unn-Aabhva |
1002024271
31-07-2024 |
223750.00 | |
| STREET LIGHT AT BALAJIKRUPA SOCIETY MOJE-GABHENI BLOCK NO.405 Kansad-Sachin-Unn-Aabhva |
1002024859
17-10-2024 |
25000.00 | |
| STREET LIGHT AT SARDAR NAGAR ROW HOUSE CO.OP.HO.SER.SOC.LTD.T.P.34 PALI-SACHIN-KANSAD F.P.22 Kansad-Sachin-Unn-Aabhva |
1002024947
24-10-2024 |
214000.00 | |
| SMART PANEL NO.09 ALLOTTED AT N.P.S.S.SCHOOL NO.399,294,365,366,367,368,371 Kansad-Sachin-Unn-Aabhva |
10020253
07-04-2025 |
2475000.00 | |
| Corporator's Name | HASMUKHBHAI SHANKARBHAI NAIKA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Kansad-Sachin-Unn-Aabhva |
1002021114
08-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Kansad-Sachin-Unn-Aabhva |
1002021690
21-02-2022 |
200000.00 | |
| BENCHES NO.18 ALLOTTED AT WARD NO.30(KANSAD-SACHIN-UNN-ABHWA) Kansad-Sachin-Unn-Aabhva |
10020221672
23-02-2023 |
121550.00 | |
| WATER LINE AT YOGESHWAR NAGAR VIBHAG - 2 GABHENI,R.S.NO.221,225 BLOCK NO.224,229 Kansad-Sachin-Unn-Aabhva |
1002023238
02-06-2023 |
75000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 (KANSAD-SACHIN-UNN-ABHAVA) YEAR 2023-2024 Kansad-Sachin-Unn-Aabhva |
1002023340
05-08-2023 |
321550.00 | |
| STREET LIGHT AT R.J.D.RESIDENCY SOCIETY T.P.59 PARDI KANDE-SACHIN-KANSAD F.P.NO.57 Kansad-Sachin-Unn-Aabhva |
1002023831
03-10-2023 |
63000.00 | |
| STREET LIGHT AT SHIVANJALI SOCIETY VI-1,2 T.P.33 TALANGPUR-UBER F.P.NO.243,244,247 Kansad-Sachin-Unn-Aabhva |
1002023835
03-10-2023 |
58800.00 | |
| STREET LIGHT AT SHIVSHAKTI NAGAR SOCIETY - 1 MOJE-GABHENI R.S.NO.216/2 BLOCK NO.221 Kansad-Sachin-Unn-Aabhva |
10020231976
05-03-2024 |
22410.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.367 (PARDI-KANDE) PRATHMIK SCHOOL Kansad-Sachin-Unn-Aabhva |
1002024139
01-07-2024 |
566000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.373 TALANGPUR PRATHMIK SCHOOL Kansad-Sachin-Unn-Aabhva |
1002024140
01-07-2024 |
339600.00 | |
| SCHOOL BENCHES ALLOTED AT N.P.S.S.SCHOOL NO.368 GUJ.HO.BOARD KANAKPUR PRATHMIK SCHOOL Kansad-Sachin-Unn-Aabhva |
1002024141
01-07-2024 |
1132000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.SCHOOL NO.365 SACHIN PRATHMIK SCHOOL Kansad-Sachin-Unn-Aabhva |
1002024142
01-07-2024 |
283000.00 | |
| SCHOOL BENCHES ALLOTTED AT N.P.S.S.S.SCHOOL NO.366 HEDARGANJ PRATHMIK SCHOOL SACHIN Kansad-Sachin-Unn-Aabhva |
1002024143
01-07-2024 |
1132000.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 KANSAD-SACHIN-UNN-AABHVA [ YEAR 2024-2025 ] Kansad-Sachin-Unn-Aabhva |
1002024259
29-07-2024 |
223750.00 | |
| STREET LIGHT AT BALAJIKRUPA SOCIETY MOJE-GABHENI BLOCK NO.405 Kansad-Sachin-Unn-Aabhva |
1002024858
17-10-2024 |
25000.00 | |
| Corporator's Name | CHIRAGKUMAR HARISHCHANDRA SOLANKI | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| COVID-19 HEALTH REGARDING INSTRUMENT/MATERIAL PURCHASE Kansad-Sachin-Unn-Aabhva |
1002021115
08-06-2021 |
500000.00 | |
| SADHANO - INTRAACTIVE PANNEL,COMPUTER,USB RELATED SADHANO ALLOTED AT SUMAN HIGH SCHOOL Kansad-Sachin-Unn-Aabhva |
1002021763
22-02-2022 |
200000.00 | |
| STREET LIGHT AT SHIV SHAKTI NAGAR SOCIETY MOJE-GABHENI BLOCK NO-220 Kansad-Sachin-Unn-Aabhva |
10020221296
15-12-2022 |
119300.00 | |
| STREET LIGHT AT TIRUPATI BALAJI TOWN CO.OP.HO.SOCIETY T.P.59 UNN Kansad-Sachin-Unn-Aabhva |
10020221320
21-12-2022 |
118060.00 | |
| STREET LIGHT AT LAXMI NAGAR SOCIETY MAJE-GABHENI BLOCK NO.405,409 Kansad-Sachin-Unn-Aabhva |
10020221409
10-01-2023 |
201690.00 | |
| WATER LINE AT SHIVSHAKTI NAGAR SOCIETY R.S.NO-219/1 BLOCK NO.220 MOJE GABHENI Kansad-Sachin-Unn-Aabhva |
10020221445
18-01-2023 |
400000.00 | |
| WATER LINE AT YOGESHWAR NAGAR VIBHAG - 2 GABHENI,R.S.NO.221,225 BLOCK NO.224,229 Kansad-Sachin-Unn-Aabhva |
1002023237
02-06-2023 |
75000.00 | |
| STREET LIGHT AT SHIVANJALI PARK SOCIETY T.P.67 JIAAV-SONARI-GABHENI F.P.NO.292 Kansad-Sachin-Unn-Aabhva |
1002023303
07-07-2023 |
55820.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 (KANSAD-SACHIN-UNN-ABHAVA) YEAR 2023-2024 Kansad-Sachin-Unn-Aabhva |
1002023339
05-08-2023 |
321550.00 | |
| STREET LIGHT AT MARUTINAGAR SOCIETY T.P.67 JIAAV-SONARI GABHENI) F.P.NO.348-A/B Kansad-Sachin-Unn-Aabhva |
1002023804
26-09-2023 |
37500.00 | |
| STREET LIGHT AT R.J.D.RESIDENCY SOCIETY T.P.59 PARDI KANDE-SACHIN-KANSAD F.P.NO.57 Kansad-Sachin-Unn-Aabhva |
1002023830
03-10-2023 |
63000.00 | |
| STREET LIGHT AT SHIVANJALI SOCIETY VI-1,2 T.P.33 TALANGPUR-UBER F.P.NO.243,244,247 Kansad-Sachin-Unn-Aabhva |
1002023834
03-10-2023 |
58800.00 | |
| C.C.ROAD MAKE AT SHIVANJALI PARK SOCIETY T.P.67 JIAAV-SONARI-GABHENI F.P.NO.292 BLOCK NO.467 Kansad-Sachin-Unn-Aabhva |
1002023914
09-10-2023 |
140110.00 | |
| STREET LIGHT AT SHIVSHAKTI NAGAR SOCIETY - 1 MOJE-GABHENI R.S.NO.216/2 BLOCK NO.221 Kansad-Sachin-Unn-Aabhva |
10020231975
05-03-2024 |
22410.00 | |
| BENCHES NO.50 ALLOTTED AT WARD NO.30 KANSAD-SACHIN-UNN-AABHVA [ YEAR 2024-2025 ] Kansad-Sachin-Unn-Aabhva |
1002024258
29-07-2024 |
223750.00 | |
| STREET LIGHT AT BALAJIKRUPA SOCIETY MOJE-GABHENI BLOCK NO.405 Kansad-Sachin-Unn-Aabhva |
1002024857
17-10-2024 |
25000.00 | |
| STREET LIGHT AT KAUSHAL PARK SOCIETY VIBHAG-03 T.P.33 TALANGPUR-UBER Kansad-Sachin-Unn-Aabhva |
1002024977
25-10-2024 |
36300.00 | |
| SMART PANEL ALLOTTED AT WARD NO.30 N.P.S.S.SCHOOL NO.365,366,367,368,371,372,374 Kansad-Sachin-Unn-Aabhva |
10020241959
13-03-2025 |
1925000.00 | |
| Corporator's Name | RAJESHKUMAR NATVARBHAI RANA | ||
|---|---|---|---|
| WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
| C.C.ROAD MAKE AT KISHOR PARK CO.OP.HO.SER.SOC.LTD.T.P.9 MAJURA F.P.NO.59/B R.S.NO.138 Khatodara-Majura-Sagrampura |
1002023466
05-09-2023 |
314000.00 | |
| BENCHES NO.31 ALLOTTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA YEAR 2023-2024 Khatodara-Majura-Sagrampura |
1002023798
26-09-2023 |
200000.00 | |
| DRAINAGE LINE AT ANAND CO.OP SER.SOC.LTD.IND.SOCIETY T.P.6 MAJURA-KHATODARA F.P.NO.359 Khatodara-Majura-Sagrampura |
10020231314
01-12-2023 |
81000.00 | |
| STREET LIGHT AT WEST AND RESORT SOCIETY T.P.79 SULTANABAD-BHIMPORE F.P.N.137/A,137/B Khatodara-Majura-Sagrampura |
10020231405
08-12-2023 |
25000.00 | |
| ROAD RECARPET AT SANTTUKARAM SOCIETY VIBHAG-3 T.P.27 BHATAR-MAJURA F.P.NO.94,115,116 Khatodara-Majura-Sagrampura |
10020231581
21-12-2023 |
176050.00 | |
| DRAINAGE LINE AT PARMANAND IND.CO.OP.SER.SOC.LTD.PLOT 1TO15 T.P.06 MAJURA-KHATODARA F.P.358 Khatodara-Majura-Sagrampura |
10020231809
01-02-2024 |
189360.00 | |
| C.C.ROAD MAKE AT NAVNATH SOCIETY T.P.06 MAJURA-KHATODARA F.P.NO,103 Khatodara-Majura-Sagrampura |
10020231845
14-02-2024 |
183000.00 | |
| C.C.ROAD MAKE AT AAMRAKUNJ CO.OP.HO.SOCIETY T.P.27 BHATAR-MAJURA F.P.NO.103 Khatodara-Majura-Sagrampura |
10020231848
14-02-2024 |
667500.00 | |
| C.C.ROAD MAKE AT JANTANAGAR TENAMENT CO.OP.HO.SOC.LTD.(2-24)T.P.6 MAJURA-KHATOD.F.P.24,117,118 Khatodara-Majura-Sagrampura |
10020231878
16-02-2024 |
126625.00 | |
| BENCHES NO.44 ALLOTTED AT WARD NO.20 KHATODARA-MAJURA-SAGRAMPURA [YEAR 2024-2025] Khatodara-Majura-Sagrampura |
1002024114
27-06-2024 |
200000.00 | |
| CUPBOARD-ALMARIS NO.11 ALLOTED AT N.P.S.S.SCHOOL NO.42 WARD NO.20 ( KHATO-MAJU-SAGRAM) Khatodara-Majura-Sagrampura |
1002024432
27-08-2024 |
200000.00 | |
| COMPUTER NO.3 ALLOTTED AT NAGAR PRATHMIK SIKSHAN SCHOOL NO.43 Khatodara-Majura-Sagrampura |
1002024787
10-10-2024 |
200000.00 | |
| PRINTER NO.03 ALLOTTED AT NAGAR PRATHMIK SIKSHAN SAMITI NO.43 Khatodara-Majura-Sagrampura |
1002024788
10-10-2024 |
150000.00 | |
| C.C.ROAD MAKE AT MANGLAM PARK SOCIETY T.P.09 MAJURA F.P.NO.183/A (PLOT NO.27/D-34/D,1/B-9/B,1D-2D Khatodara-Majura-Sagrampura |
10020241191
26-11-2024 |
63825.00 | |