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 | |
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 | |
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 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 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 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 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 |
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 | |
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 | |
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 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 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 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 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 |
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 | |
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 PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022829
10-10-2022 |
749000.00 | |
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 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 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 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 |
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 | |
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 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 PATEL PARK SOCIETY T.P.36 VARIYAV F.P.NO.13 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
1002022828
10-10-2022 |
749000.00 | |
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 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 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 AAGAN ROW HOUSE T.P.66 KOSAD-VARIYAV F.P.NO.208 Jahangirpura-Variyav-Chhaprabhatha-Kosad |
10020221454
20-01-2023 |
145625.00 | |
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 | |
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 |
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 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 |
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 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 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 |
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 |
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 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 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 | |
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 |
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 | |
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 |
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 | |
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 |
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 |
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 |
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 | |
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 |
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 |
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 | |
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 | |
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 |
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 | |
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 |
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 | |
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 | |
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 RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221429
16-01-2023 |
290000.00 | |
WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221634
17-02-2023 |
22000.00 | |
STREET LIGHT AT KRUSHNAKUNJ SOCIETY MOJE- FULPADA Fulpada-Ashwinikumar |
1002023725
21-09-2023 |
30200.00 |
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 | |
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 RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221431
16-01-2023 |
290000.00 | |
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 |
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 | |
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 | |
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 |
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 | |
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 RATANJI PARK SOCIETY MOJE-FULPADA GAMTAL R.S.NO.6/A Fulpada-Ashwinikumar |
10020221430
16-01-2023 |
290000.00 | |
WATER LINE AT HARIRAM BAPA NAGAR SOCIETY T.P.17 FULPADA F.P.NO.128 Fulpada-Ashwinikumar |
10020221633
17-02-2023 |
22000.00 | |
COPIER ZEROX MACHINE ALLOTTED AT SUMAN HIGH SCHOOL NO.02 VARACHHA Fulpada-Ashwinikumar |
100202361
18-04-2023 |
80000.00 |
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 | |
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 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 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 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 VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023156
06-05-2023 |
24000.00 |
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 | |
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 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 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 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 VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023158
06-05-2023 |
24000.00 |
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 | |
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 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 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 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 VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023157
06-05-2023 |
24000.00 |
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 | |
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 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 | |
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 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 VIRAMNAGAR SOCIETY (SHERI NO.04) T.P.18 KATARGAM F.P.NO.75 Katargam |
1002023155
06-05-2023 |
24000.00 |
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 | |
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 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 | |
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 |
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 |
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 | |
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 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 | |
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 |
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 | |
COLOUR PRINTER,CODE LESS MIKE,COLOR MIKE,SPEAKER ALLOTTED AT SUMAN HIGH SCHOOL NO.03 Katargam-Vedroad |
10020221702
07-03-2023 |
25400.00 |
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 | |
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 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 BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221696
06-03-2023 |
100000.00 |
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 | |
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 BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221697
06-03-2023 |
100000.00 |
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 | |
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 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 BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221698
06-03-2023 |
100000.00 |
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 | |
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 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 BAPA SITARAM NAGAR SOCIETY T.P.51 DABHOLI F.P.NO.152 R.S.NO.121 Dabholi-Singanpor |
10020221699
06-03-2023 |
100000.00 |
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 | |
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 | |
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 | |
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 |
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 | |
STREET LIGHT AT VIVEKANAND TOWNSHIP SERVICE SOCIETY T.P.08 PALANPUR F.P.NO.49 Rander-Jahangirabad-Palanpur |
10020221189
21-11-2022 |
37160.00 | |
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 | |
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 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 | |
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 |
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 | |
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 | |
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 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 |
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 | |
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 | |
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 | |
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 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 | |
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 | |
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 |
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 | |
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 MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023800
26-09-2023 |
8580.00 |
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 | |
STREET LIGHT AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023801
26-09-2023 |
8576.25 |
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 | |
STREET LIGHT AT SAIRAM ROW HOUSE T.P.13 ADAJAN F.P.NO.45 Adajan-Pal-Ichchhapor |
1002023439
02-09-2023 |
11480.25 |
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 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 VRAJBHUMI ROW HOUSE T.P.13 ADAJAN F.P.NO.158 Adajan-Pal-Ichchhapor |
1002023705
21-09-2023 |
4875.00 | |
STREET LIGHT AT MADHAVPARK BUNGLOWS SER.SOCIETY T.P.32 ADAJAN F.P.NO.115 Adajan-Pal-Ichchhapor |
1002023799
26-09-2023 |
8580.00 |
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 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 | |
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 DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221153
03-11-2022 |
33000.00 | |
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 | |
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 | |
BENCHES NO.31 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023321
17-07-2023 |
200000.00 |
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 | |
BENCHES NO.50 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023324
17-07-2023 |
321550.00 | |
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 |
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 | |
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 DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221152
03-11-2022 |
37000.00 | |
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 | |
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 | |
BENCHES NO.31 ALLOTTED AT WARD NO.11 RANDER ZONE YEAR 2023-2024 Adajan-Gorat |
1002023323
17-07-2023 |
200000.00 | |
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 PUSHPAK.CO.HOU. SOCIETY T.P.13 ADAJAN F.P.NO.290 Adajan-Gorat |
10020231397
08-12-2023 |
11000.00 |
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 | |
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 DEEP SOCIETY T.P.11 ADAJAN,F.P.NO.104 Adajan-Gorat |
10020221151
03-11-2022 |
34000.00 | |
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 | |
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 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 | |
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 | |
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 | |
STREET LIGHT AT GHANSHYAM CO.OP.HO.SOCIETY T.P.11 ADAJAN F.P.NO.66 Adajan-Gorat |
1002023886
07-10-2023 |
98400.00 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 |
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 |
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 |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022723
27-09-2022 |
269375.00 | |
C.C.ROAD MAKE AT ABHAYNAGAR SOCIETY T.P.03 KARANJ F.P.NO.90 Karanj-Magob |
10020221501
27-01-2023 |
65625.00 | |
DRAINAGE LINE AT JAGDISHNAGAR SOCIETY T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
1002023208
23-05-2023 |
400000.00 |
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 AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022722
27-09-2022 |
269375.00 | |
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 |
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 | |
DRAINAGE LINE AT JAGDISHNAGAR SOCIETY T.P.03 KARANJ F.P.NO.122 Karanj-Magob |
1002023962
16-10-2023 |
300000.00 |
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 AT ABHAY NAGAR SOCIETY T P 03 F P 90 Karanj-Magob |
1002022725
27-09-2022 |
269375.00 | |
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 |
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 | |
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 KESHAV COMPLEX KESHAVPARK SOCIETY T.P.11 PUNA F.P.NO.19 PLOT 21 TO 26 Puna(West) |
1002023202
22-05-2023 |
28000.00 |
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 | |
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 KESHAV COMPLEX KESHAVPARK SOCIETY T.P.11 PUNA F.P.NO.19 PLOT 21 TO 26 Puna(West) |
1002023203
22-05-2023 |
28000.00 |
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 | |
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 |
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 | |
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 |
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 | |
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 | |
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 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 | |
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 | |
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 |
Corporator's Name | ADVOCATE SWATIBEN PRAGNESHBHAI KYADA | ||
---|---|---|---|
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) |
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 | |
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 |
Corporator's Name | VIPULBHAI VASHRAMBHAI SUHAGIYA | ||
---|---|---|---|
WorkName | Location | Sanction No. & Sanction Date | Sanction Amount |
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 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 | |
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 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 | |
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 |
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 | |
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 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 | |
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 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 |
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 |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023129
03-05-2023 |
200000.00 |
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 | |
BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023130
03-05-2023 |
200000.00 |
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 | |
BENCHES NO.31 ALLOTTED AT WARD NO.19 AANJANA-DUMBHAL YEAR 2023-2024 Aanjana-Dumbhal |
1002023131
03-05-2023 |
200000.00 |
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 | |
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 | |
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 |
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 | |
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 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 |
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 | |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 | |
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 |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 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 | |
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 |
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 | |
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 |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 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 |
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 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 | |
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 | |
STREET LIGHT AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.113,113/1 Udhna(South) |
1002023681
16-09-2023 |
22750.00 |
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 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 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 | |
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 |
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 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 | |
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 | |
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 |
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 ASHIRWAD TOWNSHIP-2 SOCIETY T.P.02 UDHNA F.P.NO.114 Udhna(South) |
100202263
07-04-2022 |
140000.00 | |
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 | |
ROAD MAKE AT KAMALPARK SOCIETY T.P.02 UDHNA F.P.NO.99,113,114 Udhna(South) |
100202389
27-04-2023 |
68175.00 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 | |
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 |
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 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 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 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 |
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 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 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 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 | |
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 |
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 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 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 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 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 |
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 SAROVAR VILLA SOCIETY,T.P.69 GODADARA-DINDOLI F.P.NO.05 Godadara-Dindoli(North) |
1002022558
05-08-2022 |
27700.00 | |
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 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 | |
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 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 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 |
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 MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.137 Dindoli(South) |
1002023304
10-07-2023 |
310000.00 |
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 MAKE AT TIRUPATI ROW HOUSE SOCIETY T.P.69 GODADARA - DINDOLI F.P.NO.137 Dindoli(South) |
1002023305
10-07-2023 |
310000.00 |
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 | |
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 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 | |
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 |
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 | |
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 |
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 SAI JYOTI NAGAR SOCIETY T.P.58 BAMROLI F.P.NO.101/B Pandesara-Bhestan |
1002023342
09-08-2023 |
53100.00 |
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 | |
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 |
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 | |
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 | |
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 |
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 | |
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 | |
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 |
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 | |
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 | |
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 | |
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 KRISHNA NAGAR SOCIETY T.P.28 ALTHAN-BHATAR F.P.NO.138 Althan-Bamroli-Vadod |
100202316
11-04-2023 |
150000.00 | |
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 |
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 | |
STREET LIGHT AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221444
18-01-2023 |
35000.00 | |
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 | |
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 | |
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 | |
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 |
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 | |
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 | |
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 | |
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 | |
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 | |
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 |
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 | |
STREET LIGHT AT AMRUT NAGAR INDUSTRIAL SOCIETY T.P.63 VADOD F.P.NO.100 Althan-Bamroli-Vadod |
10020221333
23-12-2022 |
92075.00 | |
STREET LIGHT AT PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020221443
18-01-2023 |
90000.00 | |
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 AMRUTNAGAR SMALL SKALE IND.SOCIETY T.P.63 VADOD F.P.100 Althan-Bamroli-Vadod |
10020221806
27-03-2023 |
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 | |
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 PAVANPUTRA IND.SOCIETY T.P.63 VADOD F.P.NO.110 Althan-Bamroli-Vadod |
10020231689
10-01-2024 |
5150.00 |
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 |
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 |
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 |
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 | |
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 |
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 |